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
Court
Facili
ties
Constr
uction
Fund..
Sched
ule:
30-
Jud
ici
al
Cou
nci
l..
35-
Jud
ici
al
Bra
nch
Fac
ili
ty
Pro
gra
m..
Rei
mbu
rse
men
ts.
Provi
sions
:
The
Dire
ctor
of
Fina
nce
may
augm
ent
this
item
by
an
amou
nt
not
to
exce
ed
avai
labl
e
fund
ing
in
the
Stat
e
Cour
t
Faci
liti
es
Cons
truc
tion
Fund
,
afte
r
revi
ew
of
a
requ
est
subm
itte
d
by
the
Admi
nist
rati
ve
Offi
ce
of
the
Cour
ts
that
demo
nstr
ates
a
need
for
addi
tion
al
reso
urce
s
asso
ciat
ed
with
and
incl
udin
g,
but
not
limi
ted
to,
the
tran
sfer
,
acqu
isit
ion,
reha
bili
tati
on,
cons
truc
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
her
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
t
Legi
slat
ive
Budg
et
Comm
itte
e.
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-
Jud
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
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e
fro
m
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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
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e
Spe
cia
l
Acc
oun
t
(It
em
082
0-
001
-
046
0).
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unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
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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
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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
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t
Fun
d
(It
em
082
0-
011
-
094
2).
Amo
unt
pay
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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
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082
0-
001
-
301
6).
Amo
unt
pay
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e
fro
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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
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fro
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the
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epa
yer
Rel
ief
Fun
d
(It
em
082
0-
001
-
306
1).
Amo
unt
pay
abl
e
fro
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the
DNA
Ide
nti
fic
ati
on
Fun
d
(It
em
082
0-
001
-
308
6).
Amo
unt
pay
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e
fro
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the
Unf
air
Com
pet
iti
on
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Fun
d
(It
em
082
0-
001
-
308
7).
Amo
unt
pay
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e
fro
m
the
Reg
ist
ry
of
Cha
rit
abl
e
Tru
sts
Fun
d
(It
em
082
0-
001
-
308
8).
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unt
pay
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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
itte
e
has
been
noti
fied
by
the
Dire
ctor
of
Fina
nce
that
he
or
she
conc
urs
with
the
amou
nts
spec
ifie
d
in
the
bill
ings
.
Public Employees' Health
Not
wit
hst
and
ing
sub
div
isi
on
(b)
of
Sec
tio
n
153
1
of
the
Cod
e
of
Civ
il
Pro
ced
ure
,
the
Con
tro
lle
r
may
pub
lis
h
not
ice
in
any
man
ner
tha
t
the
Con
tro
lle
r
det
erm
ine
s
rea
son
abl
e,
pro
vid
ed
tha
t
(1)
non
e
of
the
mon
eys
use
d
for
thi
s
pur
pos
e
is
red
ire
cte
d
fro
m
fun
din
g
for
the
Con
tro
lle
r's
aud
it
act
ivi
tie
s,
(2)
no
pho
tog
rap
h
is
use
d
in
the
pub
lic
ati
on
of
not
ice
,
and
(3)
no
ele
cte
d
off
ici
al'
s
nam
e
is
use
d
in
the
pub
lic
ati
on
of
not
ice
.
Care Fund (Item 0840-001-
No
fun
ds
app
rop
ria
ted
in
thi
s
act
may
be
exp
end
ed
by
the
Con
tro
lle
r
to
pro
vid
e
gen
era
l
inf
orm
ati
on
to
the
pub
lic
,
oth
er
tha
n
hol
der
s
(as
def
ine
d
in
sub
div
isi
on
(e)
of
Sec
tio
n
150
1
of
the
Cod
e
of
Civ
il
Pro
ced
ure
)
of
unc
lai
med
pro
per
ty,
con
cer
nin
g
the
unc
lai
med
pro
per
ty
pro
gra
m
or
pos
sib
le
exi
ste
nce
of
unc
lai
med
pro
per
ty
hel
d
by
the
Con
tro
lle
r's
off
ice
,
exc
ept
for
inf
orm
ati
ona
l
ann
oun
cem
ent
s
to
the
new
s
med
ia,
thr
oug
h
the
exc
han
ge
of
inf
orm
ati
on
on
ele
ctr
oni
c
bul
let
in
boa
rds
,
or
no
mor
e
tha
n
$50
,00
0
per
yea
r
to
inf
orm
the
pub
lic
abo
ut
thi
s
pro
gra
m
in
act
ivi
tie
s
alr
ead
y
org
ani
zed
by
the
Con
tro
lle
r
for
oth
er
pur
pos
es.
Thi
s
res
tri
cti
on
doe
s
not
app
ly
to
sen
din
g
ind
ivi
dua
l
not
ice
s
to
pro
per
ty
own
ers
(as
req
uir
ed
by
the
Cod
e
of
Civ
il
Pro
ced
ure
).
0822)...................... -199,000
Of
the
mone
ys
appr
opri
ated
to
the
Cont
roll
er
in
this
act,
the
Cont
roll
er
shal
l
not
expe
nd
more
than
$500
,000
to
cond
uct
post
elig
ibil
ity
frau
d
audi
ts
of
the
Supp
leme
ntal
Secu
rity
Inco
me/S
tate
Supp
leme
ntar
y
Paym
ent
Prog
ram.
The
Comm
issi (10 Amount payable from the
on
on
) Stat e Penalty Fund (Item
-1,317,00
e
Mand
ates
shal
l
prov
ide,
in
appl
icab
le
para
mete
rs
and
guid
elin
es,
as
foll
ows:
0840-001-0903)............. 0
If
a
loc
al
age
ncy
or
sch
ool
dis
tri
ct
con
tra
cts
wit
h
an
ind
epe
nde
nt
con
tra
cto
r
for
the
pre
par
ati
on
and
sub
mis
sio
n
of
rei
mbu
rse
men
t
cla
ims
,
the
cos
ts
rei
mbu
rsa
ble
by
the
sta
te
for
tha
t
pur
pos
e
sha
ll
not
exc
eed
the
les
ser
of
(1)
10
per
cen
t
of
the
amo
unt
of
the
cla
ims
pre
par
ed
and
sub
mit
ted
by
the
ind
epe
nde
nt
con
tra
cto
r,
or
(2)
the
act
ual
cos
ts
tha
t
wou
ld
nec
ess
ari
ly
hav
e
bee
n
inc
urr
ed
for
tha
t
pur
pos
e
if
per
for
med
by
emp
loy
ees
of
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct.
The
max
imu
(11 A m ount payable from the
amo
unt
of
rei
mbu
rse
men
) Unclaimed Proper t y Fund
-26,103,0
pro
vid
ed
in
sub
div
isi
on
(a)
may
be
exc
eed
ed
onl
y
if
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct
est
abl
ish
es,
by
app
rop
ria
te
doc
ume
nta
tio
n,
tha
t
the
pre
par
ati
on
and
sub
mis
sio
n
of
the
se
cla
ims
cou
ld
not
hav
e
bee
n
acc
omp
lis
hed
wit
hou
t
inc
urr
ing
the
add
iti
ona
l
cos
ts
cla
ime
d
by
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct.
(Item 0840-001-0970)....... 00
The
fund
s
appr
opri
ated
to
the
Cont
roll
er
in
this
item
may
not
be
expe
nded
for
any
perf
orma
nce
revi
ew
or
perf
orma
nce
audi
t
exce
pt
purs
uant
to
spec
ific
stat
utor
y
auth
orit
y.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
audi
ts
cond
ucte
d
by
the
Cont
roll
er,
or
unde
r
the
dire
ctio
n
of
the
Cont
roll
er,
shal
l
be
fisc
al
audi
ts
that
focu
s
on
clai
ms
and
disb
urse
ment
s,
as
prov
ided
for
in
Sect
ion
1241
0
of
the
Gove
rnme
nt
Code
.
Any
repo
rt,
audi
t,
anal
ysis
,
or
eval
uati
on
issu
ed
by
the
Cont
roll
er
for
the
2008
-09
fisc
al
year
shal
l
cite
the
spec
ific
stat
utor
y
or
cons
titu
tion
al
prov
isio
n
auth
oriz
ing
the
prep
arat
ion
and
rele
ase
of
the
repo
rt,
audi
t,
anal
ysis
,
or
eval
uati
on.
The
Cont
roll
er
shal
(12 Amount payab l e from
deli
ver
his
or
) various ot her unallocated
mont
hly
repo
rt
on
Gene
ral
Fund
cash
rece
ipts
and
disb
urse
ment
s
with
in
10
days
afte
r
the
clos
e
of
each
mont
h
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
fisc
al
comm
itte
es
of
the
Legi
slat
ure,
the
Depa
rtme
nt
of
Fina
nce,
the
Trea
sure
r's
offi
ce,
and
the
Legi
slat
ive
Anal
yst'
s
Offi
ce.
nongovernmental cost funds
For
purp
oses
of
the
revi
ew
and
paym
ent
of
any
clai
m
for
reim
burs
emen
t
by
loca
l
gove
rnme
nt
subm
itte
d
purs
uant
to
Sect
ion
5495
4.4
of
the
Gove
rnme
nt
Code
,
the
Cont
roll
er
shal
l
use
the
proc
edur
es
that
were
in
effe
ct
at
the
time
the
clai
m
was
subm
itte
d.
(Retail Sales Tax Fund)
Purs
uant
to
subd
ivis
ion
(c)
of
Sect
ion
1564
of
the
Code
of
Civi
l
Proc
edur
e,
the
Cont
roll
er
shal
l
tran
sfer
all
mone
ys
in
the
Aban
done
d
Prop
erty
Acco
unt
in
exce
ss
of
$50,
000
to
the
Gene
ral
Fund
no
less
freq
uent
ly
than
at
the
end
of
each
mont
h.
This
tran
sfer
shal
l
incl
ude
uncl
aime
d
Prop
osit
ion
103
insu
ranc
e
reba
te
mone
ys
purs
uant
to
Sect
ion
1861
.01
of
the
Insu
ranc
e
Code
and
Sect
ion
1523
of
the
Code
of
Civi
l
Proc
edur
e.
(Item 0840-001-0988)....... -242,000
The
Cont
roll
er
shal
l
prov
ide
to
the
Depa
rtme
nt
of
Fina
nce,
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
and
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
a
repo
rt
that
prov
ides
the
foll
owin
g
deta
ils
by
mand
ate:
the
leve
l
of
clai
ms
requ
este
d;
the
amou
nt
redu
ced
by
the
init
ial
desk
audi
t;
the
amou
nt
paid
;
the
amou
nt
reco
uped
;
and
the
resu
lts
of
a
fina
l
audi
t
and
subs
eque
nt
fund
ing
adju
stme
nts.
The
repo
rt
is
due
on
June
30,
2009
,
and
will
cove
r
the
four
th
quar
ter
of
the
2007
-08
fisc
al
year
and
the
firs
t
thre
e
quar
ters
of
the
2008
-09
fisc
al
year
.
To
(13 Amount payable from the
exte
nt
auth
oriz
ed
by
exis
ting
law,
the
Cont
roll
er
shal
) 2006 State Schoo l
reco
up
the
amou
nt
of
any
unal
lowa
ble
mand
ate
clai
m
cost
s
resu
ltin
g
from
desk
or
fiel
d
audi
ts
of
such
clai
ms.
Facilities Fund (Item 0840-
The
Cont
roll
er's
esti
mate
of
the
stat
e's
liab
ilit
y
for
post
empl
oyme
nt
bene
fits
prep
ared
to
comp
ly
with
Gove
rnme
ntal
Acco
unti
ng
Stan
dard
s
Boar
d
(GAS
B)
Stat
emen
t
45
shal
l
incl
ude,
in
addi
tion
to
all
othe
r
item
s
requ
ired
unde
r
the
acco
unti
ng
stat
emen
t:
(a)
an
iden
tifi
cati
on
and
expl
anat
ion
of
any
sign
ific
ant
diff
eren
ces
in
actu
aria
l
assu
mpti
ons
or
meth
odol
ogy
from
any
rele
vant
simi
lar
type
s
of
assu
mpti
ons
or
meth
odol
ogy
used
by
the
Publ
ic
Empl
oyee
s'
Reti
reme
nt
Syst
em
to
esti
mate
stat
e
pens
ion
obli
gati
ons;
and
(b)
alte
rnat
ive
calc
ulat
ions
of
the
stat
e's
liab
ilit
y
for
othe
r
post
empl
oyme
nt
bene
fits
usin
g
diff
eren
t
long
-
term
rate
s
of
inve
stme
nt
retu
rn
cons
iste
nt
with
a
hypo
thet
ical
assu
mpti
on
that
the
stat
e
will
begi
n
to
depo
sit
100
perc
ent
or
a
less
er
perc
ent,
resp
ecti
vely
,
of
its
annu
al
requ
ired
cont
ribu
tion
unde
r
GASB
Stat
emen
t
45
to
a
reti
ree
heal
th
and
dent
al
bene
fits
trus
t
fund
begi
nnin
g
in
the
2007
-08
fisc
al
year
.
This
prov
isio
n
shal
l
not
obli
gate
the
stat
e
to
chan
ge
the
prac
tice
of
fund
ing
heal
th
and
dent
al
bene
fits
for
annu
itan
ts
curr
entl
y
requ
ired
unde
r
stat
e
law.
001-6057).................. -968,000
The
fund
s
appr
opri
ated
to
the
Cont
roll
er
in
this
item
may
not
be
expe
nded
on
addi
tion
al
actu
aria
l
valu
atio
ns,
beyo
nd
the
annu
al
actu
aria
l
valu
atio
n,
for
othe
r
post
empl
oyme
nt
bene
fits
,
prio
r
to
obta
inin
g
conc
urre
nce
in
writ
ing
from
the
Depa
rtme
nt
of
Fina
nce.
The
addi
tion
al
actu
aria
l
valu
atio
ns
shal
l
only
be
perf
orme
d
to
the
exte
nt
reso
urce
s
exis
t,
or
if
fund
s
are
prov
ided
by
the
requ
esti
ng
agen
cy.
Notw
iths
tand
ing
any
othe
(13 Amount payable f r om the
prov
isio
.5) Ce n tral Service Cost
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
incr
ease
s
or
decr
ease
s
in
expe
ndit
ures
for
this
item
to
refl
ect
the
fina
l
leas
e
cost
s
for
the
Cann
ery
Busi
ness
Park
loca
tion
and
leas
e
cost
s
asso
ciat
ed
with
the
fede
ral
inju
ncti
on
on
the
Uncl
aime
d
Prop
erty
Prog
ram
of
the
Cont
roll
er.
The
Dire
ctor
of
Fina
nce
may
auth
oriz
e
expe
ndit
ure
adju
stme
nts
per
this
prov
isio
n
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
is
prov
ided
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
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.
tri
but
ed
ser
vic
es.
Rei
mbu
rse
men
ts-
-
Lea
se
rev
enu
e..
Amo
unt
pay
abl
e
fro
m
the
Gen
era
l
Fun
d
(It
em
176
0-
001
-
000
1).
Amo
unt
pay
abl
e
fro
m
the
Gen
era
l
Fun
d
(It
em
176
0-
002
-
000
1).
Amo
unt
pay
abl
e
fro
m
the
Pro
per
ty
Acq
uis
iti
on
Law
Mon
ey
Acc
oun
t
(It
em
176
0-
001
-
000
2).
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Par
kin
g
Fac
ili
tie
s
Mon
eys
Acc
oun
t
(It
em
176
0-
001
-
000
3).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Eme
rge
ncy
Tel
eph
one
Num
ber
Acc
oun
t
(It
em
176
0-
001
-
002
2).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Mot
or
Veh
icl
e
Ins
ura
nce
Acc
oun
t
(It
em
176
0-
001
-
002
6).
Amo
unt
pay
abl
e
fro
m
the
Sei
smi
c
Gas
Val
ve
Cer
tif
ica
tio
n
Fee
Acc
oun
t
(It
em
176
0-
001
-
045
0).
Amo
unt
pay
abl
e
fro
m
the
Ene
rgy
Res
our
ces
Pro
gra
ms
Acc
oun
t
(It
em
176
0-
001
-
046
5).
Amo
unt
pay
abl
e
fro
m
the
Arc
hit
ect
ure
Rev
olv
ing
Fun
d
(It
em
176
0-
001
-
060
2).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Sch
ool
Bui
ldi
ng
Aid
Fun
d
(It
em
176
0-
001
-
073
9).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Sch
ool
Def
err
ed
Mai
nte
nan
ce
Fun
d
(It
em
176
0-
001
-
096
1).
Amo
unt
pay
abl
e
fro
m
the
200
6
Sta
te
Sch
ool
Fac
ili
tie
s
Fun
d
(It
em
176
0-
001
-
605
7).
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Par
kin
g
Fac
ili
tie
s
Mon
eys
Acc
oun
t
(It
em
176
0-
002
-
000
3).
Amo
unt
pay
abl
e
fro
m
the
Ser
vic
e
Rev
olv
ing
Fun
d
(It
em
176
0-
002
-
066
6).
Amo
unt
pay
abl
e
fro
m
the
Ser
vic
e
Rev
olv
ing
Fun
d
(It
em
176
0-
003
-
066
6).
Amo
unt
pay
abl
e
fro
m
the
Ser
vic
e
Rev
olv
ing
Fun
d
(It
em
176
0-
004
-
066
6).
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
reve
nues
from
the
sale
of
legi
slat
ive
bill
s
and
publ
icat
ions
rece
ived
by
the
Legi
slat
ive
Bill
Room
shal
l
be
depo
site
d
in
the
Serv
ice
Revo
lvin
g
Fund
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
if
the
Dire
ctor
of
Gene
ral
Serv
ices
dete
rmin
es
in
writ
ing
that
ther
e
is
insu
ffic
ient
cash
in
a
spec
ial
fund
unde
r
his
or
her
auth
orit
y
to
make
one
or
more
paym
ents
curr
entl
y
due
and
paya
ble,
he
or
she
may
orde
r
the
tran
sfer
of
mone
ys
to
that
spec
ial
fund
in
the
amou
nt
nece
ssar
y
to
make
paym
ent
or
paym
ents
,
as
a
loan
from
the
Serv
ice
Revo
lvin
g
Fund
.
That
loan
shal
l
be
subj
ect
to
all
of
the
foll
owin
g
cond
itio
ns:
No
loa
n
sha
ll
be
mad
e
tha
t
wou
ld
int
erf
ere
wit
h
car
ryi
ng
out
the
obj
ect
for
whi
ch
the
Ser
vic
e
Rev
olv
ing
Fun
d
was
cre
ate
d.
The
loa
n
sha
ll
be
rep
aid
as
soo
n
as
the
re
are
suf
fic
ien
t
mon
eys
in
the
rec
ipi
ent
fun
d
to
rep
ay
the
amo
unt
loa
ned
,
but
no
lat
er
tha
n
18
mon
ths
aft
er
the
dat
e
of
the
loa
n.
The
amo
unt
loa
ned
sha
ll
not
exc
eed
the
amo
unt
tha
t
the
fun
d
or
pro
gra
m
is
aut
hor
ize
d
at
the
tim
e
of
the
loa
n
to
exp
end
dur
ing
the
200
8-
09
fis
cal
yea
r
fro
m
the
rec
ipi
ent
fun
d
exc
ept
as
oth
erw
ise
pro
vid
ed
in
Pro
vis
ion
s
4,
5,
and
6.
The
ter
ms
and
con
dit
ion
s
of
the
loa
n
are
app
rov
ed,
pri
or
to
the
tra
nsf
er
of
fun
ds,
by
the
Dep
art
men
t
of
Fin
anc
e
pur
sua
nt
to
app
rop
ria
te
fis
cal
sta
nda
rds
.
The
Dire
ctor
of
Gene
ral
Serv
ices
may
augm
ent
this
item
or
any
of
Item
s
1760
-
001-
0002
,
1760
-
001-
0003
,
1760
-
001-
0026
,
and
1760
-
001-
0602
,
by
up
to
an
aggr
egat
e
of
10
perc
ent
in
case
s
wher
e
(a)
the
Legi
slat
ure
has
appr
oved
fund
s
for
a
cust
omer
for
the
purc
hase
of
serv
ices
or
equi
pmen
t
thro
ugh
the
Depa
rtme
nt
of
Gene
ral
Serv
ices
(DGS
)
and
the
corr
espo
ndin
g
expe
ndit
ure
auth
orit
y
has
not
been
prov
ided
in
this
item
or
(b)
a
loca
l
gove
rnme
nt
enti
ty
or
the
fede
ral
gove
rnme
nt
has
requ
este
d
serv
ices
from
the
DGS.
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.
If
the
Dire
ctor
of
Gene
ral
Serv
ices
augm
ents
this
item
or
Item
1760
-
001-
0002
,
1760
-
001-
0003
,
1760
-
001-
0026
,
or
1760
-
001-
0602
,
the
DGS
shal
l
noti
fy
the
Depa
rtme
nt
of
Fina
nce
with
in
30
days
afte
r
that
augm
enta
tion
is
made
as
to
the
amou
nt,
just
ific
atio
n,
and
the
prog
ram
augm
ente
d.
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
or
the
purc
hase
of
good
s
with
out
the
prio
r
writ
ten
cons
ent
of
the
Depa
rtme
nt
of
Fina
nce.
The
Dire
ctor
of
Gene
ral
Serv
ices
shal
l
not
use
this
prov
isio
n
to
augm
ent
this
item
or
Item
1760
-
001-
0002
,
1760
-
001-
0003
,
1760
-
001-
0026
,
or
1760
-
001-
0602
for
cost
s
that
the
Depa
rtme
nt
of
Gene
ral
Serv
ices
had
know
ledg
e
of
in
time
to
incl
ude
in
the
May
Revi
sion
.
If
this
item
or
Item
1760
-
001-
0002
,
1760
-
001-
0003
,
1760
-
001-
0026
,
or
1760
-
001-
0602
is
augm
ente
d
purs
uant
to
Prov
isio
n 3
by
the
maxi
mum
allo
wed
unde
r
that
prov
isio
n,
the
Dire
ctor
of
Fina
nce
may
furt
her
augm
ent
the
item
or
item
s
in
case
s
wher
e
(a)
the
Legi
slat
ure
has
appr
oved
fund
s
for
a
cust
omer
for
the
purc
hase
of
serv
ices
or
equi
pmen
t
thro
ugh
the
Depa
rtme
nt
of
Gene
ral
Serv
ices
(DGS
)
and
the
corr
espo
ndin
g
expe
ndit
ure
auth
orit
y
has
not
been
prov
ided
in
thes
e
item
s,
or
(b)
a
loca
l
gove
rnme
nt
enti
ty
or
the
fede
ral
gove
rnme
nt
has
requ
este
d
serv
ices
from
the
DGS.
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.
The
Dire
ctor
of
Fina
nce
shal
l
not
use
this
prov
isio
n
to
augm
ent
this
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--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 10,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 34,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 84,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-402--Before allocating projects in
the 2008-09 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.
2640-101-0046--For local assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Section 99312 of the
Public Utilities Code, payable from the
Public Transportation Account, State 559,015,0
Transportation Fund.......................... 00
Provisions:
1. Notwithstanding Sections 99313
and 99314 of the Public
Utilities Code, not more than
$60,397 of the amount
appropriated in this item
shall be used to reimburse the
Controller for expenditures of
administration of State Transit
Assistance funds.
2640-
104-
6059-
-For
local
assist
ance,
State
Transi
t
Assist
ance,
for
alloca
tion
by
the
Contro
ller
pursua
nt to
Sectio
ns
99313
and
99314
of
the
Public
Utilit
ies
Code,
payabl
e
from
the
Public
Transp
ortati
on
Modern
izatio
n,
Improv
ement,
and
Servic
e
Enhanc
ement
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Provi
sions
:
Notw
iths
tand
ing
Sect
ions
9931
3
and
9931
4
of
the
Publ
ic
Util
itie
s
Code
,
not
more
than
$81,
932
of
the
amou
nt
appr
opri
ated
in
this
item
shal
l
reim
burs
e
the
Cont
roll
er
for
expe
ndit
ures
for
admi
nist
rati
on
of
loca
l
tran
sit
assi
stan
ce
fund
s.
Proj
ects
elig
ible
for
fund
ing
from
this
item
shal
l
be
allo
cate
d
by
the
Cont
roll
er
and
shal
l
be
avai
labl
e
for
allo
cati
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,596,000
2660-001-0042--For support of Department
of Transportation, payable from the State 2,545,975,0
Highway Account, State Transportation 2,545,975,0
Highway Account, State Transportation Fund.
..................................... 00
Schedule:
( 10-Aeronautics.............
1 3,636,
) 000
(1) 10-Aeronautics.........
3,636,0
( 20.10-Highway 1,657,
2 Transportation-- Capital 615,00
) Outlay Support............. 0
00
( 20.30-Highway
3 Transportation-- Local 43,964
) Assistance................. ,000
( 20.40-Highway
4 Transportation-- Program 76,077
) Development................ ,000
(2) 20.10-Highway
( 20.65-Highway
5 Transportation-- Legal.... 79,744
) ,000
Transportation--
1,657,6
( 20.70-Highway
6 Transportation-- 200,89
) Operations................. 1,000
Capital Outlay Support. 15,000
( 20.80-Highway 1,194,
7 Transportation-- 216,00
) Maintenance................ 0
( 30-Mass Transportation.....
8 130,03
) 3,000
(3) 20.30-Highway
( 40-Transportation Planning.
9 110,54
) 3,000
Transportation--
43,964,
( 50.00-Administration.......
1
0 421,97
) Local Assistance.......
4, 000
( 60.10-Equipment Service
1 Program Costs..............
1 215,42
) 9,000
(4) 20.40-Highway
( 60.20-Distributed
1 Equipment Service Program
1 Costs......................
.
5 -215,4
) 29,000
Transportation--
76,077,
( Reimbursements.............
1
2 -341,7
) Program Development....
78, 000
( Amount payable from the
1 Aeronautics Account, State
3 Transportation Fund (Item -3,596
) 2660-001-0041)............. ,000
(5) 20.65-Highway
( Amount payable from the
1 Bicycle Transportation
4 Account, State
) Transportation Fund (Item -10,00
2660-001-0045)............. 0
Transportation--
79,744,
( Amount payable from the
1 Public Transportation
5 Account, State
) Transportation Fund (Item -149,7
2660-001-0046)............. 75,000
Legal..................
000
( Amount payable from the
1 Historic Property
6 Maintenance Fund (Item -1,590
) 2660-001-0365)............. ,000
( Amount payable from the
1 Seismic Retrofit Bond Fund
6 of 1996 (Section 8879.3 of
. the Government Code).......
5 -5,331
) ,000
(6) 20.70-Highway
( Amount payable from the
1 Federal Trust Fund (Item
7 2660-001-0890)............. -524,2
) 80,000
Transportation--
200,891
( Amount payable from the
1 Transportation Financing
8 Subaccount, State Highway
) Account, State
Transportation Fund (Item -784,0
2660-001-6801)............. 00
Operations............. ,
000
( Amount payable from the
1 Transportation Investment
8 Fund (Item 2660-002-3008)..
.
5 -236,0
) 07,000
( Amount payable from the
1 State Route 99 Account,
9 Highway Safety, Traffic
) Reduction, Air Quality,
and Port Security Fund of -4,487
2006 (Item 2660-004-6072).. ,000
(7) 20.80-Highway
( Amount payable from the
2 Corridor Mobility
1 Improvement Account,
) Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund of -23,19
2006 (Item 2660-004-6055).. 0,000
Transportation--
1,194,2
( Amount payable from the
2 Trade Corridors
2 Improvement Fund (Item -3,511
) 2660-004-6056)............. ,000
Maintenance............ 16,000
( Amount payable from the
2 Transportation Facilities
3 Account, Highway Safety,
) Traffic Reduction, Air
Quality, and Port Security
Fund of 2006 (Item 2660- -55,72
004-6058).................. 6,000
( Amount payable from the
2 Public Transportation
4 Modernization,
) Improvement, and Service
Enhancement Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund of -1,303
2006 (Item 2660-004-6059).. ,000
(8) 30-Mass Transportation.
130,033
( Amount payable from the
2 State-Local Partnership
4 Program Account, Highway
. Safety, Traffic Reduction,
5 Air Quality, and Port
) Security Fund of 2006 -496,0
(Item 2660-004-6060)....... 00
,000
( Amount payable from the
2 Local Bridge Seismic
6 Retrofit Account, Highway
) Safety, Traffic Reduction,
Air Quality, and Port
Security Fund of 2006 -91,00
(Item 2660-004-6062)....... 0
( Amount payable from the
2 Highway-Railroad Crossing
7 Safety Account, Highway
) Safety, Traffic
Reduction, Air Quality,
and Port Security Fund of -621,0
2006 (Item 2660-004-6063).. 00
(9) 40-Transportation
110,543
( Amount payable from the
2 Highway Safety,
8 Rehabilitation, and
) Preservation Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund of -20,14
2006 (Item 2660-004-6064).. 2,000
Planning............... ,
000
Provisions:
1 Notwithstanding any other
. provision of law, funds
appropriated in this item from
the State Highway Account may be
reduced and replaced by an
equivalent amount of federal
funds determined by the
Department of Transportation to
be available and necessary to
comply with Section 8.50 and the
most effective management of
state transportation resources.
Not more than 30 days after
replacing the state funds with
federal funds, the Director of
Finance shall notify in writing
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
(10) 50.00-Administration...
421,974
2 Notwithstanding any other
. provision of law, funding
appropriated in this item may be
transferred to Item 2660-005-
0042 to pay for any necessary
insurance, debt service, and
other financing-related
,000
expenditures for Department of
Transportation-owned office
buildings. Any transfer will
require the prior approval of the
Department of Finance.
3 The funds appropriated in
. Schedule (2) for external
consultant and professional
services related to project
delivery (also known as 232
contracts) that are unencumbered
or encumbered but unexpended
related to work that will not be
performed during the fiscal year
shall revert to the fund from
which they were appropriated.
(11) 60.10-Equipment
215,429
4 Notwithstanding any other
. provision of law, funds
appropriated in this item may be
supplemented with federal
funding appropriation authority
and with prior fiscal year State
Highway Account appropriation
balances at a level determined by
the Department of Transportation
as required to process claims
utilizing federal advance
construction through the plan of
financial adjustment process
pursuant to Sections 11251 and
16365 of the Government Code.
Service Program Costs.. ,
000
5 Notwithstanding any other
. provision of law, funds
appropriated in Item 2660-001-
0042, 50.00-Administration from
the State Highway Account, may be
reduced and replaced by an
equivalent amount of
reimbursements determined by the
Department of Transportation to
be available and necessary to
comply with Section 28.50 and the
most effective management of
state transportation resources.
The reimbursements may also be
reduced and replaced by an
equivalent amount of funds from
the State Highway Account.
Not more than 30 days after
replacing the State Highway
Account funds with reimbursements
and vice versa, the Director of
Finance shall notify in writing
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
6 Not more than $1,400,000
. appropriated in this item is
available for support of the
Department of Transportation's
Owner Controlled Insurance
Program to administer insurance
coverage for contractors on
projects with combined total
costs not to exceed $750,000,000.
(11.5) 60.20-Distributed
7 Of the funds appropriated in this
. item, $214,000,000 is for
major maintenance contracts for
the preservation of highway
pavement, and shall not be used
to supplant any other funding
that would have been used for
major pavement maintenance.
Equipment Service
-215,42
8 Of the funds appropriated in
. Schedule (5), $48,556,000 is for
the payment of tort lawsuit
claims and awards. Any funds for
that purpose that are
unencumbered as of April 1, 2009,
may be transferred to Item 2660-
302-0042. Any transfer shall
require the prior approval of the
Department of Finance.
Program Costs..........
9,000
9 Of the funds appropriated in this
. item, transfers shall be
available to Items 2660-004-6055,
2660-004-6056, 2660-004-6058,
2660-004-6059, 2660-004-6060,
2660-004-6062, 2660-004-6063,
2660-004-6064, and 2660-004-6072.
The Department of Finance shall
authorize the transfer not sooner
than 30 days after notification
in writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee.
1 Of the funds appropriated in
0 Schedule (7), $5,000,000 shall be
. used to implement a parolee
employment program to pick up and
remove litter along state
highways. The Department of
Transportation will evaluate the
effectiveness of the parolee
program and present its findings
to the Joint Legislative Budge
Committee by July 1, 2010.The
report shall also include a
summary and evaluation of the
overall litter program, including
information and enforcement
activities, which the Department
of Transportation shall compile
in coordination with the
Department of the California
Highway Patrol.
(12) Reimbursements.........
-341,77
1 Of the funds appropriated in
1 Schedule (7), $2,301,000 shall be
. used to purchase three Balsi Beam
systems and three barrier guard
8,000
systems to increase worker safety.
1 Of the funds appropriated in
2 Schedule (7), $809,000 shall be
. used for traffic control
operations for the opening of the
first segment of the managed
lanes project on I-15 in San
Diego County.
(13) Amount payable from
the Aeronautics
Account, State
Transportation Fund -3,596,
(Item 2660-001-0041)... 000
(14) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-0045)... -10,000
(15) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001- -149,77
0046).................. 5,000
(16) Amount payable from
the Historic Property
Maintenance Fund (Item -1,590,
2660-001-0365)......... 000
(16.5) Amount payable from
the Seismic Retrofit
Bond Fund of 1996
(Section 8879.3 of the -5,331,
Government Code)....... 000
(17) Amount payable from
the Federal Trust Fund -524,28
(Item 2660-001-0890)... 0,000
(18) Amount payable from
the Transportation
Financing Subaccount,
State Highway Account,
State Transportation
Fund (Item 2660-001- -784,00
6801).................. 0
(18.5) Amount payable from
the Transportation
Investment Fund (Item -236,00
2660-002-3008)......... 7,000
(19) Amount payable from
the State Route 99
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006 -4,487,
(Item 2660-004-6072)... 000
(21) Amount payable from
the Corridor Mobility
Improvement Account,
Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Fund of 2006 -23,190
(Item 2660-004-6055)... ,000
(22) Amount payable from
the Trade Corridors
Improvement Fund (Item -3,511,
2660-004-6056)......... 000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Fund of 2006 -55,726
(Item 2660-004-6058)... ,000
(24) Amount payable from
the Public
Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006 -1,303,
(Item 2660-004-6059)... 000
(24.5) Amount payable from
the State-Local
Partnership Program
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006 -496,00
(Item 2660-004-6060)... 0
(26) Amount payable from
the Local Bridge
Seismic Retrofit
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2660-004-6062)... -91,000
(27) Amount payable from
the Highway-Railroad
Crossing Safety
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006 -621,00
(Item 2660-004-6063)... 0
(28) Amount payable from
the Highway Safety,
Rehabilitation, and
Preservation Account,
Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Fund of 2006 -20,142
(Item 2660-004-6064)... ,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item from
the State Highway Account may
be reduced and replaced by an
equivalent amount of federal
funds determined by the
Department of Transportation
to be available and necessary
to comply with Section 8.50
and the most effective
management of state
transportation resources. Not
more than 30 days after
replacing the state funds with
federal funds, the Director of
Finance shall notify in
writing the chairpersons of
the committees in each house
of the Legislature that
consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee
of this action.
2. Notwithstanding any other
provision of law, funding
appropriated in this item may
be transferred to Item
2660-005-0042 to pay for any
necessary insurance, debt
service, and other financing-
related expenditures for
Department of Transportation-
owned office buildings. Any
transfer will require the
prior approval of the
Department of Finance.
3. The funds appropriated in
Schedule (2) for external
consultant and professional
services related to project
delivery (also known as 232
contracts) that are
unencumbered or encumbered but
unexpended related to work
that will not be performed
during the fiscal year shall
revert to the fund from which
they were appropriated.
4. Notwithstanding any other
provision of law, funds
appropriated in this item may
be supplemented with
federal funding appropriation
authority and with prior
fiscal year State Highway
Account appropriation balances
at a level determined by the
Department of Transportation
as required to process claims
utilizing federal advance
construction through the plan
of financial adjustment
process pursuant to Sections
11251 and 16365 of the
Government Code.
5. Notwithstanding any other
provision of law, funds
appropriated in Item 2660-001-
0042, 50.00-Administration
from the State Highway
Account, may be reduced and
replaced by an equivalent
amount of reimbursements
determined by the Department
of Transportation to be
available and necessary to
comply with Section 28.50 and
the most effective management
of state transportation
resources. The reimbursements
may also be reduced and
replaced by an equivalent
amount of funds from the State
Highway Account. Not more
than 30 days after replacing
the State Highway Account
funds with reimbursements and
vice versa, the Director of
Finance shall notify in
writing the chairpersons of
the committees in each house
of the Legislature that
consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee
of this action.
6. Not more than $1,400,000
appropriated in this item is
available for support of the
Department of Transportation's
Owner Controlled Insurance
Program to administer
insurance coverage for
contractors on projects with
combined total costs not to
exceed $750,000,000.
7. Of the funds appropriated in
this item, $214,000,000 is for
major maintenance contracts
for the preservation of
highway pavement, and shall
not be used to supplant any
other funding that would have
been used for major pavement
maintenance.
8. Of the funds appropriated in
Schedule (5), $48,556,000 is
for the payment of tort
lawsuit claims and awards. Any
funds for that purpose that
are unencumbered as of April
1, 2009, may be transferred to
Item 2660-302-0042. Any
transfer shall require the
prior approval of the
Department of Finance.
9. Of the funds appropriated in
this item, transfers shall be
available to Items 2660-004-
6055, 2660-004-6056, 2660-004-
6058, 2660-004-6059, 2660-004-
6060, 2660-004-6062, 2660-004-
6063, 2660-004-6064, and
2660-004-6072. The Department
of Finance shall authorize the
transfer not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house
of the Legislature that
consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee.
10. Of the funds appropriated in
Schedule (7), $5,000,000 shall
be used to implement a parolee
employment program to pick up
and remove litter along state
highways. The Department of
Transportation will evaluate
the effectiveness of the
parolee program and present
its findings to the Joint
Legislative Budge Committee by
July 1, 2010.The report shall
also include a summary and
evaluation of the overall
litter program, including
information and enforcement
activities, which the
Department of Transportation
shall compile in coordination
with the Department of the
California Highway Patrol.
11. Of the funds appropriated in
Schedule (7), $2,301,000 shall
be used to purchase three
Balsi Beam systems and three
barrier guard systems to
increase worker safety.
12. Of the funds appropriated in
Schedule (7), $809,000 shall
be used for traffic control
operations for the opening of
the first segment of the
managed lanes project on I-15
in San Diego County.
2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund....................... 10,000
2660-
001-
0046-
-For
suppor
t of
Depart
ment
of
Transp
ortati
on,
for
paymen
t to
Item
2660-
001-
0042,
payabl
e
from
the
Public
Transp
ortati
on
Accoun
t,
State
Transp
ortati
on
Fund..
Provi
sions
:
For
Prog
ram
30-
-
Mass
Tran
spor
tati
on,
$86,
338,
027
appr
opri
ated
in
this
item
is
avai
labl
e
for
inte
rcit
y
rail
cont
ract
s.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
from
the
Publ
ic
Tran
spor
tati
on
Acco
unt
may
be
redu
ced
and
repl
aced
by
an
equi
vale
nt
amou
nt
of
fede
ral
fund
s
dete
rmin
ed
by
the
Depa
rtme
nt
of
Tran
spor
tati
on
to
be
avai
labl
e
and
nece
ssar
y
to
comp
ly
with
Sect
ion
8.50
and
the
most
effe
ctiv
e
mana
geme
nt
of
stat
e
tran
spor
tati
on
reso
urce
s.
Not
more
than
30
days
afte
r
repl
acin
g
the
stat
e
fund
s
with
fede
ral
fund
s,
the
Dire
ctor
of
Fina
nce
shal
l
noti
fy
in
writ
ing
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
this
acti
on.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,590,000
2660- 001-0890--For support of Department
001-
0890-
-For
suppor
t of
Depart
ment
of Transportation, for payment to Item
Transp
ortati
on,
for
paymen
t to
Item
2660- 001-0042, payable from the Federal
Trust Fund................................. 524,280,0
00 1-
0042,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi sions:
sions
:
1. For Program 20-- Highway
Prog
ram
20-
-
High
way
Tran
spor
tati
on.
For
purp
oses
of
Sect
ion
163
of
the
Stre
ets
and
High
ways
Code
,
all
expe
ndit
ures
from
this
item
shal
l
be
deem
ed
to
be
expe
ndit
ures
from
the
Stat
e
High
way
Acco
unt,
Stat
e
Tran
spor
tati
on
Fund
.
Transportation. For purposes
For
Prog
ram
20-
-
High
way
Tran
spor
tati
on.
Fede
ral
fund
s
may
be
rece
ived
from
any
fede
ral
sour
ce,
and
shal
l
be
depo
site
d
in
the
Fede
ral
Trus
t
Fund
.
Any
fede
ral
reim
burs
emen
ts
shal
l
be
cred
ited
to
the
acco
unt
from
whic
h
the
expe
ndit
ures
were
orig
inal
ly
made
.
of Section 163 of the Streets
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
augm
ent
this
item
with
addi
tion
al
fede
ral
fund
s
in
conj
unct
ion
with
an
equi
vale
nt
offs
etti
ng
redu
ctio
n
in
Stat
e
High
way
Acco
unt
fund
s
in
Item
2660
-
001-
0042
,
purs
uant
to
Prov
isio
n 1
of
that
item
or
Publ
ic
Tran
spor
tati
on
Acco
unt
fund
s
in
Item
2660
-
001-
0046
,
purs
uant
to
Prov
isio
n 2
of
that
item
.
and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
2. For Program 20-- Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
provision of law, the Director
of Finance may augment this
item with additional federal
funds in conjunction with an
equivalent offsetting
reduction in State Highway
Account funds in Item 2660-001-
0042, pursuant to Provision 1
of that item or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
2660- 001-6801--For support of Department
001-
6801-
-For
suppor
t of
Depart
ment
of Transportation, for payment to Item
Transp
ortati
on,
for
paymen
t to
Item
2660- 001-0042, payable from the
001-
0042,
payabl
e
from
the
Transp ortation Financing Subaccount,
ortati
on
Financ
ing
Subacc
ount,
State Highway Account, State
Highwa
y
Accoun
t,
State
Transp ortation Fund.......................
784,000
ortati
on
Fund..
2660-002-0041--For support of Department of
Transportation, to fund loan, debt service, or
other financing related costs for the
replacement of aircraft........................ 1,560,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this
item shall be available for
encumbrance or expenditure until
expended.
2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles............. 600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing related
costs for federal Grant Anticipation Revenue
Vehicles (GARVEE) issued in the 2008-09
fiscal year, payable from the Federal Trust 181,200,0
Fund......................................... 00
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for
encumbrance or expenditure
until expended.
2. Notwithstanding Section 28.00,
upon approval of the Department
of Finance, this item may be
augmented if additional funds
are necessary to meet debt
service and other requirements
related to the fiscal year 2008-
09 Grant Anticipation Revenue
Vehicles (GARVEE) issuance.
3. The appropriation in this item
reflects, in part, the pledge
made by the California
Transportation Commission in
accordance with Section 14553.7
of the Government Code in
connection with the Grant
Anticipation Revenue Vehicles
(GARVEE) bonds issued in the
2008-09 fiscal year.
4. Funds appropriated in this item
are in lieu of the amounts that
have been appropriated pursuant
to Section 14554.8 of the
Government Code.
2660- 002-3007--For support of Department of
Transportation, payable from the Traffic 26,680,00
Congestion Relief Fund....................... 0
002-
3007- Schedule:
-For
suppor (1) 20.10-Highway
Transportation--
Capital Ou t lay 26,393,
of
Support................. 000
Depart
(2) 30-Mass Transportation.. 287,000
ment
Provisions:
of
1. Notwithstanding any other
provision of law, if the
California Transp ortation
Commission allocates funds to
Traffic Congestion Relief
Program projects in the 2008-09
fiscal year, the Director of
Finance may increase
expenditure authority in this
item for additional capital
outlay staffing directly
related to new Traffic
Congestion Relief Program
allocations after notifying the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations not later than
30 days prior to the effective
date of the approval.
ortati
on,
payabl
e
from
the
Traffi
c
Conges
tion
Relief
Fund..
Sched
ule:
20.
10-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Cap
ita
l
Out
lay
Sup
por
t..
30-
Mas
s
Tra
nsp
ort
ati
on.
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
if
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
allo
cate
s
fund
s
to
Traf
fic
Cong
esti
on
Reli
ef
Prog
ram
proj
ects
in
the
2008
-09
fisc
al
year
,
the
Dire
ctor
of
Fina
nce
may
incr
ease
expe
ndit
ure
auth
orit
y
in
this
item
for
addi
tion
al
capi
tal
outl
ay
staf
fing
dire
ctly
rela
ted
to
new
Traf
fic
Cong
esti
on
Reli
ef
Prog
ram
allo
cati
ons
afte
r
noti
fyin
g
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
not
late
r
than
30
days
prio
r
to
the
effe
ctiv
e
date
of
the
appr
oval
.
2660- 002-3008--For support of Department
002-
3008-
-For
suppor
t of
Depart
ment
of Transportation, for payment to Item
Transp
ortati
on,
for
paymen
t to
Item
2660- 001-0042, payable from the
001-
0042,
payabl
e
from
the
Transp ortation Investment Fund............
236,007,000
ortati
on
Invest
ment
Fund..
2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 23,190,000
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-001-
0042, payable from the Trade Corridors
Improvement Fund............................... 3,511,000
Provisions:
1. Provision 9 of Item 2660-001-0042 also
applies to this item.
2660- 004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006... 55,726,000
004-
6058- Provisions:
-For
1 Provision 9 of Item 2660-001-0042
. also applies to this item.
suppor
t of
Depart
ment
of
Transp
ortati
on,
for
paymen
t to
Item
2660-
001-
0042,
payabl
e
from
the
Transp
ortati
on
Facili
ties
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Provi
sions
:
Prov
isio
n 9
of
Item
2660
-
001-
0042
also
appl
ies
to
this
item
.
2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 1,303,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-001-
0042, payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund
of 2006........................................ 496,000
Provisions:
1. Provision 9 of Item 2660-001-0042 also
applies to this item.
2. The funds appropriated in this item
shall be available for State-Local
Partnership Program support contingent
upon the enactment of legislation
specifying the eligibility guidelines
for the program.
2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 91,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 621,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 20,142,000
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-004-6072--For support of Department of
of Transportation, for payment to Item
2660-
001-0042, payable from the State Route 99
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006. 4,487,000
2660-001-0042, payable from the State
Provisions:
Route 99 Account, Highway Safety, Traffic
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
Reduction, Air Quality, and Port Security
Fund of 2006.............................. 4,487,000
Provisions:
1 Provision 9 of Item 2660-001-
. 0042 also applies to this item.
2660-
005-
0042-
-For
suppor
t of
Depart
ment
of
Transp
ortati
on,
for
buildi
ng
insura
nce,
debt
servic
e,
and
other
financ
ing-
relate
d
costs
for
depart
ment-
occupi
ed
office
buildi
ngs,
payabl
e
from
the
State
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
prov
ided
in
Item
2660
-
001-
0042
may
be
tran
sfer
red
to
this
item
to
pay
for
any
nece
ssar
y
insu
ranc
e,
debt
serv
ice,
and
othe
r
fina
ncin
g-
rela
ted
cost
s
for
depa
rtme
nt-
occu
pied
offi
ce
buil
ding
s.
Any
tran
sfer
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
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
.
2660- 007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 94,271,000
007-
0042- Schedule:
-For
suppor (1) 20.10-Highway
Transportation--
Capital Outlay Support. 44,921,000
(2) 20.65-Highway
Transportation-- Legal. 685,000
(3) 20.70-Highway
Transportation--
Operations............. 1,456,000
(4) 20.80-Highway
Transportation--
Maintenance............ 47,191,000
(5) 50-Administration...... 18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) the stormwater
discharge provisions of the
National Pollutant Discharge
Elimination System permits as
promulgated by the State Water
Resources Control Board or regional
water quality control boards, (b)
the Statewide Storm Water
Management Plan, (c) as required by
court order, or (d) any other
nonproject water or air quality
related environmental activity that
protects air quality or the quality
of receiving waters.
2. The funds appropriated in this item
may be transferred between
schedules. Any transfer will
require the prior approval of the
Departmen t of Finance.
Depart
ment
of
Transp
ortati
on,
payabl
e
from
the
State
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
20.
10-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Cap
ita
l
Out
lay
Sup
por
t..
20.
65-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Leg
al.
20.
70-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Ope
rat
ion
s..
20.
80-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Mai
nte
nan
ce.
50-
Adm
ini
str
ati
on.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
may
be
expe
nded
only
to
atta
in
comp
lian
ce
with
(a)
the
stor
mwat
er
disc
harg
e
prov
isio
ns
of
the
Nati
onal
Poll
utan
t
Disc
harg
e
Elim
inat
ion
Syst
em
perm
its
as
prom
ulga
ted
by
the
Stat
e
Wate
r
Reso
urce
s
Cont
rol
Boar
d
or
regi
onal
wate
r
qual
ity
cont
rol
boar
ds,
(b)
the
Stat
ewid
e
Stor
m
Wate
r
Mana
geme
nt
Plan
,
(c)
as
requ
ired
by
cour
t
orde
r,
or
(d)
any
othe
r
nonp
roje
ct
wate
r
or
air
qual
ity
rela
ted
envi
ronm
enta
l
acti
vity
that
prot
ects
air
qual
ity
or
the
qual
ity
of
rece
ivin
g
wate
rs.
The
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
betw
een
sche
dule
s.
Any
tran
sfer
will
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code...................................... (30,000)
2660-011-0042--For transfer by the
Controller, upon order of the Director
of Finance, from the State Highway
Account, State Transportation Fund, to
the General Fund....................... (200,000,000)
Provisions:
1. The amount transferred in
this item is a loan to the
General Fund and shall be
repaid by June 30, 2011.
The repayment shall be
made as to ensure that the
programs supported by
the State Highway Account,
State Transportation Fund
are not adversely affected
by the loan. This loan
shall be repaid with
interest calculated at the
rate earned by the Pooled
Money Investment Account
at the time of the
transfer.
2660- 011-0045--For transfer by the
Controller, upon order of the Director of
Finance, from the Bicycle Transportation
Account, State Transportation Fund, to the (6,000,00
General Fund................................. 0)
011-
0045- 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 Bicycle Transportation
Account, State Transportation
Fund are not adversely affected
by the loan. This loan shall be
repaid with interest calculated
at the rate earned by the
Pooled Money Investment Account
at the time of the transfer.
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Bicycl
e
Transp
ortati
on
Accoun
t,
State
Transp
ortati
on
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
Bicy
cle
Tran
spor
tati
on
Acco
unt,
Stat
e
Tran
spor
tati
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
by
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt
at
the
time
of
the
tran
sfer
.
2660- 011-0052--For transfer by the
Controller, upon order of the Director of
Finance, from the Local Airport Loan (7,500,00
Account, to the General Fund................. 0)
011-
0052- 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 Local Airport Loan
Account are not adversely
affected by the loan. This loan
shall be repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer.
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Local
Airpor
t
Loan
Accoun
t, 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
Loca
l
Airp
ort
Loan
Acco
unt
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
by
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt
at
the
time
of
the
tran
sfer
.
2660-011-0061--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Fuel
Account, Transportation Tax Fund, to the (8,000,00
General Fund................................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Motor Vehicle Fuel
Account, Transportation Tax
Fund are not adversely affected
by the loan. This loan shall be
repaid with interest calculated
at the rate earned by the
Pooled Money Investment Account
at the time of the transfer.
2660-011-0183--For transfer by the
Controller, upon order of the Director of
Finance, from the Environmental Enhancement
and Mitigation Program Fund, to the General (4,400,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Environmental
Enhancement and Mitigation
Program Fund are not adversely
affected by the loan. This loan
shall be repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer.
2660- 011-0365--For transfer by the
Controller, upon order of the Director of
Finance, from the Historic Property (3,000,00
Maintenance Fund, to the General Fund........ 0)
011-
0365- 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 Historic Property
Maintenance Fund are not
adversely affected by the loan.
This loan shall be repaid with
interest calculated at the rate
earned by the Pooled Money
Investment Account at the time
of the transfer.
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Histor
ic
Proper
ty
Mainte
nance
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
Hist
oric
Prop
erty
Main
tena
nce
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
by
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt
at
the
time
of
the
tran
sfer
.
2660-011-2500--For transfer by the
Controller, upon order of the Director of
Finance, from the Pedestrian Safety Account,
State Transportation Fund, to the General (1,800,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Pedestrian Safety
Account, State Transportation
Fund are not adversely affected
by the loan. This loan shall be
repaid with interest calculated
at the rate earned by the
Pooled Money Investment Account
at the time of the transfer.
2660-
012-
0042-
-For
augmen
tation
for
emerge
ncies
relati
ng to
a
state
of
emerge
ncy
declar
ed by
the
Govern
or,
payabl
e
from
the
State
Highwa
y
Accoun
t.....
Provi
sions
:
Requ
ired
noti
fica
tion
to
the
Legi
slat
ure
of
appr
opri
atio
ns
purs
uant
to
this
item
shal
l
incl
ude,
in
addi
tion
to
all
othe
r
requ
ired
info
rmat
ion,
(a)
an
esti
mate
of
fede
ral
fund
s
or
othe
r
fund
s
that
the
depa
rtme
nt
may
rece
ive
for
the
same
purp
oses
as
the
prop
osed
appr
opri
atio
n,
and
(b)
expl
anat
ion
of
the
nece
ssit
y
of
the
prop
osed
appr
opri
atio
n
give
n
anti
cipa
ted
fede
ral
fund
s
or
othe
r
fund
s.
Fund
s
appr
opri
ated
in
this
item
may
be
used
for
supp
ort,
loca
l
assi
stan
ce,
or
capi
tal
outl
ay
expe
ndit
ures
.
2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (23,701,000)
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)
2660-
101-
0042-
-For
local
assist
ance,
Depart
ment
of
Transp
ortati
on,
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
State
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
20.
30-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Loc
al
Ass
ist
anc
e..
R
e
g
i
o
n
a
l
I
m
p
r
o
v
e
m
e
n
t
s
.
I
n
t
e
r
r
e
g
i
o
n
a
l
I
m
p
r
o
v
e
m
e
n
t
s
.
Provi
sions
:
Fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
intr
asch
edul
e
or
to
Item
2660
-
102-
0042
,
2660
-
301-
0042
,
or
2660
-
302-
0042
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
supp
leme
nted
with
fede
ral
fund
ing
appr
opri
atio
n
auth
orit
y
and
with
prio
r
year
Stat
e
High
way
Acco
unt
appr
opri
atio
n
bala
nces
at
a
leve
l
dete
rmin
ed
by
the
Depa
rtme
nt
of
Tran
spor
tati
on
as
requ
ired
to
proc
ess
clai
ms
util
izin
g
fede
ral
adva
nce
cons
truc
tion
thro
ugh
the
plan
of
fina
ncia
l
adju
stme
nt
proc
ess
unde
r
Sect
ions
1125
1
and
1636
5
of
the
Gove
rnme
nt
Code
.
2660-101-0045--For local assistance,
Department of Transportation, Program 20-
- Highway Transportation, payable from
the Bicycle Transportation Account, State
Transportation Fund....................... 7,200,000
2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 50,000,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2010, and
available for encumbrance and
liquidation until June 30,
2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
301-0046. These transfers
require the prior approval of
the Department of Finance.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 10,000,000
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 76,000,000
Schedule:
(1) 20-Highway Transportation..... 76,000,
000
(a) Regional
Improvements
............ (76,000,000)
Provisions:
1. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
2. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the prior
approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2010.
2660- 102-0042--For local assistance,
102-
0042-
-For
local
assist
ance,
Depart ment of Transportation, non-State
ment
of
Transp ortation Improvement Program (STIP),
ortati
on,
non-
payable from the State Highway Account,
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
State Transportation Fund..................
140,314,000
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
20-
Hig
hwa
y
Tra
nsp
ort
ati
on.
R
e
g
i
o
n
a
l
S
u
r
f
a
c
e
T
r
a
n
s
p
o
r
t
a
t
i
o
n
P
r
o
g
r
a
m
E
x
c
h
a
n
g
e
.
L
o
c
a
l
A
s
s
i
s
t
a
n
c
e
.
+
40-
Tra
nsp
ort
ati
on
Pla
nni
ng.
Provi
sions
:
Fund
s
appr
opri
ated
in
Sche dule:
dule
(1)
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
(1) 20-Highway Transpo r tation...
128,314,
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
intr
asch
edul
e
or
to
Item
2660
-
101-
0042
,
2660
-
301-
0042
,
or
2660
-
302-
0042
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
000
(a) Regional
Surface
Transportat
ion
Program (57,849,000
Exchange... )
(b) Local (70,465,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2010, and
available for encumbrance and
liquidation until June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660- 102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP), 1,460,566,
payable from the Federal Trust Fund........... 000
102-
0890- Schedule:
-For
(1) 20-Highway 1,366,566,00
Transportation......... 0
local
(2) 30-Mass Transportation. 22,000,000
assist
(3) 40-Transportation
Planning............... 72,000,000
ance,
Provisions:
Depart
1. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
ment 0890, 2660-301-0890, or
2660-302-
0890. These transfers shall require
the prior approval of the
Department of Finance. Funds
appropriated in Schedules (1) and
(2) shall be available for
allocation by the California
Transp ortation Commission until
ortati June 30, 2010.
on,
2. For Program 20-- Highway
Transportation. For purposes of the
Streets and Highways Code, all
expenditures from this item shall
be deemed to be expenditures from
the State Highway Account,
State Transportation Fund.
non-
3. For Program 20-- Highway
Transportation. Federal funds may
be received from any federal source
and shall be deposited in the
Federal Trust Fund. Any federal
reimbursements shall be credited to
the account from which the
expenditures were originally made.
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
20-
Hig
hwa
y
Tra
nsp
ort
ati
on.
30-
Mas
s
Tra
nsp
ort
ati
on.
40-
Tra
nsp
ort
ati
on
Pla
nni
ng.
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
intr
asch
edul
e
or
to
Item
2660
-
101-
0890
,
2660
-
301-
0890
,
or
2660
-
302-
0890
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Fund
s
appr
opri
ated
in
Sche
dule
s
(1)
and
(2)
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
.
For
Prog
ram
20-
-
High
way
Tran
spor
tati
on.
For
purp
oses
of
the
Stre
ets
and
High
ways
Code
,
all
expe
ndit
ures
from
this
item
shal
l
be
deem
ed
to
be
expe
ndit
ures
from
the
Stat
e
High
way
Acco
unt,
Stat
e
Tran
spor
tati
on
Fund
.
For
Prog
ram
20-
-
High
way
Tran
spor
tati
on.
Fede
ral
fund
s
may
be
rece
ived
from
any
fede
ral
sour
ce
and
shal
l
be
depo
site
d
in
the
Fede
ral
Trus
t
Fund
.
Any
fede
ral
reim
burs
emen
ts
shal
l
be
cred
ited
to
the
acco
unt
from
whic
h
the
expe
ndit
ures
were
orig
inal
ly
made
.
2660- 104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 20,000,000
104-
6055- Schedule:
-For
(1) 20.30-Highway
Transportation-- Local
Assistance............. 20,000,000
local
Provisions:
assist
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
ance,
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-304-6055. These transfers
shall require the prior approval of
the Depart ment of Finance.
ment
of
Transp
ortati
on,
non-
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
Corrid
or
Mobili
ty
Improv
ement
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Sched
ule:
20.
30-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Loc
al
Ass
ist
anc
e..
Provi
sions
:
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
304-
6055
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 413,209,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 413,209,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6056. These transfers shall
require the prior approval of
the Department of Finance.
3. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $118,900,000
upon approval of the Department
of Finance.
2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
(STIP), payable from the Transportation
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 193,420,000
payable from the Transportation Facilities
Schedule:
Account, Highway Safety, Traffic Reduction,
193,420,00
Air Quality, and Port Security Fund of 2006.. 0
(1) 20.30-Highway
Transportation--
Local Assistance.... 193,420,000
Provisions:
Schedule:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6058. These transfers shall
require the prior approval of
the Department of Finance.
(1) 20.30-Highway
Transportation-- Local 193,420,0
Assistance................. 00
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-304-6058. These transfers shall
require the prior approval of the
Department of Finance.
2660- 104-6059--For local assistance,
104-
6059-
-For
local
assist
ance,
Depart ment of Transportation, payable from
ment
of
Transp
ortati
on,
payabl
e
from
the Public Transportation Modernization,
Public
Transp
ortati
on
Modern
izatio
n,
Improv ement, and Service Enhancement Account,
ement,
and
Servic
e
Enhanc
ement
Accoun
t,
Highwa y Safety, Traffic Reduction, Air
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit y, and Port Security Fund of
2006....... 1,000
y,
and
Port
Securi
ty
Fund
of
2006..
Sched ule:
ule:
(1) 30- Mass Transportation......
1,000
Mas
s
Tra
nsp
ort
ati
on.
Provi sions:
sions
:
1. Thes e funds shall be available
for
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
allocation by the California
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
304-
6059
.
Thes
e
tran
sfer
s
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Transportation Commission until June
Fun
ds
mad
e
ava
ila
ble
in
thi
s
ite
m
for
cap
ita
l
imp
rov
eme
nts
to
the
sta
te'
s
int
erc
ity
rai
l
pro
gra
m,
inc
lud
ing
the
pur
cha
se
of
new
rol
lin
g
sto
ck,
are
nec
ess
ary
to
imp
lem
ent
a
spe
cif
ic
pro
vis
ion
of
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
as
tha
t
act
was
app
rov
ed
by
the
vot
ers
of
the
sta
te
of
Cal
ifo
rni
a.
30, 2010, and available for
Fro
m
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e
mak
es
fun
ds
ava
ila
ble
,
upo
n
app
rop
ria
tio
n
of
the
Leg
isl
atu
re,
for
int
erc
ity
rai
l
imp
rov
eme
nts
""i
ncl
udi
ng
the
pro
cur
eme
nt
of
add
iti
ona
l
int
erc
ity
rai
lca
rs
and
loc
omo
tiv
es.
''
encumbrance and liquidation until
It
is
the
int
ent
of
the
Leg
isl
atu
re
tha
t
fun
ds
app
rop
ria
ted
for
thi
s
pur
pos
e
be
spe
nt
pru
den
tly
and
exp
edi
tio
usl
y
to
enh
anc
e
the
sta
te'
s
int
erc
ity
rai
l
ser
vic
e.
June 30, 2014.
It
is
fur
the
r
the
int
ent
of
the
Leg
isl
atu
re
tha
t
dur
ing
the
200
8-
09
fis
cal
yea
r,
and
not
lat
er
tha
n
Jun
e
30,
200
9,
the
Dep
art
men
t
of
Tra
nsp
ort
ati
on
sha
ll
rel
eas
e
a
Req
ues
t
for
Pro
pos
al
for
the
pro
cur
eme
nt
of
rol
lin
g
sto
ck
equ
ipm
ent
as
pro
vid
ed
for
in
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e.
2. No twithstanding any other
provision
lat
er
tha
n
Jan
uar
y
1,
200
9,
the
dep
art
men
t
sha
ll
pro
vid
e
a
rep
ort
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
des
cri
bin
g
the
act
ivi
tie
s
the
dep
art
men
t
has
und
ert
ake
n
to
all
oca
te
the
fun
ds
mad
e
ava
ila
ble
to
it
in
thi
s
ite
m.
of law, funds appropriated in this
item may be transferred to Item
2660-304-6059. These transfers
require the prior approval of the
Department of Finance.
3. (a) Funds made available in this item
for capital improvements to the
state's intercity rail program,
including the purchase of new
rolling stock, are necessary to
implement a specific provision of
the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006, as
that act was approved by the
voters of the state of California.
(b) From the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006,
paragraph (2) of subdivision (f)
of Section 8879.23 of the
Government Code makes funds
available, upon appropriation of
the Legislature, for intercity
rail improvements ""including the
procurement of additional
intercity railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this purpose be
spent prudently and expeditiously
to enhance the state's intercity
rail service.
(d) It is further the intent of the
Legislature that during the 2008-
09 fiscal year, and not later
than June 30, 2009, the
Department of Transportation
shall release a Request for
Proposal for the procurement of
rolling stock equipment as
provided for in paragraph (2) of
subdivision (f) of Section
8879.23 of the Government
Code.
(e) No later than January 1, 2009,
the department shall provide a
report to the Joint Legislative
Budget Committee, describing the
activities the department has
undertaken to allocate the funds
made available to it in this item.
2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 199,999,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 199,999,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6060. These transfers shall
require the prior approval of
the Department of Finance.
4. The funds appropriated in this
item shall be available for the
State-Local Partnership Program
authorized by the Highway
Safety, Traffic Reduction, Air
Quality, and Port Security Bond
Act of 2006, contingent upon the
enactment of legislation
specifying the eligibility
guidelines for the program.
2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 21,000,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance............. 21,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
4. Notwithstanding any other provision
of law, funds appropriated in
this item may be increased by up to
$2,625,000 upon approval of the
Department of Finance.
2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 62,999,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance............. 62,999,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-6063.
These transfers shall require the
prior approval of the Department of
Finance.
2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Highway Safety,
Rehabilitation and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006... 122,000,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 122,000,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6064. These transfers shall
require the prior approval of
the Department of Finance.
2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 1,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance................. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-304-6072. These transfers shall
require the prior approval of the
Department of Finance.
2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission.... 2,996,000
2660-
301-
0042-
-For
capita
l
outlay
,
Depart
ment
of
Transp
ortati
on,
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
State
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
20-
Hig
hwa
y
Tra
nsp
ort
ati
on.
R
e
g
i
o
n
a
l
I
m
p
r
o
v
e
m
e
n
t
s
.
I
n
t
e
r
r
e
g
i
o
n
a
l
I
m
p
r
o
v
e
m
e
n
t
s
.
Provi
sions
:
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
intr
asch
edul
e
or
to
Item
2660
-
101-
0042
,
2660
-
102-
0042
,
2660
-
302-
0042
,
or
2660
-
311-
0042
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
supp
leme
nted
with
fede
ral
fund
ing
appr
opri
atio
n
auth
orit
y
and
with
prio
r
year
Stat
e
High
way
Acco
unt
appr
opri
atio
n
bala
nces
at
a
leve
l
dete
rmin
ed
by
the
depa
rtme
nt
as
requ
ired
to
proc
ess
clai
ms
util
izin
g
fede
ral
adva
nce
cons
truc
tion
thro
ugh
the
plan
of
fina
ncia
l
adju
stme
nt
proc
ess
unde
r
Sect
ions
1125
1
and
1636
5
of
the
Gove
rnme
nt
Code
.
2660-301-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund......................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2010, and
available for encumbrance and
liquidation until June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-101-0046 with the prior
approval of the Director of Finance.
2660-
301-
0890-
-For
capita
l
outlay
,
Depart
ment
of
Transp
ortati
on,
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
20-
Hig
hwa
y
Tra
nsp
ort
ati
on.
R
e
g
i
o
n
a
l
I
m
p
r
o
v
e
m
e
n
t
s
.
I
n
t
e
r
r
e
g
i
o
n
a
l
I
m
p
r
o
v
e
m
e
n
t
s
.
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
amou
nts
sche
dule
d
in
this
item
may
be
tran
sfer
red
intr
asch
edul
e
or
to
Item
2660
-
101-
0890
,
2660
-
102-
0890
,
or
2660
-
302-
0890
,
upon
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
.
For
purp
oses
of
the
Stre
ets
and
High
ways
Code
,
all
expe
ndit
ures
from
this
item
shal
l
be
deem
ed
to
be
expe
ndit
ures
from
the
Stat
e
High
way
Acco
unt,
Stat
e
Tran
spor
tati
on
Fund
.
Fede
ral
fund
s
may
be
rece
ived
from
any
fede
ral
sour
ce
and
shal
l
be
depo
site
d
in
the
Fede
ral
Trus
t
Fund
.
Any
fede
ral
reim
burs
emen
ts
shal
l
be
cred
ited
to
the
acco
unt
from
whic
h
the
expe
ndit
ures
were
orig
inal
ly
made
.
2660- 302-0042--For capital outlay,
302-
0042-
-For
capita
l
outlay
,
Depart ment of Transportation, non-State
ment
of
Transp ortation Improvement Program
ortati
on,
non-
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
(STIP), payabl e from the State Highway
e
from
the
State
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Account, State Transportation Fund....... 847,800,000
Sched
ule:
20-
Hig
hwa
y
Tra
nsp
ort
ati
on.
Schedule:
S
t
a
t
e
H
i
g
h
w
a
y
O
p
e
r
a
t
i
o
n
a
n
d
P
r
o
t
e
c
t
i
o
n
P
r
o
g
r
a
m
.
Rei
mbu
rse
men
ts.
(1 20-Highway Transportation..
1,897,800
Provi
sions
:
) ,000
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov (a) State
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
101-
0042
,
2660
-
102-
0042
,
2660
-
301-
0042
,
or
2660
-
311-
0042
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Highway
The
Dire
ctor
of
Fina
nce
may
incr
ease
this
item
purs
uant
to
allo
cati
ons
made
from
trib
al
gami
ng
bond
reve
nues
no
soon
er
than
30
days
afte
r
writ
ten
noti
fica
tion
of
the
allo
cati
on
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
Legi
slat
ive
Budg
et
Comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
Operation
No
fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
for
expe
ndit
ure
on
spec
ialt
y
buil
ding
faci
liti
es.
For
the
purp
ose
of
this
item
,
spec
ialt
y
buil
ding
faci
liti
es
are
equi
pmen
t
faci
liti
es,
main
tena
nce
faci
liti
es,
mate
rial
labo
rato
ries
,
and
traf
fic
mana
geme
nt
cent
ers.
and
The
fund
s
appr
opri
ated
in
this
item
incl
ude
$100
,000
,000
attr
ibut
able
to
the
trib
al
gami
ng
reve
nue
coll
ecte
d
and
depo
site
d
in
the
Stat
e
High
way
Acco
unt
purs
uant
to
Sect
ion
6304
8.65
of
the
Gove
rnme
nt
Code
.
Thes
e
fund
s
shal
l
only
be
avai
labl
e
for
pave
ment
reha
bili
tati
on
proj
ects
prog
ramm
ed
in
the
Stat
e
High
way
Oper
atio
n
and
Prot
ecti
on
Prog
ram
(SHO
PP),
and
shal
l
not
supp
lant
any
othe
r
fund
ing
avai
labl
e
for
SHOP
P.
The
firs
t
$100
,000
,000
of
the
SHOP
P
proj
ects
allo
cate
d
usin
g
the
appr
opri
atio
n
prov
ided
by
this
item
shal
l
be
fund
ed
from
trib
al
gami
ng
reve
nue
depo
site
d
into
the
Stat
e
High
way
Acco
unt.
The
Depa
rtme
nt
of
Tran
spor
tati
on
shal
l
moni
tor
the
allo
cati
on
and
expe
ndit
ure
of
thes
e
fund
s
and
shal
l,
upon
requ
est
of
the
Depa
rtme
nt
of
Fina
nce,
repo
rt
on
thei
r
stat
us.
Protection (1,897,800,0
Program... 00)
(2 Reimbursements............. -1,050,00
) 0,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-301-
0042, or 2660-311-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. The Director of Finance may increase
this item pursuant to allocations
made from tribal gaming bond
revenues no sooner than 30 days
after written notification of the
allocation is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the Chairperson
of the Joint Legislative Budget
Committee, or his or her designee,
may determine.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance
facilities, material laboratories,
and traffic management centers.
5. The funds appropriated in this item
include $100,000,000 attributable to
the tribal gaming revenue collected
and deposited in the State Highway
Account pursuant to Section 63048.65
of the Government Code. These funds
shall only be available for pavement
rehabilitation projects programmed
in the State Highway Operation and
Protection Program (SHOPP), and
shall not supplant any other funding
available for SHOPP. The first
$100,000,000 of the SHOPP projects
allocated using the appropriation
provided by this item shall be
funded from tribal gaming revenue
deposited into the State Highway
Account. The Department of
Transportation shall monitor the
allocation and expenditure of these
funds and shall, upon request of the
Department of Finance, report on
their status.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,426,200,000
Schedule:
(1 20-Highway Transportation.. 1,426,200
) ,000
(a) State
Highway
Operation
and
Protection (1,426,200,0
Program... 00)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in
this item may be transferred to Item
2660-101-0890, 2660-102-0890, or
2660-301-0890. These transfers shall
require the prior approval of the
Department of Finance. These funds
shall be available for allocation by
the California Transportation
Commission until June 30, 2010.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally
made.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund.. 36,040,000
Schedule:
(1) 20-Highway
Transportation........ 46,840,000
(2) Reimbursements........ -10,800,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated
with the management of
transportation systems such as
loop detectors, closed-circuit
television cameras, and
transportation management systems
field elements are not deemed
specialty building facilities and
are not funded from this item.
2660-303-0890--For capital outlay, Department
Department of Transportation, specialty building
building facilities, payable from the
Federal Trust Fund........................... 1,200,000
facilities, payable from the Federal Trust
Schedule:
Fund........................................... 1,200,000
(1) 20-Highway
Transportation............. 1,200,000
(a) State
Highway
Operation
and
Protection (1,200,0
Program.... 00)
Schedule:
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities,
maintenance facilities, material
laboratories, and traffic management
centers. Ancillary equipment
associated with the management of
transportation systems such as loop
detectors, closed-circuit television
cameras, and transportation
management systems field elements
are not deemed specialty building
facilities and are not funded from
this item.
(1) 20-Highway Transportation..
1,200,0
00
(a) State
Highway
Operation
and
Protection
Program..... (1,200,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories, and
traffic management centers. Ancillary
equipment associated with the
management of transportation systems
such as loop detectors, closed-circuit
television cameras, and transportation
management systems field elements are
not deemed specialty building
facilities and are not funded from
this item.
2660-
304-
6055-
-For
capita
l
outlay
,
Depart
ment
of
Transp
ortati
on,
non-
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
Corrid
or
Mobili
ty
Improv
ement
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Sched
ule:
20-
Hig
hwa
y
Tra
nsp
ort
ati
on.
Provi
sions
:
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
104-
6055
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
incr
ease
d
by
up
to
$295
,750
,000
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
2660- 304-6056--For capital outlay,
304-
6056-
-For
capita
l
outlay
,
Depart ment of Transportation, non-State
ment
of
Transp ortation Improvement Program (STIP),
ortati
on,
non-
State
Transp
ortati
on
payable from the Trade Corridors Improv
ement
ement
Progra
m
(STIP)
,
payabl
e
from
the
Trade
Corrid
ors
Improv
ement
Fund.. .......................................
1,000
Sched ule:
ule:
(1) 20- Highway Transportation..
1,000
Hig
hwa
y
Tra
nsp
ort
ati
on.
Provi sions:
sions
:
1. Thes e funds shall be available
for
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
allocation by the California
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
104-
6056
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
104-6056. These transfers shall
require the prior approval of
the Department of Finance.
2660- 304-6058--For capital outlay,
304-
6058-
-For
capita
l
outlay
,
Depart ment of Transportation, State
ment
of
Transp ortation Improvement Program
(STIP), payable from the Transp ortati
on
on,
State
Transp
ortati
on
Improv
ement
Progra
m
(STIP)
,
payabl
e
from
the
Transp
ortati
on
Facili ties Account, Highway Safety,
ties
Accoun
t,
Highwa
y
Safety
Traffic Reduction , Air Quality, and
Port
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi ty Fund of
2006..................... 746,540,000
ty
Fund
of
2006..
Sched ule:
ule:
(1) 20- Highway
Hig
hwa
y
Tra
nsp
ort
ati
on.
Transportation...... 746,540,000
Provi
sions
:
Thes
e
fund
Provision s :
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
1. These fu n ds shall be available
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
104-
6058
.
Thes
e
tran
sfer
s
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6058. These transfers shall
require the prior approval of
the Department of Finance.
2660- 304-6059--For capital outlay,
304-
6059-
-For
capita
l
outlay
,
Depart ment of Transportation, payable from
ment
of
Transp
ortati
on,
payabl
e
from
the Public Transportation, Modernization,
Public
Transp
ortati
on,
Modern
izatio
n,
Improv ement, and Service Enhancement
ement,
and
Servic
e
Enhanc
ement
Accoun
Accoun t, Highway Safety, Traffic
Highwa
y
Safety
Reduction , Air Quality, and Port
Security
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Fund of 2006............................... 70,999,000
Sched
ule:
30- Schedule:
Mas
s
Tra
nsp
ort
ati
on.
Provi
sions
:
(1) 30-Mass Transportation.
70,999,
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
000
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
104-
6059
upon
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Fun
ds
mad Provisions:
e
ava
ila
ble
in
thi
s
ite
m
for
cap
ita
l
imp
rov
eme
nts
to
the
sta
te'
s
int
erc
ity
rai
l
pro
gra
m,
inc
lud
ing
the
pur
cha
se
of
new
rol
lin
g
sto
ck,
are
nec
ess
ary
to
imp
lem
ent
a
spe
cif
ic
pro
vis
ion
of
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
as
tha
t
act
was
app
rov
ed
by
the
vot
ers
of
Cal
ifo
rni
a.
Fro 1. These funds shall be available
m
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e
mak
es
fun
ds
ava
ila
ble
,
upo
n
app
rop
ria
tio
n
of
the
Leg
isl
atu
re,
for
int
erc
ity
rai
l
imp
rov
eme
nts
""i
ncl
udi
ng
the
pro
cur
eme
nt
of
add
iti
ona
l
int
erc
ity
rai
lca
rs
and
loc
omo
tiv
es.
''
for allocation by the
It
is
the
int
ent
of
the
Leg
isl
atu
re
tha
t
fun
ds
app
rop
ria
ted
for
thi
s
pur
pos
e
be
spe
nt
pru
den
tly
and
exp
edi
tio
usl
y
to
enh
anc
e
the
sta
te'
s
int
erc
ity
rai
l
ser
vic
e.
California Transportation
It
is
fur
the
r
the
int
ent
of
the
Leg
isl
atu
re
tha
t
dur
ing
the
200
8-
09
fis
cal
yea
r,
and
not
lat
er
tha
n
Jun
e
30,
200
9,
the
Dep
art
men
t
of
Tra
nsp
ort
ati
on
sha
ll
rel
eas
e
a
Req
ues
t
for
Pro
pos
al
for
the
pro
cur
eme
nt
of
rol
lin
g
sto
ck
equ
ipm
ent
as
pro
vid
ed
for
in
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e.
Commission until June 30,
No
lat
er
tha
n
Jan
uar
y
1,
200
9,
the
dep
art
men
t
sha
ll
pro
vid
e
a
rep
ort
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
des
cri
bin
g
the
act
ivi
tie
s
the
dep
art
men
t
has
und
ert
ake
n
to
all
oca
te
the
fun
ds
mad
e
ava
ila
ble
to
it
in
thi
s
ite
m.
2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item
may be transferred to Item
2660-104-6059 upon the prior
approval of the Department of
Finance.
4. (a) Funds made available in
this item for capital
improvements to the
state's intercity rail
program, including the
purchase of new rolling
stock, are necessary to
implement a specific
provision of the Highway
Safety, Traffic
Reduction, Air Quality,
and Port Security Bond
Act of 2006, as that act
was approved by the
voters of California.
(b) From the Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Bond Act of
2006, paragraph (2) of
subdivision (f) of
Section 8879.23 of the
Government Code makes
funds available, upon
appropriation of the
Legislature, for
intercity rail
improvements ""including
the procurement of
additional intercity
railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this
purpose be spent
prudently and
expeditiously to enhance
the state's intercity
rail service.
(d) It is further the intent
of the Legislature that
during the 2008-09
fiscal year, and not
later than June 30,
2009, the Department of
Transportation shall
release a Request for
Proposal for the
procurement of rolling
stock equipment as
provided for in
paragraph (2) of
subdivision (f) of
Section 8879.23 of the
Government Code.
(e) No later than January 1,
2009, the department
shall provide a report
to the Joint Legislative
Budget Committee,
describing the
activities the
department has
undertaken to allocate
the funds made available
to it in this item.
2660-304-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-104-6060. These transfers shall
require the prior approval of the
Department of Finance.
3. The funds appropriated in this item
shall be available for the State-
Local Partnership Program authorized
by the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006,
contingent upon the enactment of
legislation specifying the
eligibility guidelines for the
program.
2660-304-6063--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-104-6063. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6064--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
Highway Safety, Rehabilitation and
Preservation Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 72,000,000
Schedule:
(1) 20-Highway
Transportation......... 72,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-104-6064. These transfers
shall require the prior approval of
the Department of Finance.
5. Notwithstanding any other provision
of law, funds appropriated in this
item may be increased by up to
$10,500,000 upon approval of the
Department of Finance.
2660-304-6072--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
State Route 99 Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 98,999,000
Schedule:
(1) 20-Highway
Transportation......... 98,999,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation through
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-104-6072. These transfers
shall require the prior approval of
the Department of Finance.
5. Notwithstanding any other provision
of law, funds appropriated in this
item may be increased by up to
$71,750,000 upon approval of the
Department of Finance.
2660-306-0942--For capital outlay, Department
of Transportation, Clean Renewable Energy
Bonds (CREBs), for construction of
photovoltaic projects at department-owned
facilities, payable from the Special Deposit
Fund.......................................... 20,000,000
Schedule:
(1) 20-Highway
Transportation......... 20,000,000
2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2009........... 5,000,000
2660-399-0890--For the Department of
Transportation, for state operations,
local assistance, or capital outlay,
payable from the Federal Trust Fund........ 31,000,000
Provisions:
1. $31,000,000 is available for
Corridor Improvement and
Formula Section 163 grants.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
001-0890, 2660-101-0890, 2660-
102-0890, 2660-301-0890, or
2660-302-0890. These transfers
shall require the prior
approval of the Department of
Finance.
2660-402--Before allocating projects in
the 2008-09 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2660-490--Reappropriation, Department of
Transportation. The amount of $5,578,000 as
specified in the following citation is
reappropriated for the purpose provided for in
the appropriation and is available for
encumbrance or expenditure until June 30, 2009:
0046--Public Transportation Account, State
Transportation Fund
(1) Item 2660-001-0046, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005),
Program 30-Mass Transportation, for
intercity rail
2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the unliquidated
encumbrances for the appropriations provided
in the following citations are reappropriated
until June 30, 2009. The unencumbered balance
shall not be available for encumbrance.
0042-- State Highway Account
(1) Item 2660-301-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(3) Item 2660-301-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
(4) Item 2660-301-0042, Budget Act of 2002
(Ch. 379, Stats. 2002)
(5) Item 2660-302-0042, Budget Act of 2002
(Ch. 379, Stats. 2002)
0046-- Public Transportation Account
(1) Item 2660-301-0046, Budget Act of 2001
(Ch. 106, Stats. 2001)
0890-- Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-301-0890, Budget Act of
2000 (Ch. 52, Stats. 2000)
(3) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
2660-492--Reappropriation, Department of
Transportation. The amounts specified in the
following citations are reappropriated for
the purposes provided for in the
appropriations and are available for
encumbrance or expenditure until June 30,
2009:
0042--State Highway Account, State
Transportation Fund
(1) Item 2660-001-0042, Budget Act of
2001 (Ch. 106, Stats. 2001), as
reappropriated by Item 2660-492,
Budget Act of 2002 (Ch. 379, Stats.
2002), Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), 20.10-Highway
Transportation--Capital Outlay
Support, up to $7,057,000 shall be
available for the Project Resourcing
and Schedule Management System.
(2) Item 2660-001-0042, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), 20.10-Highway
Transportation--Capital Outlay
Support, up to $4,515,000 shall be
available for the Project Resourcing
and Schedule Management System.
(3) Item 2660-304-6059, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
up to $186,999,000 shall be available.
(4) Item 2660-104-6059, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
up to $1,000 shall be available.
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in
Schedule (1) or (2) may be increased
by up to $5,000,000 upon approval of
the Director of Finance.
2. The funds available in Schedules (3)
and (4) may be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2013. Provision 3 of Item
2660-304-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), and
Provision 3 of Item 2660-104-6059,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), shall not apply to the
reappropriated funds.
3. Notwithstanding any other provision
of law, funds appropriated in
Schedule (3) may be transferred to
Item 2660-104-6059 upon approval of
the Department of Finance.
4. Notwithstanding any other provision
of law, funds appropriated in
Schedule (4) may be transferred
to Item 2660-304-6059 upon approval
of the Department of Finance.
5. (a) Funds made available in this item
for capital improvements to the
state's intercity rail program,
including the purchase of new
rolling stock, are necessary to
implement a specific provision of
the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006, as
that act was approved by the
voters of the State of California.
(b) From the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006,
paragraph (2) of subdivision (f)
of Section 8879.23 of the
Government Code makes funds
available, upon appropriation
of the Legislature, for intercity
rail improvements ""including the
procurement of additional
intercity railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this purpose be
spent prudently and expeditiously
to enhance the state's intercity
rail service.
(d) It is further the intent of the
Legislature that during the 2008-
09 fiscal year, and not later
than June 30, 2009, the
Department of Transportation
shall release a Request for
Proposal for the procurement of
rolling stock equipment as
provided for in paragraph (2) of
subdivision (f) of Section
8879.23 of the Government
Code.
(e) No later than January 1, 2009,
the department shall provide a
report to the Joint Legislative
Budget Committee, describing the
activities the department has
undertaken to allocate the funds
made available to it in this item.
2660- 493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2007.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2009.
493-
0890-- Federal Trust Fund
-Reapp
(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)
ropria
(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)
tion,
(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
Depart
(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
ment
(5) Item 2660-001-890, Budget Act of
1991 (Ch. 118, Stats. 1991)
Transp
(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
ortati
(7) Item 2660-301-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
on.
(8) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
Notwit
(9) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
hstand
(10) Item 2660-001-890, Budget Act of 1995
ing (Ch. 303, Stats. 1995)
any
(11) Item 2660-001-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
other
(12) Item 2660-301-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
provis
(13) Item 2660-001-0890, Budget Act of 1997
ion (Ch. 282, Stats. 1997)
of
(14) Item 2660-301-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
law,
(15) Item 2660-001-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
the
(16) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
approp
(17) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
riatio
ns in (18) Item
2660-301-0890, Budget Act of
1999
(Ch. 50, Stats. 1999)
the
(19) Item 2660-001-0890, Budget Act of 2000
follow (Ch. 52, Stats. 2000)
ing
(20) Item 2660-301-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
citati
(21) Item 2660-001-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
ons
(22) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
are
(23) Item 2660-001-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
reappr
(24) Item 2660-001-0890, Budget Act of 2003
(Ch. 379, Stats. 2003)
opriat
ed to
enable
the
collec
tion
of
outsta
nding
federa
l
reimbu
rsemen
ts as
of
the
end
of
June
30,
2007.
These
approp
riatio
ns
are
not
availa
ble
for
encumb
rance
or
liquid
ation
and
shall
revert
on
June
30,
2009.
0890-
-
Feder
al
Trust
Fund
Item
2660
-
001-
890,
Budg
et
Act
of
1987
(Ch.
135,
Stat
s.
1987
)
Item
2660
-
001-
890,
Budg
et
Act
of
1988
(Ch.
313,
Stat
s.
1988
)
Item
2660
-
001-
890,
Budg
et
Act
of
1989
(Ch.
93,
Stat
s.
1989
)
Item
2660
-
001-
890,
Budg
et
Act
of
1990
(Ch.
467,
Stat
s.
1990
)
Item
2660
-
001-
890,
Budg
et
Act
of
1991
(Ch.
118,
Stat
s.
1991
)
Item
2660
-
001-
890,
Budg
et
Act
of
1992
(Ch.
587,
Stat
s.
1992
)
Item
2660
-
301-
890,
Budg
et
Act
of
1992
(Ch.
587,
Stat
s.
1992
)
Item
2660
-
001-
890,
Budg
et
Act
of
1993
(Ch.
55,
Stat
s.
1993
)
Item
2660
-
001-
890,
Budg
et
Act
of
1994
(Ch.
139,
Stat
s.
1994
)
Item
2660
-
001-
890,
Budg
et
Act
of
1995
(Ch.
303,
Stat
s.
1995
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
1996
(Ch.
162,
Stat
s.
1996
)
Item
2660
-
301-
0890
,
Budg
et
Act
of
1996
(Ch.
162,
Stat
s.
1996
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
1997
(Ch.
282,
Stat
s.
1997
)
Item
2660
-
301-
0890
,
Budg
et
Act
of
1997
(Ch.
282,
Stat
s.
1997
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
1998
(Ch.
324,
Stat
s.
1998
)
Item
2660
-
301-
0890
,
Budg
et
Act
of
1998
(Ch.
324,
Stat
s.
1998
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
1999
(Ch.
50,
Stat
s.
1999
)
Item
2660
-
301-
0890
,
Budg
et
Act
of
1999
(Ch.
50,
Stat
s.
1999
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
)
Item
2660
-
301-
0890
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
2001
(Ch.
106,
Stat
s.
2001
)
Item
2660
-
301-
0890
,
Budg
et
Act
of
2001
(Ch.
106,
Stat
s.
2001
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
2002
(Ch.
379,
Stat
s.
2002
)
Item
2660
-
001-
0890
,
Budg
et
Act
of
2003
(Ch.
379,
Stat
s.
2003
)
2660-494--Extension of liquidation period,
Department of Transportation. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citations is extended until June 30, 2009:
0042-- State Highway Account, State
Transportation Fund
(1) Item 2660-001-0042, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 2660-492,
Budget Act of 2001 (Ch. 106, Stats.
2001), and extension of liquidation by
Item 2660-492, Budget Act of 2004 (Ch.
208, Stats. 2004), Item 2660-494,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), and Item 2660-494,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), 50.00-Administration, up
to $5,253,000 shall be available for
the Transportation Permits Management
Systems Information Technology Project.
2665-001-0046--For support of High-Speed Rail
Authority, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 5,648,000
Schedule:
(1) 10-High-Speed Rail 9,148,00
Authority..................... 0
(a) State
Operations.. (5,248,000)
(b) Contracts... (3,900,000)
(2) Reimbursements................ -3,500,0
00
Provisions:
1. Notwithstanding any other provision of
law, any balance of the $3,900,000
appropriated in Schedule (1)(b) for
contract work but not encumbered or
expended by February 1, 2009, shall
revert to the balance of the fund from
which the appropriation was made.
2665-001-0703--For support of High-Speed
Rail Authority, payable from the Clean
Air and Transportation Improvement Fund... 8,200,000
2665-004-6043--For support of High-Speed
Rail Authority, payable in accordance
with and from the proceeds of the Safe,
Reliable High-Speed Train Bond Act for
the 21st Century, payable from the High-
Speed Passenger Train Bond Fund........... 29,100,000
2700- 001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 435,000
001-
0044- Schedule:
-For
(1) 10-California Traffic
suppor Safety.................
59,273,000
t of
(2) Amount payable from
the Federal Trust Fund
(Item 2700-001-0890)... -58,838,000
Office
of
Traffi
c
Safety
,
payabl
e
from
the
Motor
Vehicl
e
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
10-
Cal
ifo
rni
a
Tra
ffi
c
Saf
ety
...
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
270
0-
001
-
089
0).
2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund....................................... 58,838,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2009, may
be expended in the 2009-10
fiscal year.
2700- 101-0890--For local assistance,
101-
0890-
-For
local
assist
ance,
Office of Traffic Safety, payable from the
of
Traffi
c
Safety
,
payabl
e
from
the
Federa l Trust
Fund......................... 36,993,000
l
Trust
Fund..
Provi sions:
sions
:
1. Notw ithstanding any other
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fede
ral
fund
s
appr
opri
ated
in
this
item
but
not
encu
mber
ed
or
expe
nded
by
June
30,
2009
,
may
be
expe
nded
in
the
2009
-10
fisc
al
year
.
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2009,
may be expended in the 2009-10
fiscal year.
2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund....................... 60,254,000
2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State 1,704,230,0
Transportation Fund.......................
1,704,230,0
00
Schedule:
(1) 10-Traffic 1,658,067,00
Management.......... 0
( 10-Traffic Management......
1,658,
(2) 20-Regulation and
Inspection.......... 198,261,000
1
067,00
(3) 30-Vehicle
Ownership Security.. 44,597,000
)
0
(4) 40.01-
Administration...... 327,907,000
(5) 40.02-Distributed
Administration...... -327,286,000
( 20-Regulation and
(6) Reimbursements...... -113,259,000
2 Inspection.................
198,26
(7) Amount payable from
the State Highway
Account (Item 2720-
001-0042)........... -60,254,000
)
1,000
(8) Amount payable from
the Motor Carriers
Safety Improvement
Fund (Item 2720-001-
0293)............... -2,489,000
(9) Amount payable from
the California
Motorcyclist Safety
Fund (Item 2720-001-
0840)............... -1,454,000
( 30-Vehicle Ownership
(10) Amount payable from
the Federal Trust
Fund (Item 2720-001-
0890)............... -17,546,000
3 Security...................
44,597
(11) Amount payable from
the Hazardous
Substance Account,
Special Deposit
Fund (Item 2720-001-
0942)............... -212,000
) ,
000
(12) Amount payable from
the Asset
Forfeiture Account,
Special Deposit
Fund (Item 2720-011-
0942)............... -2,102,000
Provisions:
( 40.01-Administration.......
1. On March 1, 2009, and each March
1 thereafter until the
project is fully implemented,
4 the Department of the California
327,90
) Highway Patrol shall report the
7,000
status of the California Highway
Patrol Enhanced Radio System to
the appropriate fiscal and
policy committees of the
Legislature and the Joint
Legislative Budget Committee. At
a minimum, each report shall
include all of the following:
(a) a revised estimate of total
project costs and activities, by
fiscal year, including separate
reporting on the categories of
mobiles, portables, remote site
equipment, Department of General
Services costs, and other; (b) a
description of any changes in
the project scope including the
type and number of hardware
units needed, and changes to the
frequencies used; and (c) a
description of any adverse
effects to interoperability
caused by changes in usage of
new technology by local agencies
or other state agencies.
2. Of the funds appropriated in
this item, $7,000,000 may be
directed to increase the
Department of the California
Highway Patrol's support for
police and sheriffs in antigang
activities.
( 40.02-Distributed
3. The Department of General
Services, with the consent of
the Department of the California
Highway Patrol, may enter into a
lease, lease-purchase agreement,
or lease with a purchase option
for a build-to-suit facility to
replace the Tracy Area Command
Office and the Bakersfield Area
Command Office, subject to
Department of Finance approval
of the terms and conditions of
the agreement. Thirty days prior
to entering into any agreement,
the Department of General
Services shall notify the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement.
If the Joint Legislative Budget
Committee does not express any
opposition or concerns regarding
the agreement, the Department of
General Services may proceed
with the agreement 30 days after
giving notice.
5 Administration.............
-327,2
) 86,000
( Reimbursements.............
6 -113,2
) 59,000
( Amount payable from the
7 State Highway Account -60,25
) (Item 2720-001-0042)....... 4,000
( Amount payable from the
8 Motor Carriers Safety
) Improvement Fund (Item -2,489
2720-001-0293)............. ,000
( Amount payable from the
9 California Motorcyclist
) Safety Fund (Item 2720-001- -1,454
0840)...................... ,000
( Amount payable from the
1 Federal Trust Fund (Item
0 2720-001-0890)............. -17,54
) 6,000
( Amount payable from the
1 Hazardous Substance
1 Account, Special Deposit -212,0
) Fund (Item 2720-001-0942).. 00
( Amount payable from the
1 Asset Forfeiture Account,
2 Special Deposit Fund (Item -2,102
) 2720-011-0942)............. ,000
Provisions:
1 On March 1, 2009, and each March
. 1 thereafter until the
project is fully implemented, the
Department of the California
Highway Patrol shall report the
status of the California Highway
Patrol Enhanced Radio System to
the appropriate fiscal and policy
committees of the Legislature and
the Joint Legislative Budget
Committee. At a minimum, each
report shall include all of the
following: (a) a revised estimate
of total project costs and
activities, by fiscal year,
including separate reporting on
the categories of mobiles,
portables, remote site equipment,
Department of General Services
costs, and other; (b) a
description of any changes in the
project scope including the type
and number of hardware units
needed, and changes to the
frequencies used; and (c) a
description of any adverse
effects to interoperability
caused by changes in usage of new
technology by local agencies or
other state agencies.
2 Of the funds appropriated in this
. item, $7,000,000 may be directed
to increase the Department of the
California Highway Patrol's
support for police and sheriffs
in antigang activities.
3 The Department of General
. Services, with the consent of the
Department of the California
Highway Patrol, may enter into a
lease, lease-purchase agreement,
or lease with a purchase option
for a build-to-suit facility to
replace the Tracy Area Command
Office and the Bakersfield Area
Command Office, subject to
Department of Finance approval of
the terms and conditions of the
agreement. Thirty days prior to
entering into any agreement, the
Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. If the Joint
Legislative Budget Committee does
not express any opposition or
concerns regarding the agreement,
the Department of General
Services may proceed with the
agreement 30 days after giving
notice.
2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund.......................... 2,489,000
2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund...................................... 1,454,000
2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund............... 17,546,000
2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund...................... 212,000
2720- 003-0044--For support of Department
of the California Highway Patrol, for
rental payments on lease-revenue bonds,
payable from Motor Vehicle Account, State
Transportation Fund....................... 934,000
003-
0044- Schedule:
-For
( Base Rental and Fees.......
suppor 1
949,00
t of )
0
Depart
( Reimburse ment s.............
of 2 -15,00
the ) 0
Califo
Provisions:
rnia
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.
Highwa
2 This item ma y 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.
Patrol
, for
rental
paymen
ts on
lease-
revenu
e
bonds,
payabl
e
from
Motor
Vehicl
e
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
Bas
e
Ren
tal
and
Fee
s..
Rei
mbu
rse
men
ts.
Provi
sions
:
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
.
2720- 011-0044--For Department of the
011-
0044-
-For
Depart
ment
of
the
Califo rnia Highway Patrol, for
rnia
Highwa
y
Patrol
, for
augmen tation to fund tactical alerts for
tation
to
fund
tactic
al
alerts
for
declar ed emergencies and immediate threats
ed
emerge
ncies
and
immedi
ate
threat
s to
to public safety as determined by the
safety
as
determ
ined
by
the
Commis sioner of the California Highway
sioner
of
the
Califo
rnia
Highwa
Patrol, pa y able from the Motor Vehicle
Patrol
,
payabl
e
from
the
Motor
Vehicl
e
Accoun
t,
State
Transp
ortati
on
Fund..
Account, State Transportation Fund......... (10,000,000)
Provis
ions:
For
the Provisions:
purp
ose
of
this
item
, a
tact
ical
aler
t
occu
rs
when
offi
cers
are
plac
ed
on
12-
hour
shif
ts
to
enha
nce
emer
genc
y
prep
ared
ness
and
emer
genc
y
resp
onse
.
Not
late
1. For the pu r pose of this
item,
than
Dece
mber
31
of
each
year
,
the
Depa
rtme
nt
of
the
Cali
forn
ia
High
way
Patr
ol
shal
l
subm
it
a
repo
rt
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
to
the
appr
opri
ate
fisc
al
and
poli
cy
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
on
the
acti
viti
es
and
the
expe
ndit
ures
for
the
prev
ious
year
for
tact
ical
aler
ts.
a tactical alert occurs
when officers are placed on 12-
hour shifts to enhance
emergency preparedness and
emergency response.
2. Not later than December 31 of
each year, the Department of
the California Highway Patrol
shall submit a report to the
Joint Legislative Budget
Committee and to the
appropriate fiscal and policy
committees of each house of
the Legislature on the
activities and the
expenditures for the previous
year for tactical alerts.
2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund...................... 2,102,000
2720- 012-0903--For transfer by the
012-
0903-
-For
transf
er by
the
Contro ller from the State Penalty Fund to
ller
from
the
State
Penalt
y
Fund
to
the
Califo
rnia
Motorc
the California Motorc yclist Safety
Fund... (250,000)
Safety
Fund..
2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2008-09 fiscal year, for
delivery beginning in the 2009-10 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)
2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund.................. 400,000
2720- 301-0044--For capital outlay,
301-
0044-
-For
capita
l
outlay
,
Depart ment of the California Highway
ment
of
the
Califo
rnia
Highwa
Patrol, pa y able from the Motor Vehicle
Patrol
,
payabl
e
from
the
Motor
Vehicl
e
Accoun t, State
Transportation Fund........ 6,721,000
t,
State
Transp
ortati
on
Fund..
Sched ule:
ule:
( 50. 18.108-Quincy:
18.
108
1 Replacement Facility- -
Qui
ncy
:
Rep ) Acquisition and 692,00
lac
eme
nt
Fac
ili
ty-
-
Acq
uis
iti
on
and
pre
lim
ina
ry
pla
ns.
preliminary plans.......... 0
50.
40.
400
-
Oak
hur
st:
Rep
lac
eme
nt
Fac
ili
ty-
-Pr
eli
min
ary
pla
ns
and
wor
kin
g
dra
win
gs.
( 50. 40.400-Oakhurst:
57. 1 Replacement Facility-
507 . -Preliminary plans and
-
San
ta
Fe 5 working drawings........... 1,441,
Spr ) 000
ing
s:
Rep
lac
eme
nt
Fac
ili
ty-
-
Wor
kin
g
dra
win
gs.
( 50. 57.507-Santa Fe
63. 2 Springs: Replacement
603 ) Facility-- Working 1,178,
-
Oce
ans
ide
:
Rep
lac
eme
nt
Fac
ili
ty-
-
Pre
lim
ina
ry
pla
ns.
drawings................... 000
50.
80.
800
-
Bis
hop
:
Off
ice
Alt
era
tio
ns-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
( 50. 63.603-Oceanside:
90. 2 Replacement Facility--
901 . Preliminary plans..........
-
Sta 5 1,023,
tew ) 000
ide
:
Stu
die
s,
pre
pla
nni
ng,
and
bud
get
pac
kag
es.
( 50.80.800-Bishop: Office
3 Alterations-- Preliminary
) plans, working drawings, 2,162,
and construction........... 000
( 50.90.901-Statewide:
4 Studies, preplanning, and 225,00
) budget packages............ 0
2720- 495--Reversion, Department of the
California Highway Patrol. As of June 30,
2008, the balance specified below of the
appropriation provided for in the following
citation shall revert to the fund from which
the appropriation was made:
495-
0044--Motor Vehicle Account, State
Transportation Fund
-Rever
(1) Item 2720-001-0044, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007),
$10,327,000 appropriated in Schedule
(1) 10-Traffic Management
sion,
Depart
ment
of
the
Califo
rnia
Highwa
y
Patrol
. As
of
June
30,
2008,
the
balanc
e
specif
ied
below
of
the
approp
riatio
n
provid
ed
for
in
the
follow
ing
citati
on
shall
revert
to
the
fund
from
which
the
approp
riatio
n was
made:
0044-
-Moto
r
Vehic
le
Accou
nt,
State
Trans
porta
tion
Fund
Item
2720
-
001-
0044
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
$10,
327,
000
appr
opri
ated
in
Sche
dule
(1)
10-
Traf
fic
Mana
geme
nt
2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund...................................... 51,459,000
2740- 001-0044--For support of Department of
001-
Motor Vehicles, payable from the Motor Vehicle 519,463,
00 44-
-For
suppor
t of
Depart
ment
of
Motor
Vehicl
es,
payabl
e
from
the
Motor
Vehicl
e
Accoun
t,
State
Transp
ortati
on
Fund..
Account, State Transportation Fund.............
0
Sched
ule:
11-
Veh
icl
e/V
ess
el
Ide
nti
fic
ati
on
and
Com
pli
anc
e..
Schedule:
22-
Dri
ver
Lic
ens
ing
and
Per
son
al
Ide
nti
fic
ati
on.
25-
Dri
ver
Saf
ety
...
(1) 11-Vehicle/Vessel
32-
Occ
upa
tio
nal
Lic
ens
ing
and
Inv
est
iga
tiv
e
Ser
vic
es.
Identification and 538,624,0
35-
New
Mot
or
Veh
icl
e
Boa
rd.
Compliance................... 00
41.
01-
Adm
ini
str
ati
on.
41.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
(2) 22-Driver Licensing and
245,979,0
Rei
mbu
rse
men
ts.
Personal Identification...... 00
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Hig
hwa
y
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
274
0-
001
-
004
2).
Amo
unt
pay
abl
(3) 25-Driver Saf e ty.............
117,241,0
fro
m
the
New
Mot
or
Veh
icl
e
Boa
rd
Acc
oun
t
(It
em
274
0-
001
-
005
4).
00
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
274
0-
001
-
006
4).
Amo
unt
pay
abl
(4) 32-Occupational Lic e nsing
48,549,00
fro
m
the
Har
bor
s
and
Wat
erc
raf
t
Rev
olv
ing
Fun
d
(It
em
274
0-
001
-
051
6).
and Investigative Services... 0
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
274
0-
001
-
089
0).
Provi
sions
:
(5) 35-New Motor Vehicle Board... 2,104,000
No
late
r
than
Dece
mber
31
of
each
year
up
to
and
incl
udin
g
2014
,
the
Depa
rtme
nt
of
Moto
r
Vehi
cles
shal
l
repo
rt
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
poli
cy
comm
itte
es
on
tran
spor
tati
on
of
both
hous
es
of
the
Legi
slat
ure
on
all
of
the
foll
owin
g
conc
erni
ng
the
Info
rmat
ion
Tech
nolo
gy
Mode
rniz
atio
n
proj
ect:
(a)
plan
ned
mile
ston
e
comp
leti
on
date
s
vers
us
actu
al
mile
ston
e
comp
leti
on
date
s,
(b)
plan
ned
expe
ndit
ures
by
phas
e
vers
us
actu
al
expe
ndit
ures
by
phas
e,
and
(c)
desc
ript
ion
of
adhe
renc
e
to
scop
e
and
reas
ons
for
any
chan
ges.
The
Depa
rtme
nt
of
Gene
ral
Serv
ices
(6) 41.01-Administration......... 106,673 ,
0
with
the
cons
ent
of
the
Depa
rtme
nt
of
Moto
r
Vehi
cles
,
may
leas
e
or
exch
ange
prop
erty
loca
ted
at
8629
Hell
man
Aven
ue,
Ranc
ho
Cuca
mong
a
for
the
purp
ose
of
deve
lopm
ent
of
a
repl
acem
ent
fiel
d
offi
ce
for
use
and
occu
panc
y
by
the
Depa
rtme
nt
of
Moto
r
Vehi
cles
thro
ugh
a
leas
e,
leas
e
purc
hase
,
purc
hase
of
the
faci
lity
,
or
othe
r
term
s
dete
rmin
ed
by
the
Dire
ctor
of
Gene
ral
Serv
ices
to
be
in
the
best
inte
rest
of
the
stat
e.
Thir
ty
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
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
the
term
s
and
cond
itio
ns
of
the
agre
emen
t.
If
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
does
not
expr
ess
any
oppo
siti
on
or
conc
erns
,
the
Depa
rtme
nt
of
Gene
ral
Serv
ices
may
proc
eed
with
the
agre
emen
t
30
days
afte
r
givi
ng
noti
ce.
00
(7) 41.02-Distributed -106,673,
Administration............... 000
(8) Reimbursements............... -15,366,0
00
(9) Amount payable from the
State Highway Account, State
Transportation Fund (Item -51,459,0
2740-001-0042)............... 00
(10 Amount payable from the New
) Motor Vehicle Board Account -2,104,00
(Item 2740-001-0054)......... 0
(11 Amount payable from the
) Motor Vehicle License Fee
Account, Transportation Tax -359,765,
Fund (Item 2740-001-0064).... 000
(12 Amount payable from the
) Harbors and Watercraft
Revolving Fund (Item 2740- -2,761,00
001-0516).................... 0
(13 Amount payable from the
) Federal Trust Fund (Item -1,579,00
2740-001-0890)............... 0
Provisions:
1. No later than December 31 of each year
up to and including 2014, the
Department of Motor Vehicles shall
report to the Joint Legislative Budget
Committee and the policy committees on
transportation of both houses of the
Legislature on all of the following
concerning the Information Technology
Modernization project: (a) planned
milestone completion dates versus
actual milestone completion dates, (b)
planned expenditures by phase versus
actual expenditures by phase, and (c)
description of adherence to scope and
reasons for any changes.
2. The Department of General Services,
with the consent of the Department of
Motor Vehicles, may lease or exchange
property located at 8629 Hellman
Avenue, Rancho Cucamonga for the
purpose of development of a
replacement field office for use and
occupancy by the Department of Motor
Vehicles through a lease, lease
purchase, purchase of the facility, or
other terms determined by the Director
of General Services to be in the best
interest of the state. Thirty days
prior to entering into any agreement,
the Department of General Services
shall notify the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson of
the Joint Legislative Budget Committee
of the terms and conditions of the
agreement. If the Joint Legislative
Budget Committee does not express any
opposition or concerns, the Department
of General Services may proceed with
the agreement 30 days after giving
notice.
2740- 001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account..................... 2,104,000
001-
0054-
-For
suppor
t of
Depart
ment
of
Motor
Vehicl
es,
for
paymen
t to
Item
2740-
001-
0044,
payabl
e
from
the
New
Motor
Vehicl
e
Board
Accoun
t.....
2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund................... 359,765,000
2740- 001-0516--For support of Department of
001-
0516-
-For
suppor
t of
Depart
Motor Vehicles, for pay ment to Item
2740-
of
Motor
Vehicl
es,
for
paymen
t to
Item
2740-
001- 0044, payable from the Harbors and
Watercraft Revolving Fund................... 2,761,0
00 44,
payabl
e
from
the
Harbor
s and
Waterc
raft
Revolv
ing
Fund..
Provi sions:
sions
:
1. The funds appropriated in this
item
fund
s
appr
opri
ated
in
this
item
are
for
undo
cume
nted
vess
el
regi
stra
tion
and
fee
coll
ecti
on.
are for undocumented vessel
registration and fee collection.
2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................ 1,579,000
2740- 002-0044--For support of the
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund......................... 7,926,000
002-
0044- Provisions:
-For
1. The funding provided in this item
is for the purpose of settlement of
William Dare, et al. v. Department
of Motor Vehicles (United States
District Court, Central District,
Case No. CV96-5569 JSL (ANX)).
suppor
t of
the
Depart
ment
of
Motor
Vehicl
es,
payabl
e
from
the
Motor
Vehicl
e
Accoun
t,
State
Transp
ortati
on
Fund..
Provi
sions
:
The
fund
ing
prov
ided
in
this
item
is
for
the
purp
ose
of
sett
leme
nt
of
Will
iam
Dare
,
et
al.
v.
Depa
rtme
nt
of
Moto
r
Vehi
cles
(Uni
ted
Stat
es
Dist
rict
Cour
t,
Cent
ral
Dist
rict
,
Case
No.
CV96
-
5569
JSL
(ANX
)).
2740- 301-0042--For capital outlay,
301-
0042-
-For
capita
l
outlay
,
Depart ment of Motor Vehicles, for payment
ment
of
Motor
Vehicl
es,
for
paymen
t to
to Item 2740-301-0044, payable from the
2740-
301-
0044,
payabl
e
from
the
State Highway Account, State
Highwa
y
Accoun
t,
State
Transp ortation Fund.......................
80,000
ortati
on
Fund..
2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 809,000
Schedule:
(1) 71.43.020-Stockton
Field Office
Reconfiguration Project--
Working drawings............ 310,000
(2) 71.37.011-Oakland Field
Office Second Floor
Reconfiguration Project--
Preliminary plans........... 145,000
(3) 71.61.010-Fresno Field
Office Replacement--
Preliminary plans........... 912,000
(4) 71.22.010-Statewide:
Studies, preplanning and
budget packages............. 100,000
(5) Amount payable from the
State Highway Account,
State Transportation Fund
(Item 2740-301-0042)........ -80,000
(6) Amount payable from the
Motor Vehicle License Fee
Account, Transportation Tax
Fund (Item 2740-301-0064)... -578,000
2740-301-0064--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
Motor Vehicle License Fee Account,
Transportation Tax Fund................... 578,000
2740-490--Reappropriation, Department of
Motor Vehicles. The amount of up to
$704,000 as specified in the following
citations is reappropriated for the
purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2009:
0042--State Highway Account, State
Transportation Fund
( 1) $36,000 of Item
2740-301-0042,
1 Budget Act of 2007 (Chs.
171
) and 172, Stats. 2007)
0044--Motor Vehicle Account, State
Transportation Fund
( 1) $395,000 of Item
2740-301-0044,
1 Budget Act of 2007 (Chs. 171
and
) 172, Stats. 2007)
(2) 71.63.010-
Victorville
Victorville Field Office
Reconfiguration
Project--Working
drawings............... 308,000
Office
(3) 71.20.020-San
Bernardino Field
Office Reconfiguration
Project--Working
drawings............... 198,000
Reconfiguration
(4) 71.06.020-Redding
Field Office
Reconfiguration
Project--Working
308,00
drawings.............. 198,000
drawings............
0
(6) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-301-0042)... -36,000
(7) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Item 2740-301-
0064).................. -273,000
(3) 71.20.020-San
0064--Motor Vehicle License Fee
Account, Transportation Tax Fund
Bernardino Field
(1) $273,000 of Item 2740-301-0064,
Budget Act of 2007 (Chs. 171 and
172, Stats. 2007) Office
Reconfiguration
Project--Working 198,00
drawings............ 0
(4) 71.06.020-Redding
Field Office
Reconfiguration
Project--Working 198,00
drawings........... 0
(6) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-301- -36,00
0042)............... 0
(7) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 2740-301- -273,0
0064)............... 00
0064--Motor Vehicle License Fee
Account, Transportation Tax Fund
( $273,000 of Item 2740-301-0064,
1 Budget Act of 2007 (Chs. 171 and
) 172, Stats. 2007)
2740-495--Reversion, Department of Motor Vehicles. As
of June 30, 2008, the balance specified below of the
appropriation provided for in the following citation
shall revert to the fund from which the appropriation
was made:
0044--Motor Vehicle Account, State Transportation
Fund
(1) Item 2740-001-0044, Budget Act of
2007 (Chs. 171 and 172, Stats. 2,804,00
2007) ............................... 0
(1) 11-
Vehicle/Vessel
Identification
and Compliance.. 2,698,000
(2) 22-Driver
Licensing and
Personal
Identification.. 1,462,000
(3) 25-Driver
Safety.......... 596,000
(4) 32-Occupational
Licensing and
Investigative
Services........ 250,000
(6) 41.01-
Administration.. 501,000
(7) 41.02-
Distributed
Administration.. -501,000
(9) Amount payable
from the State
Highway
Account, State
Transportation
Fund (Item 2740-
001-0042)....... -263,000
(11) Amount payable
from the Motor
Vehicle License
Fee Account,
Transportation
Tax Fund (Item
2740-001-0064).. -1,939,000
RESOURCES
3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund, for
grants to public and private higher
education for use as a maximum of two-
thirds of the local matching share for
projects under the National Sea Grant
College Program Act, as amended........... 200,000
3110-101-0071--For local assistance,
Special Resources Program, Program 20--
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............ 840,000
Provisions:
1. There is hereby appropriated to the
Special Resources Program for
allocation by the Controller to the
Yosemite Foundation all moneys
deposited in the account for
activities authorized pursuant to
Section 5064 of the Vehicle Code.
3110-101-0140--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................ 3,921,000
3110-101-0516--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the Harbors and Watercraft Revolving
Fund........................................ 124,000
Provisions:
1. Notwithstanding any other provision
of law, funds in this item shall be
expended to implement motorized
watercraft regulations adopted by
the Tahoe Regional Planning Agency.
3125-
001-
0001-
-For
suppor
t of
Califo
rnia
Tahoe
Conser
vancy.
Sched
ule:
10-
Tah
oe
Con
ser
van
cy.
Rei
mbu
rse
men
ts.
Les
s
fun
din
g
pro
vid
ed
by
cap
ita
l
out
lay
...
Amo
unt
pay
abl
e
fro
m
the
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
312
5-
001
-
000
5).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
312
5-
001
-
014
0).
Amo
unt
pay
abl
e
fro
m
the
Hab
ita
t
Con
ser
vat
ion
Fun
d
(It
em
312
5-
001
-
026
2).
Amo
unt
pay
abl
e
fro
m
the
Lak
e
Tah
oe
Con
ser
van
cy
Acc
oun
t
(It
em
312
5-
001
-
028
6).
Amo
unt
pay
abl
e
fro
m
the
Tah
oe
Con
ser
van
cy
Fun
d
(It
em
312
5-
001
-
056
8).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
312
5-
001
-
089
0).
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
312
5-
001
-
602
9).
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Sec
uri
ty,
Cle
an
Dri
nki
ng
Wat
er,
Coa
sta
l
and
Bea
ch
Pro
tec
tio
n
Fun
d
of
200
2
(It
em
312
5-
001
-
603
1).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
312
5-
001
-
605
1).
3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 179,000
3125-001-0140--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Environmental License Plate
Fund...................................... 3,350,000
3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Habitat
Conservation Fund......................... 117,000
3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Lake
Tahoe Conservancy Account................. 876,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0001, payable from the Tahoe
Conservancy Fund............................ 221,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
California Tahoe Conservancy
shall pay $51,383 to the County of
Placer and $3,867 to the County of
El Dorado.
2. Fifty percent of the amounts
pursuant to Provision 1 shall be
used by the Counties of Placer and
El Dorado for soil erosion control
projects in the Lake Tahoe region,
as defined in Section 66905.5 of
the Government Code.
3125- 001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125- 001- 0001, payable from the Federal
Trust Fund................................ 281,000
0890-
-For
suppor
t of
Califo
rnia
Tahoe
Conser
vancy,
for
paymen
t to
Item
3125-
001-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 39,000
3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 150,000
3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 499,000
3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 1,351,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements for
implementation of the
Environmental Improvement
Program for Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code............ 1,351,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less, and, therefore, is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2011. Expenditures of
funds for grants to public agencies
and grants to nonprofit
organizations, as authorized by
subdivision (a) of Section 66907.7
of the Government Code, are exempt
from the review of the State Public
Works Board.
3125-
301-
0262-
-For
capita
l
outlay
,
Califo
rnia
Tahoe
Conser
vancy,
payabl
e
from
the
Habita
t
Conser
vation
Fund..
Sched
ule:
50.
30.
003
-
For
lan
d
acq
uis
iti
on
and
sit
e
imp
rov
eme
nts
for
wil
dli
fe
enh
anc
eme
nt
pur
sua
nt
to
Tit
le
7.4
2
(co
mme
nci
ng
wit
h
Sec
tio
n
669
05)
of
the
Gov
ern
men
t
Cod
e..
Provi
sions
:
The
acqu
isit
ion
of
real
prop
erty
or
an
inte
rest
in
real
prop
erty
with
fund
s
appr
opri
ated
in
this
item
is
not
subj
ect
to
the
Prop
erty
Acqu
isit
ion
Law
when
the
valu
e
is
$550
,000
or
less
,
and
ther
efor
e
is
not
subj
ect
to
appr
oval
by
the
Stat
e
Publ
ic
Work
s
Boar
d.
The
amou
nt
appr
opri
ated
in
this
item
is
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
for
loca
l
assi
stan
ce
unti
l
June
30,
2011
.
Expe
ndit
ures
of
fund
s
for
gran
ts
to
publ
ic
agen
cies
and
gran
ts
to
nonp
rofi
t
orga
niza
tion
s,
as
auth
oriz
ed
by
subd
ivis
ion
(a)
of
Sect
ion
6690
7.7
of
the
Gove
rnme
nt
Code
,
are
exem
pt
from
Stat
e
Publ
ic
Work
s
Boar
d
revi
ew.
3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
from the Lake Tahoe Conservancy Account...
........
708,000
Schedule:
( 1) 50.30.002-Land acquisition
1 and site improvements-
) - Public access and
recreation pursuant to
Title 7.42 (commencing
with Section 66905) of the 354,00
Government Code............ 354,000
Government Code............
0
(2) 50.30.004-Land acquisition
and site improvements--
Stream environment zones
and watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 794,000
(3) Reimbursements............. -440,000
( 50.30.004-Land acquisition
Provisions:
2 and site improvements--
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
less than $550,000 and, therefore,
is not subject to State Public Works
Board approval.
) Stream environment zones
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2011.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
and watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government 794,00
Code....................... 0
( Reimbursements.............
3 -440,0
) 00
Provisions:
1 The acquisition of real property
. or an interest in real property
with funds appropriated in this
item is not subject to the
Property Acquisition Law when the
value is less than $550,000 and,
therefore, is not subject to
State Public Works Board approval.
2 The amount appropriated in this
. item is available for expenditure
for capital outlay or for local
assistance until June 30,
2011. Expenditures of funds for
grants to public agencies and
grants to nonprofit
organizations, as authorized by
subdivision (a) of Section
66907.7 of the Government Code,
are exempt from State Public
Works Board review.
3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable
from the Federal Trust Fund............... 8,652,000
Schedule:
( 50.30.004-Land acquisition
1 and site improvements-
) - Stream environment zones
and watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government 8,652,
Code....................... 000
Provisions:
1 The acquisition of real property
. or an interest in real property
with funds appropriated in this
item is not subject to the
Property Acquisition Law when the
value is less than $550,000 and,
therefore, is not subject to
State Public Works Board approval.
2 The amount appropriated in this
. item is available for expenditure
for capital outlay or for local
assistance until June 30, 2011.
Expenditures of funds for grants
to public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State
Public Works Board review.
3125-
301-
6051-
-For
capita
l
outlay
,
Califo
rnia
Tahoe
Conser
vancy,
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..
Sched
ule:
50.
30.
009
-
Lan
d
acq
uis
iti
on
and
sit
e
imp
rov
eme
nts
for
imp
lem
ent
ati
on
of
the
Env
iro
nme
nta
l
Imp
rov
eme
nt
Pro
gra
m
for
Lak
e
Tah
oe
Bas
in,
pur
sua
nt
to
Tit
le
7.4
2
(co
mme
nci
ng
wit
h
Sec
tio
n
669
05)
of
the
Gov
ern
men
t
Cod
e..
Provi
sions
:
The
acqu
isit
ion
of
real
prop
erty
or
an
inte
rest
in
real
prop
erty
with
fund
s
appr
opri
ated
in
this
item
is
not
subj
ect
to
the
Prop
erty
Acqu
isit
ion
Law
when
the
valu
e
is
$550
,000
or
less
,
and
ther
efor
e
is
not
subj
ect
to
appr
oval
by
the
Stat
e
Publ
ic
Work
s
Boar
d.
The
amou
nt
appr
opri
ated
in
this
item
is
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
loca
l
assi
stan
ce
unti
l
June
30,
2011
.
Expe
ndit
ures
of
fund
s
for
gran
ts
to
publ
ic
agen
cies
and
gran
ts
to
nonp
rofi
t
orga
niza
tion
s,
as
auth
oriz
ed
by
subd
ivis
ion
(a)
of
Sect
ion
6690
7.7
of
the
Gove
rnme
nt
Code
,
are
exem
pt
from
the
revi
ew
of
the
Stat
e
Publ
ic
Work
s
Boar
d.
3125- 490--Reappropriation, California Tahoe
490-
-Reapp
ropria
tion,
Califo
rnia
Tahoe
Conser vancy. Notwithstanding any other
vancy.
Notwit
hstand
ing
any
other
provis ion of law, the period to liquidate
ion
of
law,
the
period
to
liquid
ate
encumb rances of the following citations is
rances
of
the
follow
ing
citati
ons
is
extend ed to June 30, 2010:
ed to
June
30,
2010:
0005- -Safe Neighborhood Parks, Clean
-Safe
Neigh
borho
od
Parks
Water , Clean Air, and Coastal
Protection
Clean
Water Bond Fund
,
Clean
Air,
and
Coast
al
Prote
ction
Bond
Fund
(1) Item 3125-101-0005, Budget Act of
3125
-
101-
0005
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
)
2003 (Ch. 157, Stats. 2003)
10-
Tah
oe
Con
ser
van
cy
Rei
mbu
rse
men
ts
(1) 10-Tahoe Conservancy
0286-
-Lake
Tahoe
Conse
rvanc
y
Accou
nt
Item
3125
-
101-
0286
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
)
(2) Reimbursements
10-
Tah
oe
Con
ser
van
cy
6029-
-Cali
forni
0286--Lake Tahoe Conserv a ncy
Account
Clean
Water
,
Clean
Air,
Safe
Neigh
borho
od
Parks
,
and
Coast
al
Prote
ction
Fund
(1) Item 3125-101-0286, Budget Act of
3125
-
101-
6029
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
)
2003 (Ch. 157, Stats. 2003)
10-
Tah
oe
Con
ser
van
cy
(1) 10-Tahoe Conservancy
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-101-6029, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 10-Tahoe Conservancy
3125- 491--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2009:
491-
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
-Reapp Bond Fund
ropria
(1) Item 3125-301-0005, Budget Act of
2003 (Ch. 157, Stats. 2003)
tion,
(1) 50.30.002-Land acquisition and
site improvements
Califo
(2) 50.30.003-Acquisition,
restoration, and enhancement of
habitat
rnia
(3) 50.30.004-Land acquisition and
site improvements
Tahoe
(4) 50.30.005-Land acquisition
Conser
vancy.
Notwit
hstand
ing
any
other
provis
ion
of
law,
the
period
to
liquid
ate
encumb
rances
of
the
follow
ing
citati
ons
is
extend
ed to
June
30,
2009:
0005-
-Safe
Neigh
borho
od
Parks
,
Clean
Water
,
Clean
Air,
and
Coast
al
Prote
ction
Bond
Fund
Item
3125
-
301-
0005
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
)
50.
30.
002
-
Lan
d
acq
uis
iti
on
and
sit
e
imp
rov
eme
nts
50.
30.
003
-
Acq
uis
iti
on,
res
tor
ati
on,
and
enh
anc
eme
nt
of
hab
ita
t
50.
30.
004
-
Lan
d
acq
uis
iti
on
and
sit
e
imp
rov
eme
nts
50.
30.
005
-
Lan
d
acq
uis
iti
on
3340-001-0001--For support of California
35,874,00
Conservation Corps.......................... .
35,874,00
0
Schedule:
(1) 10-Training and Work
65,032,00
Program............... 65,032,000
Program.................... 0
(2) 20.01-Administration....... 7,662,000
(2) 20.01-Administration..
7,662,000
(3) 20.02-Distributed -7,662,00
Administration............. 0
(4) Amount payable from the
California Environmental
License Plate Fund (Item
3340-001-0140)............. -313,000
(3) 20.02-Distributed
(5) Amount payable from the
Public Resources Account,
Cigarette and Tobacco
Products Surtax Fund (Item
3340-001-0235)............. -307,000
Administration........
-7,662,000
(6) Amount payable from the
Collins-Dugan California
Conservation Corps
Reimbursement Account -25,246,0
(Item 3340-001-0318)....... 00
(7) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006 -3,292,00
(Item 3340-001-6051)....... 0
(4) Amount payable from
Provisions:
the California
1. Of the funds appropriated in this
item, $2,725,000 shall be available
for use by the California
Conservation Corps to respond to
natural disasters and other
emergencies, including the fighting
of forest fires. The Director of
Finance may adjust this amount to
the extent indicated by corrections
identified by the director in the
reports of the past expenditures of
the California Conservation Corps
upon which the amounts appropriated
by this item are based. The Director
of Finance shall notify the
Chairperson of the Joint Legislative
Budget Committee at least 30 days
prior to making that adjustment.
Environmental License
Plate Fund (Item 3340-
2. To the extent that funds in excess
of the amount identified in
Provision 1 are necessary in order
for the California Conservation
Corps to respond to one or more
emergencies declared by the
Governor, the Department of
Finance shall transfer, from the
funds available pursuant to Section
8690.6 of the Government Code, an
amount not to exceed $1,500,000 as
necessary to fund that response. If,
after the Department of Finance has
transferred funds pursuant to this
provision, the California
Conservation Corps receives
reimbursements or other amounts in
payment of its costs of response to
001-0140)............. one or more
declared
emergencies, -313,000
those amounts shall be deposited in
the General Fund.
(5) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3340-001-0235)........ -307,000
(6) Amount payable from
the Collins-Dugan
California
Conservation
Corps Reimbursement
Account (Item 3340-
001-0318)............. -25,246,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3340-001-6051)........ -3,292,000
Provisions:
1. Of the funds appropriated in this
item, $2,725,000 shall be
available for use by the
California Conservation Corps to
respond to natural disasters and
other emergencies, including the
fighting of forest fires. The
Director of Finance may adjust
this amount to the extent
indicated by corrections
identified by the director in the
reports of the past expenditures
of the California Conservation
Corps upon which the amounts
appropriated by this item are
based. The Director of Finance
shall notify the Chairperson of
the Joint Legislative Budget
Committee at least 30 days prior
to making that adjustment.
2. To the extent that funds in excess
of the amount identified in
Provision 1 are necessary in order
for the California Conservation
Corps to respond to one or more
emergencies declared by the
Governor, the Department of
Finance shall transfer, from the
funds available pursuant to
Section 8690.6 of the Government
Code, an amount not to exceed
$1,500,000 as necessary to fund
that response. If, after the
Department of Finance has
transferred funds pursuant to this
provision, the California
Conservation Corps receives
reimbursements or other amounts in
payment of its costs of response
to one or more declared
emergencies, those amounts shall
be deposited in the General Fund.
3340- 001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund...................................... 313,000
001-
0140-
-For
suppor
t of
Califo
rnia
Conser
vation
Corps,
for
paymen
t to
Item
3340-
001-
0001,
payabl
e
from
the
Califo
rnia
Enviro
nmenta
l
Licens
e
Plate
Fund..
3340-001-0235--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 307,000
3340- 001-0318--For support of California
001-
0318-
-For
suppor
t of
Califo
rnia
Conser vation Corps, for payment to Item 3340-
vation
Corps,
for
paymen
t to
Item
3340-
001- 0001, payable from the Collins-Dugan
0001,
payabl
e
from
the
Collin
s-
Dugan
Califo rnia Conservation Corps Reimbursement
25,246,00
rnia
Conser
vation
Corps
Reimbu
rsemen
t
Accoun t......................................
0
t.....
Provi sions:
sions
:
1. Notw ithstanding Section 14316 of
the
iths
tand
ing
Sect
ion
1431
6
of
the
Publ
ic
Reso
urce
s
Code
,
the
Depa
rtme
nt
of
Fina
nce
may
make
a
loan
from
the
Gene
ral
Fund
to
the
Coll
ins-
Duga
n
Cali
forn
ia
Cons
erva
tion
Corp
s
Reim
burs
emen
t
Acco
unt
for
the
purp
oses
of
this
item
,
in
the
amou
nt
of
25
perc
ent
of
the
reim
burs
emen
ts
anti
cipa
ted
in
the
Coll
ins-
Duga
n
Cali
forn
ia
Cons
erva
tion
Corp
s
Reim
burs
emen
t
Acco
unt
to
be
rece
ived
by
the
Cali
forn
ia
Cons
erva
tion
Corp
s
from
each
clie
nt
agen
cy,
not
to
exce
ed
an
aggr
egat
e
tota
l
of
$5,9
63,0
00
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts.
Any
loan
made
by
the
Depa
rtme
nt
of
Fina
nce
purs
uant
to
this
prov
isio
n
shal
l
only
be
made
if
the
Cali
forn
ia
Cons
erva
tion
Corp
s
has
a
vali
d
cont
ract
or
cert
ific
atio
n
sign
ed
by
the
clie
nt
agen
cy,
whic
h
demo
nstr
ates
that
suff
icie
nt
fund
s
will
be
avai
labl
e
to
repa
y
the
loan
.
All
mone
ys
so
tran
sfer
red
shal
l
be
repa
id
to
the
Gene
ral
Fund
as
soon
as
poss
ible
,
but
not
late
r
than
one
year
from
the
date
of
the
loan
.
On
and
afte
r a
date
of
90
days
afte
r
the
end
of
that
year
,
the
Depa
rtme
nt
of
Fina
nce
shal
l
char
ge
inte
rest
to
the
Cali
forn
ia
Cons
erva
tion
Corp
s,
at
the
rate
earn
ed
in
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt,
on
any
port
ion
of
the
loan
that
has
not
been
repa
id.
Public Resources Code, the
Notw
iths
tand
ing
Sect
ion
28.5
0,
the
Depa
rtme
nt
of
Fina
nce
may
augm
ent
this
item
to
refl
ect
incr
ease
s
in
reim
burs
emen
ts
in
the
Coll
ins-
Duga
n
Cali
forn
ia
Cons
erva
tion
Corp
s
Reim
burs
emen
t
Acco
unt
rece
ived
from
anot
her
offi
cer,
depa
rtme
nt,
divi
sion
,
bure
au,
or
othe
r
agen
cy
of
the
stat
e.
Department of Finance may make a
loan from the General Fund to the
Collins-Dugan California
Conservation Corps Reimbursement
Account for the purposes of this
item, in the amount of 25 percent of
the reimbursements anticipated in
the Collins-Dugan California
Conservation Corps Reimbursement
Account to be received by the
California Conservation Corps from
each client agency, not to exceed an
aggregate total of $5,963,000 to
meet cashflow needs due to delays in
collecting reimbursements. Any loan
made by the Department of Finance
pursuant to this provision shall
only be made if the California
Conservation Corps has a valid
contract or certification signed by
the client agency, which
demonstrates that sufficient funds
will be available to repay the loan.
All moneys so transferred shall be
repaid to the General Fund as soon
as possible, but not later than one
year from the date of the loan. On
and after a date of 90 days after
the end of that year, the Department
of Finance shall charge interest to
the California Conservation
Corps, at the rate earned in the
Pooled Money Investment Account, on
any portion of the loan that has not
been repaid.
2. Notwithstanding Section 28.50, the
Department of Finance may augment
this item to reflect increases in
reimbursements in the Collins-Dugan
California Conservation Corps
Reimbursement Account received from
another officer, department,
division, bureau, or other agency of
the state.
3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 3,292,000
3340-101-6051--For local assistance,
California Conservation Corps, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 23,000,000
3340-301-0660--For capital outlay,
California Conservation Corps, payable from
the Public Buildings Construction Fund....... 6,478,000
Schedule:
(1) 20.10.150-Delta Service
District Center Site-
-Construction.............. 6,478,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the design and construction
of the project authorized by this
item.
2. The California Conservation Corps
and the State Public Works Board are
authorized and directed to execute
and deliver any and all leases,
contracts, agreements, or other
documents necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the financing
of the scheduled project.
3. The funds appropriated in this item
shall be available for expenditure
until June 30, 2010, except
appropriations for construction and
equipment which shall be available
for expenditure until June 30, 2012.
In addition, the balance of the
funds appropriated for construction
that have not been allocated,
through fund transfer or approval to
bid, by the Department of Finance on
or before June 30, 2010, shall
revert as of that date to the fund
from which the appropriation was
made.
4. The State Public Works Board shall
not be deemed a lead or responsible
agency for purposes of the
California Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the California
Conservation Corps from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of existing
law.
3340-491--Reappropriation, California
Conservation Corps. The balance of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats.
2005), as reappropriated by Item 3340-
490, Budget Act of 2006 (Chs. 47 and
48, Stats. 2006)
(1) 20.10.150-Delta Service District
Center-- Construction
(2) Item 3340-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 20.10.170-Tahoe Base Center
Relocation--Acquisition,
preliminary plans, working
drawings, and construction
3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........ 139,000
3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund...................................... 73,816,000
Provisions:
1 Notwithstanding subdivision
. (a) of Section 1.80, funds
appropriated in this item shall
be available for expenditure
during the 2008-09 and 2009-10
fiscal years.
2 Notwithstanding Section 16304.1
. of the Government Code, funds
appropriated in this item shall
be available for liquidation of
encumbrances until June 30, 2014.
3 Notwithstanding any other
. provision of law other than the
provisions of this item, funds
appropriated in this item may be
used by the State Energy
Resources Conservation and
Development Commission to provide
grants, loans, or repayable
research contracts. The
commission may use a high-point
scoring method in lieu of lowest
cost when evaluating proposals.
The commission shall
determine repayment terms.
3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................ 7,647,000
3360- 001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................ 62,265,000
001-
0465- Schedule:
-For
( 10-Regulatory and Planning.
suppor 1
27,559
t of )
,000
Energy
( 20-Energy Resour ces
2 Conservation............... 26,381
ces ) ,000
Conser
( 30-Development.............
vation 3
218,37
and )
3,000
Develo
( 40.01-Policy, Management,
4 and Administration......... 20,707
pment ) ,
000
Commis
( 40.02-Distributed Policy,
5 Management, and -21,01
) Administration............. 7,000
sion,
( Reimbursements.............
payabl 6
-5,820
) ,000
e
( Amount payable from the
7 Motor Vehicle Account,
) State Transportation Fund -139,0
(Item 3360-001-0044)....... 00
the
( Amount payable from the
8 Public Interest Research,
) Development, and
Demonstration Fund (Item -73,81
Energy 3360-001-0381).............
6,000
Resour
( Amount payable from the
9 Renewable Resource Trust -7,647
) Fund (Item 3360-001-0382).. ,000
ces
( Amount payable from the
1 Energy Technologies
0 Research Development and
) Demonstration Account -250,0
Progra (Item 3360-001-0479).......
00
ms
( Amount payable from the
1 Local Government
1 Geothermal Resources
) Revolving Subaccount,
Geothermal Resources
Development Accoun t (Item -306,0
3360-001-0497)............. 00
t.....
( Amount payable from the
1 Federal Trust Fund (Item
2 3360-001-0890)............. -22,36
) 6,000
( Amount payable from
1 the Energy Facility
3 License and Compliance -2,503
) Fund (Item 3360-001-3062).. ,000
Sched
( Amount payable from
1 Natural Gas Subaccount,
4 Public Interest Research,
) Development and
Demonstration Fund (Item -21,00
ule: 3360-001-3109).............
0,000
10- ( Amount payable from
1 Alternative and Renewable
5 Fuel and Vehicle
) Technology Fund (Item 3360- -75,89
Reg 001-3117).................. 1,000
ula
Provisions:
tor
1 Notwithstanding Section 16304.1
. of the Government Code, funds
y appropriated in this item for the
Energy Technology Export Program
shall be available for
liquidation of encumbrances until
June 30, 2012.
and
Pla
nni
ng.
20-
Ene
rgy
Res
our
ces
Con
ser
vat
ion
...
30-
Dev
elo
pme
nt.
40.
01-
Pol
icy
,
Man
age
men
t,
and
Adm
ini
str
ati
on.
40.
02-
Dis
tri
but
ed
Pol
icy
,
Man
age
men
t,
and
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
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
336
0-
001
-
004
4).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Int
ere
st
Res
ear
ch,
Dev
elo
pme
nt,
and
Dem
ons
tra
tio
n
Fun
d
(It
em
336
0-
001
-
038
1).
Amo
unt
pay
abl
e
fro
m
the
Ren
ewa
ble
Res
our
ce
Tru
st
Fun
d
(It
em
336
0-
001
-
038
2).
Amo
unt
pay
abl
e
fro
m
the
Ene
rgy
Tec
hno
log
ies
Res
ear
ch
Dev
elo
pme
nt
and
Dem
ons
tra
tio
n
Acc
oun
t
(It
em
336
0-
001
-
047
9).
Amo
unt
pay
abl
e
fro
m
the
Loc
al
Gov
ern
men
t
Geo
the
rma
l
Res
our
ces
Rev
olv
ing
Sub
acc
oun
t,
Geo
the
rma
l
Res
our
ces
Dev
elo
pme
nt
Acc
oun
t
(It
em
336
0-
001
-
049
7).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
336
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Ene
rgy
Fac
ili
ty
Lic
ens
e
and
Com
pli
anc
e
Fun
d
(It
em
336
0-
001
-
306
2).
Amo
unt
pay
abl
e
fro
m
Nat
ura
l
Gas
Sub
acc
oun
t,
Pub
lic
Int
ere
st
Res
ear
ch,
Dev
elo
pme
nt
and
Dem
ons
tra
tio
n
Fun
d
(It
em
336
0-
001
-
310
9).
Amo
unt
pay
abl
e
fro
m
Alt
ern
ati
ve
and
Ren
ewa
ble
Fue
l
and
Veh
icl
e
Tec
hno
log
y
Fun
d
(It
em
336
0-
001
-
311
7).
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
1630
4.1
of
the
Gove
rnme
nt
Code
,
fund
s
appr
opri
ated
in
this
item
for
the
Ener
gy
Tech
nolo
gy
Expo
rt
Prog
ram
shal
l
be
avai
labl
e
for
liqu
idat
ion
of
encu
mbra
nces
unti
l
June
30,
2012
.
3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account, for the purpose of funding loans
and technical assistance pursuant to
Section 25650 of the Public Resources Code.. 250,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 2008-09 and
2009-10 fiscal years.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2012.
3. Pursuant to Section 25650 of the
Public Resources Code, up to 20
percent of the annual appropriation
shall be available for technical
assistance.
3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account....................... 306,000
3360- 001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund. 22,366,000
001-
0890-
-For
suppor
t of
Energy
Resour
ces
Conser
vation
and
Develo
pment
Commis
sion,
for
paymen
t to
Item
3360-
001-
0465,
payabl
e
from
the
Federa
l
Trust
Fund..
3360- 001-3062--For support of Energy
001-
3062-
-For
suppor
t of
Energy
Resour ces Conservation and Development
ces
Conser
vation
and
Develo
pment
Commis sion, for payment to Item 3360-001-
sion,
for
paymen
t to
Item
3360-
0 465, payable from the Energy Facility
01-
0465,
payabl
e
from
the
Energy
Facili
ty
Licens e and Compliance Fund...............
2,503,000
e and
Compli
ance
Fund..
3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 21,000,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2008-09
and 2009-10 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2014.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when
evaluating proposals. The
commission shall determine
repayment terms.
4. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology
Fund.
75,891,000
Fund...................................... 75,891,000
Provisions:
.5 The additional sum of
$75,000,000 is hereby
appropriated from the
Alternative and Renewable Fuel
and Vehicle Technology Fund
for the award of grants and
other financial incentives by
the commission pursuant to
Chapter 750 of the Statutes of
2007. These additional funds
shall be appropriated not
sooner than 30 days after
notification to the
Chairperson of the Joint
Legislative Budget Committee
on the completion of specified
guidelines required by Chapter
750 to be developed by the
State Air Resources Board, or
not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may determine.
. The additional sum of
$75,000,000
5 is hereby appropriated from
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2008-09
and 2009-10 fiscal years.
the Alternative and Renewable
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
Fuel and Vehicle Technology Fund
2014.
for the award of grants and other
financial incentives by the
commission pursuant to Chapter
750 of the Statutes of 2007.
These additional funds shall be
appropriated not sooner than 30
days after notification to the
Chairperson of the Joint
Legislative Budget Committee on
the completion of specified
guidelines required by Chapter
750 to be developed by the State
Air Resources Board, or not
sooner than whatever lesser time
the chairperson of the joint
committee, or his or her
designee, may determine.
1 Notwithstanding subdivision (a)
. of Section 1.80, funds
appropriated in this item shall
be available for expenditure
during the 2008-09 and 2009-10
fiscal years.
2 Notwithstanding Section 16304.1
. of the Government Code, funds
appropriated in this item shall
be available for liquidation of
encumbrances until June 30, 2014.
3360-011-0382--For transfer by the
Controller from the Renewable Resource
Trust Fund to the General Fund............. (10,900,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. The repayment shall be
made so as to ensure that the
programs supported by the
Renewable Resources Trust Fund
are not adversely affected by
the loan, but no later than
June 30, 2013.
3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (21,000,000)
3360- 101-0497--For local assistance, Energy
101-
0497-
-For
local
assist
ance,
Energy
Resour ces Conservation and Development
ces
Conser
vation
and
Develo
pment
Commis sion, pursuant to Section 3822 of the
sion,
pursua
nt to
Sectio
n
3822
of
the
Public Resources Code, payable from the
Resour
ces
Code,
payabl
e
from
the
Local Government Geothermal Resources
Govern
ment
Revolving Subaccount, Geothe rmal
Resources
rmal
Resour
ces
Revolv
ing
Subacc
ount,
Geothe
rmal
Resour
ces
Develo pment Account..........................
2,000,000
pment
Accoun
t.....
Sched ule:
ule:
(1) 30- Development.............
2,000,000
Dev
elo
pme
nt.
Provi sions:
sions
:
1. Fund s appropriated in this item
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2010
.
shall be available for expenditure
Notw
iths
tand
ing
Sect
ion
1630
4.1
of
the
Gove
rnme
nt
Code
,
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
liqu
idat
ion
unti
l
June
30,
2012
.
until June 30, 2010.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2012.
3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrances of the
following citations is extended to June 30,
2009:
0465-- Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 2002
(Ch. 379, Stats. 2002)
3360-491--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following citation
are reappropriated for liquidation until June
30, 2010:
0381-- Public Interest Research,
Development, and Demonstration Fund
(1) Item 3360-001-0381, Budget Act of 2003
(Ch. 157, Stats. 2003)
3360-492--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrances of the
following citations is extended to June 30,
2010:
0479-- Energy Technologies Research,
Development and Demonstration Account
(1) Item 3360-001-0479, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
3360-493--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following citation
are reappropriated for liquidation until June
30, 2011:
0497-- Local Government Geothermal
Resources Revolving Subaccount, Geothermal
Resources Development Account
(1) Item 3360-001-0497, Budget Act of
2006 (Ch. 47, Stats. 2006)
3460-001-0001--For support of Colorado River Board
of California........................................ 0
Schedule:
(1) 10-Protection of
California's Colorado
River Rights and Interests. 1,614,000
(2) Reimbursements............. -1,614,000
3480-001-0001--For support of Department of
of Conservation........................... 4,605,000
Conservation.................................. 4,605,000
Schedule:
( 10-Geologic Hazards and
1 Mineral Resources 24,836
) Conservation............... ,000
Schedule:
( 20-Oil, Gas, and
2 Geothermal Resources....... 22,177
) ,000
( 30-Land Resource
3 Protection................. 6,221,
) 000
(1) 10-Geologic Hazards
( 40.01-Administration.......
4 13,748
) ,000
and Mineral Resources
( 40.02-Distributed
5 Administration............. -13,74
) 8,000
Conservation..........
24,836,000
( 50-Beverage Container
6 Recycling and Litter 48,692
) Reduction Program.......... ,000
( 60-Office of Mine
7 Reclamation................ 6,597,
) 000
( Reimbursements.............
8 -9,269
) ,000
( Amount payable from the
1 Surface Mining and
0 Reclamation Account (Item -2,192
) 3480-001-0035)............. ,000
( Amount payable from the
1 State Highway Account,
1 State Transportation Fund -12,00
) (Item 3480-001-0042)....... 0
( Amount payable from the
1 California Beverage
2 Container Recycling Fund -48,59
) (Item 3480-001-0133)....... 2,000
( Amount payable from the
1 Soil Conservation Fund
3 (Item 3480-001-0141)....... -3,849
) ,000
( Amount payable from the
1 Hazardous and Idle-
4 Deserted Well Abatement
) Fund (Section 3206 of the -100,0
Public Resources Code)..... 00
( Amount payable from the
1 Mine Reclamation Account
5 (Item 3480-001-0336)....... -3,842
) ,000
( Amount payable from the
1 Strong Motion
6 Instrumentation and
) Seismic Hazards Mapping -9,920
Fund (Item 3480-001-0338).. ,000
( Amount payable from the
1 Federal Trust Fund (Item
7 3480-001-0890)............. -1,324
) ,000
( Amount payable from the
1 Bosco Keene Renewable
8 Resources Investment Fund -1,135
) (Item 3480-001-0940)....... ,000
( Amount payable from the
1 Acute Orphan Well Account,
(2) 8 20- Oil,
Gas, and
. Geothermal Administrative
5 Fund (Item 3480-001-3102).. -980,0
) 00
Geothermal Resources..
22,177,000
(
Amount payable from the
1 Abandoned Mine Reclamation
9 and Minerals Fund
) Subaccount, Mine
Reclamation Account (Item -427,0
3480-001-3025)............. 00
( Amount payable from the
2 Oil, Gas, and Geothermal
0 Administrative Fund (Item -20,00
) 3480-001-3046)............. 4,000
(3) 30-Land Resource
( Amount payable from the
2 Agriculture and Open Space
1 Mapping Subaccount (Item -436,0
) 3480-001-6004)............. 00
Protection............
6,221,000
( Amount payable from the
2 California Clean Water,
2 Clean Air, Safe
) Neighborhood Parks, and
Coastal Protection Fund of -550,0
2002 (Item 3480-001-6029).. 00
( Amount payable from the
2 Water Security, Clean
3 Drinking Water, Coastal
) and Beach Protection Fund
of 2002 (Item 3480-001- -1,021
6031)...................... ,000
(4) 40.01-Administration..
13,748,000
( Amount payable from the
2 Safe Drinking Water, Water
4 Quality and Supply, Flood
) Control, River and Coastal
Protection Fund of 2006 -265,0
(Item 3480-001-6051)....... 00
Provisions:
(5) 40.02-Distributed
1 Notwithstanding any other
. provision of law, upon approval
and order of the Department of
Finance, the Department of
Conservation may borrow
sufficient funds, from special
funds that otherwise provide
support for the department, to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this
provision may be made only if the
Department of Conservation has a
valid contract or certification
signed by the client agency,
which demonstrates that
sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the special fund as
soon as possible, but not later
than one year from the date of
the loan.
Administration........ -13,748,000
(6) 50-Beverage Container
Recycling and Litter
Reduction Program..... 48,692,000
(7) 60-Office of Mine
Reclamation........... 6,597,000
(8) Reimbursements........ -9,269,000
(10) Amount payable from
the Surface Mining
and Reclamation
Account (Item 3480-
001-0035)............. -2,192,000
(11) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 3480-001-0042).. -12,000
(12) Amount payable from
the California
Beverage Container
Recycling Fund (Item
3480-001-0133)........ -48,592,000
(13) Amount payable from
the Soil Conservation
Fund (Item 3480-001-
0141)................. -3,849,000
(14) Amount payable from
the Hazardous and
Idle-Deserted Well
Abatement Fund
(Section 3206 of the
Public Resources
Code)................. -100,000
(15) Amount payable from
the Mine Reclamation
Account (Item 3480-
001-0336)............. -3,842,000
(16) Amount payable from
the Strong Motion
Instrumentation and
Seismic Hazards
Mapping Fund (Item
3480-001-0338)........ -9,920,000
(17) Amount payable from
the Federal Trust
Fund (Item 3480-001-
0890)................. -1,324,000
(18) Amount payable from
the Bosco Keene
Renewable Resources
Investment Fund (Item
3480-001-0940)........ -1,135,000
(18.5) Amount payable from
the Acute Orphan Well
Account, Oil, Gas,
and Geothermal
Administrative Fund
(Item 3480-001-3102).. -980,000
(19) Amount payable from
the Abandoned Mine
Reclamation and
Minerals Fund
Subaccount, Mine
Reclamation Account
(Item 3480-001-3025).. -427,000
(20) Amount payable from
the Oil, Gas, and
Geothermal
Administrative Fund
(Item 3480-001-3046).. -20,004,000
(21) Amount payable from
the Agriculture and
Open Space Mapping
Subaccount (Item 3480-
001-6004)............. -436,000
(22) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund of
2002 (Item 3480-001-
6029)................. -550,000
(23) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3480-001-
6031)................. -1,021,000
(24) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3480-001-6051)........ -265,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the Department of
Conservation may borrow sufficient
funds, from special funds that
otherwise provide support for the
department, to meet cashflow needs
due to delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made only
if the Department of Conservation
has a valid contract or
certification signed by the client
agency, which demonstrates that
sufficient funds will be available
to repay the loan. All moneys so
transferred shall be repaid to the
special fund as soon as possible,
but not later than one year from
the date of the loan.
3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Surface Mining
and Reclamation Account................... 2,192,000
3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the State Highway
Account, State Transportation Fund.......... 12,000
Provisions:
1. The funds appropriated in this item
are for the state's share of costs
of the California Institute of
Technology seismograph network.
3480-001-0133--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Beverage Container Recycling Fund......... 48,592,000
3480-001-0141--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Soil Conservation Fund.. 3,849,000
Provisions:
1. Of the funds appropriated in this
item, $910,000 is available for the
Department of Conservation to provide
technical assistance to local
jurisdictions that have a history of
noncompliance with Williamson Act
policy development, assist
compliance with state law and contract
terms as they relate to state law, and
provide procedural guidance programs,
in order to maintain consistent
Williamson Act implementation
statewide.
3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Mine
Reclamation Account....................... 3,842,000
3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Strong Motion
Instrumentation and Seismic Hazards
Mapping Fund.............................. 9,920,000
3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund...................................... 1,324,000
3480- 001-0940--For support of Department
of Conservation, for payment to Item 3480-
001- 0001, payable from the Bosco Keene
Renewable Resources Investment Fund....... 1,135,000
0940-
-For
suppor
t of
Depart
ment
of
Conser
vation
, for
paymen
t to
Item
3480-
001-
0001,
payabl
e
from
the
Bosco
Keene
Renewa
ble
Resour
ces
Invest
ment
Fund..
3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account.................. 427,000
3480-001-3046--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Oil, Gas, and
Geothermal Administrative Fund............ 20,004,000
3480- 001-3102--For support of Department
001-
3102-
-For
suppor
t of
Depart
ment
of Conservation, for payment to Item 3480-
Conser
vation
, for
paymen
t to
Item
3480-
001- 0001, payable from the Acute Orphan
0001,
payabl
e
from
Well Account, Oil, Gas, and Geo the rmal
Acute
Orphan
Well
Accoun
t,
Oil,
Gas,
and
Geothe
rmal
Admini strative Fund.......................
980,000
strati
ve
Fund..
3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Agriculture
and Open Space Mapping Subaccount......... 436,000
3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund of
2002...................................... 550,000
3480- 001-6031--For support of Department
of Conservation, for payment to Item 3480-
001- 0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 1,021,000
6031-
-For
suppor
t of
Depart
ment
of
Conser
vation
, for
paymen
t to
Item
3480-
001-
0001,
payabl
e
from
the
Water
Securi
ty,
Clean
Drinki
ng
Water,
Coasta
l and
Beach
Protec
tion
Fund
of
2002..
3480- 001-6051--For support of Department
001-
6051-
-For
suppor
t of
Depart
ment
of Conservation, for payment to Item 3480-
Conser
vation
, for
paymen
t to
Item
3480-
001- 0001, payable from the Safe Drinking
0001,
payabl
e
from
the
Safe
Drinki
ng
Water, Water Quality and Supply, Flood
Water
Qualit
y and
Supply
,
Flood
Contro l, River and Coastal Protection
Fund of 2006..............................
l, 265,000
River
and
Coasta
l
Protec
tion
Fund
of
2006..
3480-101-6031--For local assistance,
Department of Conservation, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 3,000,000
Provisions:
1. The funds appropriated in this item
shall be available for expenditure
until June 30, 2011.
3480-101-6051--For local assistance,
Department of Conservation, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006..................... 7,000,000
Provisions:
1. The funds appropriated in this item
shall be available for
expenditure until June 30, 2011.
3480-401--The amount loaned pursuant to
Items 3480-011-0269 and 3480-011-0278 of
the Budget Act of 2003 (Chapter 157 of
the Statutes of 2003) shall not be
required to be repaid until June 30, 2012.
3540-
001-
0001-
-For
suppor
3540-001-0001--For support of Departmen t of
511,295,00
Depart
ment
of
Forest ry and Fire Protection...................
0
ry
and
Fire
Protec
tion..
Sched ule:
ule:
(1) 10- Office of the State Fire
20,788,00
Off
ice
of
the
Sta
te
Fir
e
Mar
sha
l..
Marshal...................... 0
11-
Fir
e
Pro
tec
tio
n..
12-
Res
our
ce
Man
age
men
t..
(2) 11-Fire Protection........... 910,409,0
Boa
rd
of
For
est
ry.
00
20.
01-
Adm
ini
str
ati
on.
20.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
(3) 12-Resource Management....... 62,597,00
Rei
mbu
rse
men
ts.
0
Les
s
fun
din
g
pro
vid
ed
by
cap
ita
l
out
lay
...
Amo
unt
pay
abl
(3. Board of For e stry............
fro
m
the
Gen
era
l
Fun
d
(It
em
354
0-
006
-
5) 449, 000
1).
Amo
unt
pay
abl
e
fro
(4) 20.01-Ad m inistration.........
67,229,00
the
Sta
te
Eme
rge
ncy
Tel
eph
one
Num
ber
Acc
oun
t
(It
em
354
0-
001
-
002
2).
0
Amo
unt
pay
abl
e
fro
m
the
Uni
fie
d
Pro
gra
m
Acc
oun
t
(It
em
354
0-
001
-
002
8).
Amo
unt
pay
abl
(5) 20.02-Distribut e d
-66,567,0
fro
m
the
Sta
te
Fir
e
Mar
sha
l
Lic
ens
ing
and
Cer
tif
ica
tio
n
Fun
d
(It
em
354
0-
001
-
010
2).
Administration............... 00
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
354
0-
001
-
014
0).
Amo
unt
pay
abl
(6) R e imbursements...............
-259,797,
fro
m
the
Cal
ifo
rni
a
Fir
e
and
Ars
on
Tra
ini
ng
Fun
d
(It
em
354
0-
001
-
019
8).
000
Amo
unt
pay
abl
e
fro
m
the
Haz
ard
ous
Liq
uid
Pip
eli
ne
Saf
ety
Fun
d
(It
em
354
0-
001
-
020
9).
Amo
unt
pay
abl
(7) Less funding provid e d by
-14,209,0
fro
m
the
Pub
lic
Res
our
ces
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
354
0-
001
-
023
5).
capital outlay............... 00
Amo
unt
pay
abl
e
fro
m
the
Pro
fes
sio
nal
For
est
er
Reg
ist
rat
ion
Fun
d
(It
em
354
0-
001
-
030
0).
(8) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
354
0-
001
-
089
0).
General Fund (Item 3540-006- -69,090,0
Amo
unt
pay
abl
e
fro
m
the
For
est
Res
our
ces
Imp
rov
eme
nt
Fun
d
(It
em
354
0-
001
-
092
8).
0001)........................ 00
Amo
unt
pay
abl
e
fro
m
the
Tim
ber
Tax
Fun
d
(It
em
354
0-
001
-
096
5).
(9) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Eme
rge
ncy
Res
pon
se
Acc
oun
t
(It
em
354
0-
001
-
101
4).
State Emergency Telephone
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Cle
an
Wat
er,
Cle
an
Air
,
Saf
e
Nei
ghb
orh
ood
Par
ks,
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
(It
em
354
0-
001
-
602
9).
Number Account (Item 3540- -2,393,00
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Sec
uri
ty,
Cle
an
Dri
nki
ng
Wat
er,
Coa
sta
l
and
Bea
ch
Pro
tec
tio
n
Fun
d
of
200
2
(It
em
354
0-
001
-
603
1).
001-0022).................... 0
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
354
0-
001
-
605
1).
Provi
sions
:
(10 Amount payable from the
Notw
iths
tand
ing
any
othe
) Unified P r ogram Account
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
temp
orar
y
or
perm
anen
t
redi
rect
ion
of
fund
s
from
this
item
for
purp
oses
of
emer
genc
y
fire
supp
ress
ion
and
dete
ctio
n
cost
s
and
rela
ted
emer
genc
y
refu
tati
on
cost
s.
(Item 3540-001-0028)......... -353,000
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e a
loan
from
the
Gene
ral
Fund
,
in
an
amou
nt
not
to
exce
ed
35
perc
ent
of
reim
burs
emen
ts
appr
opri
ated
in
this
item
,
to
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on,
prov
ided
that
:
The
loa
(11 Amou n t payable from the
is
to
mee
) S t ate Fire Marshal Licensing
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.
and Certification Fund (Item -2,715,00
The
loa
n
is
for
a
sho
rt
ter
m
and
sha
ll
be
rep
aid
by
Sep
tem
ber
30
of
the
fis
cal
yea
r
fol
low
ing
tha
t
in
whi
ch
the
loa
n
was
aut
hor
ize
d.
3540-001-0102)............... 0
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
(12 Amount payable from th e
may
not
app
rov
) California Environm e ntal
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
.
License Plate Fund (Item
3540-001-0140)............... -504,000
(13 Amount payable from the
) California Fire and Arson
Training Fund (Item 3540-001- -2,449,00
0198)........................ 0
(14 Amount payable from the
) Hazardous Liquid Pipeline
Safety Fund (Item 3540-001- -3,059,00
0209)........................ 0
(16 Amount payable from the
) Public Resources Account,
Cigarette and Tobacco
Products Surtax Fund (Item
3540-001-0235)............... -419,000
(17 Amount payable from the
) Professional Forester
Registration Fund (Item 3540-
001-0300).................... -220,000
(18 Amount payable from the
) Federal Trust Fund (Item -31,410,0
3540-001-0890)............... 00
(19 Amount payable from the
) Forest Resources Improvement -7,504,00
Fund (Item 3540-001-0928).... 0
(20 Amount payable from the
) Timber Tax Fund (Item 3540-
001-0965).................... -34,000
(20 Amount payable from the
.5) Emergency Response Account -78,882,0
(Item 3540-001-1014)......... 00
(22 Amount payable from the
) California Clean Water,
Clean Air, Safe Neighborhood
Parks, and Coastal
Protection Fund (Item 3540- -8,750,00
001-6029).................... 0
(23 Amount payable from the
) Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund of
2002 (Item 3540-001-6031).... -368,000
(24 Amount payable from the Safe
) Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006 -1,454,00
(Item 3540-001-6051)......... 0
Provisions:
1. Notwithstanding any other provision of
law, the Department of Finance may
authorize the temporary or permanent
redirection of funds from this item
for purposes of emergency fire
suppression and detection costs and
related emergency refutation costs.
2. Notwithstanding any other provision of
law, the Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed 35
percent of reimbursements appropriated
in this item, to the Department of
Forestry and Fire Protection, provided
that:
(a) The loan is to meet cash needs
resulting from the delay in
receipt of reimbursements for
services provided.
(b) The loan is for a short term
and shall be repaid by
September 30 of the fiscal year
following that in which the
loan was authorized.
(c) Interest charges may be waived
pursuant to subdivision (e) of
Section 16314 of the Government
Code.
(d) The Director of Finance may not
approve the loan unless the
approval is made in writing and
filed with the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons
of the committees in each house
of the Legislature that
consider appropriations not
later than 30 days prior to the
effective date of the approval,
or not sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
3540- 001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account................................... 2,393,000
001-
0022-
-For
suppor
t of
Depart
ment
of
Forest
ry
and
Fire
Protec
tion,
for
paymen
t to
Item
3540-
001-
0001,
payabl
e
from
the
State
Emerge
ncy
Teleph
one
Number
Accoun
t.....
3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account.......... 353,000
3540-
001-
0102-
-For
suppor
t of
Depart
ment
of
Forest
ry
and
Fire
Protec
tion,
for
paymen
t to
Item
3540-
001-
0001,
payabl
e
from
the
State
Fire
Marsha
l
Licens
ing
and
Certif
icatio
n
Fund..
3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................ 504,000
3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund............................. 2,449,000
3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund...................... 3,059,000
3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 419,000
3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund......................... 220,000
3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund............... 31,410,000
3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund...................................... 7,504,000
3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund.................. 34,000
3540-001-1014--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the Emergency Response
Account................................... 78,882,000
3540-001-6029--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 8,750,000
3540-001-6031--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 368,000
3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 1,454,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 6,257,000
Schedule:
(1) Base Rental and Fees....... 6,222,000
(2) Insurance.................. 35,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3540- 006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 69,090,000
006-
0001- Provisions:
-For
1. The funds appropriated in this
item shall be available for
emergency fire suppression and
detection costs and related
emergency revegetation costs
and may be used for these
purposes to reimburse the main
suppor t appropriation (Item
3540-001-0001) only upon
approval by the Departmen t of
Finance.
Depart
2. The Director of Forestry and
Fire Protection shall furnish
quarterly reports on
expenditures for emergency
fire suppression activities to
the Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the fiscal and appropriate
policy committees of each
house. The Director of Finance
may authorize expenditures in
excess of the amount
appropriated in this item by
an amount necessary to fund
emergency fire suppression
costs. This authorization
shall occur not less than 30
days after the receipt by the
Legislature of the quarterly
expenditure report from the
Depart ment of Forestry and
Fire Protection, or not sooner
of than whatever lesser time
the Chairperson of the Joint
Legislative Budget Committee,
or his or her designee, may in
each instance determine.
Forest
ry
and
Fire
Protec
tion,
for
paymen
t to
Item
3540-
001-
0001..
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
emer
genc
y
fire
supp
ress
ion
and
dete
ctio
n
cost
s
and
rela
ted
emer
genc
y
reve
geta
tion
cost
s
and
may
be
used
for
thes
e
purp
oses
to
reim
burs
e
the
main
supp
ort
appr
opri
atio
n
(Ite
m
3540
-
001-
0001
)
only
upon
appr
oval
by
the
Depa
rtme
nt
of
Fina
nce.
The
Dire
ctor
of
Fore
stry
and
Fire
Prot
ecti
on
shal
l
furn
ish
quar
terl
y
repo
rts
on
expe
ndit
ures
for
emer
genc
y
fire
supp
ress
ion
acti
viti
es
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
fisc
al
and
appr
opri
ate
poli
cy
comm
itte
es
of
each
hous
e.
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
by
an
amou
nt
nece
ssar
y
to
fund
emer
genc
y
fire
supp
ress
ion
cost
s.
This
auth
oriz
atio
n
shal
l
occu
r
not
less
than
30
days
afte
r
the
rece
ipt
by
the
Legi
slat
ure
of
the
quar
terl
y
expe
ndit
ure
repo
rt
from
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on,
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
in
each
inst
ance
dete
rmin
e.
3540-101-6029--For local assistance,
Department of Forestry and Fire Protection,
payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund..................... 1,794,000
Provisions:
1. The funds appropriated in this item
shall be expended on grants
consistent with the priorities set
out in the California Urban
Forestry Act of 1978.
3540-101-6051--For local assistance,
Department of Forestry and Fire
Protection, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 5,395,000
3540-301-0001--For capital outlay,
Department of Forestry and Fire Protection... 1,851,000
Schedule:
(1) 30.80-Minor capital outlay. 1,851,000
Provisions:
1. The funds appropriated in this item
include funding for construction and
preconstruction activities,
including, but not limited to,
study, environmental documents,
preliminary plans, working drawings,
equipment, and other costs relating
to the design and construction of
facilities, that may be performed by
the Department of Forestry and Fire
Protection, subject to approval by
the Department of Finance. While the
Department of Forestry and Fire
Protection may manage these
projects, the projects are not
subject to review by the State
Public Works Board.
3540- 301-0660--For capital outlay,
Department of Forestry and Fire
Protection, payable from the Public
Buildings Construction Fund............... 157,957,000
301-
0660- Schedule:
-For
( 30.10.170-Santa Clara
1 Unit Headquarters: Replace
) Facility-- Preliminary
plans, working drawings, 20,856
and construction........... ,000
capita
( 30.10.210-San Mateo/Santa
2 Cruz Unit Headquarters:
) Re l ocate Automotive Shop--
Preliminary plans, working 11,172
drawings, and construction. ,000
outlay
( 30.10.265-North Region
2 Fire Station Facilities-
. -Construction..............
5 2 , 406,
Depart )
000
ment
of ( 30.20.007-Vina Helitack
3 Base: Replace Facility--
) Preliminary plans, working 13,062
drawings, and construction. ,000
Forest
( 30.20.015-Garden Valley
4 Forest Fire Station:
) Replace Facility--
Prelimina ry plans, working 7,701,
drawings, and construction. 000
Fire
( 30.20.135-Intermountain
4 Conservation Camp: Replace
. Facility--Preliminary
5 plans, working drawings, 5,437,
) and construction........... 000
Protec
( 30.20.205-Higgins Corner
5 Forest Fire Station:
) Replace Facility--
Acquisi tion, preliminary
plans, working drawings, 9,278,
and construction........... 000
payabl
( 30.20.240-Siskiyou Unit
6 Headquart e rs: Replace
) Facility-- Preliminary
plans, working drawings, 31,731
and construction........... ,000
from
( 30.30.075-Warner Springs
7 Forest Fire Station:
) Replace Facility-- 591,00
Construction............... 0
the
( 30.30.160-South Operations
8 Area Headquarters:
) Relocate Facility-
-Acquisition, working
drawings, and 7,691,
construction............... 000
Public
( 30.30.195-Miramonte
9 Conservation Camp: Replace 10,974
) Facility--Construction..... ,000
Buildi
( 30.40.185-Madera-Mariposa-
1 Merced Unit Headquarters:
ngs 0 Replace Facility-
) -Preliminary plans,
working drawings, and 28,506
construction............... ,000
Constr
( 30.40.225-Altaville Forest
1 Fire Station: Replace
1 Automotive Shop-
) -Preliminary plans,
working drawings, and 8,552,
constr uction ............... 000
Fund..
Provisions:
1 The State Public Works Board may
. issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
acquisition, design, and
construction of the projects
authorized by this item.
Sched
2 Notwithstanding any other
. provision of law, the funds
appropriated in this item shall
be available for expenditure
during the 2008-09 fiscal year,
except appropriations for
acquisitions which shall be
available for expenditure until
June 30, 2011, appropriations for
working drawings which shall be
available for expenditure until
June 30, 2010, and appropriations
for construction which shall be
available for expenditure until
June 30, 2013. In addition, the
balance of funds appropriated for
construction that have not been
allocated, through fund transfer
or approval to bid, by the
Department of Finance on or
before June 30, 2011, shall
revert as of that date to the
fund from which the appropriation
was made.
ule:
3 The Department of Forestry and
. Fire Protection and the State
Public Works Board are authorized
30. and directed to execute and
10. deliver any and all leases,
170 contracts, agreements, or other
- documents necessary or advisable
to consummate the sale of bonds
or otherwise effectuate the
financing of the scheduled
San projects.
ta
4 The State Public Works Board
. shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
Cla (commencing with Section 21000)
of the Public Resources Code) for
any activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
ra Section 15800) of Division 3 of
Title 2 of the Government Code).
This section does not exempt the
Department of Forestry and Fire
Protection from the requirements
of the California Environmental
Quality Act. This section is
intended to be declarative of
existing law.
Uni
5 The funds appropria t ed in
. Schedules (4) and (5) include
funding for construction and
preconstruction activities,
including, but not limited to,
study, environmental documents,
preliminary plans, working
drawings, equipment, and other
costs relating to the design and
construction of forest fire
station facilities, that may be
performed by the Department of
Forestry and Fire Protection. Not
less than 20 days after providing
notice to the Joint Legislative
Budget Committee, the Department
of Finance may modify which
projects may be managed by the
Department of Forestry and Fire
Protection, provided that those
projects are limited to the
design and construction of forest
fire station facilities or
facilities with substantially
similar components, which can be
managed by existing capital
outlay staff. While the
Department of Forestry and Fire
Protection may manage these
projects, the projects are
subject to review by the State
Public Works Board and require
authorization to proceed to bid
from the Department of Finance.
Hea
dqu
art
ers
:
Rep
lac
e
Fac
ili
ty-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
10.
210
-
San
Mat
eo/
San
ta
Cru
z
Uni
t
Hea
dqu
art
ers
:
Rel
oca
te
Aut
omo
tiv
e
Sho
p-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
10.
265
-
Nor
th
Reg
ion
Fir
e
Sta
tio
n
Fac
ili
tie
s-
-Co
nst
ruc
tio
n..
30.
20.
007
-
Vin
a
Hel
ita
ck
Bas
e:
Rep
lac
e
Fac
ili
ty-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
20.
015
-
Gar
den
Val
ley
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
20.
135
-
Int
erm
oun
tai
n
Con
ser
vat
ion
Cam
p:
Rep
lac
e
Fac
ili
ty-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
20.
205
-
Hig
gin
s
Cor
ner
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-
Acq
uis
iti
on,
pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
20.
240
-
Sis
kiy
ou
Uni
t
Hea
dqu
art
ers
:
Rep
lac
e
Fac
ili
ty-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
30.
075
-
War
ner
Spr
ing
s
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-
Con
str
uct
ion
...
30.
30.
160
-
Sou
th
Ope
rat
ion
s
Are
a
Hea
dqu
art
ers
:
Rel
oca
te
Fac
ili
ty-
-Ac
qui
sit
ion
,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
30.
195
-
Mir
amo
nte
Con
ser
vat
ion
Cam
p:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n..
30.
40.
185
-
Mad
era
-
Mar
ipo
sa-
Mer
ced
Uni
t
Hea
dqu
art
ers
:
Rep
lac
e
Fac
ili
ty-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
30.
40.
225
-
Alt
avi
lle
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Aut
omo
tiv
e
Sho
p-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
Provi
sions
:
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
acqu
isit
ion,
desi
gn,
and
cons
truc
tion
of
the
proj
ects
auth
oriz
ed
by
this
item
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
duri
ng
the
2008
-09
fisc
al
year
,
exce
pt
appr
opri
atio
ns
for
acqu
isit
ions
whic
h
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2011
,
appr
opri
atio
ns
for
work
ing
draw
ings
whic
h
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2010
,
and
appr
opri
atio
ns
for
cons
truc
tion
whic
h
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2013
.
In
addi
tion
,
the
bala
nce
of
fund
s
appr
opri
ated
for
cons
truc
tion
that
have
not
been
allo
cate
d,
thro
ugh
fund
tran
sfer
or
appr
oval
to
bid,
by
the
Depa
rtme
nt
of
Fina
nce
on
or
befo
re
June
30,
2011
,
shal
l
reve
rt
as
of
that
date
to
the
fund
from
whic
h
the
appr
opri
atio
n
was
made
.
The
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on
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
e
Publ
ic
Work
s
Boar
d
shal
l
not
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
sect
ion
does
not
exem
pt
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on
from
the
requ
irem
ents
of
the
Cali
forn
ia
Envi
ronm
enta
l
Qual
ity
Act.
This
sect
ion
is
inte
nded
to
be
decl
arat
ive
of
exis
ting
law.
The
fund
s
appr
opri
ated
in
Sche
dule
s
(4)
and
(5)
incl
ude
fund
ing
for
cons
truc
tion
and
prec
onst
ruct
ion
acti
viti
es,
incl
udin
g,
but
not
limi
ted
to,
stud
y,
envi
ronm
enta
l
docu
ment
s,
prel
imin
ary
plan
s,
work
ing
draw
ings
,
equi
pmen
t,
and
othe
r
cost
s
rela
ting
to
the
desi
gn
and
cons
truc
tion
of
fore
st
fire
stat
ion
faci
liti
es,
that
may
be
perf
orme
d
by
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on.
Not
less
than
20
days
afte
r
prov
idin
g
noti
ce
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
Depa
rtme
nt
of
Fina
nce
may
modi
fy
whic
h
proj
ects
may
be
mana
ged
by
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on,
prov
ided
that
thos
e
proj
ects
are
limi
ted
to
the
desi
gn
and
cons
truc
tion
of
fore
st
fire
stat
ion
faci
liti
es
or
faci
liti
es
with
subs
tant
iall
y
simi
lar
comp
onen
ts,
whic
h
can
be
mana
ged
by
exis
ting
capi
tal
outl
ay
staf
f.
Whil
e
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on
may
mana
ge
thes
e
proj
ects
,
the
proj
ects
are
subj
ect
to
revi
ew
by
the
Stat
e
Publ
ic
Work
s
Boar
d
and
requ
ire
auth
oriz
atio
n
to
proc
eed
to
bid
from
the
Depa
rtme
nt
of
Fina
nce.
3540- 491--Reappropriation, Department of
Forestry and Fire Protection. The
balances of the appropriations provided
in the following citations are
reappropriated for the purposes and
subject to the limitations, unless
otherwise specified, provided for by the
appropriations:
491-
0001--General Fund
-Reapp
( Item 3540-301-0001, Budget Act of
1 2004 (Ch. 208, Stats. 2004), as
) reapp ropria ted by Item 3540-
491, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007)
tion,
(4) 30.10.255-Mt. St. Helena:
Communication Facility:
Renovation--Construction
Depart
( Item 3540-301-0001, Budget Act of
2 2006 (Chs. 47 and 48, Stats.
) 2006), as reappropriated by Item
3540-491, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
ment
of (6) 30.60.050-Statewide:
Construct Communications
Facilities--Construction
Forest
0660--Public Buildings Construction
ry Fund
and
( Item 3540-301-0660, Budget Act of
Fire 1 2004 (Ch. 208, Stats. 2004)
Protec )
tion.
(0.5) 30.10.015-Ukiah Forest
Fire Station: Replace
The Facility--Construction
balanc
( Item 3540-301-0660, Budget Act of
2 2005 (Chs. 38 and 39, Stats.
) 2005), as reappropriated by Item
3540-491, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
es of
(0.5) 30.10.005-Alma Helitack
Base: Replace Facility-
the -Working drawings and
construction
approp
(1.4) 30.10.090-Pacheco Forest
Fire Station: Replace
Facility--Construction
riatio
(1.6) 30.10.110-Elk Camp Forest
Fire Station: Relocate
Facility--Co ns truction
provid
(1.8) 30.10.125-Mendocino Ranger
Unit Headquarters: Replace
Automotive Shop--Working
drawings and construction
ed in
(3.1) 30.20.030-Harts Mill
Forest Fire Station:
Relocate Facility-
-Construction
the
(3.15) 30.40.105-Vallecito
Conservation Camp: Replace
Apparatus Buildings and
Utilities--Construction
follow
(3.25) 30.30.020-San Luis Obispo
Ranger Unit Headquarters:
Replace Facility-
-Construction
ing
(3.35) 30.30.065-San Marcos
Forest Fire Station:
Relocate Facility-
-Construction
citati
(3.4) 30.30.075-Warner Springs
Forest Fire Station:
ons Replace Facility-
-Construction
are
(3.45) 30.30.115-Ventura Youth
Conservation Camp:
Construct Apparatus
Buildings, Shop, and
Warehouse--Working
drawings and construction
reappr
(3.55) 30.40.050-Rancheria Forest
Fire Station: Replace
Facility--Construction
opriat
(3.85) 30.40.135-Raymond Forest
Fire Station: Relocate
ed Facility--Construction
for
(4) 30.60.045-Statewide:
Construct Forest Fire
Stations--Working drawings
and construction
the
( Item 3540-301-0660, Budget Act of
3 2006 (Chs. 47 and 48, Stats. 2006)
purpos )
es
(.1) 30.10.005-Alma Helitack
Base: Replace Facility-
-Working drawings and
construction
and
(.3) 30.10.090-Pacheco Fire
Station: Replace Facility-
-Construction
subjec
(1) 30.10.265-North Region
Forest Fire Station
Facilities--Preliminary
plans, working drawings,
and construction
t to
(2) 30.20.135-Intermountain
Conservation Camp: Replace
Facility--Working drawings
and construction
the
(4) 30.30.195-Miramonte
Conservation Camp:
Replace Facility--Working
drawings and construction
limita
tions, (5) 30.40.030-Academy:
Construct Dormitory
Building and Expand Mess
Hall--Working drawings and
construction
unless
(6) 30.40.170-Badger Forest
Fire Station: Replace
Facility--Working drawings
and construction
otherw
( Item 3540-301-0660, Budget Act of
4 2007 (Chs. 171 and 172, Stats.
ise ) 2007)
specif
(1) 30.10.195-Las Posadas Fire
Station: Replace Facility-
-Preliminary plans,
working drawings, and
construction
ied,
(2) 30.20.001-Fawn Lodge
Forest Fire Station:
Replace Facility and
provid Install New Well-
-Preliminary plans,
working drawings, and
ed construction
for
by (4) 30.20.008-Westwood Fire
Station: Replace Facility-
-Preliminary plans,
the working drawings, and
construction
approp
(5) 30.30.200-Paso Robles
Forest Fire Station:
Replace Facility-
-Preliminary plans,
working drawings, and
construction
riatio
ns:
0001-
-Gene
ral
Fund
Item
3540
-
301-
0001
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
),
as
reap
prop
riat
ed
by
Item
3540
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
30.
10.
255
-
Mt.
St.
Hel
ena
:
Com
mun
ica
tio
n
Fac
ili
ty:
Ren
ova
tio
n-
-Co
nst
ruc
tio
n
Item
3540
-
301-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
as
reap
prop
riat
ed
by
Item
3540
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
30.
60.
050
-
Sta
tew
ide
:
Con
str
uct
Com
mun
ica
tio
ns
Fac
ili
tie
s-
-Co
nst
ruc
tio
n
0660-
-Publ
ic
Build
ings
Const
ructi
on
Fund
Item
3540
-
301-
0660
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
)
30.
10.
015
-
Uki
ah
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n
Item
3540
-
301-
0660
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
as
reap
prop
riat
ed
by
Item
3540
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
30.
10.
005
-
Alm
a
Hel
ita
ck
Bas
e:
Rep
lac
e
Fac
ili
ty-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
10.
090
-
Pac
hec
o
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
10.
110
-
Elk
Cam
p
For
est
Fir
e
Sta
tio
n:
Rel
oca
te
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
10.
125
-
Men
doc
ino
Ran
ger
Uni
t
Hea
dqu
art
ers
:
Rep
lac
e
Aut
omo
tiv
e
Sho
p-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
20.
030
-
Har
ts
Mil
l
For
est
Fir
e
Sta
tio
n:
Rel
oca
te
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
40.
105
-
Val
lec
ito
Con
ser
vat
ion
Cam
p:
Rep
lac
e
App
ara
tus
Bui
ldi
ngs
and
Uti
lit
ies
-
-Co
nst
ruc
tio
n
30.
30.
020
-
San
Lui
s
Obi
spo
Ran
ger
Uni
t
Hea
dqu
art
ers
:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
30.
065
-
San
Mar
cos
For
est
Fir
e
Sta
tio
n:
Rel
oca
te
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
30.
075
-
War
ner
Spr
ing
s
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
30.
115
-
Ven
tur
a
You
th
Con
ser
vat
ion
Cam
p:
Con
str
uct
App
ara
tus
Bui
ldi
ngs
,
Sho
p,
and
War
eho
use
-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
40.
050
-
Ran
che
ria
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
40.
135
-
Ray
mon
d
For
est
Fir
e
Sta
tio
n:
Rel
oca
te
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
60.
045
-
Sta
tew
ide
:
Con
str
uct
For
est
Fir
e
Sta
tio
ns-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
Item
3540
-
301-
0660
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
30.
10.
005
-
Alm
a
Hel
ita
ck
Bas
e:
Rep
lac
e
Fac
ili
ty-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
10.
090
-
Pac
hec
o
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Co
nst
ruc
tio
n
30.
10.
265
-
Nor
th
Reg
ion
For
est
Fir
e
Sta
tio
n
Fac
ili
tie
s-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
30.
20.
135
-
Int
erm
oun
tai
n
Con
ser
vat
ion
Cam
p:
Rep
lac
e
Fac
ili
ty-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
30.
195
-
Mir
amo
nte
Con
ser
vat
ion
Cam
p:
Rep
lac
e
Fac
ili
ty-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
40.
030
-
Aca
dem
y:
Con
str
uct
Dor
mit
ory
Bui
ldi
ng
and
Exp
and
Mes
s
Hal
l-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
30.
40.
170
-
Bad
ger
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
Item
3540
-
301-
0660
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
30.
10.
195
-
Las
Pos
ada
s
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
30.
20.
001
-
Faw
n
Lod
ge
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty
and
Ins
tal
l
New
Wel
l-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
30.
20.
008
-
Wes
two
od
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
30.
30.
200
-
Pas
o
Rob
les
For
est
Fir
e
Sta
tio
n:
Rep
lac
e
Fac
ili
ty-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
3540-492--Reappropriation, Department of Forestry and
Fire Protection. Notwithstanding any other provision
of law, the periods to liquidate encumbrances of the
following citations are extended to June 20, 2009:
0660--Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) 30.30.165-Cuyamaca Forest Fire
Station: Replace Facility-
-Working drawings
(4.5) 30.40.015-Sonora Forest Fire
Station: Relocate Facility-
-Construction
+
(2) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) 30.10.130-Santa Clara Ranger
Unit Headquarters: Construct
Facility--Working drawings and
construction
3540- 496--Reversion, Department of Forestry and Fire
Protection. As of June 30, 2008, the unencumbered
balances of the appropriations provided for in the
following citations shall revert to the balance of
the fund from which the appropriations were made:
496-
0001--General Fund
-Rever
(1) Item 3540-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007)
sion,
(3) 30.40.110-Hollister Air Attack
Base: Relocate Facility-
-Acquisition and working
drawings
Depart
0660-- Public Buildings Construction Fund
ment
(1) Item 3540-301-0660, Budget Act of 2003
(Ch. 157, Stats. 2003)
Forest
(2) 30.20.065-Lassen Lodge Forest
Fire Station: Relocate
Facilities-- Prelimina ry
plans, working drawings, and
construction
Fire +
(2) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Protec
(3.9) 30.40.145-Bautista
Conservation Camp: Replace
Modular Buildings--
Preliminary plans, working
drawings, and construction
tion.
As of
June
30,
2008,
the
unencu
mbered
balanc
es of
the
approp
riatio
ns
provid
ed
for
in
the
follow
ing
citati
ons
shall
revert
to
the
balanc
e of
the
fund
from
which
the
approp
riatio
ns
were
made:
0001-
-Gene
ral
Fund
Item
3540
-
301-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
as
reap
prop
riat
ed
by
Item
3540
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
30.
40.
110
-
Hol
lis
ter
Air
Att
ack
Bas
e:
Rel
oca
te
Fac
ili
ty-
-Ac
qui
sit
ion
and
wor
kin
g
dra
win
gs
0660-
-
Publi
c
Build
ings
Const
ructi
on
Fund
Item
3540
-
301-
0660
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
)
30.
20.
065
-
Las
sen
Lod
ge
For
est
Fir
e
Sta
tio
n:
Rel
oca
te
Fac
ili
tie
s-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
Item
3540
-
301-
0660
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
30.
40.
145
-
Bau
tis
ta
Con
ser
vat
ion
Cam
p:
Rep
lac
e
Mod
ula
r
Bui
ldi
ngs
--
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
3560-001-0001--For support of State Lands
Commission................................... 9,155,000
Schedule:
(1) 10-Mineral Resources
Management............ 9,493,000
(2) 20-Land Management.... 8,518,000
(3) 30.01-Executive and
Administration........ 3,365,000
(4) 30.02-Distributed
Administration........ -3,365,000
(5) 40-Marine Facilities
Management............ 10,691,000
(6) Reimbursements........ -4,176,000
(7) Amount payable from
the Marine Invasive
Species Control Fund
(Item 3560-001-0212).. -3,341,000
(8) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3560-001-0320).. -11,115,000
(8.5) Amount payable from
the School Land Bank
Fund (Item 3560-001-
0347)................. -475,000
(9) Amount payable from
the Land Bank Fund
(Item 3560-001-0943).. -440,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 4 of Chapter 138 of
the Statutes of 1964, First
Extraordinary Session, all
commission costs for administering
the Long Beach Tidelands,
exclusive of any Attorney General
charges, shall be funded from
revenues deposited into the
General Fund pursuant to paragraph
(1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state
school lands shall be deducted
from the revenues produced by
those lands and deposited into the
General Fund pursuant to Section
24412 of the Education Code.
3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund...................... 3,341,000
3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........ 11,115,000
3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund...................................... 475,000
3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund..... 440,000
3600- 001-0001--For support of Department
of Fish and Game........................... 77,301,000
001-
0001- Schedule:
-For
(1) 20-Biodiversity
Conservation
Program............. 150,694,000
suppor
(2) 25-Hunting,
Fishing, and Public
Use................. 71,276,000
(3) 30-Managemen t of
Depart ment Lands
and Facilities...... 48,009,000
ment
(4) 40-Enforcement...... 61,764,000
of
(4.5) 45-Communication,
Education, and
Outreach............ 4,716,000
Fish
(5) 50-Spill Prevention
and Response........ 31,418,000
Game..
(5.5) 61-Fish and Game
Commission.......... 1,345,000
Sched
(6) 70.01-
ule: Administration......
44,359,000
(7) 70.02-Distributed
Administration...... -44,359,000
20-
(8) Reimbursements...... -38,080,000
Bio
(9) Amount payable from
div the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3600-001-
ers 0005)...............
-1,026,000
ity
(10) Amount payable from
the California
Environmental
License Plate Fund
Con (Item 3600-001-
ser 0140)...............
-17,435,000
vat
(11) Amount payable from
the Fish and Game
Preservat ion Fund
Pro (Item 3600-001-
gra 0200)...............
-87,690,000
m..
(12) Amount payable from
the Fish and
25- Wildlife Pollution
Account (Item 3600-
Hun 001-0207)...........
-2,681,000
tin
(13) Amount payable from
g, the California
Waterfowl Habitat
Preservation
Account, Fis h and
Game Preservation
Fund (Item 3600-001-
hin 0211)...............
-239,000
g,
(14) Amount payable
from the Marine
Invasive Species
Control Fund (Item
and 3600-001-0212)......
-1,312,000
Pub
(15) Amount payable from
the Pub lic
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
Use 3600-001-0235)......
-2,758,000
...
(16) Amount payable from
the Oil Spill
30- Prevention and
Administration Fund
Man (Item 3600-001-
age 0320)...............
-25,019,000
men
(17) Amoun t payable from
the Environmental
of Enhancement Fund
(Item 3600-001-
Dep 0322)...............
-352,000
art
(18) Amount payable from
the Central Valley
Project Improve men t
Subaccoun t (Item
Lan 3600-001-0404)......
-57,000
ds
(18.5) Amount payable from
the Harbors and
Watercraft
Revolving Fund
and (Item 3600-001-
Fac 0004)...............
-2,144,000
ili
(19) Amount payable from
the Federal Trust
Fund (Item 3600-001-
tie 0890)...............
-51,289,000
s..
(20) Amount payable from
the Special Deposit
Fund (Item 3600-001-
0942)............... -1,585,000
40-
(21) Amount payable from
the Hatchery and
Inland Fisheries
Fund (Item 3600-001-
Enf 3103)...............
-17,297,000
orc
(22) Amount payable from
the Coastal
Wetlands Account
(Item 3600-001-
eme 3104)...............
-140,000
nt.
(24) Amount payable from
the Interim Water
45- Supply and Water
Com Quality
Infrastructure and
Management
Subaccount (Item
mun 3600-001-6027)......
-2,160,000
ica
(25) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protec tio n
Fund of 2002 (Item
3600-001-6031)...... -7,227,000
n,
(26) Amount payable from
Edu the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3600-001-
cat 6051)...............
-19,698,000
ion
(27) Amount payable from
, the Salton Sea
Restoration Fund
and (Item 3600-001-
Out 8018)...............
-13,605,000
rea
(28) Amount payable from
the California Sea
ch. Otter Fund (Item
3600-001-8047)...... -127,000
50-
Provisions:
Spi
1. The funds appropriated in this
ll item may be increased with the
approval of, and under the
conditions set by, the
Department of Finance to meet
current obligations proposed to
be funded in Schedules (8) and
(19). The funds appropriated in
this item shall not be
increased until the Department
of Fish and Game has a valid
contract, signed by the
client agency, that provides
sufficient funds to finance the
increased authorization. This
increased authorization may not
be used to expand services or
create new obligations.
Pre
Reimbursements received under
Schedules (8) and (19) shall be
used in repayment of any funds
used to meet current
obligations pursuant to this
provision.
ven
2. The funds appropriated in this
item for purposes of
subdivision (n) of Sec tio n
n 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
Res ources Defense Council v.
Rodgers (2005) 381 F.Supp.2d
pon 1212.
se.
61-
Fis
h
and
Gam
e
Com
mis
sio
n..
70.
01-
Adm
ini
str
ati
on.
70.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
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
360
0-
001
-
000
5).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
360
0-
001
-
014
0).
Amo
unt
pay
abl
e
fro
m
the
Fis
h
and
Gam
e
Pre
ser
vat
ion
Fun
d
(It
em
360
0-
001
-
020
0).
Amo
unt
pay
abl
e
fro
m
the
Fis
h
and
Wil
dli
fe
Pol
lut
ion
Acc
oun
t
(It
em
360
0-
001
-
020
7).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Wat
erf
owl
Hab
ita
t
Pre
ser
vat
ion
Acc
oun
t,
Fis
h
and
Gam
e
Pre
ser
vat
ion
Fun
d
(It
em
360
0-
001
-
021
1).
Amo
unt
pay
abl
e
fro
m
the
Mar
ine
Inv
asi
ve
Spe
cie
s
Con
tro
l
Fun
d
(It
em
360
0-
001
-
021
2).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Res
our
ces
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
360
0-
001
-
023
5).
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
360
0-
001
-
032
0).
Amo
unt
pay
abl
e
fro
m
the
Env
iro
nme
nta
l
Enh
anc
eme
nt
Fun
d
(It
em
360
0-
001
-
032
2).
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Val
ley
Pro
jec
t
Imp
rov
eme
nt
Sub
acc
oun
t
(It
em
360
0-
001
-
040
4).
Amo
unt
pay
abl
e
fro
m
the
Har
bor
s
and
Wat
erc
raf
t
Rev
olv
ing
Fun
d
(It
em
360
0-
001
-
000
4).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
360
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Spe
cia
l
Dep
osi
t
Fun
d
(It
em
360
0-
001
-
094
2).
Amo
unt
pay
abl
e
fro
m
the
Hat
che
ry
and
Inl
and
Fis
her
ies
Fun
d
(It
em
360
0-
001
-
310
3).
Amo
unt
pay
abl
e
fro
m
the
Coa
sta
l
Wet
lan
ds
Acc
oun
t
(It
em
360
0-
001
-
310
4).
Amo
unt
pay
abl
e
fro
m
the
Int
eri
m
Wat
er
Sup
ply
and
Wat
er
Qua
lit
y
Inf
ras
tru
ctu
re
and
Man
age
men
t
Sub
acc
oun
t
(It
em
360
0-
001
-
602
7).
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
360
0-
001
-
603
1).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
360
0-
001
-
605
1).
Amo
unt
pay
abl
e
fro
m
the
Sal
ton
Sea
Res
tor
ati
on
Fun
d
(It
em
360
0-
001
-
801
8).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Sea
Ott
er
Fun
d
(It
em
360
0-
001
-
804
7).
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
may
be
incr
ease
d
with
the
appr
oval
of,
and
unde
r
the
cond
itio
ns
set
by,
the
Depa
rtme
nt
of
Fina
nce
to
meet
curr
ent
obli
gati
ons
prop
osed
to
be
fund
ed
in
Sche
dule
s
(8)
and
(19)
.
The
fund
s
appr
opri
ated
in
this
item
shal
l
not
be
incr
ease
d
unti
l
the
Depa
rtme
nt
of
Fish
and
Game
has
a
vali
d
cont
ract
,
sign
ed
by
the
clie
nt
agen
cy,
that
prov
ides
suff
icie
nt
fund
s
to
fina
nce
the
incr
ease
d
auth
oriz
atio
n.
This
incr
ease
d
auth
oriz
atio
n
may
not
be
used
to
expa
nd
serv
ices
or
crea
te
new
obli
gati
ons.
Rei
mbur
seme
nts
rece
ived
unde
r
Sche
dule
s
(8)
and
(19)
shal
l
be
used
in
repa
ymen
t
of
any
fund
s
used
to
meet
curr
ent
obli
gati
ons
purs
uant
to
this
prov
isio
n.
The
fund
s
appr
opri
ated
in
this
item
for
purp
oses
of
subd
ivis
ion
(n)
of
Sect
ion
7505
0
of
the
Publ
ic
Reso
urce
s
Code
shal
l
cont
inue
only
so
long
as
the
Unit
ed
Stat
es
Bure
au
of
Recl
amat
ion
cont
inue
s
to
prov
ide
fede
ral
fund
s
and
cont
inue
s
to
carr
y
out
fede
ral
acti
ons
to
impl
emen
t
the
sett
leme
nt
agre
emen
t
in
Natu
ral
Reso
urce
s
Defe
nse
Coun
cil
v.
Rodg
ers
(200
5)
381
F.Su
pp.2
d
1212
.
3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 1,026,000
3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Environmental License Plate
Fund...................................... 17,435,000
3600-001-0200--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Fish and Game
Preservation Fund.......................... 87,690,000
Provisions:
1. Of the funds appropriated in
this item, $203,000 is for
reimbursement to the State
Department of Public Health
for shellfish monitoring
activities.
3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Wildlife Pollution Account................ 2,681,000
3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund.. 239,000
3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Marine
Invasive Species Control Fund............. 1,312,000
3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 2,758,000
3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 25,019,000
3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............ 352,000
3600-001-0404--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Central
Valley Project Improvement Subaccount..... 57,000
3600-001-0516--For support of the
Department of Fish and Game, for payment
to Item 3600-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 2,144,000
3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................ 51,289,000
3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund.............................. 1,585,000
3600-001-3103--For support of Department
of Fish and Game, payable from the
Hatchery and Inland Fisheries Fund........ 17,297,000
3600-001-3104--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Coastal
Wetlands Account.......................... 140,000
3600-001-6027--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 2,160,000
3600- 001-6031--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 7,227,000
001-
6031-
-For
suppor
t of
Depart
ment
of
Fish
and
Game,
for
paymen
t to
Item
3600-
001-
0001,
payabl
e
from
the
Water
Securi
ty,
Clean
Drinki
ng
Water,
Coasta
l and
Beach
Protec
tion
Fund
of
2002..
3600-001-6051--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 19,698,000
3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Salton Sea 13,605,00
Restoration Fund............................. 0
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2011.
3600- 001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Sea Otter Fund................. 127,000
001-
8047-
-For
suppor
t of
Depart
ment
of
Fish
and
Game,
for
paymen
t to
Item
3600-
001-
0001,
payabl
e
from
the
Califo
rnia
Sea
Otter
Fund..
3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration 10,750,00
Fund......................................... 0
Provisions:
1. The amount appropriated in this
item shall be available for
transfer until June 30, 2011.
3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund........... 18,000
3600-011-0643--For transfer by the
Controller from the Upper Newport Bay
Ecological Reserve Maintenance and
Preservation Fund to the General Fund..... (800,000)
3600-011-3104--For transfer by the
Controller, upon order of the Department of
Finance, from the Coastal Wetlands Fund to (4,700,00
the General Fund............................. 0)
Provisions:
1. Upon approval of the Department
of Finance, the amount of this
transfer shall be adjusted to
the full amount remaining in
the Coastal Wetlands Fund.
3600-101-0001--For local assistance,
Department of Fish and Game................... 576,000
Schedule:
(1) 20-Biodiversity
Conservation Program........ 576,000
3600-101-0207--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Fish and Wildlife Pollution
Account................................... 35,000
3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Oil Spill Prevention and
Administration Fund....................... 2,152,000
3600-301-0200--For capital outlay,
Department of Fish and Game, payable from
the Fish and Game Preservation Fund.......... 60,000
Schedule:
(1) 90.99.020-Project Planning. 160,000
(2) 90.99.100-Minor Projects... 370,000
(3) Reimbursements-Minor
Projects................... -370,000
(4) Reimbursements-Project
Planning................... -100,000
Provisions:
1. Funds appropriated in Schedule (1)
are available for expenditure by the
Department of Fish and Game upon
approval of the Department of
Finance to be used to develop design
information or cost information for
new construction projects for which
funds have not been appropriated
previously but which are anticipated
to be included in the Governor's
Budget for the 2009-10 or 2010-11
fiscal year.
3600-311-0235--For transfer by the
Controller from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund to the Habitat Conservation
Fund........................................ (370,000)
Provisions:
1. The funds transferred in this item
shall be used for purposes
consistent with the
requirements of the Habitat
Conservation Fund and the
requirements of subdivision (a) of
Section 79570 of the Water Code.
2. The amounts transferred by this
item may be adjusted to reflect the
requirements of subdivision (a) of
Section 2796 of the Fish and Game
Code.
3600-490--Reappropriation, Department of Fish
and Game. The balances of the appropriations
provided in the following citations for the
CALFED Bay-Delta Ecosystem Restoration Program
shall be available for encumbrance or
expenditure until June 30, 2009. The balances
of the appropriations provided in the
following citations for the Salton Sea
Restoration Program shall be available for
transfer, encumbrance, or expenditure until
June 30, 2011:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3600-001-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3600-002-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
8018--Salton Sea Restoration Fund
(1) Item 3600-001-8018, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
3640-001-0005--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund.............. 211,000
3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund.......... 288,000
3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund........................... 332,000
Provisions:
1. The amount appropriated in this
item shall be available to the
Wildlife Conservation Board for
administrative costs associated
with the California Wildlife
Protection Act of 1990, and the
requirements of the Habitat
Conservation Fund.
3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,426,000
Schedule:
(1) 10-Wildlife
Conservation Board..... 4,346,000
(3) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3640-001-0005)... -211,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3640-
001-0140).............. -288,000
(4.5) Amount payable from
the Habitat
Conservation Fund
(Item 3640-001-0262)... -332,000
(5) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3640-001-
6029).................. -681,000
(6) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3640-001-
6031).................. -618,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3640-001-6051)......... -790,000
Provisions:
1. Of the funds appropriated by this
act from the General Fund, special
funds, or bond funds to the
Wildlife Conservation Board for
local assistance or capital
outlay, upon approval of the
Department of Finance, the board
may allocate an amount not to
exceed 1.5 percent of each
project's allocation to provide
for the board's costs to
administer the projects.
3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 681,000
3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 618,000
3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 790,000
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,668,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects
(unscheduled).......... 20,668,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947,
and therefore shall not be subject
to State Public Works Board review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2011.
3640- 301-0447--For capital outlay, Wildlife
301-
0447-
-For
capita
l
outlay
,
Wildli
fe
Conser vation Board, payable from the
vation
Board,
payabl
e
from
the
Wildli fe Restoration
Fund.................... 1,000,000
fe
Restor
ation
Fund..
Sched ule:
ule:
(1) 80. 10.010-Minor Projects...
1,000,000
10.
010
-
Min
or
Pro
jec
ts.
Provi sions:
sions
:
1. The funds appropriated in this
item
fund
s
appr
opri
ated
in
this
item
are
prov
ided
in
acco
rdan
ce
with
the
prov
isio
ns
of
the
Wild
life
Cons
erva
tion
Law
of
1947
and,
ther
efor
e,
shal
l
not
be
subj
ect
to
Stat
e
Publ
ic
Work
s
Boar
d
revi
ew.
are provided in accordance with the
The
amou
nt
appr
opri
ated
in
this
item
is
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
loca
l
assi
stan
ce.
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance.
3640- 301-6051--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 25,000,000
301-
6051- Schedule:
-For
(1) 80.10-Wildlife
Conservation Board
Projects............... 25,000,000
capita
Provisions:
l
1. The funds appropriated in this item
are provided in accordance with the
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
outlay
2. The amount appropriated in this
, item is available for
expenditure for capital outlay or
local assistance until June 30,
Wildli 2011.
fe
3. The funds appropriated in this item
shall be used for purposes
consistent with natural community
conservation plans (Chapter 10
(commencing with Section 2800) of
Division 3 of the Fish and Game
Code).
Conser
vation
Board,
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..
Sched
ule:
80.
10-
Wil
dli
fe
Con
ser
vat
ion
Boa
rd
Pro
jec
ts.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
are
prov
ided
in
acco
rdan
ce
with
the
prov
isio
ns
of
the
Wild
life
Cons
erva
tion
Law
of
1947
and,
ther
efor
e,
shal
l
not
be
subj
ect
to
Stat
e
Publ
ic
Work
s
Boar
d
revi
ew.
The
amou
nt
appr
opri
ated
in
this
item
is
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
loca
l
assi
stan
ce
unti
l
June
30,
2011
.
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
used
for
purp
oses
cons
iste
nt
with
natu
ral
comm
unit
y
cons
erva
tion
plan
s
(Cha
pter
10
(com
menc
ing
with
Sect
ion
2800
)
of
Divi
sion
3
of
the
Fish
and
Game
Code
).
3640-302-6051--For capital outlay, Wildlife
Wildlife Conservation Board, payable from the
Safe
the Safe Drinking Water, Water Quality and
Supply,
and Supply, Flood Control, River and
Coastal Protection Fund of 2006........... 10,000,000
Flood Control, River and Coastal Protection
Schedule:
Fund of 2006.................................. 10,000,000
( 80.10.103-San Joaquin
1 River Conservancy-- 11,000
) Acquisitions and projects.. ,000
( Reimbursements.............
2 -1,000
) ,000
Schedule:
Provisions:
1 The funds in this item are
. provided in accordance with
the Wildlife Conservation Law of
1947 and, therefore, are not
subject to review by the State
Public Works Board.
(1) 80.10.103-San Joaquin
2 The amount appropriated in this
. item is available for expenditure
for capital outlay or local
assistance until June 30, 2011.
River Conservancy--
3 The funds appropriated in this
. item are provided to achieve the
mission of the San Joaquin River
Conservancy. Any acquisitions or
improvements undertaken or grants
provided from this item shall be
at the direction of and require
approval by the conservancy.
Acquisitions and
projects............... 11,000,000
(2) Reimbursements......... -1,000,000
Provisions:
1. The funds in this item are provided
in accordance with the Wildlife
Conservation Law of 1947 and,
therefore, are not subject to
review by the State Public Works
Board.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2011.
3. The funds appropriated in this item
are provided to achieve the mission
of the San Joaquin River
Conservancy. Any acquisitions or
improvements undertaken or grants
provided from this item shall be at
the direction of and require
approval by the conservancy.
3640- 311-6031--For transfer by the
311-
6031-
-For
transf
er by
the
Contro ller from the Water Security, Clean
ller
from
the
Water
Securi
ty,
Clean
Drinki ng Water, Coastal and Beach
ng
Water,
Coasta
l and
Beach
Protec tion Fund of 2002 to the Habitat
tion
Fund
of
2002
to
the
Habita
t
Conser vation Fund...........................
1,000,000
vation
Fund..
Provi sions:
sions
:
1. The funds transferred in this
item
fund
s
tran
sfer
red
in
this
item
shal
l
be
used
for
purp
oses
cons
iste
nt
with
the
requ
irem
ents
of
the
Habi
tat
Cons
erva
tion
Fund
and
the
requ
irem
ents
of
Sect
ion
7957
2
of
the
Wate
r
Code
.
shall be used for purposes
Upon
appr
oval
by
the
Depa
rtme
nt
of
Fina
nce,
the
amou
nt
tran
sfer
red
by
this
item
may
be
adju
sted
to
refl
ect
the
requ
irem
ents
of
subd
ivis
ion
(a)
of
Sect
ion
2796
of
the
Fish
and
Game
Code
.
consistent with the requirements of
the Habitat Conservation Fund and
the requirements of Section 79572
of the Water Code.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to
reflect the requirements of
subdivision (a) of Section 2796 of
the Fish and Game Code.
3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to 19,630,00
the Habitat Conservation Fund............. ...
19,630,00 0
Provisions:
1. 1 The funds transferred in
this
. item shall be used for purposes
consistent with the requirements
of the Habitat Conservation Fund.
item shall be used for purposes
2 Upon approval by the Department
. of Finance, the amount
transferred by this item may be
adjusted to reflect the
requirements of subdivision (a)
of Section 2796 of the Fish and
Game Code.
consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the Department
of Finance, the amount
transferred by this item may be
adjusted to reflect the
requirements of subdivision (a)
of Section 2796 of the Fish and
Game Code.
3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the
purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
purposes provided for in those
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
appropriations and shall be available for
(1) Item 3640-301-6031, Budget Act of
2004 (Ch. 208, Stats. 2004)
encumbrance or expenditure until June 30,
(1) 80.10.440-Colorado River
Acquisition, Protection and
Restoration Program
2011:
Provisions:
1. The funds in this item are provided
in accordance with the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
6031-- Water Security, Clean
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2011.
Drinking Water, Coastal and Beach
Protection Fund of 2002
( Item 3640-301-6031, Budget
1 Act of 2004 (Ch. 208, Stats. 2004)
)
(1) 80.10.440-Colorado River
Acquisition, Protection
and Restoration Program
Provisions:
1 The funds in this item are
. provided in accordance with the
Wildlife Conservation Law of 1947
and, therefore, shall not be
subject to State Public Works
Board review.
2 The amount appropriated in this
. item is available for expenditure
for capital outlay or local
assistance until June 30, 2011.
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,399,000
Schedule:
(1) 10-Boating Facilities.. 16,093,000
(2) 20-Boating Operations.. 9,058,000
(3) 30-Beach Erosion
Control................ 321,000
(4) 40.01-Administration... 2,491,000
(5) 40.02-Distributed
Administration......... -2,491,000
(6) Reimbursements......... -15,000
(7) Amount payable from
the Federal Trust Fund
(Item 3680-001-0890)... -7,993,000
(8) Less funding provided
by capital outlay...... -65,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code,
$321,000 of the funds appropriated
in this item shall be expended for
support of the Beach Erosion
Control program.
3680- 001-0890--For support of Department
001-
0890-
-For
suppor
t of
Depart
ment
of Boating and Waterways, for payment to
Boatin
g and
Waterw
ays,
for
paymen
t to
Item 3680-001-0516, payable from the
3680-
001-
0516,
payabl
e
from
the
Federa l Trust
Fund........................ 7,993,000
l
Trust
Fund..
3680- 101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving 41,600,00
Fund......................................... 0
101-
0516- Schedule:
-For
(1) 10-Boating 33,943,
Facilities.............. 000
local
(a) Launching
Facility (4,734,
Grants.... 000)
assist
(1 Black
) Point (279,00
ance, BLF.... 0)
Depart
(2 Brite
) Valley (100,00
ment BLF.... 0)
of
(3 Coyote
) Point (150,00
BLF.... 0)
Boatin
g and (4
El
) Dorado
Beach (100,00
Waterw BLF.... 0)
ays,
(5 Floatin
payabl ) g
R e stroo (500,00
ms..... 0)
from
(6 Miller
the ) Park (575,00
Harbor BLF.... 0)
s and
Waterc (7 Non-
) Motoriz
raft ed
Boat
Revolv Launchi
ng
Facilit (500,00
ies.... 0)
ing
Fund.. (8 Ramp
) Repair
Sched &
ule: Modific
(500,00
ation.. 0)
10-
Boa (9 Signs.. (50,000
tin ) )
g
(1 Sunbeam
0) Lake (130,00
BLF.... 0)
Fac
ili (1 Tahoe
1) Vista (300,00
tie BLF.... 0)
s..
(1 Ventura
L 2) Harbor (450,00
a BLF.... 0)
u
n (1 Vessel
c 3) Pumpout (100,00
h ....... 0)
i
n (1 Reimbur
g 4) sement (1,000,
F Grants. 000)
a
(b) Publi c
i Small
l Craft
i Harbor (22,266
t Loans..... ,000)
y
G (1 Alamito
r ) s Bay-
a -
Basi n s (9,000,
t 2 & 3.. 000)
s
. (2 Coyote
) Point (218,00
Marina. 0)
(3 Dana
) Point
Harbor
Marina (9,000,
(B).... 000)
(4 Emergen
) cy (500,00
Loans.. 0)
(5 Martine
) z (338,00
Marina. 0)
(6 Santa
) Barbara (720,00
Harbor. 0)
(7 Santa
) Cruz (1,365,
Harbor. 000)
(8 San
) Francis
co
Marina-
P - East (1,125,
u Harbor. 000)
b
l (c) Private (5,000,
i Loans..... 000)
c
S (d) Clean
m Vessel
Act Gr a nt (843,00
l Program... 0)
l
C (e) Boating (1,000,
T r ails.... 000)
a
( f ) Boating
Infras t ruc
H ture
Gr a nt (100,00
Prog r am... 0)
b
(2) 20-Boating Operati o ns... 13,600,
r
000
L
(3) 30-Beach Erosi o n 7,150,0
a Control.................
00
n
(4) Reimbursement s .......... -1,650,
.
000
(5) Amount payable from the
Abandoned Watercraft
Abatement Fund (Item -500,00
3680-101-0577).......... 0
(6) Amount payable from the
Federal Trust Fund -4,443,
(Item 3680-101-0890).... 000
(7) Amount payable from the
Public Beach
Restoration Fund (Item -6,500,
3680-101-3001).......... 000
Provisions:
1. Of the funds appropriated in
Schedule (2), Program 20-
Boating Operations, $10,600,000
is for boating safety and
enforcement programs pursuant
P to Section 663.7 of the Harbors
r and Navigation Code.
i
v
a
t
e
L
o
a
n
s
.
C
l
e
a
n
V
e
s
s
e
l
A
c
t
G
r
a
n
t
P
r
o
g
r
a
m
.
B
o
a
t
i
n
g
T
r
a
i
l
s
.
B
o
a
t
i
n
g
I
n
f
r
a
s
t
r
u
c
t
u
r
e
G
r
a
n
t
P
r
o
g
r
a
m
.
+
20-
Boa
tin
g
Ope
rat
ion
s..
30-
Bea
ch
Ero
sio
n
Con
tro
l..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Aba
ndo
ned
Wat
erc
raf
t
Aba
tem
ent
Fun
d
(It
em
368
0-
101
-
057
7).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
368
0-
101
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Bea
ch
Res
tor
ati
on
Fun
d
(It
em
368
0-
101
-
300
1).
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2),
Prog
ram
20-
Boat
ing
Oper
atio
ns,
$10,
600,
000
is
for
boat
ing
safe
ty
and
enfo
rcem
ent
prog
rams
purs
uant
to
Sect
ion
663.
7
of
the
Harb
ors
and
Navi
gati
on
Code
.
3680- 101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680- 101- 0516, payable
from the Abandoned Watercraft Abatement
Fund...................................... 500,000
0577-
-For
local
assist
ance,
Depart
ment
of
Boatin
g and
Waterw
ays,
for
paymen
t to
Item
3680-
101-
0516,
payabl
e
from
the
Abando
ned
Waterc
raft
Abatem
ent
Fund..
3680- 101-0890--For local assistance,
101-
0890-
-For
local
assist
ance,
Depart ment of Boating and Waterways, for
pay ment to Item 3680-101-0516, payable
from
of
Boatin
g and
Waterw
ays,
for
paymen
t to
Item
3680-
101-
0516,
payabl
e
from
the
Federa
l
Trust
Fund..
the Federal Trust Fund...................... 4,443,000
Provi
sions
:
Of
the
amou
nt
appr
opri
ated Provisions:
in
this
item
,
$2,5
00,0
00
shal
l
be
for
gran
ts
to
loca
l
gove
rnme
nts
for
boat
ing
safe
ty
and
law
enfo
rcem
ent,
15
perc
ent
of
whic
h
shal
l
be
allo
cate
d
acco
rdin
g
to
the
depa
rtme
nt's
disc
reti
on,
and
85
perc
ent
of
whic
h
shal
l
be
allo
cate
d
by
the
depa
rtme
nt
in
acco
rdan
ce
with
the
foll
owin
g
prio
riti
es:
Fir
st-
-
To
loca
l
gove
rnme
nts
that
are
elig
ible
for
stat
1. Of th e amount appropriated in
this
aid
beca
use
they
are
spen
ding
all
thei
r
loca
l
boat
ing
reve
nue
on
boat
ing
enfo
rcem
ent
and
safe
ty,
but
are
not
rece
ivin
g
suff
icie
nt
stat
e
fund
s
to
meet
thei
r
need
as
calc
ulat
ed
purs
uant
to
Sect
ion
663.
7
of
the
Harb
ors
and
Navi
gati
on
Code
.
item, $2,500,000 shall be for
Sec
ond-
-
To
loca
l
gove
rnme
nts
that
are
not
spen
ding
all
loca
l
boat
ing
reve
nue
on
boat
ing
enfo
rcem
ent
and
safe
ty,
and
whos
e
boat
ing
reve
nue
does
not
equa
l
thei
r
calc
ulat
ed
need
.
Loca
l
assi
stan
ce
shal
l
not
exce
ed
the
diff
eren
ce
betw
een
the
calc
ulat
ed
need
and
loca
l
boat
ing
reve
nue.
grants to local governments for
Thi
rd-
-
To
loca
l
gove
rnme
nts
whos
e
boat
ing
reve
nue
exce
eds
thei
r
need
,
but
who
are
not
spen
ding
suff
icie
nt
loca
l
reve
nue
to
meet
thei
r
calc
ulat
ed
need
.
boating safety and law enforcement,
15 percent of which shall be
allocated according to the
department's discretion, and 85
percent of which shall be allocated
by the department in accordance
with the following priorities:
First-- To local governments that
are eligible for state aid because
they are spending all their local
boating revenue on boating
enforcement and safety, but are not
receiving sufficient state funds to
meet their need as calculated
pursuant to Section 663.7 of the
Harbors and Navigation Code.
Second-- To local governments that
are not spending all local boating
revenue on boating enforcement
and safety, and whose boating
revenue does not equal their
calculated need. Local assistance
shall not exceed the difference
between the calculated need and
local boating revenue.
Third-- To local governments whose
boating revenue exceeds their need,
but who are not spending sufficient
local revenue to meet their
calculated need.
3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Public Beach Restoration Fund........... 6,500,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available
for expenditure until June 30, 2011.
3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (500,000)
3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (6,500,000)
3680- 301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 5,420,000
301-
0516- Schedule:
-For
(1) 50.99.010-Project
Planning................... 90,000
capita
(2) 50.99.020-Minor Projects... 5,330,000
l
Provisions:
outlay
1. Funds appropriated in Schedule (1)
, of this item are available for
expenditure by the Depart ment of
Boating and Waterways upon approval
of the Depart ment of Finance to be
used to develop design information
or cost information for new
construction projects for which
funds have not been appropriated
previously but which are anticipated
to be included in the Governor's
Budget for the 2009-10 or 2010-11
fiscal year.
of
Boatin
g and
Waterw
ays,
payabl
e
from
the
Harbor
s and
Waterc
raft
Revolv
ing
Fund..
Sched
ule:
50.
99.
010
-
Pro
jec
t
Pla
nni
ng.
50.
99.
020
-
Min
or
Pro
jec
ts.
Provi
sions
:
Fund
s
appr
opri
ated
in
Sche
dule
(1)
of
this
item
are
avai
labl
e
for
expe
ndit
ure
by
the
Depa
rtme
nt
of
Boat
ing
and
Wate
rway
s
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce
to
be
used
to
deve
lop
desi
gn
info
rmat
ion
or
cost
info
rmat
ion
for
new
cons
truc
tion
proj
ects
for
whic
h
fund
s
have
not
been
appr
opri
ated
prev
ious
ly
but
whic
h
are
anti
cipa
ted
to
be
incl
uded
in
the
Gove
rnor
's
Budg
et
for
the
2009
-10
or
2010
-11
fisc
al
year
.
3720- 001-0001--For support of California
Coastal Commission............................ 11,809,000
001-
0001- Schedule:
-For
(1) 10-Coastal Management
Program................ 16,630,000
suppor
(2) 20-Coastal Energy
Program................ 1,112,000
t of
(3) 30.01-Administration... 1,914,000
Califo
(4) 30.02-Distributed
Administration......... -1,814,000
rnia
(5) Reimbursements......... -2,369,000
Coasta
(6) Amount payab l e from
California Beach and
Coastal Enhancement
Account (Item 3720-001-
Commis 0371)..................
-596,000
sion..
(8) Amount payable from
the Federal Trust Fund
(Item 3720-001-0890)... -2,544,000
Sched
(9) Amount payable from
the Coast Act Services
Fund (Item 3720-001-
ule: 3123)..................
-524,000
10-
Coa
sta
l
Man
age
men
t
Pro
gra
m..
20-
Coa
sta
l
Ene
rgy
Pro
gra
m..
30.
01-
Adm
ini
str
ati
on.
30.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
Cal
ifo
rni
a
Bea
ch
and
Coa
sta
l
Enh
anc
eme
nt
Acc
oun
t
(It
em
372
0-
001
-
037
1).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
372
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Coa
st
Act
Ser
vic
es
Fun
d
(It
em
372
0-
001
-
312
3).
3720- 001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................ 596,000
001-
0371-
-For
suppor
t of
Califo
rnia
Coasta
l
Commis
sion,
for
paymen
t to
Item
3720-
001-
0001,
payabl
e
from
the
Califo
rnia
Beach
and
Coasta
l
Enhanc
ement
Accoun
t,
Califo
rnia
Enviro
nmenta
l
Licens
e
Plate
Fund..
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................ 2,544,000
3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coast Act Services Fund.......... 524,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
from California Beach and Coastal
Enhancement Account, California
Environmental License Plate Fund.......... 743,000
California Beach and Coastal Enhancement
Schedule:
Account, California Environmental License
( 10-Coastal Management
1 Program.................... 743,00
) 0
Plate Fund....................................
743,000
Schedule:
(1) 10-Coastal Management
Program..................... 743,000
3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 1,532,000
3760- 001-0140--For support of State
001-
0140-
-For
suppor
t of
State
Coasta l Conservancy, for payment to
Item
l
Conser
vancy,
for
paymen
t to
Item
3760- 001-0565, payable from the
001-
0565,
payabl
e
from
the
Califo rnia Environmental License Plate
rnia
Enviro
nmenta
l
Licens
e
Plate
Fund.. ....................................
1,392,000
3760- 001-0565--For support of State Coastal
001-
0565-
-For
suppor
t of
State
Coasta
l
Conser vancy, payable from the State Coastal
vancy,
payabl
e
from
the
State
Coasta
l
Conser vancy Fund..............................
4,126,000
vancy
Fund..
Sched ule:
ule:
(1) 15- Coastal Resource
Coa
sta
l
Res
our
ce
Dev
elo
pme
nt.
Development............ 5,203,000
25-
Coa
sta
l
Res
our
ce
Enh
anc
eme
nt.
90.
01-
Adm
ini
str
ati
on
and
Sup
por
t..
90.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
(2) 25-Coastal R e source
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
376
0-
001
-
000
5).
Enhancement............ 5,880,000
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
376
0-
001
-
014
0).
Amo
unt
pay
abl
e
fro
(3) 90.01-Ad m inistration
the
Fed
era
l
Tru
st
Fun
d
(It
em
376
0-
001
-
089
0).
and Support............ 3,590,000
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
376
0-
001
-
602
9).
Amo
unt
pay
abl
(4) 90.02-Distribut e d
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
376
0-
001
-
603
1).
Administration......... -3,590,000
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
376
0-
001
-
605
1).
Amo
unt
pay
abl
(5) R e imbursements.........
-420,000
fro
m
Cal
ifo
rni
a
Oce
an
Pro
tec
tio
n
Tru
st
Fun
d
(It
em
376
0-
001
-
607
6).
(6) Amo unt payable from
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Sea
Ott
er
Fun
d
(It
em
376
0-
001
-
804
7).
the Safe Neighborhood
Provi
sions
:
Parks, Clean Water,
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
Stat
e
Coas
tal
Cons
erva
ncy
may
borr
ow
suff
icie
nt
fund
s
from
the
Stat
e
Coas
tal
Cons
erva
ncy
Fund
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts.
Any
loan
made
by
the
Depa
rtme
nt
of
Fina
nce
purs
uant
to
this
prov
isio
n
may
be
made
only
if
the
Stat
e
Coas
tal
Cons
erva
ncy
has
a
vali
d
cont
ract
or
cert
ific
atio
n
sign
ed
by
the
agen
cy
prov
idin
g
the
reim
burs
emen
ts,
whic
h
demo
nstr
ates
that
suff
icie
nt
fund
s
will
be
avai
labl
e
to
repa
y
the
loan
.
All
mone
ys
so
tran
sfer
red
shal
l
be
repa
id
to
the
Stat
e
Coas
tal
Cons
erva
ncy
Fund
as
soon
as
poss
ible
,
but
not
late
r
than
one
year
from
the
date
of
the
loan
.
Clean Air, and Coastal
Of
the
fund
s
appr
opri
ated
by
this
act
from
the
Gene
ral
Fund
,
spec
ial
fund
s,
or
bond
fund
s
to
the
Stat
e
Coas
tal
Cons
erva
ncy
for
loca
l
assi
stan
ce
or
capi
tal
outl
ay,
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce,
the
cons
erva
ncy
may
allo
cate
an
amou
nt
not
to
exce
ed
1.5
perc
ent
of
each
proj
ect'
s
allo
cati
on
to
prov
ide
for
the
depa
rtme
nt's
cost
s
to
admi
nist
er
the
proj
ects
.
Protection Bond Fund
(Item 3760-001-0005)... -1,532,000
(7) Amount payable from
the California
Environmental License
Plate Fund (Item 3760-
001-0140).............. -1,392,000
(8) Amount payable from
the Federal Trust Fund
(Item 3760-001-0890)... -136,000
(9) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3760-001-
6029).................. -2,045,000
(10) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3760-001-
6031).................. -727,000
(11) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3760-001-6051)......... -346,000
(12) Amount payable from
California Ocean
Protection Trust Fund
(Item 3760-001-6076)... -134,000
(13) Amount payable from
the California Sea
Otter Fund (Item 3760-
001-8047).............. -225,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
State Coastal Conservancy may
borrow sufficient funds from the
State Coastal Conservancy Fund to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this provision
may be made only if the State
Coastal Conservancy has a valid
contract or certification signed by
the agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
2. Of the funds appropriated by this
act from the General Fund, special
funds, or bond funds to the State
Coastal Conservancy for local
assistance or capital outlay, upon
approval of the Department of
Finance, the conservancy may
allocate an amount not to exceed
1.5 percent of each project's
allocation to provide for the
department's costs to administer
the projects.
3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................ 136,000
3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 2,045,000
3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 727,000
3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 346,000
3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund.... 134,000
3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund................. 225,000
3760- 301-0262--For capital outlay, State
301-
0262-
-For
capita
Coasta l Conservancy, payable from the
outlay
,
State
Coasta
l
Conser
vancy,
payabl
e
from
the
Habita t Conservation Fund.................
4,000,000
t
Conser
vation
Fund..
Sched ule:
ule:
( 80. 93.025-Coastal Resource
93.
025
-
Coa
sta
l
Res
our 1 Enhancement................ 4,000,
ce ) 000
Enh
anc
eme
nt.
Provi sions:
sions
:
1 (a) The State Coastal
Sta
te
Coa
sta
. Conservancy sha l l not
Con
ser
van
cy
sha
ll
not
ent
er
int
o
a
gra
nt
con
tra
ct
wit
h
a
non
pro
fit
org
ani
zat
ion
or
loc
al
gov
ern
men
t
for
pro
per
ty
acq
uis
iti
on
unl
ess
the
gra
nt
con
tra
ct
pro
vid
es
a
rev
ers
ion
ary
int
ere
st
to
the
sta
te
tha
t
spe
cif
ies
tha
t
the
pro
per
ty
sha
ll
not
rev
ert
to
the
sta
te
wit
hou
t
rev
iew
and
app
rov
al
by
the
Sta
te
Coa
sta
l
Con
ser
van
cy
and
the
Sta
te
Pub
lic
Wor
ks
Boa
rd.
enter into a grant
The
Sta
te
Coa
sta
l
Con
ser
van
cy
sha
ll
not
ent
er
int
o
a
gra
nt
con
tra
ct
wit
h
a
non
pro
fit
org
ani
zat
ion
or
loc
al
gov
ern
men
t
for
pro
per
ty
acq
uis
iti
on
tha
t
pro
vid
es
for
a
sta
te
lea
seh
old
int
ere
st
in
pro
per
ty
acq
uir
ed
by
a
non
sta
te
pub
lic
age
ncy
wit
h
gra
nt
fun
ds
of
the
Sta
te
Coa
sta
l
Con
ser
van
cy
unl
ess
the
Dir
ect
or
of
Gen
era
l
Ser
vic
es
app
rov
es
the
lea
se
ter
ms.
contract with a nonprofit
Exc
ept
for
the
abo
ve,
the
exp
end
itu
res
of
fun
ds
for
gra
nts
to
non
sta
te
pub
lic
age
nci
es
and
non
pro
fit
org
ani
zat
ion
s
sha
ll
be
exe
mpt
fro
m
Sta
te
Pub
lic
Wor
ks
Boa
rd
rev
iew
.
organization or local
The
fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
for
encu
mbra
nce
for
eith
er
capi
tal
outl
ay
or
loca
l
assi
stan
ce
with
out
rega
rd
to
fisc
al
year
.
government for property
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
Stat
e
Coas
tal
Cons
erva
ncy
may
borr
ow
suff
icie
nt
fund
s
from
the
Stat
e
Coas
tal
Cons
erva
ncy
Fund
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts.
Any
loan
made
by
the
Depa
rtme
nt
of
Fina
nce
purs
uant
to
this
prov
isio
n
may
be
made
only
if
the
Stat
e
Coas
tal
Cons
erva
ncy
has
a
vali
d
cont
ract
or
cert
ific
atio
n
sign
ed
by
the
agen
cy
prov
idin
g
the
reim
burs
emen
ts,
whic
h
demo
nstr
ates
that
suff
icie
nt
fund
s
will
be
avai
labl
e
to
repa
y
the
loan
.
All
mone
ys
so
tran
sfer
red
shal
l
be
repa
id
to
the
Stat
e
Coas
tal
Cons
erva
ncy
Fund
as
soon
as
poss
ible
,
but
not
late
r
than
one
year
from
the
date
of
the
loan
.
acquisition unless the
Fund
s
appr
opri
ated
in
this
item
are
in
lieu
of
the
amou
nt
that
othe
rwis
e
woul
d
have
been
appr
opri
ated
for
the
depa
rtme
nt,
purs
uant
to
Sect
ion
2787
(b)
of
the
Fish
and
Game
Code
.
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2 The funds appropriated in this
. item are available for
encumbrance for either capital
outlay or local assistance
without regard to fiscal year.
3 Notwithstanding any other
. provision of law, upon approval
and order of the Department of
Finance, the State Coastal
Conservancy may borrow sufficient
funds from the State Coastal
Conservancy Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan made by
the Department of Finance
pursuant to this provision may be
made only if the State Coastal
Conservancy has a valid contract
or certification signed by the
agency providing the
reimbursements, which
demonstrates that sufficient
funds will be available to repay
the loan. All moneys so
transferred shall be repaid to
the State Coastal Conservancy
Fund as soon as possible, but not
later than one year from the date
of the loan.
4 Funds appropriated in this item
. are in lieu of the amount that
otherwise would have been
appropriated for the department,
pursuant to Section 2787(b) of
the Fish and Game Code.
3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 400,000
Schedule:
(1) 80.00.020-Public Access..... 400,000
Provisions:
1. (a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is exempt
from State Public Works Board
review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance until June 30, 2011.
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy
Fund.......................................... 300,000
Schedule:
(1) 80.00.020-Public Access. 300,000
Provisions:
1. (a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is exempt
from State Public Works Board
review.
2. The funds appropriated in this
item are available for encumbrance
for either capital outlay or local
assistance until June 30, 2011.
3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 2,000,000
Schedule:
(1) 80.97.030-Conservancy
Programs............... 2,000,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for
encumbrance for either capital
outlay or local assistance until
June 30, 2011.
3760-301-6051--For capital outlay, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Bond Act of 2006............................ 89,098,000
Schedule:
(1) 80.97.030-Conservancy 92,674,0
Programs................... 00
(2) Reimbursements............. -3,576,0
00
Provisions:
1. The amount appropriated in this
item is available for encumbrance
for either capital outlay or local
assistance until June 30, 2011.
2. The funds appropriated in this item
are conditioned upon all of the
following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition unless
the grant contract provides
a reversionary interest to
the state that specifies
that the property shall not
revert to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency with
grant funds of the State
Coastal Conservancy unless
the Director of General
Services approves the lease
terms.
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt from
State Public Works Board
review.
(d) Of the amount appropriated
in this item, $3,000,000
shall be allocated for
projects authorized by the
San Diego River Conservancy.
3760-301-6076--For capital outlay, State
Coastal Conservancy, payable from the
26,420,00
California Ocean Protection Trust Fund....... 0
California Ocean Protection Trust Fund.... 26,420,000
Schedule:
(1) 80.07.070-Ocean Protection 29,300,00
Council.................... 0
Schedule:
(2) Reimbursements............. -2,880,00
0
( 80.07.070-Ocean Protection
Provisions:
1 Council....................
29,300
1. The amount appropriated in this item
is available for encumbrance for
) either capital outlay or local
,000
assistance until June 30, 2011.
2. The funds appropriated in this item
are conditioned upon all of the
following:
( Reimbursements.............
(a) The State Coastal Conservancy
2 may not enter into a grant
-2,880
) contract with a nonprofit
,000
organization or local
government for property
acquisition unless the grant
contract provides a
reversionary interest to the
state that specifies that the
property shall not revert to
the state without review and
approval by the State Coastal
Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy
may not enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides for
a state leasehold interest in
property acquired by a
nonstate public agency with
grant funds of the State
Coastal Conservancy unless
the Director of General
Services approves the lease
terms.
Provisions:
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt from
State Public Works Board
review.
1 The amount appropriated in this
. item is available for encumbrance
for either capital outlay or
local assistance until June 30,
2011.
2 The funds appropriated in this
. item are conditioned upon all of
the following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition
unless the grant contract
provides a reversionary
interest to the state that
specifies that the
property shall not revert
to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency
with grant funds of the
State Coastal Conservancy
unless the Director of
General Services approves
the lease terms.
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt
from State Public Works
Board review.
3760-311-6052--For transfer by the Controller
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006 to the Habitat
Conservation Fund.............................. 1,127,000
Provisions:
1. The funds transferred in this item
shall be used for purposes consistent
with the requirements of the Habitat
Conservation Fund.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to reflect
the requirements of subdivision (a) of
Section 2796 of the Fish and Game Code.
3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3760-301-0005, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 80.00.023-San Francisco Bay Area
Conservancy Program
(2) 80.97.030-Conservancy Programs
(3) Reimbursements
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3760-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 80.00.023-San Francisco Bay Area
Conservancy Program
(2) Reimbursements
3780- 001-0001--For support of Native American
Heritage Commission........................... 786,000
001-
0001- Schedule:
-For
(1) 10-Native American Heritage
Commission.................. 792,000
suppor
(2) Reimbursemen t s.............. -6,000
of
Native
Americ
an
Herita
ge
Commis
sion..
Sched
ule:
10-
Nat
ive
Ame
ric
an
Her
ita
ge
Com
mis
sio
n..
Rei
mbu
rse
men
ts.
3790- 001-0001--For support of Department
001-
of Parks and Recreation................... 149,124,
000 1-
-For
suppor
t of
Depart
ment
of
Parks
and
Recrea
tion..
Sched ule:
ule:
( For support of the
sup
por
1 Departmen t of Parks and
432,00
of
the
Dep
art
men
) Recrea t ion.................
9,000
of
Par
ks
and
Rec
rea
tio
n..
( Rei mbursements.............
mbu 2 -33,44
rse ) 1,000
men
ts.
( Les s funding provided by
s
fun
din
g
pro
vid
ed 3 capital outlay............. -4,000
by ) ,000
cap
ita
l
out
lay
...
( Amo unt payable from the
unt 4 Safe Neighborhood Parks,
pay
abl
) Clean Water, Cl e an Air,
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
379
0-
001
-
000
5).
and Coastal Protection
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
379
0-
001
-
004
4).
Bond Fund (Item 3790-001- -5,057
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
379
0-
001
-
014
0).
0005)...................... ,000
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Res
our
ces
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
379
0-
001
-
023
5).
( Amo unt payable from the
4 Motor Vehicle Acco unt ,
pay
abl
. Stat e Transportation Fund
fro 5 (Item 3790-001-0044)....... -910,0
m
the ) 00
Off
-
Hig
hwa
y
Veh
icl
e
Tru
st
Fun
d
(It
em
379
0-
001
-
026
3).
( Amo unt payable from the
unt
pay
abl
5 California Environm e ntal
fro ) License Plate Fund -3,023
m
the
Sta
te
Par
ks
and
Rec
rea
tio
n
Fun
d
(It
em
379
0-
001
-
039
2).
(Item 3790-001-0140)....... ,000
Amo
unt
pay
abl
e
fro
m
the
Win
ter
Rec
rea
tio
n
Fun
d
(It
em
379
0-
001
-
044
9).
( Amo unt payable from the
6 Public Resources Acco unt ,
pay
abl
) Cigarett e and Tobacco
fro
m
the
Har
bor
s
and
Wat
erc
raf
t
Rev
olv
ing
Fun
d
(It
em
379
0-
001
-
051
6).
Products Surtax Fund (Item -10,09
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
379
0-
001
-
089
0).
3790-001-0235)............. 8,000
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Mai
n
Str
eet
Pro
gra
m
Fun
d
(It
em
379
0-
001
-
307
7).
( Amo unt payable from the
unt
pay
abl
7 Off-Highway Vehicl e Trust
-64,24
fro ) Fund (Item 3790-001-0263).. 3,000
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
379
0-
001
-
602
9).
( Amo unt payable from the
unt
pay
abl
8 Stat e Parks and Recreation
-123,8
fro ) Fund (Item 3790-001-0392).. 04,000
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
379
0-
001
-
603
1).
( Amo unt payable from the
unt
pay
abl
9 Winter Recr e ation Fund
-353,0
fro ) (Item 3790-001-0449)....... 00
m
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
379
0-
001
-
605
1).
( Amo unt payable from the
unt
pay
abl
1 Harbors and Wat e rcraft
fro
0 Revolving Fund (Ite m 3790-
-2,168
Saf ) 001-0516).................. ,000
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
379
0-
002
-
605
1).
Provi
sions
:
Of
( Amount payable from the
fund
1 Federal Tru s t Fund (Item
appr 1 3790-001-0890)............. -6,335
opri ) ,000
ated
by
this
act
from
the
Gene
ral
Fund
and
spec
ial
fund
s,
othe
r
than
the
Off-
High
way
Vehi
cle
Trus
t
Fund
and
bond
fund
s,
to
the
Depa
rtme
nt
of
Park
s
and
Recr
eati
on
for
loca
l
assi
stan
ce
gran
ts
to
loca
l
agen
cies
,
the
depa
rtme
nt
may
allo
cate
an
amou
nt
not
to
exce
ed
3.7
perc
ent
of
each
proj
ect'
s
allo
cati
on,
exce
pt
to
the
exte
nt
othe
rwis
e
rest
rict
ed
by
law,
to
allo
w
the
depa
rtme
nt
to
admi
nist
er
its
gran
ts.
Thos
e
fund
s
shal
l
be
avai
labl
e
for
encu
mbra
nce
or
expe
ndit
ure
unti
l
June
30,
2014
.
It
is ( Amount payable from the
the
inte
nt
of
the
Legi
slat
ure
that
sala
ries
,
wage
s, 1 California Main Street
oper
atin
2 Pro g ram Fund (Item 3790-
-175,0
expe ) 001-3077).................. 00
nses
,
and
posi
tion
s
asso
ciat
ed
with
impl
emen
ting
spec
ific
Depa
rtme
nt
of
Park
s
and
Recr
eati
on
capi
tal
outl
ay
proj
ects
cont
inue
to
be
fund
ed
thro
ugh
capi
tal
outl
ay
appr
opri
atio
ns,
and
that
thes
e
fund
s
shou
ld
also
be
refl
ecte
d
in
the
depa
rtme
nt's
stat
e
oper
atio
ns
budg
et
in
the
Gove
rnor
's
Budg
et
as
a
spec
ial
item
of
expe
nse
refl
ecti
ng
the
fund
ing
prov
ided
from
the
capi
tal
outl
ay
appr
opri
atio
ns.
Notw
iths
tand
ing
any
othe
( Amount payable f r om the
prov
isio
1 California Clea n Water,
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e a
loan
from
the
Gene
ral
Fund
3 Clean Air , Safe
in
) Neighborhood Parks, an d
amou
nt
not
to
exce
ed
35
perc
ent
of
reim
burs
emen
ts
appr
opri
ated
in
this
item
to
the
Depa
rtme
nt
of
Park
s
and
Recr
eati
on,
prov
ided
that
:
Coastal Protection Fund -4,555
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.
(Item 3790-001-6029)....... ,000
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
( Amou nt payable from the
to
sub
div
isi
on
(e)
of 1 Water Security, Clean
Sec
tio
4 Dri n king Water, Coastal
163 ) and Beach Protection Fund
14
of
the
Gov
ern
men
t
Cod
e.
of 2002 (Item 3790-001- -435,0
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
.
6031)...................... 00
The
Depa
rtme
nt
of
Park
s
and
Recr
eati
on
is
auth
oriz
ed
to
ente
r
into
a
cont
ract
for
fee
coll
ecti
on
and
othe
r
serv
ices
requ
ired
by
the
depa
rtme
nt
with
a
coop
erat
ive
asso
ciat
ion
that
has
and
will
cont
inue
to
fund
stat
e
empl
oyee
s
on
an
ongo
ing
basi
s.
Of
the
amou
( Amou nt payable from Safe
appr
opri
ated
1 Drink in g Water, Water
this
item
5 Quality and Supply , Flood
$4,0
01,0
00 ) Control, River and Coastal
Gene
ral
Fund
and
$1,0
00,0
00
Prop
osit
ion
84
fund
s
shal
l
be
used
for
cont
inue
d
reme
diat
ion
and
trea
tmen
t
acti
viti
es
at
Empi
re
Mine
Stat
e
Hist
oric
Park
.
Upon
appr
oval
and
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
Cont
roll
er
shal
l
adju
st
the
amou
nt
incl
uded
in
this
item
for
reme
diat
ion
acti
viti
es
at
Empi
re
Mine
base
d
on
the
stat
us
or
resu
lt
of
the
medi
atio
n
betw
een
the
Depa
rtme
nt
of
Park
s
and
Recr
eati
on
and
the
Newm
ont
Mini
ng
Comp
any.
Any
adju
stme
nt
for
this
purp
ose
may
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
writ
ten
noti
fica
tion
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
Protection Fund of 2006 -12,02
(Item 3790-001-6051)....... 0,000
( Amount payable from Safe
1 Drinking Water, Water
6 Quality and Supply, Flood
) Control, River and Coastal
Protection Fund of 2006 -12,26
(Item 3790-002-6051)....... 8,000
Provisions:
1 Of the funds appropriated by this
. act from the General Fund and
special funds, other than the Off-
Highway Vehicle Trust Fund and
bond funds, to the Department of
Parks and Recreation for local
assistance grants to local
agencies, the department may
allocate an amount not to exceed
3.7 percent of each project's
allocation, except to the extent
otherwise restricted by law, to
allow the department to
administer its grants. Those
funds shall be available for
encumbrance or expenditure until
June 30, 2014.
2 It is the intent of the
. Legislature that salaries, wages,
operating expenses, and positions
associated with implementing
specific Department of Parks and
Recreation capital outlay
projects continue to be funded
through capital outlay
appropriations, and that these
funds should also be reflected in
the department's state operations
budget in the Governor's Budget
as a special item of expense
reflecting the funding provided
from the capital outlay
appropriations.
3 Notwithstanding any other
. provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount
not to exceed 35 percent of
reimbursements appropriated in
this item to the Department of
Parks and Recreation,
provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2009.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
4 The Department of Parks and
. Recreation is authorized to enter
into a contract for fee
collection and other services
required by the department with a
cooperative association that has
and will continue to fund state
employees on an ongoing basis.
5 Of the amount appropriated in
. this item, $4,001,000 General
Fund and $1,000,000 Proposition
84 funds shall be used for
continued remediation and
treatment activities at Empire
Mine State Historic Park. Upon
approval and order of the
Director of Finance, the
Controller shall adjust the
amount included in this item for
remediation activities at Empire
Mine based on the status or
result of the mediation between
the Department of Parks and
Recreation and the Newmont Mining
Company. Any adjustment for this
purpose may be authorized no
sooner than 30 days after written
notification to the Chairperson
of the Joint Legislative Budget
Committee.
3790- 001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790- 001- 0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 5,057,000
0005-
-For
suppor
t of
Depart
ment
of
Parks
and
Recrea
tion,
for
paymen
t to
Item
3790-
001-
0001,
payabl
e
from
the
Safe
Neighb
orhood
Parks,
Clean
Water,
Clean
Air,
and
Coasta
l
Protec
tion
Bond
Fund..
3790-001-0044--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund....................... 910,000
3790-
001-
0140-
-For
suppor
t of
Depart
ment
of
Parks
and
Recrea
tion,
for
paymen
t to
Item
3790-
001-
0001,
payabl
e
from
the
Califo
rnia
Enviro
nmenta
l
Licens
e
Plate
Fund..
3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 10,098,000
3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Off-
Highway Vehicle Trust Fund................ 64,243,000
3790-001-0392--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
State Parks and Recreation Fund........... 123,804,000
3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Winter Recreation Fund.................... 353,000
3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 2,168,000
3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Federal Trust Fund........................ 6,335,000
3790- 001-3077--For support of Department
001-
3077-
-For
suppor
t of
Depart
ment
of Parks and Recreation, for payment to
Parks
and
Recrea
tion,
for
paymen
t to
Item 3790-001-0001, payable from the
3790-
001-
California Main Street Program Fund....... 175,
000 1,
payabl
e
from
the
Califo
rnia
Main
Street
Progra
m
Fund..
3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 4,555,000
3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 435,000
3790-001-6051--For support of Department of
Parks and Recreation, payable to Item 3790-
001-0001, from the Safe Drinking Water,
Water Quality and Supply, Flood Control, 12,020,00
River and Coastal Protection Fund of 2006.... 0
Provisions:
1. Provision 5 of Item 3790-001-
0001 also applies to this item.
3790-002-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund
of 2006.................................... 12,268,000
Provisions:
1. The funds appropriated in
this item shall be available
for encumbrance until June 30,
2012.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures in this item for
capital outlay projects not
sooner than 30 days after
written notification is
provided to the chairpersons
of the fiscal committees in
each house of the Legislature
and the Chairperson of the
Joint Legislative Budget
Committee. The written
notification shall provide a
description of each capital
outlay project, the need for
the project, and the cost and
phase for which approval is
requested. The total of these
expenditures may not exceed
$12,268,000.
3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
(26,649,000
State Parks and Recreation Fund........... )
State Parks and Recreation Fund............ (26,649,000)
Provisions:
1 Notwithstanding any other
. provision of law, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft Revolving
Fund from the Motor Vehicle Fuel
Account, Transportation Tax Fund,
shall be available for transfer
to the State Parks and Recreation
Fund.
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft
Revolving Fund from the Motor
Vehicle Fuel Account,
Transportation Tax Fund, shall
be available for transfer to
the State Parks and Recreation
Fund.
3790- 101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2011.. 3,655,000
101-
0262- Schedule:
-For
(1) 80.25-Recreational Grants...... 2,155,0
local
00
assist
(2) 80.28-Local Projects........... 1,500,0
ance,
00
Depart
(a) Monterey
County,
Monterey
Peninsula
Regional
ment Park
of District-
Santa Lucia
Mountain
Range....... (1,500,000)
Parks
Provisions:
and
1. Funds appropriated in this item are in
lieu of the amount that otherwise
would have been appropriated for the
Department of Parks and Recrea tion,
pursuant to paragraphs (1) and (3) of
subdivision (a) of Section 2787 of the
Fish and Game Code, and shall be
available only for projects submitted
to the department for consideration
during the evaluation process for the
Habitat Conservation Fund Program.
tion,
payabl
e
from
the
Habita
t
Conser
vation
Fund,
to be
availa
ble
for
expend
iture
until
June
30,
2011..
Sched
ule:
80.
25-
Rec
rea
tio
nal
Gra
nts
...
80.
28-
Loc
al
Pro
jec
ts.
M
o
n
t
e
r
e
y
C
o
u
n
t
y
,
M
o
n
t
e
r
e
y
P
e
n
i
n
s
u
l
a
R
e
g
i
o
n
a
l
P
a
r
k
D
i
s
t
r
i
c
t-
S
a
n
t
a
L
u
c
i
a
M
o
u
n
t
a
i
n
R
a
n
g
e
.
Provi
sions
:
Fund
s
appr
opri
ated
in
this
item
are
in
lieu
of
the
amou
nt
that
othe
rwis
e
woul
d
have
been
appr
opri
ated
for
the
Depa
rtme
nt
of
Park
s
and
Recr
eati
on,
purs
uant
to
para
grap
hs
(1)
and
(3)
of
subd
ivis
ion
(a)
of
Sect
ion
2787
of
the
Fish
and
Game
Code
,
and
shal
l
be
avai
labl
e
only
for
proj
ects
subm
itte
d
to
the
depa
rtme
nt
for
cons
ider
atio
n
duri
ng
the
eval
uati
on
proc
ess
for
the
Habi
tat
Cons
erva
tion
Fund
Prog
ram.
3790- 101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2011. 26,000,000
101-
0263- Schedule:
-For
(1) 80.12-OHV Grants....... 26,000,000
local
assist
ance,
Depart
ment
of
Parks
and
Recrea
tion,
payabl
e
from
the
Off-
Highwa
y
Vehicl
e
Trust
Fund,
for
grants
to
cities
,
counti
es,
federa
l
agenci
es,
or
specia
l
distri
cts,
as
specif
ied
in
Sectio
n
5090.5
0 of
the
Public
Resour
ces
Code,
to be
availa
ble
for
expend
iture
until
June
30,
2011..
Sched
ule:
80.
12-
OHV
Gra
nts
...
3790- 101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2011......................................... 9,726,000
101-
0858- Schedule:
-For
(1) 80.12-OHV Grants........... 2,918,000
local
(2) 80.25-Recreational Grants.. 6,808,000
assist
Provisions:
ance,
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
Depart
2. Of the funds appropriated, the
Depart ment of Parks and Recreation
may allocate, to the maximum extent
allowable under federal law, the
amount necessary to provide for the
department's costs to administer
of these grants.
Parks
3. Grants may be made to nonprofit
organizations and government
entities.
and
4. Notwithstanding any other provision
of law, the Director of Finance may
authorize an intraschedule transfer
of funds in this item. The
intraschedule transfer shall occur
no sooner than 30 days after
written notification is provided to
the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
Recrea
tion,
payabl
e
from
the
Recrea
tional
Trails
Fund,
to be
availa
ble
for
expend
iture
until
June
30,
2011..
Sched
ule:
80.
12-
OHV
Gra
nts
...
80.
25-
Rec
rea
tio
nal
Gra
nts
...
Provi
sions
:
The
fund
s
appr
opri
ated
in
Sche
dule
s
(1)
and
(2)
shal
l
be
avai
labl
e
for
expe
ndit
ure
for
loca
l
assi
stan
ce
or
capi
tal
outl
ay.
Of
the
fund
s
appr
opri
ated
,
the
Depa
rtme
nt
of
Park
s
and
Recr
eati
on
may
allo
cate
,
to
the
maxi
mum
exte
nt
allo
wabl
e
unde
r
fede
ral
law,
the
amou
nt
nece
ssar
y
to
prov
ide
for
the
depa
rtme
nt's
cost
s
to
admi
nist
er
thes
e
gran
ts.
Gran
ts
may
be
made
to
nonp
rofi
t
orga
niza
tion
s
and
gove
rnme
nt
enti
ties
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
an
intr
asch
edul
e
tran
sfer
of
fund
s
in
this
item
.
The
intr
asch
edul
e
tran
sfer
shal
l
occu
r
no
soon
er
than
30
days
afte
r
writ
ten
noti
fica
tion
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.
3790- 101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2011.......... 5,079,000
101-
0890- Schedule:
-For
(1) 80.25-Recreational Grants.. 4,000,000
local
(2) 80.30-Historic
Preservation Grants........ 1,079,000
assist
Provisions:
ance,
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
Depart
ment
of
Parks
and
Recrea
tion,
payabl
e
from
the
Federa
l
Trust
Fund,
to be
availa
ble
for
expend
iture
until
June
30,
2011..
Sched
ule:
80.
25-
Rec
rea
tio
nal
Gra
nts
...
80.
30-
His
tor
ic
Pre
ser
vat
ion
Gra
nts
...
Provi
sions
:
The
fund
s
appr
opri
ated
in
Sche
dule
s
(1)
and
(2)
shal
l
be
avai
labl
e
for
expe
ndit
ure
for
loca
l
assi
stan
ce
or
capi
tal
outl
ay.
3790- 102-0263--For local assistance,
102-
0263-
-For
local
assist
ance,
Depart ment of Parks and Recreation, payable
ment
of
Parks
and
Recrea
tion,
payabl
from the Off-Highway Vehicl e Trust
Fund, for
from
the
Off-
Highwa
y
Vehicl
e
Trust
Fund,
for
grants to cities, counties, federal agencies
to
cities
or special districts , as specified in
counti
es,
federa
l
agenci
es or
specia
l
distri
cts,
as
specif
ied
in
Sectio
n
Section 5090.5 0 of the Public Resources
Code
0 of
the
Public
Resour
ces
Code
and pursuant to paragraph (2) of subdivision
pursua
nt to
paragr
aph
(2)
(b) of Section 8352.8 of the Revenue and
subdiv
ision
(b)
of
Sectio
n
8352.8
of
the
Revenu
e and
Taxati
Taxati on Code, to be available for
Code,
to be
availa
ble
for
expend iture until June 30, 2011..............
1,100,000
iture
until
June
30,
2011..
Sched ule:
ule:
(1) 80. 12-OHV Grants...........
1,100,000
12-
OHV
Gra
nts
...
Provi sions:
sions
:
1. The funds appropriated in
Schedule
fund
s
appr
opri
ated
in
Sche
dule
(1)
shal
l
be
avai
labl
e
to
incr
ease
the
amou
nt
of
fund
s
for
rest
orat
ion
gran
ts
in
the
prog
ram
purs
uant
to
para
grap
h
(2)
of
subd
ivis
ion
(b)
of
Sect
ion
5090
.50
of
the
Publ
ic
Reso
urce
s
Code
.
(1) shall be available to increase
the amount of funds for restoration
grants in the program pursuant to
paragraph (2) of subdivision (b) of
Section 5090.50 of the Public
Resources Code.
3790- 301-0005--For capital outlay, Department
301-
0005-
-For
capita
l
outlay
,
Depart
ment
of Parks and Recreation, payable from the
Parks
and
Recrea
tion,
payabl
e
from
the
Safe Neighborhood Parks, Clean Water, Clean
Neighb
orhood
Parks,
Clean
Water,
Clean
Air,
and
Coasta
l
Protec
tion
Bond
Fund..
Air, and Coastal Protection Bond Fund......... 1,342,000
Sched
ule:
90.
RS.
205
-
Sta
tew
ide
Schedule :
Sta
te
Par
k
Sys
tem
--
Min
or
Pro
jec
ts.
(1) 90. RS.205-Statewide: State
EX.
101
-
Mal
ibu
Cre
ek
Sta
te
Par
k:
Res
tor
e
Sep
ulv
eda
Ado
be-
-
Con
str
uct
ion
...
Park System-- Minor
Projects.................... 506,000
(2) 90.EX.101-Malibu Creek
State Park: Restore
Sepulveda Adobe--
Construction................ 836,000
3790- 301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 4,293,000
301-
0263- Schedule:
-For
(1) 90.A7.105-Prairie City
SVRA: 4x4 Improvements-
- Preliminary plans and
working drawings........... 150,000
capita
(2) 90.7C.102-Oceano Dunes
l SVRA: Visitor
Center/Storage--
Preliminary plans.......... 143,000
outlay
(3) 90.RS.405-Statewide: OHV
, Opportunity Purchase/Pre-
Budget Schematics-- Study
and Acquisition............ 1,000,000
Depart
(4) 90.RS.206-Statewide: OHV
Minor Projects............. 3,000,000
ment
Provisions:
of
1. The funds appropriated in Schedule
(3) shall be used to develop design
information for new projects for
which funds have not been
appropriated previously, but which
are anticipated to be included in
the Governor's Budget for the
2009-10 or 2010-11 fiscal year.
Parks
and
Recrea
tion,
payabl
e
from
the
Off-
Highwa
y
Vehicl
e
Trust
Fund..
Sched
ule:
90.
A7.
105
-
Pra
iri
e
Cit
y
SVR
A:
4x4
Imp
rov
eme
nts
--
Pre
lim
ina
ry
pla
ns
and
wor
kin
g
dra
win
gs.
90.
7C.
102
-
Oce
ano
Dun
es
SVR
A:
Vis
ito
r
Cen
ter
/St
ora
ge-
-
Pre
lim
ina
ry
pla
ns.
90.
RS.
405
-
Sta
tew
ide
:
OHV
Opp
ort
uni
ty
Pur
cha
se/
Pre
-
Bud
get
Sch
ema
tic
s-
-
Stu
dy
and
Acq
uis
iti
on.
90.
RS.
206
-
Sta
tew
ide
:
OHV
Min
or
Pro
jec
ts.
Provi
sions
:
The
fund
s
appr
opri
ated
in
Sche
dule
(3)
shal
l
be
used
to
deve
lop
desi
gn
info
rmat
ion
for
new
proj
ects
for
whic
h
fund
s
have
not
been
appr
opri
ated
prev
ious
ly,
but
whic
h
are
anti
cipa
ted
to
be
incl
uded
in
the
Gove
rnor
's
Budg
et
for
the
2009
-10
or
2010
-11
fisc
al
year
.
3790-
301-
0742-
-For
capita
l
outlay
,
Depart
ment
of
Parks
and
Recrea
tion,
payabl
e
from
the
State,
Urban,
and
Coasta
l
Park
Fund..
Sched
ule:
90.
RS.
412
-
Sta
tew
ide
:
Sta
te
Par
k
Sys
tem
Opp
ort
uni
ty
and
Inh
old
ing
Acq
uis
iti
ons
...
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
by
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2012
.
3790- 301-0890--For capital outlay,
301-
0890-
-For
capita
l
outlay
,
Depart ment of Parks and Recreation, payable
ment
of
Parks
and
Recrea
tion,
payabl
e
from
the
Federa
l
Trust
Fund..
from the Federal Trust Fund.................. 5,000,000
Sched
ule:
90.
RS.
801
-
Fed
era
Schedu l e:
Tru
st
Fun
d
Pro
gra
m-
-
Acq
uis
iti
on,
pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
Provi
sions
:
(1) 90.RS.801-Federal Trust
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
revi
se
and
crea
te
new
sche
dule
(s)
with
in
this
item
,
and
may
tran
sfer
fund
s
appr
opri
ated
with
in
this
item
to
and
from
any
sche
dule
s
with
in
this
item
for
the
purp
oses
of
trac
king
and
disp
layi
ng
actu
al
expe
ndit
ures
by
proj
ect,
in
acco
rdan
ce
with
the
gran
ts
rece
ived
.
Fund Program--
Acquisition, preliminary
plans, working drawings,
and construction........... 5,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may revise and create new
schedule(s) within this item, and
may transfer funds appropriated
within this item to and from any
schedules within this item for the
purposes of tracking and displaying
actual expenditures by project, in
accordance with the grants received.
3790-301-6051--For capital outlay, Department
Department of Parks and Recreation, payable from
the Safe
from the Safe Drinking Water, Water Quality and
Supply,
and Supply, Flood Control, River and Coastal
Protection
Protection Fund of 2006......................
.............
7,635,000
Schedule:
(1) 90.8G.104-Marshall
Gold
Gold Discovery SHP: Park
Improvements-- Preliminary
plans...................... 340,000
Park Improvements--
(2) 90.F2.103-Gaviota SP:
Coastal Trail Development-
- Preliminary plans,
working drawings, and
construction............... 3,017,000
Preliminary plans......
340,000
(3) 90.RS.260-Statewide:
Recreational Trails--
Minor Projects............. 500,000
(4) 90.RS.205-Statewide: State
Park Systems-- Minor
Projects................... 1,648,000
(2) 90.F2.103-Gaviota SP:
(5) 90.RS.235-Statewide:
Volunteer Enhancement
Program-- Minor Projects... 649,000
Coastal Trail
(6) 90.RS.601-Statewide:
Budget Development--
Studies.................... 300,000
Development--
(7) 90.H6.102-Cuyamaca Rancho
State Park: Equestrian
Facilities--Preliminary
plans...................... 183,000
Preliminary plans,
(7. 90.H6.102-Cuyamaca Rancho
5) State Park: Equestrian
Facilities--Preliminary
plans and working drawings. 227,000
working drawings, and
(8) 90.64.101-Eastshore State
Park: Brickyard Cove-
-Preliminary plans......... 771,000
construction...........
3,017,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2012,
except appropriations for
preliminary plans and working
drawings, which shall be available
for expenditure until June 30,
2010, and minor capital outlay and
studies, which shall be available
for expenditure until June 30, 2009.
In addition, the balance of each
appropriation made in this item that
contains funding for construction
that has not been allocated, through
fund transfer or approval to proceed
to bid, by the Department of Finance
on or before June 30, 2009, shall
revert as of that date to the fund
from which the appropriation was
made.
(3) 90.RS.260-Statewide:
Recreational Trails--
Minor Projects......... 500,000
(4) 90.RS.205-Statewide:
State Park Systems--
Minor Projects......... 1,648,000
(5) 90.RS.235-Statewide:
Volunteer Enhancement
Program-- Minor
Projects............... 649,000
(6) 90.RS.601-Statewide:
Budget Development--
Studies................ 300,000
(7) 90.H6.102-Cuyamaca
Rancho State Park:
Equestrian Facilities-
-Preliminary plans..... 183,000
(7.5) 90.H6.102-Cuyamaca
Rancho State Park:
Equestrian Facilities-
-Preliminary plans and
working drawings....... 227,000
(8) 90.64.101-Eastshore
State Park: Brickyard
Cove--Preliminary
plans.................. 771,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2012, except
appropriations for preliminary
plans and working drawings, which
shall be available for
expenditure until June 30, 2010,
and minor capital outlay and
studies, which shall be available
for expenditure until June 30,
2009. In addition, the balance of
each appropriation made in this
item that contains funding for
construction that has not been
allocated, through fund transfer
or approval to proceed to bid, by
the Department of Finance on or
before June 30, 2009, shall revert
as of that date to the fund from
which the appropriation was made.
3790- 401--For the 2008-09 fiscal year,
the balance as of July 1, 2008, deposits
in, and accruals to, the Conservation and
Enforcement Services Account in the Off-
Highway Vehicle Trust Fund shall be
transferred by the Controller to the Off-
Highway Vehicle Trust Fund. All funds
transferred pursuant to this item shall
be available for expenditure by the
Department of Parks and Recreation for
activities pursuant to Section 5090.64 of
the Public Resources Code which are
authorized for expenditure within Items
3790-001-0263, 3790-101-0263, and 3790-
301-0263. The Controller shall make the
transfers quarterly or at such intervals
as determined necessary to meet the
cashflow needs of the Off-Highway Vehicle
Trust Fund.
401-
-For
the
2008-
09
fiscal
year,
the
balanc
e as
of
July
1,
2008,
deposi
ts
in,
and
accrua
ls
to,
the
Conser
vation
and
Enforc
ement
Servic
es
Accoun
t in
the
Off-
Highwa
y
Vehicl
e
Trust
Fund
shall
be
transf
erred
by
the
Contro
ller
to
the
Off-
Highwa
y
Vehicl
e
Trust
Fund.
All
funds
transf
erred
pursua
nt to
this
item
shall
be
availa
ble
for
expend
iture
by
the
Depart
ment
of
Parks
and
Recrea
tion
for
activi
ties
pursua
nt to
Sectio
n
5090.6
4 of
the
Public
Resour
ces
Code
which
are
author
ized
for
expend
iture
within
Items
3790-
001-
0263,
3790-
101-
0263,
and
3790-
301-
0263.
The
Contro
ller
shall
make
the
transf
ers
quarte
rly
or at
such
interv
als
as
determ
ined
necess
ary
to
meet
the
cashfl
ow
needs
of
the
Off-
Highwa
y
Vehicl
e
Trust
Fund.
3790-490--Reappropriation, Department of Parks and
Recreation. Notwithstanding any other provision of
law, the period to liquidate encumbrances in the
following citations is extended to June 30, 2009:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3790-102-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), (a) 80.25-
Recreational Grants, (5) Murray-
Hayden Grants
(c) City of Richmond: Richmond
Natatorium, to enable seismic
retrofit of the Natatorium
(p) City of Los Angeles, Juntos
Park: outdoor development at a
recently acquired parcel to
serve as a new park
(x) City of Anaheim: Maxwell Park
Expansion Project from 15 to
21 acres
(ix) Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park
(vx) YMCA of San Diego County:
Border View Expansion
(ey) Concerned Citizens of South
Central Los Angeles:
Acquisition and construction
of Antes Columbus Youth
Center, soccer field and
pocket park, as amended by SB
1681, Section 12 of Chapter
672 of the Statutes of 2000
+
(2) Item 3790-102-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), (a) 80.25-
Recreational Grants, (6c) Soccer and
baseball fields
(r) City of Los Angeles, Boyle
Heights Sports Center for
development of sports fields
for both soccer and baseball
as amended by SB 1681, Section
12 of Chapter 672, Statutes of
2000
+
(3) Item 3790-102-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), (a) 80.25-
Recreational Grants, (1) Competitive
grants (nonproject specific)
(c) Nonmotorized Trail Grants.
This appropriation is limited
to a $200,000 grant to the San
Dieguito River Park Joint
Powers Authority.
3790- 491--Reappropriation, Department of Parks and
Recreation. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for
in the appropriations:
491-
0005-- Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
-Reapp
(.5) Item 3790-301-0005, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reapp ropria ted by 3790-490, Budget
Act
of 2003 (Ch. 157, Stats. 2003), and
3790-491, Budget Acts of 2005 (Chs. 38
and 39, Stats. 2005) and 2006 (Chs. 47
and 48, Stats. 2006)
tion,
(5.5) 90.86.100-Rancho San
Andreas: Castro Adobe-
-Preliminary plans, working
drawings, and construction
Depart
(20) 90.H9.101-Cardiff SB:
Rebuild South Cardiff
Facilities--Construction
+
(1) Item 3790-301-0005, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(1) 90.GI.101-Crystal Cove State
Park: El Morro Mobilehome
Park Conversion--
Construction
+
(2) Item 3790-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reappropriated by Item 3790-
491, Budget Act of 2006 (Chs. 47 and
48, Stats. 2006)
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower-
- Preliminary plans and
working drawings
(9) 90.86.100-Rancho San
Andreas: Castro Adobe-
-Construction
+
(3) Item 3790-301-0005, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3790-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower-
- Construction and equipment
(6) 90.8J.101-Columbia SHP:
Drainage Improvements--
Working drawings and
construction
+
(4) Item 3790-301-0005, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) 90.RS.205-Statewide: State
Park System--Minor projects
0262--Habitat Conservation Fund
(1) Item 3790-301-0262, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1) 90.RS.406-Habitat
Conservation: Proposed
Additions--Acquisition
0263-- Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1) 90.RS.405-Statewide: OHV
Opportunity Purchase/Budget
Package/Schematic Planning--
Acquisition and study
0890-- Federal Trust Fund
(1) Item 3790-301-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(.5) 90.I6.101-San Elijo State
Beach: Replace Main
Lifeguard Tower--Construction
(1) 90.RS.801-Federal Trust Fund
Program-- Acquisition,
preliminary plans, working
drawings, and construction
6029-- California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Chapter 1126, Statutes of 2002, as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), as reappropriated by
Item 3790-491, Budget Acts of 2006
(Chs. 47 and 48, Stats. 2006) and 2007
(Chs. 171 and 172, Stats. 2007)
(2) 90.8L.101-California Indian
Museum: Preliminary plans,
working drawings, and
construction
+
(1.5) Item 3790-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(1) 90.FJ.103-Will Rogers SHP:
Restoration Historic
Landscape--Construction
(6) 90.RS.224-Statewide:
Acquisition-Proposition 40-
-Acquisition
+
(1.8) Item 3790-301-6029, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), Item 3790-493, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), and Item 3790-491, Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
(1) 90.AC.101-Railroad
Technology Museum:
Rehabilitation and
Facilities Plan--Study and
preliminary plans
+
(2) Item 3790-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as partially
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), Budget Act of 2006 (Chs.
47 and 48, Stats. 2006), and Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(0.5) 90.AC.101-Railroad
Technology Museum:
Rehabilitation and
Facilities Plan-- Working
drawings and construction
(2.2) 90.E4.104-Chino Hills SP:
Entrance Road and Facilities-
- Working drawings
(5.1) 90.8D.102-Donner Memorial
SP: New Visitor Center--
Working drawings,
construction, and equip ment
of
(5.4) 90.42.101-MacKerricher State
Park: Rehabilitate Historic
Pudding Creek Trestle--
Construction
Parks
(5.5) Reimbursement-Railroad
Technology Museum:
Rehabilitation and
Facilities Plan
Recrea
(5.7) Reimbursement-Donner
Memorial SP: Visitor Center
tion. +
(3) Item 3790-301-6029, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
The
(3) 90.E4.104-Chino Hills State
Park: Entrance Road and
Facilities--Construction and
equipment
balanc
(5) 90.RS.412-Statewide: State
Park System Opportunity and
Inholding Acquisitions--
Acquisition
es of
+
(4) Item 3790-301-6029, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3790-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
the
(3.5) 90.8D.102-Donner Memorial
SP: New Visitor Center--
Working drawings and
construction
approp
(3.8) Reimbursement-- Donner
Memorial SP: New Visitor
Center
riatio +
(5) Item 3790-301-6029, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
ns
(1) 90.RS.810-Capital Outlay
Projects-- Acquisition,
preliminary plans,
working drawings, capital
outlay, and minor projects
provid
(3) Reimbursements: Capital
Outlay Projects
ed in
+
(6) Item 3790-301-6029, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by 3790-491, Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
the
follow (3)
90.2U.102-Jedediah Smith
ing Redwoods
State Park: Aubell
Maintenance Facility-
-Construction
citati
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
ons
(1) Item 3790-301-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
are
(3.5) 90.KZ.104-Los Angeles SHP:
Planning and Phase I Build-
Out--preliminary plans
reappr
(5) 90.8I.101-Calaveras Big
Trees State Park: New
Visitor Center--Working
drawings, construction, and
equipment
opriat
(6) Reimbursements: Calaveras
Big Trees State Park: New
Visitor Center
ed
for
the
purpos
es
and
subjec
t to
the
limita
tions,
unless
otherw
ise
specif
ied,
provid
ed
for
in
the
approp
riatio
ns:
0005-
-
Safe
Neigh
borho
od
Parks
,
Clean
Water
,
Clean
Air,
and
Coast
al
Prote
ction
Bond
Fund
Item
3790
-
301-
0005
,
Budg
et
Act
of
2002
(Ch.
379,
Stat
s.
2002
),
as
reap
prop
riat
ed
by
3790
-
490,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
),
and
3790
-
491,
Budg
et
Acts
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
and
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
90.
86.
100
-
Ran
cho
San
And
rea
s:
Cas
tro
Ado
be-
-Pr
eli
min
ary
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
90.
H9.
101
-
Car
dif
f
SB:
Reb
uil
d
Sou
th
Car
dif
f
Fac
ili
tie
s-
-Co
nst
ruc
tio
n
Item
3790
-
301-
0005
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
),
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
90.
GI.
101
-
Cry
sta
l
Cov
e
Sta
te
Par
k:
El
Mor
ro
Mob
ile
hom
e
Par
k
Con
ver
sio
n-
-
Con
str
uct
ion
Item
3790
-
301-
0005
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
as
part
iall
y
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
90.
I6.
101
-
San
Eli
jo
SB:
Rep
lac
e
Mai
n
Lif
egu
ard
Tow
er-
-
Pre
lim
ina
ry
pla
ns
and
wor
kin
g
dra
win
gs
90.
86.
100
-
Ran
cho
San
And
rea
s:
Cas
tro
Ado
be-
-Co
nst
ruc
tio
n
Item
3790
-
301-
0005
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
I6.
101
-
San
Eli
jo
SB:
Rep
lac
e
Mai
n
Lif
egu
ard
Tow
er-
-
Con
str
uct
ion
and
equ
ipm
ent
90.
8J.
101
-
Col
umb
ia
SHP
:
Dra
ina
ge
Imp
rov
eme
nts
--
Wor
kin
g
dra
win
gs
and
con
str
uct
ion
Item
3790
-
301-
0005
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
RS.
205
-
Sta
tew
ide
:
Sta
te
Par
k
Sys
tem
-
-Mi
nor
pro
jec
ts
0262-
-Habi
tat
Conse
rvati
on
Fund
Item
3790
-
301-
0262
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
90.
RS.
406
-
Hab
ita
t
Con
ser
vat
ion
:
Pro
pos
ed
Add
iti
ons
-
-Ac
qui
sit
ion
0263-
-
Off-
Highw
ay
Vehic
le
Trust
Fund
Item
3790
-
301-
0263
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
90.
RS.
405
-
Sta
tew
ide
:
OHV
Opp
ort
uni
ty
Pur
cha
se/
Bud
get
Pac
kag
e/S
che
mat
ic
Pla
nni
ng-
-
Acq
uis
iti
on
and
stu
dy
0890-
-
Feder
al
Trust
Fund
Item
3790
-
301-
0890
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
I6.
101
-
San
Eli
jo
Sta
te
Bea
ch:
Rep
lac
e
Mai
n
Lif
egu
ard
Tow
er-
-Co
nst
ruc
tio
n
90.
RS.
801
-
Fed
era
l
Tru
st
Fun
d
Pro
gra
m-
-
Acq
uis
iti
on,
pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
6029-
-
Calif
ornia
Clean
Water
,
Clean
Air,
Safe
Neigh
borho
od
Parks
,
and
Coast
al
Prote
ction
Fund
Chap
ter
1126
,
Stat
utes
of
2002
,
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Acts
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
and
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
8L.
101
-
Cal
ifo
rni
a
Ind
ian
Mus
eum
:
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
Item
3790
-
301-
6029
,
Budg
et
Act
of
2002
(Ch.
379,
Stat
s.
2002
),
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
90.
FJ.
103
-
Wil
l
Rog
ers
SHP
:
Res
tor
ati
on
His
tor
ic
Lan
dsc
ape
-
-Co
nst
ruc
tio
n
90.
RS.
224
-
Sta
tew
ide
:
Acq
uis
iti
on-
Pro
pos
iti
on
40-
-Ac
qui
sit
ion
Item
3790
-
301-
6029
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
),
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
Item
3790
-
493,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
and
Item
3790
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
AC.
101
-
Rai
lro
ad
Tec
hno
log
y
Mus
eum
:
Reh
abi
lit
ati
on
and
Fac
ili
tie
s
Pla
n-
-St
udy
and
pre
lim
ina
ry
pla
ns
Item
3790
-
301-
6029
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
),
as
part
iall
y
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
and
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
AC.
101
-
Rai
lro
ad
Tec
hno
log
y
Mus
eum
:
Reh
abi
lit
ati
on
and
Fac
ili
tie
s
Pla
n-
-
Wor
kin
g
dra
win
gs
and
con
str
uct
ion
90.
E4.
104
-
Chi
no
Hil
ls
SP:
Ent
ran
ce
Roa
d
and
Fac
ili
tie
s-
-
Wor
kin
g
dra
win
gs
90.
8D.
102
-
Don
ner
Mem
ori
al
SP:
New
Vis
ito
r
Cen
ter
--
Wor
kin
g
dra
win
gs,
con
str
uct
ion
,
and
equ
ipm
ent
90.
42.
101
-
Mac
Ker
ric
her
Sta
te
Par
k:
Reh
abi
lit
ate
His
tor
ic
Pud
din
g
Cre
ek
Tre
stl
e-
-
Con
str
uct
ion
Rei
mbu
rse
men
t-
Rai
lro
ad
Tec
hno
log
y
Mus
eum
:
Reh
abi
lit
ati
on
and
Fac
ili
tie
s
Pla
n
Rei
mbu
rse
men
t-
Don
ner
Mem
ori
al
SP:
Vis
ito
r
Cen
ter
Item
3790
-
301-
6029
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
90.
E4.
104
-
Chi
no
Hil
ls
Sta
te
Par
k:
Ent
ran
ce
Roa
d
and
Fac
ili
tie
s-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
90.
RS.
412
-
Sta
tew
ide
:
Sta
te
Par
k
Sys
tem
Opp
ort
uni
ty
and
Inh
old
ing
Acq
uis
iti
ons
--
Acq
uis
iti
on
Item
3790
-
301-
6029
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
as
reap
prop
riat
ed
by
Item
3790
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
8D.
102
-
Don
ner
Mem
ori
al
SP:
New
Vis
ito
r
Cen
ter
--
Wor
kin
g
dra
win
gs
and
con
str
uct
ion
Rei
mbu
rse
men
t-
-
Don
ner
Mem
ori
al
SP:
New
Vis
ito
r
Cen
ter
Item
3790
-
301-
6029
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
RS.
810
-
Cap
ita
l
Out
lay
Pro
jec
ts-
-
Acq
uis
iti
on,
pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
cap
ita
l
out
lay
,
and
min
or
pro
jec
ts
Rei
mbu
rse
men
ts:
Cap
ita
l
Out
lay
Pro
jec
ts
Item
3790
-
301-
6029
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
as
reap
prop
riat
ed
by
3790
-
491,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
2U.
102
-
Jed
edi
ah
Smi
th
Red
woo
ds
Sta
te
Par
k:
Aub
ell
Mai
nte
nan
ce
Fac
ili
ty-
-Co
nst
ruc
tio
n
6051-
-Safe
Drink
ing
Water
,
Water
Quali
ty
and
Suppl
y,
Flood
Contr
ol,
River
and
Coast
al
Prote
ction
Fund
of
2006
Item
3790
-
301-
6051
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
90.
KZ.
104
-
Los
Ang
ele
s
SHP
:
Pla
nni
ng
and
Pha
se
I
Bui
ld-
Out
-
-pr
eli
min
ary
pla
ns
90.
8I.
101
-
Cal
ave
ras
Big
Tre
es
Sta
te
Par
k:
New
Vis
ito
r
Cen
ter
-
-Wo
rki
ng
dra
win
gs,
con
str
uct
ion
,
and
equ
ipm
ent
Rei
mbu
rse
men
ts:
Cal
ave
ras
Big
Tre
es
Sta
te
Par
k:
New
Vis
ito
r
Cen
ter
3790-492--Reappropriation, Department of Parks
and Recreation. Notwithstanding any other
provision of law, the period to liquidate
encumbrances in the following citation is
extended to June 30, 2010:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) 3790-101-0005, Budget Act of 2001 (Ch.
106, Stats. 2001), (1) 80.25-
Recreational Grants, (c) Murray-
Hayden Urban Parks and Youth Services
Program. This reappropriation is
limited to a $700,000 grant to the
City of Los Angeles Department of
Parks and Recreation for the Seoul
International Park.
3790-493--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended until June 30, 2009:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3790-301-0005, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(5) 90.RS.250-Statewide: Interpretive
Exhibits--Minor projects
3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2008, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund from
which the appropriations were made:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 3790-490, Budget
Act of 2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(16) 90.KV.100-Los Angeles River
Parkway Project: Acquisition
and Development--Acquisition
+
(2) Item 3790-301-0005, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(14) 90.5N.101-Mount Diablo State
Park: Road System
Improvements--Construction
0263--Off-Highway Vehicle Fund
(1) Item 3790-301-0263, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1) 90.A7.102-Prairie City SVRA:
Improvement Project--Working
Drawings and construction
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3790-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
(5.3) 90.8X.101-Plumas-Eureka State
Park: Stamp Mill Preservation-
-Study and partial construction
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund....
. 279,000
Schedule:
(1) 10-Santa Monica
Mountains
Conservancy............. 1,250,000
(1) 10-Santa Monica Mountains
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3810-001-6029).... -251,000
Conservancy.................. 1,250,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3810-
001-6031)............... -241,000
(4) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3810-001-6051).... -479,000
(2) Amount payable from the
Provisions:
California Clean Water,
1. Notwithstanding Article 4
(commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3
of Title 2 of the Government Code,
the Attorney General shall continue
to provide legal services to the
Santa Monica Mountains Conservancy
consistent with the manner in which
the Attorney General provides legal
services to state agencies that are
funded by appropriations made from
the General Fund.
Clean Air, Safe Neighborhood
2. (a) The Santa Monica Mountains
Conservancy shall not
encumber state-appropriated
funds for the purchase or
acquisition of real property
directly or through any
public agency intermediary,
including the State Public
Works Board, that requires
the payment of interest
costs, or late fees or
penalties, unless the
conservancy certifies all of
the following: (1) that the
purchase is necessary to
implement an acquisition
identified in the high-
priority category of the
work program submitted
annually to the
Legislature pursuant to
Section 33208 of the Public
Resources Code, or
amendments made thereto, (2)
that the purchase agreement
does not involve interest
payments or terms in excess
of those that the State
Public Works Board may enter
into pursuant to Section
15854.1 of the Government
Code, and (3) that the
purchase agreement does not
commit the state to future
appropriations.
Parks, and Coastal
(b) The Santa Monica Mountains
Conservancy shall report
periodically to the
Legislature, but no less
frequently than twice
yearly, concerning the
status of any purchases
certified as required in (a)
and the amount of state
funds thus far encumbered
for interest, penalties, or
other principal surcharges.
Protection Fund (Item 3810-
3. The Santa Monica Mountains
Conservancy shall execute a
memorandum of understanding with the
Office of the Attorney General
providing for the reimbursement of
the Attorney General's costs for
reviewing the Santa Monica Mountains
Conservancy's grant awards and
attending the Santa Monica Mountains
Conservancy's meetings.
001-6029).................... -251,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund of
2002 (Item 3810-001-6031).... -241,000
(4) Amount payable from the Safe
Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3810-001-6051)......... -479,000
Provisions:
1. Notwithstanding Article 4 (commencing
with Section 11040) of Chapter 1 of
Part 1 of Division 3 of Title 2 of
the Government Code, the Attorney
General shall continue to provide
legal services to the Santa Monica
Mountains Conservancy consistent with
the manner in which the Attorney
General provides legal services to
state agencies that are funded by
appropriations made from the General
Fund.
2. (a) The Santa Monica Mountains
Conservancy shall not encumber
state-appropriated funds for
the purchase or acquisition of
real property directly or
through any public agency
intermediary, including the
State Public Works Board, that
requires the payment of
interest costs, or late fees or
penalties, unless the
conservancy certifies all of
the following: (1) that the
purchase is necessary to
implement an acquisition
identified in the high-priority
category of the work program
submitted annually to the
Legislature pursuant to Section
33208 of the Public Resources
Code, or amendments made
thereto, (2) that the purchase
agreement does not involve
interest payments or terms in
excess of those that the State
Public Works Board may enter
into pursuant to Section
15854.1 of the Government Code,
and (3) that the purchase
agreement does not commit the
state to future appropriations.
(b) The Santa Monica Mountains
Conservancy shall report
periodically to the
Legislature, but no less
frequently than twice yearly,
concerning the status of any
purchases certified as required
in (a) and the amount of state
funds thus far encumbered for
interest, penalties, or other
principal surcharges.
3. The Santa Monica Mountains Conservancy
shall execute a memorandum of
understanding with the Office of the
Attorney General providing for the
reimbursement of the Attorney
General's costs for reviewing the
Santa Monica Mountains Conservancy's
grant awards and attending the Santa
Monica Mountains Conservancy's
meetings.
3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 251,000
3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 241,000
3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 479,000
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 367,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 367,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2011.
3. The Santa Monica Mountains
Conservancy shall provide a report
to the Department of Finance on
donations received during the prior
fiscal year on or before September 1
of each year.
3810- 301-6051--For capital outlay, Santa
301-
6051-
-For
capita
l
outlay
,
Santa
Monica Mountains Conservancy, payable from
Mounta
ins
Conser
vancy,
payabl
e
from
the Safe Drinking Water, Water Quality and
Safe
Drinki
ng
Water,
Water
Qualit
y and
Supply , Flood Control, River and
Coastal
,
Flood
Contro
l,
River
and
Coasta
l
Protec tion Fund of 2006.......................
20,000,000
tion
Fund
of
2006..
Sched ule:
ule:
(1) 50. 20-Capital Outlay
20-
Cap
ita
l
Out
lay
and
Loc
al
Ass
ist
anc
e..
and Local Assistance... 20,000,000
Provi
sions
:
The
Sant
a
Moni
ca
Moun
tain
Provision s :
Cons
erva
ncy
may
encu
mber
fund
s
for
eith
er
capi
tal
outl
ay
or
loca
l
assi
stan
ce
gran
ts
unti
l
June
30,
2011
.
The
cons
erva
ncy
shal
l
not
encu
mber
fund
s
for
any
gran
t
not
prev
ious
ly
appr
oved
by
the
offi
ce
of
the
Atto
rney
Gene
ral.
1. The Santa Monica Mountains
Sant
a
Moni
ca
Moun
tain
s
Cons
erva
ncy
shal
l
issu
e
gran
ts
from
this
appr
opri
atio
n
only
in
acco
rdan
ce
with
the
Gene
ral
Obli
gati
on
Bond
Law
and
the
spec
ific
prov
isio
ns
of
the
bond
fund
s
from
whic
h
appr
opri
atio
ns
have
been
made
,
and
acco
rdin
g
to
advi
ce
it
has
rece
ived
from
the
offi
ce
of
the
Atto
rney
Gene
ral,
and,
if
appr
opri
ate,
from
the
offi
ce
of
the
Stat
e
Trea
sure
r,
resp
ecti
ng
the
perm
issi
ble
use
of
bond
fund
s
avai
labl
e
to
the
cons
erva
ncy.
Conservancy may encumber funds for
Any
time
that
the
offi
ce
of
the
Atto
rney
Gene
ral
conc
lude
s
that
any
use
of
bond
fund
s
has
not
been
cons
iste
nt
with
the
advi
ce
prov
ided
by
the
Atto
rney
Gene
ral,
the
Sant
a
Moni
ca
Moun
tain
s
Cons
erva
ncy
shal
l
foll
ow
the
inst
ruct
ions
of
the
Atto
rney
Gene
ral
with
resp
ect
to
reco
very
,
refu
nd,
or
othe
r
sett
leme
nt.
either capital outlay or local
assistance grants until June 30,
2011. The conservancy shall not
encumber funds for any grant not
previously approved by the office
of the Attorney General.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the General
Obligation Bond Law and the
specific provisions of the bond
funds from which appropriations
have been made, and according to
advice it has received from the
office of the Attorney General,
and, if appropriate, from the
office of the State Treasurer,
respecting the permissible use of
bond funds available to the
conservancy.
3. Any time that the office of the
Attorney General concludes that any
use of bond funds has not been
consistent with the advice provided
by the Attorney General, the Santa
Monica Mountains Conservancy shall
follow the instructions of the
Attorney General with respect to
recovery, refund, or other
settlement.
3810- 490--Reappropriation, Santa Monica
490-
-Reapp
ropria
tion,
Santa
Monica
Mounta ins Conservancy. The balances of the
ins
Conser
vancy.
The
balanc
es of
the
approp riation provided for in the following
riatio
n
provid
ed
citation are reappropriated for the
purposes,
in
the
follow
ing
citati
on
are
reappr
opriat
ed
for
the
purpos
es,
and subject to the limitations, unless
subjec
t to
the
limita
tions,
unless
otherw ise specified, provided for in the
ise
specif
ied,
provid
ed
for
in
the
approp riation and shall be available for
riatio
n and
shall
be
availa
ble
for
encumb rance or expenditure until June 30, 2011:
rance
or
expend
iture
until
June
30,
2011:
6029- - California Clean Water, Clean
Air,
-
Calif
ornia
Clean
Water
Safe Neighborhood Parks , and Coastal
Clean
Air,
Safe
Neigh
borho
od
Parks
,
and
Coast
al
Prote ction Fund
ction
Fund
(1) Item 3810-301-6029, Budget Act of
2004
3810
-
301-
6029
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
)
(Ch. 208, Stats. 2004)
3810- 491--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the period to
liquidate encumbrances in the following
citations is extended to June 30, 2009:
491-
0941--Santa Monica Mountains Conservancy
-Reapp Fund
ropria
(1) Reimbursements to Item 3810-301-0941,
Budget Act of 2000 (Ch. 52, Stats.
2000), as reappropriated by Item 3810-
490, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005)
tion,
Santa
Monica
Mounta
ins
Conser
vancy.
Notwit
hstand
ing
any
other
provis
ion
of
law,
the
period
to
liquid
ate
encumb
rances
in
the
follow
ing
citati
ons
is
extend
ed to
June
30,
2009:
0941-
-Sant
a
Monic
a
Mount
ains
Conse
rvanc
y
Fund
Reim
burs
emen
ts
to
Item
3810
-
301-
0941
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
),
as
reap
prop
riat
ed
by
Item
3810
-
490,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
3820- 001-0001--For support of San Francisco
Bay Conservation and Development Commission.. 4,112,000
001-
0001- Schedule:
-For
(1) 10-Bay Conservation and
Development................ 5,645,000
suppor
(2) Reimbursemen t s............. -1,317,00
of
San
0
Franci
(3) Amount payable from the
sco Bay Fill Clean-up and
Abatement Fund (Item 3820-
Bay 001-0914)..................
-216,000
Conser
vation
and
Develo
pment
Commis
sion..
Sched
ule:
10-
Bay
Con
ser
vat
ion
and
Dev
elo
pme
nt.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Bay
Fil
l
Cle
an-
up
and
Aba
tem
ent
Fun
d
(It
em
382
0-
001
-
091
4).
3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund.......... 216,000
3825- 001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund.............. 348,000
001-
0140- Schedule:
-For
(1) 10-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 1,220,000
suppor
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(I t em 3825-001-6029)........ -178,000
of
San
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund
of 2002 (Item 3825-001-
Gabrie 6031).......................
-154,000
l and
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3825-001-6051)........ -540,000
Lower
Los
Angele
s
Rivers
and
Mounta
ins
Conser
vancy,
payabl
e
from
the
Califo
rnia
Enviro
nmenta
l
Licens
e
Plate
Fund..
Sched
ule:
10-
San
Gab
rie
l
and
Low
er
Los
Ang
ele
s
Riv
ers
and
Mou
nta
ins
Con
ser
van
cy.
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
382
5-
001
-
602
9).
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Sec
uri
ty,
Cle
an
Dri
nki
ng
Wat
er,
Coa
sta
l
and
Bea
ch
Pro
tec
tio
n
Fun
d
of
200
2
(It
em
382
5-
001
-
603
1).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
382
5-
001
-
605
1).
3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 178,000
3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 154,000
3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 540,000
3825- 301-6051--For capital outlay, San
301-
6051-
-For
capita
Gabrie l and Lower Los Angeles Rivers
and
outlay
, San
Gabrie
l and
Lower
Los
Angele
s
Rivers
and
Mounta ins Conservancy, payable from the
ins
Conser
vancy,
payabl
Saf e Drinking Water, Water Quality and
from
the
Safe
Drinki
ng
Water,
Water
Qualit
y and
Supply , Flood Control, River and
Coastal
,
Flood
Contro
l,
River
and
Coasta
l
Protec tion Fund of 2006.....................
8,000,000
tion
Fund
of
2006..
Provi sions:
sions
:
1. The funds appropriated in
this
fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
gran
ts
unti
l
June
30,
2011
.
item are available for expenditure
for capital outlay or grants until
June 30, 2011.
3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............ 70,000
3830- 001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund... 302,000
001-
0140- Schedule:
-For
(1) 10-San Joaquin River
Conservancy................. 498,000
suppor
(2) Amount payable from the San
Joaquin River Conservancy
Fund (I t em 3830-001-0104)... -70,000
of
San
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
Joaqui (Item 3830-001-6051)........
-126,000
n
River
Conser
vancy,
payabl
e
from
the
Califo
rnia
Enviro
nmenta
l
Licens
e
Plate
Fund..
Sched
ule:
10-
San
Joa
qui
n
Riv
er
Con
ser
van
cy.
Amo
unt
pay
abl
e
fro
m
the
San
Joa
qui
n
Riv
er
Con
ser
van
cy
Fun
d
(It
em
383
0-
001
-
010
4).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
383
0-
001
-
605
1).
3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 126,000
3830- 301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
301-
0104- Schedule:
-For
(1) 20-Capital Outlay
Acquisitions and
Improvement Projects....... 1,000,000
capita
(2) Reimbursements............. -1,000,000
l
Provisions:
outlay
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
, San 2011.
Joaqui
2. Notwithstanding a n y other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the General Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan authorized by
the Department of Finance pursuant to
this provision shall only be made if the
conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
River
Conser
vancy,
payabl
e
from
the
San
Joaqui
n
River
Conser
vancy
Fund..
Sched
ule:
20-
Cap
ita
l
Out
lay
Acq
uis
iti
ons
and
Imp
rov
eme
nt
Pro
jec
ts.
Rei
mbu
rse
men
ts.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
loca
l
assi
stan
ce
unti
l
June
30,
2011
.
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,
loan
s
may
be
made
from
the
Gene
ral
Fund
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts.
Any
loan
auth
oriz
ed
by
the
Depa
rtme
nt
of
Fina
nce
purs
uant
to
this
prov
isio
n
shal
l
only
be
made
if
the
cons
erva
ncy
has
a
vali
d
cont
ract
or
cert
ific
atio
n
that
demo
nstr
ates
that
suff
icie
nt
fund
s
will
be
avai
labl
e
to
repa
y
the
loan
.
The
loan
shal
l
be
repa
id
no
late
r
than
June
30
of
the
foll
owin
g
fisc
al
year
.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund.............. 345,000
Hills Conservancy, payable from the
Schedule:
California Environmental License Plate
(1) 10-Baldwin Hills
Conservancy................. 576,000
Fund......................................
345,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3835-001-6029)........ -115,000
(3) Amount payable from Safe
Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3835-001-6051)........ -116,000
Schedule:
( 10-Baldwin Hills
1 Conservancy................ 576,00
) 0
( Amount payable from the
2 California Clean Water,
) Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund -115,0
(Item 3835-001-6029)....... 00
( Amount payable from Safe
3 Drinking Water, Water
) Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006 -116,0
(Item 3835-001-6051)....... 00
3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 115,000
3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 116,000
3835-301-3014--For capital outlay, Baldwin Hills
Conservancy, payable from the Baldwin Hills
Conservancy Fund..................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Improvement Program.... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2011.
2. Notwithstanding any other provision of
law, upon approval of the Department of
Finance, loans may be made from the
General Fund to meet cashflow needs due
to delays in collecting reimbursements.
Any loan authorized by the Department of
Finance pursuant to this provision shall
only be made if the Baldwin Hills
Conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
3835- 301-6051--For capital outlay, Baldwin
301-
6051-
-For
capita
l
outlay
,
Baldwi
n
Hills Conservancy, payable from the Safe
Conser
vancy,
payabl
e
from
the
Safe
Drinki ng Water, Water Quality and Supply,
ng
Water,
Water
Qualit
y and
Supply
,
Flood Control, River and Coastal Protection
Contro
l,
River
and
Coasta
l
Protec
tion
Fund
of
2006..
Fund of 2006................................. 3,050,000
Sched
ule:
20-
Cap
ita
Schedu l e:
Out
lay
Acq
uis
iti
on
and
Imp
rov
eme
nt
Pro
gra
m..
Provi
sions
:
(1) 20-Capital Outlay
Fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
for
expe
ndit
ures
for
capi
tal
outl
ay
or
loca
l
assi
stan
ce
thro
ugh
June
30,
2011
.
Acquisition and
Improvement Program........ 3,050,000
Provisions:
1. Funds appropriated in this item are
available for expenditures for
capital outlay or local assistance
through June 30, 2011.
3835- 490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
490-
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
-Reapp
(1) Item 3835-301-6029, Budget Act of
2004 (Ch. 208, Stats. 2004)
ropria
(1) 20-Capital Outlay Acquisition and
Improvement Program
tion,
(2) Item 3835-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
Baldwi
(1) 20-Capital Outlay Acquisitio n and
Hills Improvement Program
Conser
(2) Reimbursements
vancy.
The
balanc
es of
the
approp
riatio
ns
provid
ed in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos
es
provid
ed
for
in
those
approp
riatio
ns
and
shall
be
availa
ble
for
encumb
rance
or
expend
iture
until
June
30,
2011:
6029-
-Cali
forni
a
Clean
Water
,
Clean
Air,
Safe
Neigh
borho
od
Parks
,
and
Coast
al
Prote
ction
Fund
Item
3835
-
301-
6029
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
)
20-
Cap
ita
l
Out
lay
Acq
uis
iti
on
and
Imp
rov
eme
nt
Pro
gra
m
Item
3835
-
301-
6029
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
20-
Cap
ita
l
Out
lay
Acq
uis
iti
on
and
Imp
rov
eme
nt
Pro
gra
m
Rei
mbu
rse
men
ts
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate
Fund...................................... 165,000
3840- 001-0516--For support of Delta
001-
0516-
-For
suppor
t of
Delta
Protec tion Commission, payable from the
tion
Commis
sion,
payabl
e
from
the
Harbor s and Watercraft Revolving
Fund......... 233,000
s and
Waterc
raft
Revolv
ing
Fund..
Sched ule:
ule:
(1) 10- Delta Protection.........
371,000
Del
ta
Pro
tec
tio
n..
(2) Rei mbursements..............
-138,000
mbu
rse
men
ts.
3845- 001-0140--For support of San Diego River
001-
0140-
-For
suppor
t of
San
Diego
River
Conser vancy, payable from the California
vancy,
payabl
e
from
the
Califo
rnia
Enviro nmental License Plate Fund..............
333,000
nmenta
l
Licens
e
Plate
Fund..
Sched ule:
ule:
(1) 10- San Diego River
San
Die
go
Riv
er
Con
ser
van
cy.
Conservancy................. 333,000
3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Enhancement Projects.... 1,000,000
(2) Reimbursements.......... -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure or
encumbrance for capital outlay or local
assistance until June 30, 2011.
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
from the California Environmental License Plate
Plate Fund................................
..........
269,000
Schedule:
( 10-Coachella Valley
1 Mountains Conservancy...... 441,00
) 0
(1) 10-Coachella Valley
( Reimbursements.............
2 -109,0
) 00
Mountains Conservancy.......
441,000
( Amount payable from the
3 Coachella Valley Mountains
) Conservancy Fund (Item -33,00
3850-001-0296)............. 0
( Amount payable from the
4 Safe Drinking Water, Water
) Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006 -30,00
(Item 3850-001-6051)....... 0
(2) Reimbursements.............. -109,000
(3) Amount payable from the
Coachella Valley Mountains
Conservancy Fund (Item 3850-
001-0296)................... -33,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3850-001-6051)........ -30,000
3850- 001-0296--For support of Coachella
001-
0296-
-For
suppor
t of
Coache
lla
Valley Mountains Conservancy, for payment
Mounta
ins
Conser
vancy,
for
paymen
t to
to Item 3850-001-0140, payable from the
3850-
001-
0140,
payabl
e
from
the
Coache lla Valley Mountains Conservancy
lla
Valley
Mounta
ins
Conser
vancy
Fund.. ....................................
33,000
3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 30,000
3850-301-0005--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 3,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and
Costs...................... 3,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2011.
3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 1,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and
Costs...................... 1,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2011.
3850- 301-6051--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 11,554,000
301-
6051- Schedule:
-For
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and 11,554,00
Costs....................... 0
capita
Provisions:
l
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30 , 2011.
Coache
lla
Valley
Mounta
ins
Conser
vancy,
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..
Sched
ule:
20-
Coa
che
lla
Val
ley
Mou
nta
ins
Acq
uis
iti
on
and
Enh
anc
eme
nt
Pro
jec
ts
and
Cos
ts.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
for
expe
ndit
ure
for
capi
tal
outl
ay
or
loca
l
assi
stan
ce
unti
l
June
30,
2011
.
3855-001-0140--For support of Sierra Nevada
Nevada Conservancy, payable from the
California Environmental License Plate
Fund...................................... 4,023,000
Conservancy, payable from the California
Schedule:
Environmental License Plate Fund.............. 4,023,000
( 10-Sierra Nevada
1 Conservancy................ 4,736,
) 000
( Reimbursements.............
2 -200,0
) 00
Schedule:
( Amount payable from Safe
3 Drinking Water, Water
) Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006 -513,0
(Item 3855-001-6051)....... 00
(1) 10-Sierra Nevada
Conservancy................. 4,736,000
(2) Reimbursements.............. -200,000
(3) Amount payable from Safe
Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3855-001-6051)........ -513,000
3855-001-6051--For support of Sierra
Nevada Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 513,000
3855-101-6051--For local assistance,
Sierra Nevada Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 17,000,000
Provisions:
1. The funds appropriated in this
item shall be available
for expenditure until June 30,
2011.
3860- 001-0001--For support of Department
of Water Resources........................ 65,630,000
001-
0001- Schedule:
-For
( 10-Continuing Formulation
1 of the California Water 93,885
suppor ) Plan....................... ,
000
t of
( 20-Implementation of the
2 State Water Resources 5,489,
) Development System......... 000
Depart
( 30-Public Safety and
3 Prevention of Damage....... 107,36
ment )
6,000
of
( 35-Central Valley Flood
4 Protection Board........... 7,708,
Water )
000
Resour
( 40-Servi ces... .............
5 9,405,
) 000
( 45-California Energy
6 Resources Sched uling 26,279
ule: ) (CERS)..................... ,
000
( 50.01-Management and
7 Administration............. 65,319
) ,000
10-
Con ( 50.02-Distributed
8 Management and -65,47
) Administration............. 0,000
tin
( Reimbursements.............
uin 9 -46,11
) 6,000
g
( Amount payable from the
1 California Environmental
0 License Plate Fund (Item -330,0
For ) 3860-001-0140)............. 00
mul
( Amount payable from the
1 Central Valley Project
1 Improvement Subaccount -1,578
) (Item 3860-001-0404)....... ,000
ati
( Amount payable from the
1 Feasibility Projects
2 Subaccount (Item 3860-001- -118,0
on ) 0445)...................... 00
of
( Amount payable from the
1 Water Conservation and
3 Groundwater Recharge
) Subaccount (Item 3860-001- -125,0
Cal 0446)...................... 00
ifo
( Amount payable from the
1 Energy Resources Programs
4 Account (Item 3860-001- -2,364
rni ) 0465)...................... ,000
a
( Amount payable from the
1 Local Projects Subaccount
5 (Item 3860-001-0543)....... -101,0
Wat ) 00
er
( Amount payable from the
1 Sacramento Valley Water
6 Management and Habitat
) Protection Subaccount -27,00
Pla (Item 3860-001-0544)....... 0
n..
( Amount payable from the
1 1986 Water Conservation
7 and Water Quality Bond -195,0
) Fund (Item 3860-001-0744).. 00
20- ( Amount payable from
Imp 1 the Federal Trust Fund
8 (Item 3860-001-0890)....... -13,51
lem ) 4,000
ent
( Amount payable from the
1 Dam Safety Fund (Item 3860-
ati 9 001-3057).................. -10,38
on ) 2,000
of
( Amount payable from the
2 Department of Water
0 Resources Electric Power -26,22
) Fund (Item 3860-001-3100).. 9,000
Sta
( Amount payable from the
2 Safe Drinking Wa te r, Clean
1 Wat er, Watershed
) Protection, and Flood
Protection Bond Fund (Item -1,029
er 3860-001-6001)............. ,000
Res
( Amount payable from the
2 Flood Protection Corridor
1 Subaccount (Item 3860-001-
our . 6005)......................
ces 5 -162,0
Dev ) 00
elo
( Amount payable from the
2 Water Conservation Account
2 (Item 3860-001-6023)....... -849,0
pme ) 00
nt
( Amount payable from the
2 Conjunctive Use Subaccount
Sys 3 (Item 3860-001-6025)....... -1,503
tem ) ,000
...
( Amount payable from the
2 Bay-Delta Multipurpose
4 Water Management
) Subaccount (Item 3860-001- -10,64
6026)...................... 6,000
30-
( Amount payable from the
2 Interim Water Supply and
5 Water Quality
) Infrastructure and
Management Subaccount -2,796
Pub (Item 3860-001-6027)....... ,000
lic
( Amount payable from the
2 Water Security, Clean
6 Drinking Water, Coastal
) and Beach Protection Fund
of 2002 (Item 3860-001- -13,87
Saf 6031)...................... 0,000
ety
( Amount payable from the
2 Safe Drinking Water, Water
7 Quality and Supply, Flood
) Control, River and Coastal
Protection Fund of 2006 -21,65
(Item 3860-001-6051)....... 0,000
Pre
( Amount payable from the
2 Disaster Preparedness and
8 Flood Pre ven tion Bond Fund
) of 2006 (Item 3860-001- -30,76
tio 6052)...................... 7,000
n
Provisions:
of
1 The amounts appropriated in Items
Dam . 3860-001-0001 to 3860-001-6052,
inclusive, shall be transferred
to the Water Resources Revolving
Fund (0691) for direct
expenditure in such amounts as
the Department of Finance may
authorize, including cooperative
work with other age ncies.
...
2 The funds appropriated in this
. item for purposes of subdivision
(n) of Section 75050 of the
35- Public Resources Code may be
expended only so long as the
United States Bureau of
Reclamation continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers (2005)
Cen 381 F.Supp.2d 1212.
tra
l
Val
ley
Flo
od
Pro
tec
tio
n
Boa
rd.
40-
Ser
vic
es.
45-
Cal
ifo
rni
a
Ene
rgy
Res
our
ces
Sch
edu
lin
g
(CE
RS)
...
50.
01-
Man
age
men
t
and
Adm
ini
str
ati
on.
50.
02-
Dis
tri
but
ed
Man
age
men
t
and
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
386
0-
001
-
014
0).
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Val
ley
Pro
jec
t
Imp
rov
eme
nt
Sub
acc
oun
t
(It
em
386
0-
001
-
040
4).
Amo
unt
pay
abl
e
fro
m
the
Fea
sib
ili
ty
Pro
jec
ts
Sub
acc
oun
t
(It
em
386
0-
001
-
044
5).
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Con
ser
vat
ion
and
Gro
und
wat
er
Rec
har
ge
Sub
acc
oun
t
(It
em
386
0-
001
-
044
6).
Amo
unt
pay
abl
e
fro
m
the
Ene
rgy
Res
our
ces
Pro
gra
ms
Acc
oun
t
(It
em
386
0-
001
-
046
5).
Amo
unt
pay
abl
e
fro
m
the
Loc
al
Pro
jec
ts
Sub
acc
oun
t
(It
em
386
0-
001
-
054
3).
Amo
unt
pay
abl
e
fro
m
the
Sac
ram
ent
o
Val
ley
Wat
er
Man
age
men
t
and
Hab
ita
t
Pro
tec
tio
n
Sub
acc
oun
t
(It
em
386
0-
001
-
054
4).
Amo
unt
pay
abl
e
fro
m
the
198
6
Wat
er
Con
ser
vat
ion
and
Wat
er
Qua
lit
y
Bon
d
Fun
d
(It
em
386
0-
001
-
074
4).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
386
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Dam
Saf
ety
Fun
d
(It
em
386
0-
001
-
305
7).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Wat
er
Res
our
ces
Ele
ctr
ic
Pow
er
Fun
d
(It
em
386
0-
001
-
310
0).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Cle
an
Wat
er,
Wat
ers
hed
Pro
tec
tio
n,
and
Flo
od
Pro
tec
tio
n
Bon
d
Fun
d
(It
em
386
0-
001
-
600
1).
Amo
unt
pay
abl
e
fro
m
the
Flo
od
Pro
tec
tio
n
Cor
rid
or
Sub
acc
oun
t
(It
em
386
0-
001
-
600
5).
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Con
ser
vat
ion
Acc
oun
t
(It
em
386
0-
001
-
602
3).
Amo
unt
pay
abl
e
fro
m
the
Con
jun
cti
ve
Use
Sub
acc
oun
t
(It
em
386
0-
001
-
602
5).
Amo
unt
pay
abl
e
fro
m
the
Bay
-
Del
ta
Mul
tip
urp
ose
Wat
er
Man
age
men
t
Sub
acc
oun
t
(It
em
386
0-
001
-
602
6).
Amo
unt
pay
abl
e
fro
m
the
Int
eri
m
Wat
er
Sup
ply
and
Wat
er
Qua
lit
y
Inf
ras
tru
ctu
re
and
Man
age
men
t
Sub
acc
oun
t
(It
em
386
0-
001
-
602
7).
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
386
0-
001
-
603
1).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
386
0-
001
-
605
1).
Amo
unt
pay
abl
e
fro
m
the
Dis
ast
er
Pre
par
edn
ess
and
Flo
od
Pre
ven
tio
n
Bon
d
Fun
d
of
200
6
(It
em
386
0-
001
-
605
2).
Provi
sions
:
The
amou
nts
appr
opri
ated
in
Item
s
3860
-
001-
0001
to
3860
-
001-
6052
,
incl
usiv
e,
shal
l
be
tran
sfer
red
to
the
Wate
r
Reso
urce
s
Revo
lvin
g
Fund
(069
1)
for
dire
ct
expe
ndit
ure
in
such
amou
nts
as
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e,
incl
udin
g
coop
erat
ive
work
with
othe
r
agen
cies
.
The
fund
s
appr
opri
ated
in
this
item
for
purp
oses
of
subd
ivis
ion
(n)
of
Sect
ion
7505
0
of
the
Publ
ic
Reso
urce
s
Code
may
be
expe
nded
only
so
long
as
the
Unit
ed
Stat
es
Bure
au
of
Recl
amat
ion
cont
inue
s
to
prov
ide
fede
ral
fund
s
and
cont
inue
s
to
carr
y
out
fede
ral
acti
ons
to
impl
emen
t
the
sett
leme
nt
agre
emen
t
in
Natu
ral
Reso
urce
s
Defe
nse
Coun
cil
v.
Rodg
ers
(200
5)
381
F.Su
pp.2
d
1212
.
3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund...................................... 330,000
3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount..... 1,578,000
3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount........... 118,000
3860-001-0446--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation and Groundwater Recharge
Subaccount................................ 125,000
3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................ 2,364,000
3860-001-0543--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount....................... 101,000
3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount............. 27,000
3860- 001-0744--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the 1986
Water Conservation and Water Quality Bond
Fund...................................... 195,000
001-
0744-
-For
suppor
t of
Depart
ment
of
Water
Resour
ces,
for
paymen
t to
Item
3860-
001-
0001,
payabl
e
from
the
1986
Water
Conser
vation
and
Water
Qualit
y
Bond
Fund..
3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................ 13,514,000
3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund............................... 10,382,000
3860- 001-3100--For support of Department
001-
3100-
-For
suppor
t of
Depart
ment
of Water Resources, for payment to Item
Water
Resour
ces,
for
paymen
t to
Item
3860- 001-0001, payable from the
001-
0001,
payabl
e
from
the
Depart ment of Water Resources Electric
ment
of
Water
Resour
ces
Electr
ic
Power Fund................................
26,229,000
Fund..
3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund...................................... 1,029,000
3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............ 162,000
3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account...................... 849,000
3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................ 1,503,000
3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount.. 10,646,000
3860- 001-6027--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 2,796,000
001-
6027-
-For
suppor
t of
Depart
ment
of
Water
Resour
ces,
for
paymen
t to
Item
3860-
001-
0001,
payabl
e
from
the
Interi
m
Water
Supply
and
Water
Qualit
y
Infras
tructu
re
and
Manage
ment
Subacc
ount..
3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 13,870,000
3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 21,650,000
3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006............................... 30,767,000
Provisions:
1. Of the amount appropriated in
this item, $800,000 shall be
used for studying erosion and
sediment deposition in
Sycamore Creek. These funds
shall be available for
encumbrance or expenditure
until June 30, 2010.
3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding
Special
Special Title (Rule 1550(b)) February 20,
1986,
1986, Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998).... .
61,884,000
Provisions:
1 . This item is for the
payment of
. of the settlement entered
into by
by the State of California and the
the plaintiffs of the
Coordination Proceeding
Special Title (Rule 1550(b))
February 20, 1986, Flood Cases
(Paterno v. State of
California (2003) 113
Cal.App.4th 998), that was
ultimately acquired by Merrill
Lynch & Co. and allows for
repayment over a 10-year
period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
plaintiffs of the Coordination
2. Because the judgment terms
include a variable interest
rate, the precise amount of
the payments that will come
due cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed
the amount appropriated in
this item, the Director of
Finance is hereby authorized
to increase this item in an
amount necessary to pay
the full required amount. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days prior
to the expenditure of any
additional funds from this
item.
Proceeding Special Title (Rule
1550(b)) February 20, 1986, Flood
Cases (Paterno v. State of
California (2003) 113 Cal.App.4th
998), that was ultimately
acquired by Merrill Lynch & Co.
and allows for repayment over a
10-year period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
3. In the event that the actual
total payments for this item
2 Because the judgment terms
. include a variable interest rate,
the precise amount of the
payments that will come due
cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed the
amount appropriated in this item,
the Director of Finance is hereby
authorized to increase this item
in an amount necessary to pay
the full required amount. The
Director of Finance shall notify
the Joint Legislative Budget
Committee 30 days prior to the
expenditure of any additional
funds from this item.
are less than the amount
3 In the event that the actual
. total payments for this item are
less than the amount
appropriated, the excess funds
will revert to the General Fund
Fund on June 30, 2009.
3860-013-0144--For transfer by the
Controller from the California Water Fund to (1,100,00
the General Fund............................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. The repayment shall be
made no later than June 30,
2013.
3860-013-0244--For transfer by the
Controller from the Environmental Water Fund (2,400,00
to the General Fund.......................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. The repayment shall be
made no later than June 30,
2013.
3860-101-0544--For local assistance,
Department of Water Resources, payable
from the Sacramento Valley Water
Management and Habitat Protection
Subaccount................................ 8,000,000
3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund................... 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund..... 8,974,000
3860-101-6015--For local assistance,
Department of Water Resources, payable
from the River Protection Subaccount...... 2,273,000
3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account........ 12,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2011.
3860-101-6031--For local assistance,
Department of Water Resources, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 22,500,000
3860-101-6051--For local assistance,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 155,743,000
3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 201,000,000
3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 31,068,000
Schedule:
(.5) 30.95.115-American
River Flood Control
Project: Common
Elements............ 8,734,000
(1) 30.95.155-Mid-
Valley Levee
Reconstruction
Project ............ 2,782,000
(1.1) 30.95.250-Yuba
River Basin Project. 734,000
(1.2) 30.95.251-
Marysville Ring
Levee
Reconstruction
Project............. 17,622,000
(2) 30.95.260-South
Sacramento County
Streams............. 1,624,000
(2.1) 30.95.311-Folsom
Dam Modifications
Project............. 4,986,000
(3) 30.95.316-Merced
County Streams
Projects Bear Creek
Unit................ 2,300,000
(4) 30.95.343-Sutter
Bypass East Water
Control Structures.. 4,000,000
(5) Reimbursements--
Mid-Valley Levee
Reconstruction
Project............. -806,000
(5.5) Reimbursements-
-Yuba River Basin
Project............. -180,000
(5.6) Reimbursements-
-Folsom Dam
Modifications
Project............. -1,454,000
(6) Reimbursements--
South Sacramento
County Streams ..... -444,000
(6.5) Reimbursements-
-American River
Flood Control
Project: Common
Elements............ -2,580,000
(7) Reimbursements--
Merced County
Streams Bear Creek
Unit................ -1,000,000
(8) Reimbursements-
Marysville Ring
Levee
Reconstruction
Project............. -5,250,000
Provisions:
1. The funds appropriated in this
item may be expended for
relocations and acquisition of
land, easements, and rights-of-
way, including, but not limited
to, borrow pits, spoil areas,
and easements for levees,
clearing, flood control works,
and flowage, and for
appraisals, surveys, and
engineering studies necessary
for the completion or
operation of the projects in
the Sacramento and San Joaquin
watersheds as authorized by
Section 8617.1 and Chapters 1
(commencing with Section
12570), 2 (commencing with
Section 12639), 3 (commencing
with Section 12800), 3.5
(commencing with Section
12840), and 4 (commencing with
Section 12850) of Part 6 of
Division 6 of the Water Code.
Notwithstanding paragraph (1)
of subdivision (a) of Section
12582.7 and Section 12585.5 of
the Water Code, prior to state
and federal authorization of
the project and appropriation
of federal construction funds
by Congress and subsequent to
submittal of a report to the
Legislature pursuant to Section
12582.7 of the Water Code, the
amounts appropriated in this
item may be expended for state
costs associated with
preconstruction design and
engineering work conducted by
the federal government and
others.
2. The amounts appropriated in
this item are also for advances
to the federal government or
payments to the federal
government or others for
incidental construction or
reconstruction items that are
an obligation of the state in
connection with the completion
or operation of the projects
and for materials and necessary
construction, reconstruction,
relocation, or alterations to
highways, railroads, bridges,
power lines, communication
lines, pipelines, irrigation
works, and other structures and
facilities and for appraisals,
surveys, and engineering
studies incidental thereto.
3. The funds appropriated in this
item include funding for
preliminary plans, working
drawings, construction
supervision, contract
administration, and other work
activities to be performed by
Department of Water Resources
personnel in completion of
the projects.
4. The funds appropriated in this
item may be used to implement
the above projects by arranging
to perform work which is a
federal responsibility prior to
the availability of federal
appropriations with the
intention that the costs will
be reimbursed or eligible for
credit by the federal
government as provided in
Public Law 99-662, Section 104,
November 17, 1986, or Public
Law 90-488, Section 215, August
13, 1968.
5. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department
of Finance, between projects
specified in this item and
other Department of Water
Resources major capital outlay
projects with an active
appropriation. The Director of
Finance shall notify, in
writing, the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may determine, prior
to any transfer.
6. Payments from a local sponsor
to pay for obligations that are
federal obligations may be
received by the Department of
Water Resources and advanced to
the federal government with the
intent that the costs shall be
reimbursed or eligible for
credit.
3860-302-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 358,890,000
Schedule:
(1) 30.95.130-West
Sacramento Project... 1,300,000
(1.2) 30.95.160-West
Sacramento Early
Implementation
Project.............. 37,370,000
(1.5) 30.95.206- Natomas
Levee Improvement
Program Early
Implementation....... 194,020,000
(2) 30.95.340-Systemwide
Levee Evaluations
and Repairs.......... 126,500,000
(3) Reimbursements--
West Sacramento
Project.............. -300,000
Provisions:
1. Funds appropriated in this item
shall be expended for the
evaluation, repair,
rehabilitation, reconstruction,
or replacement of flood
protection facilities to their
original design performance
consistent with subdivision (a)
of Section 5096.821 of the
Public Resources Code, or for
study and evaluation of
facilities to provide enhanced
levels of flood protection
consistent with subdivision (b)
of Section 5096.821 of the
Public Resources Code.
2. Funds appropriated in this item
may also be used for any of the
following:
(a) Advances to the federal
government or payments
to the federal
government or others for
incidental construction
or reconstruction items
that are an obligation
of the state in
connection with the
completion or operation
of the projects and for
materials.
(b) Flood protection-related
obligations of the state
associated with
necessary construction,
reconstruction,
relocation, or
alterations to highways,
railroads, bridges,
power lines,
communication lines,
pipelines, irrigation
works, and other
structures and
facilities, and for
appraisals, surveys, and
engineering studies
incidental thereto.
(c) Flood protection-related
planning studies,
surveys, preliminary
plans, drawings,
acquisitions,
relocations, rights-of-
way, construction,
construction
supervision, contract
administration, and
other work activities to
be performed by
Department of Water
Resources personnel for
completion of the
projects.
3. Funds appropriated in this item
may be used to implement the
above projects without
arrangements with the federal
government after making all
feasible efforts to obtain
funding from the federal
government in advance or by
arranging to perform work which
is a federal responsibility
prior to the availability of
federal appropriations with the
intention that the costs will be
reimbursed or eligible for
credit by the federal government
as provided in Public Law 99-
662, Section 104, November 17,
1986, or Public Law 90-488,
Section 215, August 13, 1968.
4. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department
of Finance, among projects
specified in this item and other
Department of Water Resources
flood protection-related major
capital outlay projects with an
active appropriation. The
Director of Finance shall
notify, in writing, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may determine, prior
to any transfer.
5. Payments from a local sponsor
may be received by the
Department of Water Resources
and may be advanced to the
federal government.
3860-401--Notwithstanding Section 9613 of
the Water Code, funding for the bridge
project identified in paragraph (3) of
subdivision (a) of Section 12670.11 of
the Water Code, including amounts
appropriated pursuant to Item 3860-301-
6052 of the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), may be expended
without the findings otherwise required
by Section 9613.
3860-490--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
or expenditure until June 30, 2010:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 1998
(Ch. 324, Stats. 1998), as
reappropriated by Item 3860-490, Budget
Acts of 2001 (Ch. 106, Stats. 2001),
2003 (Ch. 157, Stats. 2003), 2005 (Chs.
38 and 39, Stats. 2005), and 2006 (Chs.
47 and 48, Stats. 2006), and Item 3860-
492, Budget Act of 2002 (Ch. 379, Stats.
2002)
(1.1) 30.95.111-1997 Flood Damage
Repair Projects
(4) 30.95.210-Tisdale Bridge
Replacement
+
(2) Item 3860-301-0001, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-490, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006)
(3) 30.95.105-Marysville/Yuba
Levee Reconstruction
+
(3) Item 3860-301-001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3.5) 30.95.211-1997 Flood Damage
Repair Projects--San Joaquin
Valley
(4) 30.95.255-Eastside Bypass
Levee Raising Project
6008--State Capital Protection Subaccount
(1) Item 3860-301-6008, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3860-490, Budget Acts of 2003
(Ch. 157, Stats. 2003), and 2006 (Chs.
47 and 48, Stats. 2006)
(2) 30.95.200-Magpie Creek Small
Flood Control Project
(4) 30.95.260-South Sacramento
County Streams
3860-491--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2010:
0543--Local Projects Subaccount
(1) Item 3860-101-0543, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48,
Stats. 2006), for the Local Projects
Loan and Grant Program
6005--Flood Protection Corridor Subaccount
(1) Item 3860-101-6005, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Flood Protection
Corridor Program
6007--Urban Streams Restoration Subaccount
(1) Item 3860-101-6007, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Urban Streams
Restoration Program
(2) Item 3860-101-6007, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004) for Urban Streams Restoration
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-101-6010, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Yuba Feather Flood
Protection Program
(2) Item 3860-101-6010, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Yuba Feather
Flood Protection Program
(3) Item 3860-101-6010, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), for
Yuba Feather Flood Protection Program
6014--Water and Watershed Education
Subaccount
(1) Item 3860-101-6014, Budget Act of
2000 (Ch. 52, Stats. 2000), as
reappropriated by Item 3860-491,
Budget Act of 2003 (Ch. 157, Stats.
2003), for the Delta Science Center
6023--Water Conservation Account
(1) Item 3860-101-6023, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Infrastructure
Rehabilitation Program, Groundwater
Recharge Facilities Loan Program, and
Urban Water Conservation Program
(2) Item 3860-101-6023, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Infrastructure
Rehabilitation Program and Groundwater
Recharge Facilities Loan Program
(3) Item 3860-101-6023, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), for the
Infrastructure Rehabilitation Program
and Groundwater Recharge Facilities
Loan Program
6025--Conjunctive Use Subaccount
(1) Item 3860-101-6025, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004), and 2006 (Chs. 47 and 48,
Stats. 2006), for the Groundwater
Storage Program
6026--Bay-Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004), for the CALFED Conveyance and
Ecosystem Restoration Programs
6027--Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount
(1) Item 3860-101-6027, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 3860-492,
Budget Act of 2001 (Ch. 106, Stats.
2001), Item 3860-491, Budget Act of
2002 (Ch. 379, Stats. 2002), Item 3860-
491, Budget Acts of 2003 (Ch. 157,
Stats. 2003) and 2005 (Chs. 38 and 39,
Stats. 2005), and Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), for the Interim Reliable
Water Supply Program
(2) Item 3860-101-6027, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Interim Reliable Water
Supply Program
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-101-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Delta Levees
Special Projects
(2) Item 3860-101-6031, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), for the
Delta Levees Special Projects and
Delta Levees Subventions Programs
3860-492--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2010:
6026--Bay Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006) for the CALFED Conveyance Program
(2) Item 3860-001-6026, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3860-491,
Budget Acts of 2005 (Chs. 38 and 39,
Stats. 2005) and 2007 (Chs. 171 and
172, Stats. 2007), for the CALFED
Conveyance, Ecosystem Restoration, and
Science Programs
(3) Item 3860-001-6026, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3860-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the CALFED
Conveyance Program
(4) Item 3860-001-6026, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), for the CALFED
Conveyance, Drinking Water Quality,
and Ecosystem Restoration Programs
(5) Item 3860-001-6026, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
the CALFED Conveyance and Drinking
Water Quality Programs
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Water Supply
Reliability Program
(2) Item 3860-001-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), for the CALFED Drinking
Water Quality Program
(3) Item 3860-001-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
CALFED Water Use Efficiency Grants
3860-493--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2010:
0544--Sacramento Valley Water Management
and Habitat Protection Subaccount
(1) Item 3860-101-0544, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
for the Sacramento Valley Water
Management Program
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-001-6010, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
the Yuba Feather Flood Protection
Program
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-101-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007),
for the Integrated Regional Water
Management Program
3860-495--Reversion, Department of Water
Resources. As of June 30, 2008, the
appropriations provided in the following
citations shall revert to the fund from which
the appropriations were made:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-001-6031,
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006)........ 5,001,000
3860-496--Reversion, Department of Water Resources.
As of June 30, 2008, the amounts provided for in the
following citations shall revert to the balance of
the fund from which the appropriation was made:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3860-490, Budget Act of 2001 (Ch.
106, Stats. 2001), and Item 3860-492,
Budget Acts of 2002 (Ch. 379, Stats. 2002)
and 2003 (Ch. 157, Stats. 2003)
(3.1) 30.95.250-Yuba
River Basin Project. 2,000,000
(2) Item 3860-301-0001, Budget Act of 2002
(Ch. 379, Stats. 2002), as reappropriated
by Item 3860-493, Budget Act of 2007 (Chs.
171 and 172, Stats. 2007)
(1) 30.95.115-American
River Flood
Control Project
Phase I: Common
Elements............ 3,324,606
(3) Item 3860-301-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) 30.95.115-American
River Flood Control
Project: Common
Elements............ 28,341
(4) Item 3860-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
partially reverted by Item 3860-496,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(2) 30.95.115-American
River Flood Control
Project: Common
Elements............ 4,247,053
(5) 30.95.311-Folsom
Dam Modifications
Project............. 5,960,000
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0001--For support of State Air
Resources Board, for payment to Item 3900-
001-0044.................................. 2,189,000
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 105,261,000
Schedule:
(1) 15-Mobile Source..... 552,652,000
(2) 25-Stationary Source. 57,232,000
(3) 30.01-Program
Direction and
Support.............. 14,941,000
(4) 30.02-Distributed
Program Direction
and Support.......... -14,941,000
(5) Reimbursements....... -5,460,000
(6) Amount payable from
the General Fund
(Item 3900-001-0001). -2,189,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
3900-001-0115)....... -164,758,000
(8) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item
3900-001-0421)....... -14,271,000
(9) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-0434). -936,000
(10) Amount payable from
the Federal Trust
Fund (Item 3900-001-
0890)................ -14,924,000
(11) Amount payable from
the Non-Toxic Dry
Cleaning Incentive
Trust Fund (Item
3900-001-3070)....... -1,514,000
(12) Amount payable from
the Air Quality
Improvement Fund
(Item 3900-001-3119). -50,440,000
(13) Amount payable from
the California Ports
Infrastructure,
Security, and Air
Quality Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 3900-001-
6054)................ -250,131,000
3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 164,758,000
3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................ 14,271,000
3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account.......... 936,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund...................................... 14,924,000
3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Non-Toxic Dry
Cleaning Incentive Trust Fund............. 1,514,000
3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund.......................... 50,440,000
3900-001-6054--For support of Air
Resources Board, for payment to Item 3900-
001-0044, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 250,131,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, the funds appropriated
in this item shall be
available for disbursements in
liquidation of encumbrances
until June 30, 2015. This
provision conforms the
appropriation to Section
39626.5 of the Health and
Safety Code, added by Chapter
181, Statutes of 2007.
3900-011-0133--For transfer by the
Controller, from the California Beverage
Container Recycling Fund, to the Air
Pollution Control Fund..................... (32,000,000)
Provisions:
1. The transfer made by this item
is a loan to the Air Pollution
Control Fund and shall be
fully repaid from revenues
established by the State Air
Resources Board pursuant to
the California Global Warming
Solutions Act of 2006
(Division 25.5 (commencing
with Section 38500) of the
Health and Safety Code). The
loan shall be repaid by the
earliest feasible date. At
least one-third of the loan
shall be repaid on or before
June 30, 2011, and the full
amount shall be repaid on or
before June 30, 2013. The loan
shall be repaid with interest
at the rate earned by the
Pooled Money Investment
Account at the time of the
transfer.
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
Schedule:
(1) 35-Subvention.......... 10,111,000
Provisions:
1. It is the intent of the Legislature
that funds appropriated in this
item shall not be used to reduce
the fees paid by permittees to the
local air quality management and
air pollution control districts.
3900-301-0115--For capital outlay, State
Air Resources Board, payable from the Air
Pollution Control Fund...................... 491,000
Schedule:
(1) 40.10.002-Haagen-Smit
Laboratory Seismic
Retrofit--Construction..... 491,000
3900-490--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purpose provided in
that appropriation and shall be available for
encumbrance or expenditure until June 30, 2010:
6053-- Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006
(1) Item 3900-001-6053, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
for purposes of the Lower Emission
School Bus Program.
3900-491--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance until June 30, 2009.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2015. This
provision conforms the appropriation to
Section 39626.5 of the Health and Safety Code,
added by Chapter 181, Statutes of 2007.
6054-California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 3900-001-6054, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
3900-492--Reappropriation, State Air
Resources Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in those
appropriations:
0115--Air Pollution Control Fund
(1) Item 3900-301-0115, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as reappropriated by Item 3900-
491, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
(1) 40.10.002--Haagen-Smit Laboratory
Seismic Retrofit--Construction
3910-001-0100--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the California Used Oil Recycling Fund...... 5,109,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 48653 of the Public
Resources Code, the aggregate of
appropriations from the California
Used Oil Recycling Fund may exceed
$3,000,000 during the 2008-09
fiscal year.
3910-001-0226--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the California Tire Recycling
Management Fund............................ 22,609,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. Notwithstanding Section 42889
of the Public Resources Code,
expenditures for
administration of the Tire
Recycling Program may exceed
the limits set forth in
subdivisions (a) and (b) of
Section 42889 of the Public
Resources Code.
3910-001-0281--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account.................. 1,001,000
3910-001-0386--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................ 597,000
Provisions:
1. Notwithstanding Section 48020 of
the Public Resources Code,
expenditures for administration of
the Solid Waste Cleanup Trust Fund
Program may exceed the limits set
forth in subdivision (c) of Section
48020 of the Public Resources Code.
3910-001-0387--For support of California
Integrated Waste Management Board, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 45,893,000
Schedule:
(1) 11-Waste Reduction
and Management...... 92,682,000
(2) 30.01-
Administration...... 9,927,000
(3) 30.02-Distributed
Administration...... -9,927,000
(4) Reimbursements...... -1,505,000
(5) Amount payable from
the California Used
Oil Recycling Fund
(Item 3910-001-
0100)............... -5,109,000
(6) Amount payable from
the California Used
Oil Recycling
Fund (paragraph (4)
of subdivision (a)
of Section 48653 of
the Public
Resources Code)..... -386,000
(7) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (1) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -3,300,000
(8) Amount payable from
the California Tire
Recycling
Management Fund
(Item 3910-001-
0226)............... -22,609,000
(9) Amount payable from
the Recycling
Market Development
Revolving Loan
Account, Integrated
Waste Management
Fund (Item 3910-001-
0281)............... -1,001,000
(10) Amount payable from
the Solid Waste
Disposal Site
Cleanup Trust Fund
(Item 3910-001-
0386)............... -597,000
(11) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3910-006-
0387)............... -640,000
(12) Amount payable from
the Farm and Ranch
Solid Waste Cleanup
and Abatement
Account (Item 3910-
001-0558)........... -1,145,000
(13) Amount payable from
the Federal Trust
Fund (Item 3910-001-
0890)............... -200,000
(14) Amount payable from
the Rigid Container
Account (Item 3910-
001-3024)........... -162,000
(15) Amount payable from
the Electronic
Waste Recovery and
Recycling Account
(Item 3910-001-
3065)............... -10,135,000
Provisions:
1. Notwithstanding subdivision (h)
of Section 42023.1 of the Public
Resources Code, the California
Integrated Waste Management
Board may offset the costs of
administering the revolving loan
program for Recycling Market
Development Zones with funds
appropriated in this item.
2. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
3910-001-0558--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account........................... 1,145,000
from the Farm and Ranch Solid Waste
Provisions:
Cleanup and Abatement Account.............
1,145,000
1. Notwithstanding Section 48100 of
the Public Resources Code,
expenditures for administration of
the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program
may exceed the limits set forth in
subparagraph (A) of paragraph (3)
of subdivision (c) of Section 48100
of the Public Resources Code.
Provisions:
1 Notwithstanding Section 48100 of
. the Public Resources Code,
expenditures for administration
of the Farm and Ranch Solid Waste
Cleanup and Abatement Grant
Program may exceed the limits set
forth in subparagraph (A) of
paragraph (3) of subdivision (c)
of Section 48100 of the Public
Resources Code.
3910-001-0890--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Federal Trust Fund............... 200,000
3910-001-3024--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Rigid Container Account.......... 162,000
3910-001-3065--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Electronic Waste Recovery and
Recycling Account......................... 10,135,000
Provisions:
1 Notwithstanding any other
. provision of law, upon approval
and order of the Director of
Finance, and not sooner than 30
days after notification in
writing to the Chairperson of
the Joint Legislative Budget
Committee, the California
Integrated Waste Management Board
may borrow sufficient funds for
cashflow purposes of this account
from special funds that otherwise
provide support for other
programs of the board. Loans made
pursuant to this provision shall
be repaid by June 30, 2010, with
interest at the rate earned by
the Pooled Money Investment
Account.
3910-003-0100--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
Board, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (266,000)
3910-003-0226--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
Board, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (400,000)
3910-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)
3910- 005-0387--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
Board, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (334,000)
005-
0387-
-For
transf
er by
the
Contro
ller,
upon
notifi
cation
by
the
Califo
rnia
Integr
ated
Waste
Manage
ment
Board,
of an
amount
not
to
exceed
the
approp
riatio
n in
this
item,
from
the
Integr
ated
Waste
Manage
ment
Accoun
t,
Integr
ated
Waste
Manage
ment
Fund,
to
the
Farm
and
Ranch
Solid
Waste
Cleanu
p and
Abatem
ent
Accoun
t
pursua
nt to
subpar
agraph
(A)
of
paragr
aph
(2)
of
subdiv
ision
(c)
of
Sectio
n
48100
of
the
Public
Resour
ces
Code..
3910- 006-0387--For support of California
006-
0387-
-For
suppor
t of
Califo
rnia
Integr ated Waste Management Board, for
ated
Waste
Manage
pay ment to Item 3910-001-0387, payable
Board,
for
paymen
t to
Item
3910-
001-
0387,
payabl
from the Integrated Wast e Management
from
the
Integr
ated
Waste
Manage
ment
Accoun t, Integrated Waste Management
Fund. 640,000
t,
Integr
ated
Waste
Manage
ment
Fund..
3910-101-0226--For local assistance,
California Integrated Waste Management
Board, payable from the California Tire
Recycling Management Fund................. .
12,300,000
Provisions:
1. 1 The amount appropriated in
this
. this item includes
revenues derived
derived from the assessment of
fines
fines and penalties imposed
as
imposed as specified in
specified in
Section 13332.18 of the
the Government
Code.
3910-101-0387--For local assistance,
California Integrated Waste Management
Board, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 6,404,000
3930-001-0106--For support of Department of
of Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund...
.. 50,255,000
Schedule:
(1) 10-Pesticide Programs. 53,515,000
( 10-Pesticide Programs......
(2) 20.01-Administration.. 10,774,000
1
53,515
(3) 20.02-Distributed
Administration........ -10,774,000
) ,
000
(4) Reimbursements........ -559,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3930-
001-0140)............. -464,000
( 20.01-Administration.......
(6) Amount payable from
the Federal Trust
Fund (Item 3930-001-
0890)................. -2,237,000
2
10,774
Provisions:
) ,
000
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.
( 20.02-Distributed
3 Administration............. -10,77
) 4,000
( Reimbursements.............
4 -559,0
) 00
( Amount payable from the
5 California Environmental
) License Plate Fund (Item -464,0
3930-001-0140)............. 00
( Amount payable from the
6 Federal Trust Fund (Item -2,237
) 3930-001-0890)............. ,000
Provisions:
1 The amount appropriated in this
. item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund...................................... 464,000
3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................ 2,237,000
3940-001-0001--For support of State Water
Resources Control Board................... .
38,714,000
Schedule:
(1) 10-Water Quality....... 461,545
( 10-Water Quality...........
,000
1 461,54
) 5,000
(a) State Water
Resources (344,5
Control 89,000
Board........ )
(b) Regional
Water
Quality (116,9
Control 56,000
Boards....... )
(1) Region
1-
North (10,30
Coast. 0,000)
(2) Region
2-San
Franci
sco (15,04
Bay... 8,000)
(3) Region
3-
Centra
l (8,302
Coast. ,000)
(4) Region
4-Los
Angele (16,74
s..... 3,000)
(5) Region
5-
Centra
l
Valley (33,60
...... 0,000)
(6) Region
6-
Lahont (9,569
an.... ,000)
(7) Region
7-
Palm
Desert (5,222
...... ,000)
(8) Region
8-
Santa (9,668
Ana... ,000)
(9) Region
9-San (8,504
Diego. ,000)
( 20-Water Rights............
2 11,377
) ,000
( 30.01-Administration.......
3 20,888
) ,000
( 30.02-Distributed
4 Administration............. -20,88
) 8,000
( Reimbursements.............
5 -5,914
) ,000
( Amount payable from the
6 Unified Program Account -623,0
) (Item 3940-001-0028)....... 00
( Amount payable from the
7 Waste Discharge Permit -75,61
) Fund (Item 3940-001-0193).. 9,000
( Amount payable from the
8 Marine Invasive Species
) Control Fund (Item 3940- -103,0
001-0212).................. 00
( Amount payable from the
9 Public Resources Account,
) Cigarette and Tobacco
Products Surtax Fund (Item -2,437
3940-001-0235)............. ,000
( Amount payable from the
1 Integrated Waste
0 Management Account,
) Integrated Waste
Management Fund (Item 3940- -6,493
001-0387).................. ,000
( Amount payable from the
1 Water Recycling Subaccount
1 (Item 3940-001-0419)....... -2,189
) ,000
( Amount payable from the
1 Drainage Management
2 Subaccount (Item 3940-001- -515,0
) 0422)...................... 00
( Amount payable from the
1 Seawater Intrusion Control
3 Subaccount (Item 3940-001- -97,00
) 0424)...................... 0
( Amount payable from the
1 Underground Storage Tank
4 Tester Account (Item 3940- -64,00
) 001-0436).................. 0
( Amount payable from the
1 Underground Storage Tank
5 Cleanup Fund (Item 3940- -278,0
) 001-0439).................. 51,000
( Amount payable from the
1 Surface Impoundment
6 Assessment Account (Item -219,0
) 3940-001-0482)............. 00
( Amount payable from the
1 1984 State Clean Water
7 Bond Fund (Item 3940-001- -322,0
) 0740)...................... 00
( Amount payable from the
1 Federal Trust Fund (Item
8 3940-001-0890)............. -34,60
) 8,000
( Amount payable from the
1 Water Rights Fund (Item
9 3940-001-3058)............. -7,382
) ,000
( Amount payable from the
2 Watershed Protection
0 Subaccount (Item 3940-001- -1,069
) 6013)...................... ,000
( Amount payable from the
2 Santa Ana River Watershed
1 Subaccount (Item 3940-001- -1,062
) 6016)...................... ,000
( Amount payable from the
2 Lake Elsinore and San
2 Jacinto Watershed
) Subaccount (Item 3940-001- -47,00
6017)...................... 0
( Amount payable from the
2 Nonpoint Source Pollution
3 Control Subaccount (Item -986,0
) 3940-001-6019)............. 00
( Amount payable from the
2 State Revolving Fund Loan
4 Subaccount (Item 3940-001- -81,00
) 6020)...................... 0
( Amount payable from the
2 Wastewater Construction
5 Grant Subaccount (Item -23,00
) 3940-001-6021)............. 0
( Amount payable from the
2 Coastal Nonpoint Source
6 Control Subaccount (Item -815,0
) 3940-001-6022)............. 00
( Amount payable from the
2 California Clean Water,
7 Clean Air, Safe
) Neighborhood Parks, and
Coastal Protection Fund -170,0
(Item 3940-001-6029)... 00
( Amount payable from the
2 Water Security, Clean
8 Drinking Water, Coastal
) and Beach Protection Fund
of 2002 (Item 3940-001- -5,078
6031)...................... ,000
( Amount payable from the
2 Safe Drinking Water, Water
9 Quality and Supply, Flood
) Control, River and Coastal
Protection Fund of 2006 -4,073
(Item 3940-001-6051)....... ,000
( Amount payable from the
3 Petroleum Underground
0 Storage Tank Financing
) Account (Item 3940-001- -636,0
8026)...................... 00
( Amount payable from the
3 State Water Pollution
1 Control Revolving Fund
) Administration Fund (Item -5,532
3940-001-9739)............. ,000
Provisions:
1 Notwithstanding any other
. provision of law, upon approval
and order of the Director of
Finance, the State Water
Resources Control Board may
borrow sufficient funds for cash
purposes from special funds that
otherwise provide support for the
board. Any such loans are to be
repaid with interest at the rate
earned in the Pooled Money
Investment Account.
2 The funds listed in Schedule (1)
. may be authorized for transfer
among regional water quality
control boards or the State Water
Resources Control Board not
sooner than 30 days after
notification in writing to the
Joint Legislative Budget
Committee if the transfers
collectively exceed $100,000
during a 30-day period. Transfers
of less than $100,000 during a 30-
day period may be executed at the
discretion of the Director of
Finance.
(a) State
Water
Resources
Control (344,58
Board.... 9,000)
(b) Regional
Water
Quality
Control (116,95
Boards... 6,000)
( Region
1 1-
) North (10,300
Coast.. ,000)
( Region
2 2-San
) Francis (15,048
co Bay. ,000)
( Region
3 3-
) Central (8,302,
Coast.. 000)
( Region
4 4-Los
) Angeles (16,743
....... ,000)
( Region
5 5-
) Central (33,600
Valley. ,000)
( Region
6 6-
) Lahonta (9,569,
n...... 000)
( Region
7 7-Palm (5,222,
) Desert. 000)
( Region
8 8-
) Santa (9,668,
Ana.... 000)
( Region
9 9-San (8,504,
) Diego.. 000)
(2) 20-Water Rights........ 11,377,
000
(3) 30.01-Administration... 20,888,
000
(4) 30.02-Distributed -20,888
Administration......... ,000
(5) Reimbursements......... -5,914,
000
(6) Amount payable from
the Unified Program
Account (Item 3940-001- -623,00
0028).................. 0
(7) Amount payable from
the Waste Discharge
Permit Fund (Item 3940- -75,619
001-0193).............. ,000
(8) Amount payable from
the Marine Invasive
Species Control Fund -103,00
(Item 3940-001-0212)... 0
(9) Amount payable from
the Public Resources
Account, Cigarette and
Tobacco Products
Surtax Fund (Item 3940- -2,437,
001-0235).............. 000
(10) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item -6,493,
3940-001-0387)......... 000
(11) Amount payable from
the Water Recycling
Subaccount (Item 3940- -2,189,
001-0419).............. 000
(12) Amount payable from
the Drainage
Management Subaccount -515,00
(Item 3940-001-0422)... 0
(13) Amount payable from
the Seawater Intrusion
Control Subaccount
(Item 3940-001-0424)... -97,000
(14) Amount payable from
the Underground
Storage Tank Tester
Account (Item 3940-001-
0436).................. -64,000
(15) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 3940-001- -278,05
0439).................. 1,000
(16) Amount payable from
the Surface
Impoundment Assessment
Account (Item 3940-001- -219,00
0482).................. 0
(17) Amount payable from
the 1984 State Clean
Water Bond Fund (Item -322,00
3940-001-0740)......... 0
(18) Amount payable from
the Federal Trust Fund -34,608
(Item 3940-001-0890)... ,000
(19) Amount payable from
the Water Rights Fund -7,382,
(Item 3940-001-3058)... 000
(20) Amount payable from
the Watershed
Protection Subaccount -1,069,
(Item 3940-001-6013)... 000
(21) Amount payable from
the Santa Ana River
Watershed Subaccount -1,062,
(Item 3940-001-6016)... 000
(22) Amount payable from
the Lake Elsinore and
San Jacinto Watershed
Subaccount (Item 3940-
001-6017).............. -47,000
(23) Amount payable from
the Nonpoint Source
Pollution Control
Subaccount (Item 3940- -986,00
001-6019).............. 0
(24) Amount payable from
the State Revolving
Fund Loan Subaccount
(Item 3940-001-6020)... -81,000
(25) Amount payable from
the Wastewater
Construction Grant
Subaccount (Item 3940-
001-6021).............. -23,000
(26) Amount payable from
the Coastal Nonpoint
Source Control
Subaccount (Item 3940- -815,00
001-6022).............. 0
(27) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3940- -170,00
001-6029).............. 0
(28) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3940-001- -5,078,
6031).................. 000
(29) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item -4,073,
3940-001-6051)......... 000
(30) Amount payable from
the Petroleum
Underground Storage
Tank Financing Account -636,00
(Item 3940-001-8026)... 0
(31) Amount payable from
the State Water
Pollution Control
Revolving Fund
Administration Fund -5,532,
(Item 3940-001-9739)... 000
Provisions:
1. Notwithstanding any other
provision of law, upon
approval and order of the
Director of Finance, the State
Water Resources Control Board
may borrow sufficient funds
for cash purposes from special
funds that otherwise provide
support for the board. Any
such loans are to be repaid
with interest at the rate
earned in the Pooled Money
Investment Account.
2. The funds listed in Schedule
(1) may be authorized for
transfer among regional water
quality control boards or the
State Water Resources Control
Board not sooner than 30 days
after notification in writing
to the Joint Legislative
Budget Committee if the
transfers collectively exceed
$100,000 during a 30-day
period. Transfers of less than
$100,000 during a 30-day
period may be executed at the
discretion of the Director of
Finance.
3940-
001-
0028-
-For
suppor
t of
State
Water
Resour
ces
Contro
l
Board,
for
paymen
t to
Item
3940-
001-
0001,
payabl
e
from
the
Unifie
d
Progra
m
Accoun
t.....
3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Waste Discharge Permit Fund .............. 75,619,000
3940- 001-0212--For support of State Water
001-
0212-
-For
suppor
t of
State
Water
Resour ces Control Board, for payment to
ces
Contro
l
Board,
for
paymen
t to
Item 3940-001-0001, payable from the
3940-
001-
0001,
payabl
e
from
the
Marine Invasive Species Control Fund...... 103,000
Invasi
ve
Specie
s
Contro
l
Fund..
3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 2,437,000
3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 6,493,000
3940- 001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940- 001- 0001, payable from the
Water Recycling Subaccount................ 2,189,000
0419-
-For
suppor
t of
State
Water
Resour
ces
Contro
l
Board,
for
paymen
t to
Item
3940-
001-
0001,
payabl
e
from
the
Water
Recycl
ing
Subacc
ount..
3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Drainage Management Subaccount............ 515,000
3940- 001-0424--For support of State Water
001-
0424-
-For
suppor
t of
State
Water
Resour ces Control Board, for payment to
ces
Contro
l
Board,
for
paymen
t to
Item 3940-001-0001, payable from the
3940-
001-
Seawater Intrusion Control Subaccount..... 97,
000 1,
payabl
e
from
the
Seawat
er
Intrus
ion
Contro
l
Subacc
ount..
3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account... 64,000
3940- 001-0439--For support of State Water
001-
0439-
-For
suppor
t of
State
Water
Resour ces Control Board, for payment to
ces
Contro
l
Board,
for
paymen
t to
Item 3940-001-0001, payable from the
3940-
001-
Underground Storage Tank Cleanup Fund...... 278,051,
000 1,
payabl
e
from
the
Underg
round
Storag
e
Tank
Cleanu
p
Fund..
Provi sions:
sions
:
1. The amount appropriated in
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
.
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
3940-001-0482--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Surface Impoundment Assessment Account
Fund...................................... 219,000
3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the 1984
State Clean Water Bond Fund............... 322,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Federal Trust Fund........................ 34,608,000
3940- 001-3058--For support of State Water
001-
3058-
-For
suppor
t of
State
Water
Resour ces Control Board, for payment to
ces
Contro
l
Board,
for
paymen
t to
Item 3940-001-0001, payable from the
3940-
001-
Water Rights Fund......................... 7,382,
000 1,
payabl
e
from
the
Water
Rights
Fund..
3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Watershed Protection Subaccount........... 1,069,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Santa Ana River Watershed Subaccount...... 1,062,000
3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................ 47,000
3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control
Subaccount................................ 986,000
3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
State Revolving Fund Loan Subaccount...... 81,000
3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Wastewater Construction Grant Subaccount.. 23,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Coastal Nonpoint Source Control
Subaccount................................ 815,000
3940-001-6029--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund........................... 170,000
3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 5,078,000
3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 4,073,000
3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Petroleum Underground Storage Tank
Financing Account......................... 636,000
3940-001-9739--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0001, payable
from the State Water Control Pollution
Revolving Fund Administration Fund........ 5,532,000
3940-011-0193--For transfer by the
Controller from the Waste Discharge
Permit Fund to the State Water Cleanup
and Abatement Account, a subaccount of
the State Water Quality Control Fund...... 3,200,000
3940- 101-0001--For local assistance, State Water
101-
0001-
-For
local
assist
ance,
State
Water
Resour ces Control Board..............................
0
ces
Contro
l
Board.
Sched ule:
ule:
(1) 10- Water Quality.........
141,013,000
Wat
er
Qua
lit
y..
(2) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Wat
er
Rec
ycl
ing
Sub
acc
oun
t
(It
em
394
0-
101
-
041
9).
Water Recycling
Amo
unt
pay
abl
e
fro
m
the
Wat
ers
hed
Pro
tec
tio
n
Sub
acc
oun
t
(It
em
394
0-
101
-
601
3).
Subaccount (Item 3940-
Amo
unt
pay
abl
e
fro
m
the
San
ta
Ana
Riv
er
Wat
ers
hed
Sub
acc
oun
t
(It
em
394
0-
101
-
601
6).
101-0419)................ -8,332,000
Amo
unt
pay
abl
e
fro
m
the
Non
poi
nt
Sou
rce
Pol
lut
ion
Con
tro
l
Sub
acc
oun
t
(It
em
394
0-
101
-
601
9).
(3) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Coa
sta
l
Non
poi
nt
Sou
rce
Con
tro
l
Sub
acc
oun
t
(It
em
394
0-
101
-
602
2).
Watershed Protection
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
394
0-
101
-
602
9).
Subaccount (Item 3940-
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
394
0-
101
-
603
1).
101-6013)................ -5,736,000
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
394
0-
101
-
605
1).
(4) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Pet
rol
eum
Und
erg
rou
nd
Sto
rag
e
Tan
k
Fin
anc
ing
Acc
oun
t
(It
em
394
0-
101
-
802
6).
Santa Ana River
Watershed Subaccount
(Item 3940-101-6016)..... -639,000
(5) Amount payable from the
Nonpoint Source
Pollution Control
Subaccount (Item 3940-
101-6019)................ -2,891,000
(6) Amount payable from the
Coastal Nonpoint Source
Control Subaccount (Item
3940-101-6022)........... -3,863,000
(7) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3940-101-6029)..... -3,353,000
(8) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3940-
101-6031)................ -4,214,000
(9) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3940-101-6051)..... -100,485,000
(10) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-101-
8026).................... -11,500,000
3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2011.................................. 8,332,000
3940-101-6013--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Watershed Protection Subaccount,
to be available for expenditure until
June 30, 2011............................. 5,736,000
3940-101-6016--For support of the State
Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Santa Ana River Watershed
Subaccount, to be available for
expenditure until June 30, 2011........... 639,000
3940-101-6019--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Nonpoint Source Pollution
Control Subaccount, to be available for
expenditure until June 30, 2011........... 2,891,000
3940-101-6022--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Coastal Nonpoint Source Control
Subaccount to be available for
expenditure until June 30, 2011........... 3,863,000
3940-101-6029--For support of the State
Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for
expenditure until June 30, 2011........... 3,353,000
3940-101-6031--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 4,214,000
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item shall be
available for expenditure until
June 30, 2011, and may be used to
provide grants to local, state,
federal, and private entities for
projects.
3940-101-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-101-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006, to be available
for expenditure until June 30, 2011....... 100,485,000
3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account.................... 11,500,000
3940-490--Reappropriation, State Water
Resources Control Board. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citations is extended to June 30, 2009:
0235--Public Resources Account, Cigarette
and Tobacco Products Surtax Fund
(1) Item 3940-001-0235, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) 20-Water Rights
Provisions:
1. The State Water Resources Control
Board shall conduct at least two
public hearings or workshops in the
North Coast Region regarding its
proposed principles and guidelines
for maintaining instream flows
required pursuant to Chapter 943 of
the Statutes of 2004. At least one of
the public hearings shall be
conducted in the northern part of the
region and one in the southern part.
3960- 001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 23,325,000
001-
0001- Provisions:
-For
1. The Director of Toxic
Substances Control may expend
from this item: (a)
$11,604,000 for the following
activities at the federal
Stringfellow Superfund site:
(1) operation and maintenance
of pretreatment plants to
treat contaminated groundwater
extracted from the site, (2)
site maintenance and
groundwater monitoring, and
(3) implementation of work to
stabilize the site, and (b)
$4,266,000 for the operation
of the Illegal Drug Laboratory
Removal Program.
suppor
2. Notwithstanding any other
provision of law, the funds
appropriated for removal and
remedial action at the federal
Stringfellow Superfund site
shall be available for
encumbrance for three fiscal
years subsequent to the fiscal
year in which the funds are
appropriated, and
disbursements in liquidation
of encumbrances shall be
pursuant to Section 16304.1 of
the Government Code.
3. Of the amount appropriated in
this item, $750,000 shall be
used for the purposes of
emergency response activity
pursuant to Section 25354 of
the Health and Safety Code, in
lieu of the appropriation made
pursuant to that section.
4. The amount appropriated in
this item includes $5,475,000
for emergency response
activities at the BKK
Landfill. This appropriation
is subject to the condition
that, to the extent that funds
are expended for purposes for
which any private or public
entity is or may be held
financially liable, the
Departmen t of Toxic Substances
Control shall take all
reasonable actions to recover
the amount of that expenditure
from one or more of those
entities, and that the amounts
so recovered be paid to the
General Fund in reimbursement
of the amount of that
expenditure. Additionally,
those recovered funds shall be
spent before funds from the
General Fund, consistent with
the language in any settlement
agreements between the
department and the potentially
responsible parties.
Depart
5. As of June 30, 2009, or
earlier, any unspent funds in
Provision 4 shall revert to
the General Fund if the
Director of Toxic Substances
Control and the Director of
Finance agree that sufficient
funds have been provided by
the other potentially
responsible parties.
ment
6. The Director of Toxic
Substances Control shall send
a letter notifying the
chairpersons of the fiscal
committees of each house of
the Legislature that act on
Toxic the department's budget and
the Legislative Analyst's
Office within 30 days of
receiving any moneys from
potentially responsible
parties for the BKK Landfill.
Substa
nces
Contro
l,
for
paymen
t to
Item
3960-
001-
0014..
Provi
sions
:
The
Dire
ctor
of
Toxi
c
Subs
tanc
es
Cont
rol
may
expe
nd
from
this
item
:
(a)
$11,
604,
000
for
the
foll
owin
g
acti
viti
es
at
the
fede
ral
Stri
ngfe
llow
Supe
rfun
d
site
:
(1)
oper
atio
n
and
main
tena
nce
of
pret
reat
ment
plan
ts
to
trea
t
cont
amin
ated
grou
ndwa
ter
extr
acte
d
from
the
site
,
(2)
site
main
tena
nce
and
grou
ndwa
ter
moni
tori
ng,
and
(3)
impl
emen
tati
on
of
work
to
stab
iliz
e
the
site
,
and
(b)
$4,2
66,0
00
for
the
oper
atio
n
of
the
Ille
gal
Drug
Labo
rato
ry
Remo
val
Prog
ram.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
for
remo
val
and
reme
dial
acti
on
at
the
fede
ral
Stri
ngfe
llow
Supe
rfun
d
site
shal
l
be
avai
labl
e
for
encu
mbra
nce
for
thre
e
fisc
al
year
s
subs
eque
nt
to
the
fisc
al
year
in
whic
h
the
fund
s
are
appr
opri
ated
,
and
disb
urse
ment
s
in
liqu
idat
ion
of
encu
mbra
nces
shal
l
be
purs
uant
to
Sect
ion
1630
4.1
of
the
Gove
rnme
nt
Code
.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$750
,000
shal
l
be
used
for
the
purp
oses
of
emer
genc
y
resp
onse
acti
vity
purs
uant
to
Sect
ion
2535
4
of
the
Heal
th
and
Safe
ty
Code
,
in
lieu
of
the
appr
opri
atio
n
made
purs
uant
to
that
sect
ion.
The
amou
nt
appr
opri
ated
in
this
item
incl
udes
$5,4
75,0
00
for
emer
genc
y
resp
onse
acti
viti
es
at
the
BKK
Land
fill
.
This
appr
opri
atio
n
is
subj
ect
to
the
cond
itio
n
that
,
to
the
exte
nt
that
fund
s
are
expe
nded
for
purp
oses
for
whic
h
any
priv
ate
or
publ
ic
enti
ty
is
or
may
be
held
fina
ncia
lly
liab
le,
the
Depa
rtme
nt
of
Toxi
c
Subs
tanc
es
Cont
rol
shal
l
take
all
reas
onab
le
acti
ons
to
reco
ver
the
amou
nt
of
that
expe
ndit
ure
from
one
or
more
of
thos
e
enti
ties
,
and
that
the
amou
nts
so
reco
vere
d
be
paid
to
the
Gene
ral
Fund
in
reim
burs
emen
t
of
the
amou
nt
of
that
expe
ndit
ure.
Addi
tion
ally
,
thos
e
reco
vere
d
fund
s
shal
l
be
spen
t
befo
re
fund
s
from
the
Gene
ral
Fund
,
cons
iste
nt
with
the
lang
uage
in
any
sett
leme
nt
agre
emen
ts
betw
een
the
depa
rtme
nt
and
the
pote
ntia
lly
resp
onsi
ble
part
ies.
As
of
June
30,
2009
,
or
earl
ier,
any
unsp
ent
fund
s
in
Prov
isio
n 4
shal
l
reve
rt
to
the
Gene
ral
Fund
if
the
Dire
ctor
of
Toxi
c
Subs
tanc
es
Cont
rol
and
the
Dire
ctor
of
Fina
nce
agre
e
that
suff
icie
nt
fund
s
have
been
prov
ided
by
the
othe
r
pote
ntia
lly
resp
onsi
ble
part
ies.
The
Dire
ctor
of
Toxi
c
Subs
tanc
es
Cont
rol
shal
l
send
a
lett
er
noti
fyin
g
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
that
act
on
the
depa
rtme
nt's
budg
et
and
the
Legi
slat
ive
Anal
yst'
s
Offi
ce
with
in
30
days
of
rece
ivin
g
any
mone
ys
from
pote
ntia
lly
resp
onsi
ble
part
ies
for
the
BKK
Land
fill
.
3960-001-0014--For support of Department of Toxic
Substances Control, payable from the Hazardous Waste
Control Account.......................................
3960-001-0014--For support of Department
Schedule:
of Toxic Substances Control, payable
from
(1) 12-Site Mitigation and
Brownfields Reuse............. 89,426,000
the Hazardous Waste Control Account........ 54,553,000
(2) 13-Hazardous Waste Management. 69,257,000
(3) 19.01-Administration.......... 33,132,000
Schedule:
(4) 19.02-Distributed -33,132,00
Administration................ 0
(5) 20-Science, Pollution
Prevention and Technology..... 14,701,000
(1) 12-Site Mitigation
(6) 21-State Certified Unified
Program....................... 1,641,000
and Brownfields
(7) Reimbursements................ -12,140,00
0
Reuse...............
89,426,000
(8) Amount payable from General -23,325,00
Fund (Item 3960-001-0001)..... 0
(9) Amount payable from Unified
Program Account (Item 3960-
001-0028)..................... -1,011,000
(2) 13-Hazardous Waste
(10) Amount payable from Illegal
Drug Lab Cleanup Account
(Item 3960-001-0065).......... -2,038,000
Management..........
69,257,000
(11) Amount payable from
California Used Oil Recycling
Fund (Item 3960-001-0100)..... -418,000
(12) Amount payable from Toxic
Substances Control Account -51,340,00
(Item 3960-001-0557).......... 0
(3) 19.01-
(13) Amount payable from Federal
Trust Fund (Item 3960-001- -25,391,00
0890)......................... 0
Administration......
33,132,000
(14) Amount payable from
Environmental Quality
Assessment Fund (Item 3960-
001-3035)..................... -576,000
(15) Amount payable from
Electronic Waste Recovery and
Recycling Account (Item 3960-
001-3065)..................... -2,592,000
(4) 19.02-Distributed
(16) Amount payable from State
Certified Unified Program
Agency Account (Item 3960-001-
3084)......................... -1,641,000
Administration...... -33,132,000
Provisions:
1. Notwithstanding any other provision of
law, upon approval and order of the
Director of Finance, the Department of
Toxic Substances Control may borrow
sufficient funds from special funds that
otherwise provide support for the
department for cashflow purposes. Any
such loans are to be repaid with
interest at the rate earned by the
Pooled Money Investment Account.
(5) 20-Science,
2. Notwithstanding any other provision of
law, upon request of the Director of
Toxic Substances Control, and approval
of the Department of Finance, the
Controller shall increase the
appropriation in this item in an amount
necessary to pay the State Board of
Equalization any additional costs the
board may incur to make refunds required
by Chapter 737 of the Statutes of 1998,
provided sufficient funds are available
for such purposes and the board provides
workload information that justifies the
increase.
Pollution
Prevention and
Technology.......... 14,701,000
(6) 21-State Certified
Unified Program..... 1,641,000
(7) Reimbursements...... -12,140,000
(8) Amount payable from
General Fund (Item
3960-001-0001)...... -23,325,000
(9) Amount payable from
Unified Program
Account (Item 3960-
001-0028)........... -1,011,000
(10) Amount payable from
Illegal Drug Lab
Cleanup Account
(Item 3960-001-
0065)............... -2,038,000
(11) Amount payable from
California Used Oil
Recycling Fund
(Item 3960-001-
0100)............... -418,000
(12) Amount payable from
Toxic Substances
Control Account
(Item 3960-001-
0557)............... -51,340,000
(13) Amount payable from
Federal Trust Fund
(Item 3960-001-
0890)............... -25,391,000
(14) Amount payable from
Environmental
Quality Assessment
Fund (Item 3960-001-
3035)............... -576,000
(15) Amount payable from
Electronic Waste
Recovery and
Recycling Account
(Item 3960-001-
3065)............... -2,592,000
(16) Amount payable
from State
Certified Unified
Program Agency
Account (Item 3960-
001-3084)........... -1,641,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the Department of Toxic
Substances Control may borrow
sufficient funds from special
funds that otherwise provide
support for the department for
cashflow purposes. Any such
loans are to be repaid with
interest at the rate earned by
the Pooled Money Investment
Account.
2. Notwithstanding any other
provision of law, upon request
of the Director of Toxic
Substances Control, and approval
of the Department of Finance,
the Controller shall increase
the appropriation in this item
in an amount necessary to pay
the State Board of Equalization
any additional costs the board
may incur to make refunds
required by Chapter 737 of the
Statutes of 1998, provided
sufficient funds are available
for such purposes and the board
provides workload information
that justifies the increase.
3960- 001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account..................... 9,597,000
001-
0018- Schedule:
-For
(1) 12-Site Mitigation and
Brownfields Reuse...... 9,597,000
suppor
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessmen t of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
Depart
2. The Director of the Depart ment of
Toxic Substances Control shall
report, in writing, not later than
180 days after the end of the fiscal
year to the Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the legislative
fiscal committees that act on the
department's budget, the Chairperson
of the Environmental Safety and
Toxic Materials Committee of the
Assembly, and the Chairperson of the
Environmental Quality Committee of
the Senate, actions taken under this
provision.
Substa
3. Notwithstanding Section 1.80 of the
Budget Act, this appropriation shall
be available in accordance with the
provisions of Section 25330.2 of the
Health and Safety Code.
nces
Contro
l,
payabl
e
from
the
Site
Remedi
ation
Accoun
t.....
Sched
ule:
12-
Sit
e
Mit
iga
tio
n
and
Bro
wnf
iel
ds
Reu
se.
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
.
The
Dire
ctor
of
the
Depa
rtme
nt
of
Toxi
c
Subs
tanc
es
Cont
rol
shal
l
repo
rt,
in
writ
ing,
not
late
r
than
180
days
afte
r
the
end
of
the
fisc
al
year
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
chai
rper
sons
of
the
legi
slat
ive
fisc
al
comm
itte
es
that
act
on
the
depa
rtme
nt's
budg
et,
the
Chai
rper
son
of
the
Envi
ronm
enta
l
Safe
ty
and
Toxi
c
Mate
rial
s
Comm
itte
e
of
the
Asse
mbly
,
and
the
Chai
rper
son
of
the
Envi
ronm
enta
l
Qual
ity
Comm
itte
e
of
the
Sena
te,
acti
ons
take
n
unde
r
this
prov
isio
n.
Notw
iths
tand
ing
Sect
ion
1.80
of
the
Budg
et
Act,
this
appr
opri
atio
n
shal
l
be
avai
labl
e
in
acco
rdan
ce
with
the
prov
isio
ns
of
Sect
ion
2533
0.2
of
the
Heal
th
and
Safe
ty
Code
.
3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account................... 1,011,000
3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account.......... 2,038,000
3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........ 418,000
3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,800,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 2,800,000
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, and approval by the
Department of Finance, the
Controller shall augment the
appropriation in this item to pay
costs associated with orphan shares
at sites selected for the Expedited
Site Remediation Pilot Program from
any uncommitted funds in the
Expedited Site Remediation Trust
Fund.
2. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 51,340,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. The amount appropriated in
this item includes state
oversight costs at military
installations. The expenditure
of these funds shall not
relieve the federal government
of the responsibility to pay
for all state oversight costs.
The Department of Toxic
Substances Control shall take
all steps necessary to recover
these costs from the federal
government, including, but not
limited to, filing civil
actions authorized by state
and federal law.
3960-001-0572--For support of Department of
Toxic Substances Control, payable from the
Stringfellow Insurance Proceeds Account....... 1,500,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse........... 1,500,000
3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 25,391,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the
Department of Toxic Substances
Control is authorized to make
loans and grants as authorized
under the federal regulations
and in accordance with all
applicable federal laws and
guidelines.
3960- 001-1003--For support of Department
of Toxic Substances Control, for payment
to Item 3960- 001- 0014, payable from the
Cleanup Loans and Environmental
Assistance to Neighborhoods Account....... 70,000
1003-
-For
suppor
t of
Depart
ment
of
Toxic
Substa
nces
Contro
l,
for
paymen
t to
Item
3960-
001-
0014,
payabl
e
from
the
Cleanu
p
Loans
and
Enviro
nmenta
l
Assist
ance
to
Neighb
orhood
s
Accoun
t.....
3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund....... 576,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960- 001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960- 001- 0014, payable from the
Electronic Waste Recovery and Recycling
Account..................................... 2,592,000
3065-
Provisions:
-For
1. Notwithstanding any other provision
of law, upon approval and order
of the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide suppor t for the department.
Any such loans are to be repaid
with interest at the ra t e earned by
of
the Pooled Money Investment Account.
Depart
ment
of
Toxic
Substa
nces
Contro
l,
for
paymen
t to
Item
3960-
001-
0014,
payabl
e
from
the
Electr
onic
Waste
Recove
ry
and
Recycl
ing
Accoun
t.....
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
appr
oval
and
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
Depa
rtme
nt
of
Toxi
c
Subs
tanc
es
Cont
rol
may
borr
ow
for
cash
flow
purp
oses
suff
icie
nt
fund
s
from
spec
ial
fund
s
that
othe
rwis
e
prov
ide
supp
ort
for
the
depa
rtme
nt.
Any
such
loan
s
are
to
be
repa
id
with
inte
rest
at
the
rate
earn
ed
by
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt.
3960- 001-3084--For support of Department of
001-
3084-
-For
suppor
t of
Depart
ment
of
Toxic Substances Control, for payment to
Substa
nces
Contro
l,
for
paymen
t to
Item 3960-001-0014, payable from the
State
3960-
001-
0014,
payabl
e
from
the
State
Certif ied Unified Program Agency Account....
1,641,000
ied
Unifie
d
Progra
m
Agency
Accoun
t.....
Provi sions:
sions
:
1. Notw ithstanding any other
provision
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
Depa
rtme
nt
of
Toxi
c
Subs
tanc
es
Cont
rol
may
borr
ow
for
cash
flow
purp
oses
suff
icie
nt
fund
s
from
spec
ial
fund
s
that
othe
rwis
e
prov
ide
supp
ort
to
the
depa
rtme
nt.
Any
such
loan
s
are
to
be
repa
id
with
inte
rest
at
the
rate
earn
ed
by
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt.
of law, upon approval and order
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
.
of the Department of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support to the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
2. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................. (250,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and
remedial action in the Hazardous
Substance Account to the Toxic
Substances Control Account in an
amount sufficient to fund the
department's costs of providing
oversight to sites with deposits in
the subaccount for removal and
remedial action. The amount of
funds transferred for the oversight
of a given site shall not exceed
the amount deposited in the
subaccount for removal and remedial
action pursuant to the settlement
for that specific site.
3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account..................................... (10,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Toxic Substances Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account..................................... (424,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer up to $424,000 to the
Toxic Substances Control Account
based on actual costs incurred by
the department for its oversight of
Cleanup Loans and Environmental
Assistance to Neighborhoods loan
projects, provided that sufficient
funds are available for those
purposes.
3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account..................................... (10,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Hazardous Waste Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (8,743,000)
3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse...... 2,000,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the Department
of Toxic Substances Control is
authorized to make loans and grants
as authorized under the federal
regulations in accordance with all
applicable federal laws and
guidelines.
3960-491--Reappropriation, Department of
Toxic Substances Control. The balances of the
the appropriations provided in the
following citations are reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided in those appropriations:
appropriations provided in the following
0001--General Fund
citations are reappropriated for the purposes
( Item 3960-001-0001, Budget Act of
1 2002 (Ch. 379, Stats. 2002), as
) reappropriated by Item 3960-
490, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005) and Budget
Act of 2006 (Chs. 47 and 48,
Stats. 2006), and Item 3960-491,
Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
and subject to the limitations, unless
( Item 3960-001-0001, Budget Act of
2 2003 (Ch. 157, Stats. 2003), as
) reappropriated by Item 3960-490,
Budget Act of 2005 (Chs. 38 and
39, Stats. 2005) and Budget Act
of 2006 (Chs. 47 and 48, Stats.
2006), and Item 3960-491, Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007)
otherwise specified, provided in those
( Item 3960-301-0001, Budget Act of
3 2005 (Chs. 38 and 39, Stats.
) 2005), as reappropriated by Item
3960-490, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006),
and Item 3960-491, Budget Act of
2007 (Chs. 171 and 172, Stats.
2007)
appropriations:
(1) 12.18.STF-Stringfellow
Pretreatment Plant Site-
-Preliminary plans
0001--General Fund
(1) Item 3960-001-0001, Budget Act of
2002 (Ch. 379, Stats. 2002), as
reappropriated by Item 3960-490,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) and Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), and
Item 3960-491, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3960-001-0001, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3960-490,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) and Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), and
Item 3960-491, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 3960-301-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3960-490,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), and Item 3960-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(1) 12.18.STF-Stringfellow
Pretreatment Plant Site-
-Preliminary plans
3980-
001-
0001-
-For
suppor
t of
Office
of
Enviro
nmenta
l
Health
Hazard
Assess
ment..
Sched
ule:
10-
Hea
lth
Ris
k
Ass
ess
men
t..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Uni
fie
d
Pro
gra
m
Acc
oun
t
(It
em
398
0-
001
-
002
8).
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
398
0-
001
-
004
4).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Use
d
Oil
Rec
ycl
ing
Fun
d
(It
em
398
0-
001
-
010
0).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Pes
tic
ide
Reg
ula
tio
n
Fun
d
(It
em
398
0-
001
-
010
6).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
398
0-
001
-
014
0).
Amo
unt
pay
abl
e
fro
m
the
Int
egr
ate
d
Was
te
Man
age
men
t
Acc
oun
t
(It
em
398
0-
001
-
038
7).
Amo
unt
pay
abl
e
fro
m
the
Tox
ic
Sub
sta
nce
s
Con
tro
l
Acc
oun
t
(It
em
398
0-
001
-
055
7).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
398
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er
and
Tox
ic
Enf
orc
eme
nt
Fun
d
(It
em
398
0-
001
-
305
6).
3980-001-0028--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-0001, payable from
the Unified Program Account................. 130,000
Provisions:
1. The Office of Environmental Health
Hazard Assessment may assist the
Office of Emergency Services by
establishing or revising
toxicological and health-based
parameters for the California
Accidental Release Prevention
Program. The Office of
Environmental Health Hazard
Assessment shall not establish
policies and procedures for the
California Accidental Release
Prevention Program.
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund................. 2,530,000
3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................ 581,000
3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund........................... 1,026,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................ 883,000
3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 356,000
3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account................................... 557,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund....... 514,000
3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Safe Drinking Water and
Toxic Enforcement Fund.................... 924,000
HEALTH AND HUMAN SERVICES
4100- 001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,352,000
001-
0890- Schedule:
-For
(1) 10-State Council
suppor Planning and
Administration......... 1,777,000
t of
(2) 20-Community Program
Development............ 1,987,000
the
(3) 40-Regional Offices
and Local Area Boards.. 10,654,000
State
(4) Reimbursements......... -7,066,000
Counci
l on
Develo
pmenta
l
Disabi
lities
,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
10-
Sta
te
Cou
nci
l
Pla
nni
ng
and
Adm
ini
str
ati
on.
20-
Com
mun
ity
Pro
gra
m
Dev
elo
pme
nt.
40-
Reg
ion
al
Off
ice
s
and
Loc
al
Are
a
Boa
rds
...
Rei
mbu
rse
men
ts.
4100-490--Reappropriation, State Council
on Developmental Disabilities. The
unencumbered balance of the appropriation
provided in the following citation is
reappropriated for the purposes specified
in Provision 1 and shall be available for
encumbrance or expenditure until June 30,
2009:
0890-- Federal Trust Fund
( Item 4100-001-0890, Budget Act of
1 2007 (Chs. 171 and 172,
) Stats. 2007)
Provisions:
1 The funds reappropriated by this
. item shall be available for
transfer to and in augmentation
of Item 4100-001-0890 for the
following purposes:
(a) To augment the allocation
to the Developmental
Disabilities Program
Development Fund.
(b) To fund the cost of salary
and benefit increases
approved by the
Legislature that exceed
the Budget Act
appropriation.
(c) To fund implementation of
any portion of the state
plan as approved by the
State Council on
Developmental Disabilities.
4120-001-0001--For support of Emergency
Medical Services Authority.................
... 3,007,000
Schedule:
(1) 10-Emergency Medical
11,855,
Services Authority..... 11,855,000
Services Authority.....
000
(2) Reimbursements......... -5,219,000
(3) Amount payable from
the Emergency Medical
Services Training
Program Approval Fund
(Item 4120-001-0194)... -426,000
(2) Reimbursements.........
-5,219,
(4) Amount payable from
the Emergency Medical
000
Services Personnel
Fund (Item 4120-001-
0312).................. -1,435,000
(5) Amount payable from
the Federal Trust Fund
(Item 4120-001-0890)... -1,768,000
(3) Amount payable from
the Emergency Medical
Services Training
Program Approval Fund -426,00
(Item 4120-001-0194)... 0
(4) Amount payable from
the Emergency Medical
Services Personnel
Fund (Item 4120-001- -1,435,
0312).................. 000
(5) Amount payable from
the Federal Trust Fund -1,768,
(Item 4120-001-0890)... 000
4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund..................... 426,000
4120- 001-0312--For support of Emergency
001-
0312-
-For
suppor
t of
Emerge
ncy
Medica l Services Authority, for payment
to Item 4120-001-0001, payab l e from the
Servic
es
Author
ity,
for
paymen
t to
Item
4120-
001-
Emergency Medical Services Personnel Fund. 1,435,
000 1,
payabl
e
from
the
Emerge
ncy
Medica
l
Servic
es
Person
nel
Fund..
4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................ 1,768,000
4120-101-0001--For local assistance,
Emergency
Medical Services Authority, grants to local
agencies....................................... 8,508,000
Emergency Medical Services Authority,
Schedule:
grants to local agencies...................
8,508,000
(1) 10-Emergency Medical
Services Authority...... 12,512,000
(2) Reimbursements.......... -3,300,000
Schedule:
(3) Amount payable from the
Federal Trust Fund
(Item 4120-101-0890).... -704,000
Provisions:
(1) 10-Emergency Medical
12,512,
1. The General Fund support for poison
control centers shall augment, but
not replace, local expenditures for
existing poison control center
services. These funds shall be used
primarily to increase services to
underserved counties and populations
and for poison prevention and
information services. The Director
of the Emergency Medical Services
Authority..... 000
Authority may contract with eligible
poison control centers for the
distribution of these funds.
2. The Emergency Medical Services
Authority shall use the following
guidelines in administering state-
funded grants to local agencies: (a)
funding eligibility shall be limited
to rural multicounty regions that
demonstrate a heavy use of the
emergency medical services system by
nonresidents, (b) local agencies
shall provide matching funds of at
least $1 for each dollar of state
funds received, (c) state funding
shall be used to provide only
essential minimum services necessary
to operate the system, as defined by
the authority, (d) no region shall
receive both federal and state funds
in the same fiscal year for the same
purpose, and (e) the Emergency
Medical Services Authority shall
monitor the use of the funds by
recipients to ensure that these
funds are used in an appropriate
manner.
(2) Reimbursements.........
-3,300,
3. Each region shall be eligible to
receive up to one-half of the total
000
cost of a minimal system for that
region, as defined by the
Emergency Medical Services
Authority. However, the authority
may reallocate unclaimed funds among
regions.
4. Notwithstanding Provision 2(b), each
region with a population of 300,000
or less as of June 30, 2006, shall
receive the full amount for which it
is eligible if it provides a cash
match of $0.41 per capita or more.
Failure to provide local cash
contributions at the specified level
shall result in a proportional
reduction in state funding.
(3) Amount payable from
5. It is the intent of the Legislature
that the Director of the Emergency
Medical Services Authority provide
assistance, when feasible, to poison
control centers in seeking sources
of funding other than General Fund
support, including grants from
health-related foundations, federal
grants, and assistance from the
California Children and Families
Commission, or other relevant
entities. It is also the intent of
the Legislature that poison control
centers assertively seek and obtain
funding from foundations, private-
sector entities, the federal
government, and sources other than
the General Fund.
the Federal Trust Fund -704,00
(Item 4120-101-0890)... 0
Provisions:
1. The General Fund support for
poison control centers shall
augment, but not replace,
local expenditures for
existing poison control center
services. These funds shall be
used primarily to increase
services to underserved
counties and populations and
for poison prevention and
information services. The
Director of the Emergency
Medical Services Authority may
contract with eligible poison
control centers for the
distribution of these funds.
2. The Emergency Medical Services
Authority shall use the
following guidelines in
administering state-funded
grants to local agencies: (a)
funding eligibility shall be
limited to rural multicounty
regions that demonstrate a
heavy use of the emergency
medical services system by
nonresidents, (b) local
agencies shall provide
matching funds of at least $1
for each dollar of state funds
received, (c) state funding
shall be used to provide only
essential minimum services
necessary to operate the
system, as defined by the
authority, (d) no region shall
receive both federal and state
funds in the same fiscal year
for the same purpose, and (e)
the Emergency Medical Services
Authority shall monitor the
use of the funds by recipients
to ensure that these funds are
used in an appropriate manner.
3. Each region shall be eligible
to receive up to one-half of
the total cost of a minimal
system for that region, as
defined by the Emergency
Medical Services Authority.
However, the authority may
reallocate unclaimed funds
among regions.
4. Notwithstanding Provision
2(b), each region with a
population of 300,000 or less
as of June 30, 2006, shall
receive the full amount for
which it is eligible if it
provides a cash match of $0.41
per capita or more. Failure to
provide local cash
contributions at the specified
level shall result in a
proportional reduction in
state funding.
5. It is the intent of the
Legislature that the Director
of the Emergency Medical
Services Authority provide
assistance, when feasible, to
poison control centers in
seeking sources of funding
other than General Fund
support, including grants
from health-related
foundations, federal grants,
and assistance from the
California Children and
Families Commission, or other
relevant entities. It is also
the intent of the Legislature
that poison control centers
assertively seek and obtain
funding from foundations,
private-sector entities, the
federal government, and
sources other than the General
Fund.
4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund............... 704,000
4120-495--Reversion, Emergency Medical
Services Authority. As of June 30, 2008,
the balance specified below of the
appropriations provided for in the
following citations shall revert to the
balance of the fund from which the
appropriations were made:
0001--General Fund
(1) Item 4120-001-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 10-Emergency Medical
Services Authority..... 75,000
(2) Item 4120-101-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 10-Emergency Medical
Services Authority..... 24,000
4140- 001-0001--For support of Office of
001-
Statewide Health Planning and Development..... 73,
000 1-
-For
suppor
t of
Office
of
Statew
ide
Health
Planni
ng
and
Develo
pment.
Sched ule:
ule:
(1) 10- Health Care Quality
Hea
lth
Car
e
Qua
lit
y
and
Ana
lys
is.
and Analysis.............. 6,978,000
30-
Hea
lth
Car
e
Wor
kfo
rce
...
42-
Fac
ili
tie
s
Dev
elo
pme
nt.
(2) 30-Health Care Workforce.. 11,472,000
45-
Cal
-
Mor
tga
ge
Loa
n
Ins
ura
nce
...
60-
Hea
lth
Car
(3) 42-Facilities D e velopment.
43,881,000
Inf
orm
ati
on.
80.
01-
Adm
ini
str
ati
on.
(4) 45-Cal-Mortgage Loan
80.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Insurance................. 4,828,000
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
(5) 60-Health Car e
fro
m
the
Hos
pit
al
Bui
ldi
ng
Fun
d
(It
em
414
0-
001
-
012
1).
Information............... 9,476,000
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Hea
lth
Dat
a
and
Pla
nni
ng
Fun
d
(It
em
414
0-
001
-
014
3).
Amo
unt
pay
abl
e
fro
(6) 80.01-Ad m inistration......
12,247,000
the
Reg
ist
ere
d
Nur
se
Edu
cat
ion
Fun
d
(It
em
414
0-
001
-
018
1).
Amo
unt
pay
abl
(7) 80.02-Distribut e d
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
414
0-
001
-
089
0).
Administration............ -11,667,000
Amo
unt
pay
abl
e
fro
m
the
Men
tal
Hea
lth
Pra
cti
tio
ner
Edu
cat
ion
Fun
d
(It
em
414
0-
001
-
306
4).
Amo
unt
pay
abl
(8) Reimburs e ments............
-956,000
fro
m
the
Voc
ati
ona
l
Nur
se
Edu
cat
ion
Fun
d
(It
em
414
0-
001
-
306
8).
(9) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Med
ica
lly
Und
ers
erv
ed
Acc
oun
t
for
Phy
sic
ian
s,
Hea
lth
Pro
fes
sio
ns
Edu
cat
ion
Fun
d
(Se
cti
on
128
555
,
Hea
lth
and
Saf
ety
Cod
e).
Hospital Building Fund
Amo
unt
pay
abl
e
fro
m
the
Men
tal
Hea
lth
Ser
vic
es
Fun
d
(It
em
414
0-
001
-
308
5).
(Item 4140-001-0121)...... -44,401,000
Amo
unt
pay
abl
e
fro
m
the
Hea
lth
Fac
ili
tie
s
Con
str
uct
ion
Loa
n
Ins
ura
nce
Fun
d
(Se
cti
on
129
200
,
Hea
lth
and
Saf
ety
Cod
e).
(10 Amo unt payable from the
unt
pay
abl
) California H e alth Data
fro
m
the
Hea
lth
Pro
fes
sio
ns
Edu
cat
ion
Fun
d
(Se
cti
on
128
355
,
Hea
lth
and
Saf
ety
Cod
e).
and Planning Fund (Item
4140-001-0143)............ -18,622,000
(11 Amount payable from the
) Registered Nurse
Education Fund (Item 4140-
001-0181)................. -2,029,000
(12 Amount payable from the
) Federal Trust Fund (Item
4140-001-0890)............ -235,000
(13 Amount payable from the
) Mental Health
Practitioner Education
Fund (Item 4140-001-3064). -471,000
(14 Amount payable from the
) Vocational Nurse
Education Fund (Item 4140-
001-3068)................. -135,000
(15 Amount payable from the
) Medically Underserved
Account for Physicians,
Health Professions
Education Fund (Section
128555, Health and Safety
Code)..................... -1,027,000
(15 Amount payable from the
.5) Mental Health Services
Fund (Item 4140-001-
3085)..................... -2,919,000
(16 Amount payable from the
) Health Facilities
Construction Loan
Insurance Fund (Section
129200, Health and Safety
Code)..................... -4,828,000
(17 Amount payable from the
) Health Professions
Education Fund (Section
128355, Health and Safety
Code)..................... -1,519,000
4140- 001-0121--For support of Office of
001-
0121-
-For
suppor
t of
Office
of
Statew ide Health Planning and Development,
ide
Health
Planni
ng
and
Develo
pment,
for payment to Item 4140-001-0001,
payable
paymen
t to
Item
4140-
001-
from the Hospital Building Fund............ 44,401,
000 1,
payabl
e
from
the
Hospit
al
Buildi
ng
Fund..
Provi sions:
sions
:
1. Notw ithstanding any other
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
requ
est
by
the
Offi
ce
of
Stat
ewid
e
Heal
th
Plan
ning
and
Deve
lopm
ent,
the
Depa
rtme
nt
of
Fina
nce
may
augm
ent
the
amou
nt
avai
labl
e
for
expe
ndit
ure
in
this
item
to
pay
cost
s
asso
ciat
ed
with
the
revi
ew
of
hosp
ital
buil
ding
plan
s.
The
augm
enta
tion
may
be
effe
cted
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
provision of law, upon request
by the Office of Statewide
Health Planning and
Development, the Department of
Finance may augment the amount
available for expenditure in
this item to pay costs
associated with the review of
hospital building plans. The
augmentation may be effected
not sooner than 30 days after
notification in writing of the
necessity therefor to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may determine.
4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the California Health
Data and Planning Fund.................... 18,622,000
4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Registered Nurse
Education Fund............................ 2,029,000
4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Federal Trust Fund. 235,000
4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Practitioner Education Fund............... 471,000
4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Vocational Nurse
Education Fund............................ 135,000
4140- 001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140- 001-
0001, payable from the Mental Health
Services Fund............................. 2,919,000
3085-
-For
suppor
t of
Office
of
Statew
ide
Health
Planni
ng
and
Develo
pment,
for
paymen
t to
Item
4140-
001-
0001,
payabl
e
from
the
Mental
Health
Servic
es
Fund..
4140-001-8007--For support of Office of
Statewide Health Planning and Development,
payable from the Specialty Care Fund........ 0
Provisions:
1. Notwithstanding any other provision
of law, upon request of the Office
of Statewide Health Planning and
Development, the Department of
Finance may authorize expenditures
of up to $200,000 in excess of the
amount appropriated in this item,
if sufficient funds are available
in the Specialty Care Fund, to pay
costs associated with fundraising
activities by a nonprofit
organization as specified in
Section 127630 of the Health and
Safety Code, not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee. The funds appropriated
by this provision shall be made
available consistent with the
amount approved by the Department
of Finance based on its review of
the proposed contractual agreement
for the fundraising activities.
4140-011-0121--For transfer by the
Controller, upon order of the Director of
Finance, from the Hospital Building Fund (10,000,000
to the General Fund.......................
(10,000,000
)
4140- 011-0143--For transfer by the
011-
0143-
-For
transf
er by
the
Contro ller, upon order of the Director of
ller,
upon
order
of
Finance, from the California Health Data
Direct
or of
Financ
e,
from
the
Califo
rnia
Health
Data
and
Planni
ng
Fund
to
the
Genera
l
Fund..
and Planning Fund to the General Fund..... (12,000,000)
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................ 111,000
Schedule:
(1) 60-Health Care
Information................ 111,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4140-101-0001--For local assistance, Office
Office of Statewide Health Planning and
of Statewide Health Planning and Development.
.............................. 0
Schedule:
(1) 30-Health Care 8,556,0
( 30-Health Care Workforce...
1 8,556,
) 000
Workforce...............
00
( Reimbursements.............
2 -400,0
) 00
( Amount payable from
3 California Health Data and
) Planning Fund (Item 4140- -6,656
101-0143).................. ,000
(2) Reimbursements..........
-400,00
( Amount payable from the
4 Federal Trust Fund (Item -1,000
) 4140-101-0890)............. ,000
0
( Amount payable from the
5 Mental Health Services -500,0
) Fund (Item 4140-101-3085).. 00
(3) Amount payable from
Provisions:
California Health Data
1 Of the amount appropriated in
. Schedule (1), $2,725,000 is
appropriated for nursing
education pursuant to subdivision
(c) of Section 128235 of the
Health and Safety Code.
and Planning Fund (Item -6,656,
2 Notwithstanding any other
. provision of law, the funds
appropriated in this item for
contracts with accredited medical
schools, or programs that train
primary care physicians'
assistants, registered nurses, or
primary care nurse practitioners,
as well as contracts with
hospitals or other health care
delivery systems located in
California, that meet the
standards of the California
Healthcare Workforce Policy
Commission established pursuant
to Article 1 (commencing with
Section 128200) of Chapter 4 of
Part 3 of Division 107 of the
Health and Safety Code, shall
continue to be available for the
2009-10, 2010-11, and 2011-12
fiscal years.
4140-101-0143)..........
000
(4) Amount payable from the
Federal Trust Fund -1,000,
(Item 4140-101-0890).... 000
(5) Amount payable from the
Mental Health Services
Fund (Item 4140-101- -500,00
3085)................... 0
Provisions:
1. Of the amount appropriated in
Schedule (1), $2,725,000 is
appropriated for nursing
education pursuant to
subdivision (c) of Section
128235 of the Health and Safety
Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item for
contracts with accredited
medical schools, or programs
that train primary care
physicians' assistants,
registered nurses, or primary
care nurse practitioners, as
well as contracts with
hospitals or other health care
delivery systems located in
California, that meet the
standards of the California
Healthcare Workforce Policy
Commission established pursuant
to Article 1 (commencing with
Section 128200) of Chapter 4 of
Part 3 of Division 107 of the
Health and Safety Code, shall
continue to be available for
the 2009-10, 2010-11, and 2011-
12 fiscal years.
4140-101-0143--For local assistance,
Office
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund....................
.. 6,656,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 or any other
provision of law, the funds
appropriated in this item for
contracts with accredited medical
schools, or programs that train
primary care physicians' assistants
or primary care nurse
practitioners, as well as contracts
with hospitals or other health care
delivery systems located in
California, that meet the standards
of the California Healthcare
Workforce Policy Commission
established pursuant to Article 1
(commencing with Section 128200) of
Chapter 4 of Part 3 of Division 107
of the Health and Safety Code,
shall continue to be available for
the 2009-10, 2010-11, and 2011-12
fiscal years.
1 Notwithstanding subdivision (a)
. of Section 1.80 or any other
provision of law, the funds
appropriated in this item for
contracts with accredited medical
schools, or programs that train
primary care physicians'
assistants or primary care nurse
practitioners, as well as
contracts with hospitals or other
health care delivery systems
located in California, that meet
the standards of the California
Healthcare Workforce Policy
Commission established pursuant
to Article 1 (commencing with
Section 128200) of Chapter 4 of
Part 3 of Division 107 of the
Health and Safety Code, shall
continue to be available for the
2009-10, 2010-11, and 2011-12
fiscal years.
4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund. 1,000,000
4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund............................. 500,000
4170-001-0001--For support of Department
of Aging.................................. .
4,184,000
Schedule:
(1) 10-Nutrition........... 2,987,2
( 10-Nutrition...............
43
1 2,987,
) 243
( 20-Senior Community
2 Employment Service......... 681,01
) 2
( 30-Supportive Services and
3 Centers.................... 4,791,
) 438
( 40-Special Projects........
4 8,097,
) 307
( 50.01-Administration.......
5 14,329
) ,445
( 50.02-Distributed
6 Administration............. -14,32
) 9,445
( Reimbursements.............
7 -4,024
) ,000
( Amount payable from the
8 State HICAP Fund (Item -223,0
) 4170-001-0289)............. 00
( Amount payable from the
9 Federal Trust Fund (Item -8,006
) 4170-001-0890)............. ,000
( Amount payable from the
1 Federal Citation Penalties
0 Account, Special Deposit -120,0
) Fund (Item 4170-003-0942).. 00
(2) 20-Senior Community
Employment Service..... 681,012
(3) 30-Supportive Services 4,791,4
and Centers............ 38
(4) 40-Special Projects.... 8,097,3
07
(5) 50.01-Administration... 14,329,
445
(6) 50.02-Distributed -14,329
Administration......... ,445
(7) Reimbursements......... -4,024,
000
(8) Amount payable from
the State HICAP Fund -223,00
(Item 4170-001-0289)... 0
(9) Amount payable from
the Federal Trust Fund -8,006,
(Item 4170-001-0890)... 000
(10) Amount payable from
the Federal Citation
Penalties Account,
Special Deposit Fund -120,00
(Item 4170-003-0942)... 0
4170- 001-0289--For support of Department
of Aging, for payment to Item 4170- 001-
0001, payable from the State HICAP Fund... 223,000
0289-
-For
suppor
t of
Depart
ment
of
Aging,
for
paymen
t to
Item
4170-
001-
0001,
payabl
e
from
the
State
HICAP
Fund..
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund......... 8,006,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
between this item and Item 4170-101-
0890 no sooner than 30 days
after written notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee may
determine. The notification shall
include: (a) the amount of the
proposed transfer, (b) an
identification of the purposes for
which the funds will be used, (c)
documentation that the proposed
activities must be carried out in
the current year and that no other
funds are available for their
support, and (d) the impact of any
transfer on the level of services.
4170-001-3085--For support of Department
of Aging, payable from the Mental Health
Services Fund............................. 95,000
4170- 003-0942--For support of Department
003-
0942-
-For
suppor
t of
Depart
of Aging, for pay ment to Item 4170-001-
of
Aging,
for
paymen
t to
Item
4170-
001-
0001,
0001, payabl e from the Federal Health
e
from
the
Federa
l
Health
Facili ties Citation Penalties Account,
ties
Citati
on
Penalt
ies
Accoun
t,
Specia l Deposit
Fund...................... 120,000
l
Deposi
t
Fund..
4170-017-0001--For support of Department of
Aging........................................ 12,000
Schedule:
(1) 40-Special Projects........ 24,000
(2) Reimbursements............. -12,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4170- 101-0001--For local assistance,
101-
0001-
-For
local
assist
ance,
Depart ment of Aging.......................
56,109,000
ment
of
Aging.
Sched ule:
ule:
( 10- Nutrition...............
Nut 1 73,373
rit ) ,000
ion
...
( 20- Senior Community
Sen
ior
Com
mun
ity
2 Emp loyment Service.........
10,304
loy ) ,000
men
t
Ser
vic
e..
( 30- Supportive Services and
Sup 3 Centers.................... 71,894
por ) ,000
tiv
e
Ser
vic
es
and
Cen
ter
s..
( 40- Special Projects........
Spe 4 50,003
cia ) ,000
l
Pro
jec
ts.
( 97. 20.004-Local Projects...
20. 4
004 .
-
Loc 5 200,00
al ) 0
Pro
jec
ts.
Leg
al
Ser
vic
es
of
Nor
the
rn
Cal
ifo
rni
a:
Sen
ior
Leg
al
Hot
lin
e
(a) Legal Services of Northern
Rei
mbu
rse
men
ts.
California: Senior Legal
Amo
unt
pay
abl
e
fro
m
the
Sta
te
HIC
AP
Fun
d
(It
em
417
0-
101
-
028
9).
Hotline
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
417
0-
101
-
089
0).
Amo
unt
pay ( Reimbursements.............
abl 5 -4,559
e
fro ) ,000
m
the
Fed
era
l
Hea
lth
Fac
ili
tie
s
Cit
ati
on
Pen
alt
ies
Acc
oun
t,
Spe
cia
l
Dep
osi
t
Fun
d
(It
em
417
0-
103
-
094
2).
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
26.0 ( Amount payable from the
0,
the
Depa
rtme
nt
of 6 State HICAP Fund (Item -2,246
Fina ) 4170-101-0289)............. ,000
nce,
upon
noti
fica
tion
by
the
Cali
forn
ia
Depa
rtme
nt
of
Agin
g,
may
auth
oriz
e
tran
sfer
s
betw
een
Prog
ram
10-
Nutr
itio
n
and
Prog
ram
30-
Supp
orti
ve
Serv
ices
and
Cent
ers
in
resp
onse
to
budg
et
revi
sion
s
subm
itte
d
by
the
Area
Agen
cies
on
Agin
g.
To
( Amount payable from the
exte
nt
the
Unit
ed
Stat
es
enac
ts
7 Feder a l Trust Fund (Item
-141,4
mini ) 4170-101-0890)............. 18,000
mum
wage
equa
l
to
or
grea
ter
than
that
of
Cali
forn
ia,
stat
e
fund
ing
prov
ided
in
this
item
for
the
Seni
or
Comm
unit
y
Serv
ice
Empl
oyme
nt
Prog
ram
shal
l
reve
rt
to
the
Gene
ral
Fund
.
Of
( Amount payable from the
fund
8 Federal Health Facilitie s
appr
opri
ated
in
this
item
,
the
Cont
roll
er
shal
) Citation Pena l ties
reim
burs
e
from
Prog
ram
40-
Spec
ial
Proj
ects
,
$25,
258,
000
upon
enac
tmen
t
of
the
Budg
et
Act
to
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
for
supp
ort
of
the
Mult
ipur
pose
Seni
or
Serv
ices
Prog
ram.
Account, Special Deposit -1,442
Fund (Item 4170-103-0942).. ,000
Provisions:
1 Notwithstanding Section 26.00,
. the Department of Finance, upon
notification by the California
Department of Aging, may
authorize transfers between
Program 10-Nutrition and Program
30-Supportive Services and
Centers in response to budget
revisions submitted by the Area
Agencies on Aging.
2 To the extent the United States
. enacts a minimum wage equal to or
greater than that of California,
state funding provided in this
item for the Senior Community
Service Employment Program shall
revert to the General Fund.
3 Of the funds appropriated in this
. item, the Controller shall
reimburse from Program 40-Special
Projects, $25,258,000 upon
enactment of the Budget Act to
the State Department of Health
Care Services for support of the
Multipurpose Senior Services
Program.
4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................ 2,246,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 141,418,000
Provisions:
1. Provision 1 of Item 4170-001-
0890 is also applicable to
this item.
2. Notwithstanding subdivision
(e) of Section 28.00, the
Department of Finance, upon
notification by the California
Department of Aging, may
authorize augmentations in
this item for budget revisions
submitted by the Area Agencies
on Aging for federal Title III
and Title VII one-time-only
allocations.
3. Notwithstanding Section 26.00,
the Department of Finance,
upon notification by the
California Department of
Aging, may authorize transfers
between Program 10-Nutrition
and Program 30-Supportive
Services and Centers in
response to budget revisions
submitted by the Area Agencies
on Aging.
4170-103-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Citation Penalties Account, Special Deposit
Fund........................................ 1,442,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated by
this item shall be allocated by the
Department of Aging to each local
ombudsman program in accordance
with a formula calculated on the
number of beds in licensed skilled
nursing home facilities in each
program's area of service in
proportion to the total number of
beds in licensed skilled nursing
homes in the state.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................ 54,000
Provisions:
1. Pursuant to Section 18773 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the
California Seniors Special Fund may
be carried over and expended in any
following fiscal year.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Seniors Special Fund for
the California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund.. 355,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
Federal Trust Fund for the
California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens......... 260,000
Provisions:
1. Funds appropriated in this item
from the California Fund for Senior
Citizens shall be allocated by the
California Senior Legislature
for the purposes specified in
Section 18723 of the Revenue and
Taxation Code.
2. Pursuant to Section 18723 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the California
Fund for Senior Citizens may be
carried over and expended in any
following fiscal year.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Fund for Senior Citizens
for the California Senior
Legislature in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of
the fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
4200-001-0001--For support of Department
of Alcohol and Drug Programs............... 14,701,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 57,702,000
(2) 30.01-
Administration...... 11,999,000
(3) 30.02-Distributed
Administration...... -11,999,000
(4) Reimbursements...... -4,932,000
(5) Amount payable from
the Driving-Under-
the-Influence
Program Licensing
Trust Fund (Item
4200-001-0139)...... -1,519,000
(6) Amount payable from
the Narcotic
Treatment Program
Licensing Trust
Fund (Item 4200-001-
0243)............... -1,352,000
(7) Amount payable from
Indian Gaming
Special
Distribution Fund
(Item 4200-001-
0367)............... -4,281,000
(8) Amount payable from
the Audit Repayment
Trust Fund (Item
4200-001-0816)...... -70,000
(9) Amount payable from
the Federal Trust
Fund (Item 4200-001-
0890)............... -24,760,000
(10) Amount payable from
the Substance Abuse
Treatment Trust
Fund (Item 4200-001-
3019)............... -3,565,000
(11) Amount payable from
the Mental Health
Services Fund (Item
4200-001-3085)...... -507,000
(12) Amount payable from
the Gambling
Addiction Program
Fund (Item 4200-001-
3110)............... -150,000
(13) Amount payable from
Residential and
Outpatient Program
Licensing Fund
(Item 4200-001-
3113)............... -1,865,000
Provisions:
1. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-101-0001, 4200-102-
0001, 4200-103-0001, and 4200-
104-0001. In determining which
transfers are necessary pursuant
to this provision, the
department shall assess those
programs and operations that
have the most critical need. In
making the assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information
provided by affected state
agencies.
4200-001-0139--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund........................ 1,519,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the Driving-Under-the-Influence
Program Licensing Trust Fund in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4200-001-0243--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust
Fund........................................ 1,352,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may augment this item in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund... 4,281,000
4200-001-0816--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund................ 70,000
4200-001-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Federal Trust Fund......................... 24,760,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this
item and Item 4200-101-0890.
In determining which transfers
are necessary pursuant to this
provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding
sources, and relevant
information provided by
affected state agencies.
4200-001-3019--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Substance Abuse Treatment Trust Fund........ 3,565,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 11999.6 of the
Health and Safety Code.
4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................ 507,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4200-001-3110--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Gambling Addiction Program Fund........... 150,000
4200-001-3113--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Residential and Outpatient Program
Licensing Fund............................ 1,865,000
4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act........... 783,000
Schedule:
(1) 15-Alcohol and Other Drug
Services Program........... 1,699,000
(2) Reimbursements............. -916,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs.... 89,197,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 438,351,000
(2) Reimbursements...... -10,807,000
(2.5) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 4200-101-
0367)............... -4,000,000
(3) Amount payable from
the Federal Trust
Fund (Item 4200-101-
0890)............... -237,833,000
(4) Amount payable from
the Substance Abuse
Treatment Fund
(Item 4200-101-
3019)............... -96,514,000
Provisions:
1. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-102-
0001, 4200-103-0001, and 4200-
104-0001. In determining which
transfers are necessary pursuant
to this provision, the
department shall assess those
programs and operations that
have the most critical need. In
making this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information
provided by affected state
agencies.
2. Upon approval by the Department
of Finance, one or more short-
term loans not to exceed a
cumulative total of $59,745,000
may be made available from the
General Fund when there is a
delay in the allocation of
federal Substance Abuse
Prevention and Treatment (SAPT)
Block Grant funds to California.
Each loan shall be repaid, with
interest calculated pursuant to
subdivision (a) of Section 16314
of the Government Code, upon
receipt of the federal SAPT
Block Grant.
4200-101-0367--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Indian Gaming Special
Distribution Fund......................... 4,000,000
4200-101-0890--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Federal Trust Fund................ 237,833,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this item
and Item 4200-001-0890. In
determining which transfers
are necessary pursuant to this
provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding
sources, and relevant
information provided by
affected state agencies.
4200-101-3019--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Substance Abuse Treatment Fund.... 96,514,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise
would have been appropriated
for local assistance pursuant
to Section 11999.6 of the
Health and Safety Code.
4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................ 4,639,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program... 9,278,000
(2) Reimbursements.......... -4,639,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Items 4200-
001-0001, 4200-101-0001, 4200-103-
0001, and 4200-104-0001. In
determining which transfers are
necessary pursuant to this
provision, the department shall
assess those programs and operations
that have the most critical need. In
making this assessment, the
department shall consider such
factors as caseload requirements,
availability of personnel to provide
essential services, other funding
sources, and relevant information
provided by affected state agencies.
2. The funds appropriated by this item
are available to provide funding for
the state's share of expenditures
for perinatal substance abuse
services provided to persons
eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
a transfer of expenditure authority
between this item and Item 4200-103-
0001, so that the funds appropriated
in either item may be used to pay
the state and federal share of prior
fiscal years' allowable Medi-Cal
costs that exceed the amount
encumbered in prior fiscal years.
The department shall notify the
Legislature within 10 days after
authorizing a transfer pursuant to
this provision unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
Drug Medi-Cal Services...................... 93,721,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program. 180,812,000
(2) Reimbursements........ -87,091,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-
104-0001. In determining which
transfers are necessary pursuant
to this provision, the department
shall assess those programs and
operations that have the most
critical need. In making this
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
2. The funds appropriated in this
item are available to provide
funding for the state's share of
expenditures for substance abuse
services provided to persons
eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of
Section 1.80 and Section
26.00, the Department of Finance
may authorize a transfer of
expenditure authority between this
item and Item 4200-102-0001 so
that the funds appropriated in
either item may be used to pay the
state and federal share of prior
fiscal years' allowable Medi-Cal
costs that exceed the amount
encumbered in prior fiscal years.
The department shall notify the
Legislature within 10 days after
authorizing a transfer pursuant to
this provision unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
4. Notwithstanding any other
provision of law, both the federal
and nonfederal shares of any
moneys recovered for previously
paid Drug Medi-Cal program
services provided pursuant to
Chapter 7 (commencing with Section
14000) of Part 3 of Division 9
of the Welfare and Institutions
Code are hereby appropriated and
shall be expended as soon as
practicable for Drug Medi-Cal
program services, as defined in
the Welfare and Institutions Code.
4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs.................................. ..
23,457,000
Schedule:
(1) ( 15-Alcohol and Other
1 Drug Services Program...... 40,511
) ,000
Drug Services Program.
40,511,000
( Amount payable from the
2 Federal Trust Fund (Item -17,05
) 4200-104-0890)............. 4,000
Provisions:
(2) Amount payable from
1 Upon approval by the Department
. of Finance, the Controller shall
transfer such funds as are
necessary between this item
and Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-103-
0001. In determining which
transfers are necessary pursuant
to this provision, the department
shall assess those programs and
operations that have the most
critical need. In making this
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
the Federal Trust
2 Of the funds appropriated in this
. item, $6,408,000 shall be used to
fund existing residential
perinatal treatment programs that
were begun through federal Center
for Substance Abuse Treatment
grants, but whose grants have
since expired and currently are
constituted as Women and
Children's Residential Treatment
Services. For counties in which
there is such a provider, the
Department of Alcohol and Drug
Programs shall include language
in those counties' allocation
letters that indicates the amount
of the allocation designated for
the provider during the fiscal
year. Pursuant to Section 11840.1
of the Health and Safety Code,
the treatment programs that were
established through federal
Center for Substance Abuse
Treatment grants are not subject
to the county 10-percent match.
All of the funds allocated for
programs shall be passed through
those counties directly to the
designated nine residential
treatment programs in each
county, respectively.
Fund (Item 4200-104-
0890)................. -17,054,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item
and Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-103-
0001. In determining which
transfers are necessary pursuant
to this provision, the department
shall assess those programs and
operations that have the most
critical need. In making this
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
2. Of the funds appropriated in this
item, $6,408,000 shall be used to
fund existing residential
perinatal treatment programs that
were begun through federal Center
for Substance Abuse Treatment
grants, but whose grants have
since expired and currently are
constituted as Women and
Children's Residential Treatment
Services. For counties in which
there is such a provider, the
Department of Alcohol and Drug
Programs shall include language in
those counties' allocation letters
that indicates the amount of the
allocation designated for the
provider during the fiscal year.
Pursuant to Section 11840.1 of the
Health and Safety Code, the
treatment programs that were
established through federal Center
for Substance Abuse Treatment
grants are not subject to the
county 10-percent match. All of
the funds allocated for programs
shall be passed through those
counties directly to the
designated nine residential
treatment programs in each county,
respectively.
4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................ 17,054,000
4200-105-0001--For transfer, as an
expenditure, by the Controller to the
Substance Abuse Treatment Trust Fund...... 100,079,000
4260-001-0001--For support of Department
of Health Care Services................... 132,184,000
Schedule:
( 20-Health Care Services....
1 383,83
) 4,000
( 30.01-Administration.......
2 26,317
) ,000
( 30.02-Distributed
3 Administration............. -26,48
) 8,000
( Reimbursements.............
4 -20,64
) 4,000
( Amount payable from the
5 Breast Cancer Control
) Account (Item 4260-001- -90,00
0009)...................... 0
( Amount payable from the
6 Childhood Lead Poisoning
) Prevention Fund (Item 4260- -145,0
001-0080).................. 00
( Amount payable from the
7 Unallocated Account,
) Cigarette and Tobacco
Products Surtax Fund (Item -775,0
4260-001-0236)............. 00
( Amount payable from the
8 Federal Trust Fund (Item -227,0
) 4260-001-0890)............. 17,000
( Amount payable from the
9 Mental Health Services -795,0
) Fund (Item 4260-001-3085).. 00
( Amount payable from the
1 California Discount
0 Prescription Drug Program -2,013
) Fund (Item 4260-001-8040).. ,000
Provisions:
1 Effective February 1, 2009, the
. State Department of Health Care
Services shall report biennially
in writing on the results of the
additional positions established
under the 2003 Medi-Cal Anti-
Fraud Initiative to the
chairpersons of the committees in
each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee. The
report shall include the results
of the most recently completed
error rate study and random claim
sampling process, the number of
positions filled by division,
and, for each of the components
of the initiative, the amount of
savings and cost avoidance
achieved and estimated, the
number of providers sanctioned,
and the number of claims and
beneficiary records reviewed.
2 Of the funds appropriated for new
. information technology projects,
no funds may be expended on a
project prior to approval of a
feasibility study report
concerning that project by the
office of the State Chief
Information Officer. The State
Department of Health Care
Services shall notify the fiscal
committees of both houses of the
Legislature that a feasibility
study report has been approved
for a project within 30 days of
the report's approval by the
office of the State Chief
Information Officer, and shall
include with the notification a
copy of the approved feasibility
study report that reflects any
changes.
3 Of the funds appropriated in Item
. 4260-001-0001, $594,000 is for
the Provider Enrollment
Automation Project. Upon
completion of the procurement
activities and prior to contract
award, the department shall
submit a Special Project Report
(SPR) to the office of the State
Chief Information Officer. Except
for project management and
oversight activities, these funds
shall not be encumbered or
expended until the SPR has been
approved by the office of the
State Chief Information Officer.
If the amount approved is less
than the amount appropriated, the
State Department of Health Care
Services shall only spend the
amount approved, and any
remaining funds shall be reverted
at the end of the fiscal year.
4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account............. 90,000
4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 145,000
4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 775,000
4260- 001-0890--For support of Department
001-
0890-
-For
suppor
t of
Depart
of Health Care Services, for pay ment to
of
Health
Care
Servic
es,
for
paymen
t to
Item 4260-001-0001, payable from the
4260-
001-
Federal Trust Fund........................ 227,017,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi sions:
sions
:
1 Of the funds appropriated in this
the
fund . item, $1,069,000 shall be
s
appr
opri
ated
in
this
item
,
$1,0
69,0
00
shal
l
be
avai
labl
e
for
admi
nist
rati
on,
rese
arch
,
and
trai
ning
proj
ects
.
Notw
iths
tand
ing
Sect
ion
28.0
0,
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
shal
l
repo
rt
unde
r
that
sect
ion
any
new
proj
ect
over
$200
,000
or
any
incr
ease
in
exce
ss
of
$400
,000
for
an
iden
tifi
ed
proj
ect.
available for administration,
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,7
83,0
00
is
for
the
Prov
ider
Enro
llme
nt
Auto
mati
on
Proj
ect.
Upon
comp
leti
on
of
the
proc
urem
ent
acti
viti
es
and
prio
r
to
cont
ract
awar
d,
the
depa
rtme
nt
shal
l
subm
it
a
Spec
ial
Proj
ect
Repo
rt
(SPR
)
to
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer.
Exce
pt
for
proj
ect
mana
geme
nt
and
over
sigh
t
acti
viti
es,
thes
e
fund
s
may
not
be
encu
mber
ed
or
expe
nded
unti
l
the
SPR
has
been
appr
oved
by
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer.
If
the
amou
nt
appr
oved
is
less
than
the
amou
nt
appr
opri
ated
,
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
shal
l
only
spen
d
the
amou
nt
appr
oved
,
and
any
rema
inin
g
fund
s
shal
l
be
reve
rted
at
the
end
of
the
fisc
al
year
.
research, and training projects.
Notwithstanding Section 28.00,
the State Department of Health
Care Services shall report under
that section any new project over
$200,000 or any increase in
excess of $400,000 for an
identified project.
2 Of the funds appropriated in this
. item, $1,783,000 is for the
Provider Enrollment Automation
Project. Upon completion of the
procurement activities and prior
to contract award, the department
shall submit a Special Project
Report (SPR) to the office of the
State Chief Information Officer.
Except for project management and
oversight activities, these funds
may not be encumbered or expended
until the SPR has been approved
by the office of the State Chief
Information Officer. If the
amount approved is less than the
amount appropriated, the State
Department of Health Care
Services shall only spend the
amount approved, and any
remaining funds shall be reverted
at the end of the fiscal year.
4260-001-3085--For support of Department of
of Health Care Services, for payment to Item
Item 4260-001-0001, payable from the Mental
Mental Health Services Fund...............
.........
795,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
1 Funds appropriated in this item
. are in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4260-001-8040--For support of Department of
of Health Care Services, for payment to Item
4260-001-0001, payable from the California
Discount Prescription Drug Program Fund..... 2,013,000
Item 4260-001-0001, payable from the
Provisions:
California Discount Prescription Drug
1. Funds appropriated in this item
shall be available for support
of the California Discount
Prescription Drug Program.
Program Fund..............................
2,013,000
2. The Department of Finance may
augment this item not sooner than
30 days after notification in
writing to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may determine.
Provisions:
1 Funds appropriated in this item
. shall be available for support
of the California Discount
Prescription Drug Program.
2 The Department of Finance may
. augment this item not sooner than
30 days after notification in
writing to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
committee, or his or her
designee, may determine.
4260- 004-0942--For support of Department
of Health Care Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account.......... 1,683,000
004-
0942-
-For
suppor
t of
Depart
ment
of
Health
Care
Servic
es,
payabl
e
from
the
Specia
l
Deposi
t
Fund,
Local
Educat
ion
Agency
Medi-
Cal
Recove
ry
Accoun
t.....
4260- 006-0001--For transfer by the
006-
0001-
-For
transf
er by
the
Contro ller to the California Discount
ller
to
the
Califo
rnia
Discou
nt
Prescr iption Drug Program
Fund.............. 5,870,000
iption
Drug
Progra
m
Fund..
Provi sions:
sions
:
1. The Department of Finance may
Depa
rtme
nt
of
Fina
nce
may
incr
ease
the
amou
nt
of
the
tran
sfer
auth
oriz
ed
by
this
item
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
son
of
the
comm
itte
e
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
s
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
increase the amount of the transfer
authorized by this item not sooner
than 30 days after notification
in writing to the chairperson of
the committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may determine.
4260- 007-0890--For support of Department
007-
0890-
-For
suppor
t of
Depart
ment
of Health Care Services, payable from
the
Health
Care
Servic
es,
payabl
e
from
the
Federa l Trust
Fund......................... 16,663,000
l
Trust
Fund..
Provi sions:
sions
:
1. Notw ithstanding Section
28.00,
iths
tand
ing
Sect
ion
28.0
0,
adju
stme
nts
may
be
made
to
this
item
by
the
Depa
rtme
nt
of
Fina
nce
to
alig
n
this
appr
opri
atio
n
with
legi
slat
ive
acti
ons
and
othe
r
tech
nica
l
adju
stme
nts
affe
ctin
g
any
reci
pien
t
depa
rtme
nt's
appr
opri
atio
n
auth
orit
y.
adjustments may be made to
this item by the Department of
Finance to align this
appropriation with
legislative actions and other
technical adjustments
affecting any recipient
department's appropriation
authority.
4260- 017-0001--For support of Department
017-
0001-
-For
suppor
t of
Depart
ment
of Health Care Services, for
Health
Care
Servic
es,
for
implem entation of the Health Insurance
entati
on of
the
Health
Insura
nce
Portab ility and Accountability Act........
4,663,000
ility
and
Accoun
tabili
ty
Act...
Sched ule:
ule:
( 20- Health Care Services....
Hea 1 16,861
lth ) ,000
Car
e
Ser
vic
es.
( Rei mbursements.............
mbu 2 -26,00
rse ) 0
men
ts.
( Amo unt payable from
unt
pay
abl
3 F e deral Trust Fund (Item
-12,17
fro ) 4260-017-0890)............. 2,000
m
Fed
era
l
Tru
st
Fun
d
(It
em
426
0-
017
-
089
0).
Provi sions:
sions
:
1 The funding appropriated in this
fund
ing
appr
opri
ated
in
this
item
. item is limited to the amount
limi
ted
to
the
amou
nt
spec
ifie
d
in
Sect
ion
17.0
0.
Thes
e
fund
s
are
to
be
used
in
supp
ort
of
comp
lian
ce
acti
viti
es
rela
ted
to
the
fede
ral
Heal
th
Insu
ranc
e
Port
abil
ity
and
Acco
unta
bili
ty
Act
(HIP
AA)
of
1996
.
specified in Section 17.00. These
funds are to be used in support
of compliance activities related
to the federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
4260- 017-0890--For support of Department
017-
0890-
-For
suppor
t of
Depart
of Health Care Services, for pay ment to
of
Health
Care
Servic
es,
for
paymen
t to
Item 4260-017-0001, payable from the
4260-
017-
0001,
payabl
F e deral Trust Fund, for implementation
of
from
the Health Insurance Portability and
Federa
l
Trust
Fund,
for
implem
entati
on of
the
Health
Insura
nce
Portab
ility
and
Accoun tability
Act........................ 12,172,000
tabili
ty
Act...
Provi sions:
sions
:
1 The funding appropriated in
fund
ing
appr . this item is limited to the
opri
ated
in
this
item
is
limi
ted
to
the
amou
nt
spec
ifie
d
in
Sect
ion
17.0
0.
Thes
e
fund
s
are
to
be
used
in
supp
ort
of
comp
lian
ce
acti
viti
es
rela
ted
to
the
fede
ral
Heal
th
Insu
ranc
e
Port
abil
ity
and
Acco
unta
bili
ty
Act
(HIP
AA)
of
1996
.
amount specified in Section
17.00. These funds are to be used
in support of compliance
activities related to the federal
Health Insurance Portability and
Accountability Act (HIPAA) of
1996.
4260-101-0001--For local assistance,
4260-101-0001--For local assistance, Department
of Health Care
Services, 1
Health Care Services, Medical Assistance Program,
payable from
4
the Health Care Deposit Fund (0912) after 14,047,759,
transfer from the General Fund............ 000
payable from the Health Care Deposit Fund (0912)
,
Schedule:
after transfer from the General Fund.................
0
( 20.10.010-Eligibility 2,739,
1 (County Administration).... 255,00
) 0
4
( 20.10.020-Fiscal
2 Intermediary Management.... 268,64
) 7,000
7
( 20.10.030-Benefits 32,737
3 (Medical Care and ,727,0
) Services).................. 00
,
( Reimbursements.............
4 -203,2
) 16,000
7
( Amount payable from
5 Childhood Lead Poisoning
) Prevention Fund (Item 4260- -160,0
101-0080).................. 00
5
( Amount payable from the
6 Hospital Services Account,
) Cigarette and Tobacco
Products Surtax Fund (Item -18,00
4260-101-0232)............. 0,000
9
( Amount payable from the
7 Unallocated Account,
) Cigarette and Tobacco
Products Surtax Fund (Item -18,78
4260-101-0236)............. 4,000
,
( Amount payable from the -21,45
8 Federal Trust Fund (Item 7,710,
) 4260-101-0890)............. 000
0
Provisions:
0
1 The aggregate principal amount of
. disproportionate share hospital
general obligation debt that may
be issued in the 2008-09 fiscal
year pursuant to subparagraph (A)
of paragraph (2) of subdivision
(f) of Section 14085.5 of the
Welfare and Institutions Code
shall be $0.
0
2 Notwithstanding any other
. provision of law, both the
federal and nonfederal shares
of any moneys recovered for
previously paid health care
services, provided pursuant to
Chapter 7 (commencing with
Section 14000) of Part 3 of
Division 9 of the Welfare and
Institutions Code, are hereby
appropriated and shall be
expended as soon as practicable
for medical care and services as
defined in the Welfare and
Institutions Code.
3 Notwithstanding any other
. provision of law, accounts
receivable for recoveries as
described in Provision 2 shall
have no effect upon the positive
balance of the General Fund or
the Health Care Deposit Fund.
Notwithstanding any other
provision of law, moneys
recovered as described in this
item that are required to be
transferred from the Health Care
Deposit Fund to the General Fund
shall be credited by the
Controller to the General Fund
without regard to the
appropriation from which it was
drawn.
Schedule:
4 Without regard to fiscal year,
. the General Fund shall make one
or more loans available not to
exceed a cumulative total of
$45,000,000 to be transferred as
needed to the Health Care Deposit
Fund to meet cash needs. The
loans are subject to the
repayment provisions of Section
16351 of the Government Code. Any
additional loan requirement in
excess of $45,000,000 shall be
processed in the manner
prescribed by Section 16351 of
the Government Code.
5 Notwithstanding any other
. provision of law, the State
Department of Health Care
Services may give public notice
relative to proposing or amending
any rule or regulation that could
result in increased costs in the
Medi-Cal program only after
approval by the Department of
Finance. Additionally, any rule
or regulation adopted by the
State Department of Health Care
Services and any communication
that increases costs in the Medi-
Cal program shall be effective
only after the date upon which it
is approved by the Department of
Finance.
(1) 20.10.010-Eligibility
6 Of the funds appropriated in this
. item, up to $50,000 may be
allocated for attorney's fees
awarded pursuant to state or
federal law without prior
notification to the Legislature.
Individual settlements authorized
under this language shall not
exceed $5,000. The semiannual
estimates of Medi-Cal
expenditures due to the
Legislature in January and May
shall reflect attorney's fees
paid 15 or more days prior to the
transmittal of the estimate. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and
May may constitute the
notification required by this
provision.
(County Administration)..
2,739,255,000
7 Change orders to the medical or
. the dental fiscal intermediary
contract for amounts exceeding a
total cost of $250,000 shall be
approved by the Department of
Finance not sooner than 30 days
after written notification of the
change order is provided to the
chairpersons of the fiscal and
policy committees in each house
of the Legislature and to the
Chairperson of the Joint
Legislative Budget Committee or
not sooner than such lesser time
as the chairperson of the joint
committee, or his or her
designee, may designate. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
8 Recoveries of advances made to
. counties in prior years pursuant
to Section 14153 of the Welfare
and Institutions Code are
reappropriated to the Health Care
Deposit Fund for reimbursement of
those counties where allowable
costs exceeded the amounts
advanced. Recoveries in excess of
the amounts required to fully
reimburse allowable costs shall
be transferred to the General
Fund. When a projected deficiency
exists in the Medical Assistance
Program, these funds, subject to
notification to the Chairperson
of the Joint Legislative Budget
Committee, are appropriated and
shall be expended as soon as
practicable for the state's share
of payments for medical care and
services, county administration,
and fiscal intermediary services.
(2) 20.10.020-Fiscal
9 The Department of Finance may
. transfer funds representing all
or any portion of any estimated
savings that are a result of
improvements in the Medi-Cal
claims processing procedures from
the Medi-Cal services budget or
the support budget of the State
Department of Health Care
Services (Item 4260-001-0001) to
the fiscal intermediary budget
item for purposes of making
improvements to the Medi-Cal
claims system.
Intermediary Management..
268,647,000
1 Notwithstanding any other
0 provision of law, the Department
. of Finance may authorize the
transfer of expenditure authority
between Schedules (1), (2), (3),
and (4) of this item and between
this item and Items 4260-102-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in order
to effectively administer the
programs funded in these items.
The Department of Finance shall
notify the Legislature within 10
days of authorizing such a
transfer unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from which
funds are being transferred or
for which funds are being reduced.
1 Notwithstanding any other
1 provision of law and Section
. 26.00, the Department of Finance
may authorize the transfer of
expenditure authority from
Schedule (3) to Schedule (1) for
the purposes of implementing
changes required by the federal
Deficit Reduction Act of 2005,
which shall include, but not be
limited to, providing assistance
to individuals in meeting these
verification rules and for
county eligibility activities. It
is the intent of the Legislature
that these transfers be provided
on a timely basis in order to
ensure the health and safety of
Californians. The Department of
Finance shall notify the
Legislature within 15 days of
authorizing that transfer unless
prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions Code.
(3) 20.10.030-Benefits
1 If a federal grant that provides
2 75 percent federal financial
. participation to allow
individuals in nursing homes to
voluntarily move into a community
setting and still receive the
same amount of funding for
services is awarded to the State
Department of Health Care
Services during the 2008-09
fiscal year, then,
notwithstanding any other
provision of law, the department
may count expenditures from the
appropriation made to this item
as state matching funds for that
grant.
(Medical Care and
1 Of the funds appropriated in this
3 item, up to $9,150,000 may be
. utilized to resolve the deferral
issue by the federal Centers for
Medicare and Medicaid Services
(Deferral No. CA/2006/3/E/15/MAP)
related to the Fresno County
Intergovernmental Transfer
transaction.
Services)................ 32,737,727,000
(4) Reimbursements........... -203,216,000
(5) Amount payable from
Childhood Lead Poisoning
Prevention Fund (Item
4260-101-0080)........... -160,000
(6) Amount payable from the
Hospital Services
Account, Cigarette and
Tobacco Products Surtax
Fund (Item 4260-101-
0232).................... -18,000,000
(7) Amount payable from the
Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4260-101-0236)..... -18,784,000
(8) Amount payable from the
Federal Trust Fund (Item
4260-101-0890)........... -21,457,710,000
Provisions:
1. The aggregate principal amount of
disproportionate share hospital general
obligation debt that may be issued in
the 2008-09 fiscal year pursuant to
subparagraph (A) of paragraph (2) of
subdivision (f) of Section 14085.5 of
the Welfare and Institutions Code shall
be $0.
2. Notwithstanding any other provision of
law, both the federal and nonfederal
shares of any moneys recovered for
previously paid health care services,
provided pursuant to Chapter 7
(commencing with Section 14000) of Part
3 of Division 9 of the Welfare and
Institutions Code, are hereby
appropriated and shall be expended as
soon as practicable for medical care and
services as defined in the Welfare and
Institutions Code.
3. Notwithstanding any other provision of
law, accounts receivable for recoveries
as described in Provision 2 shall have
no effect upon the positive balance of
the General Fund or the Health Care
Deposit Fund. Notwithstanding any other
provision of law, moneys recovered as
described in this item that are required
to be transferred from the Health Care
Deposit Fund to the General Fund shall
be credited by the Controller to the
General Fund without regard to the
appropriation from which it was drawn.
4. Without regard to fiscal year, the
General Fund shall make one or more
loans available not to exceed a
cumulative total of $45,000,000 to be
transferred as needed to the Health Care
Deposit Fund to meet cash needs. The
loans are subject to the repayment
provisions of Section 16351 of the
Government Code. Any additional loan
requirement in excess of $45,000,000
shall be processed in the manner
prescribed by Section 16351 of the
Government Code.
5. Notwithstanding any other provision of
law, the State Department of Health Care
Services may give public notice relative
to proposing or amending any rule or
regulation that could result in
increased costs in the Medi-Cal
program only after approval by the
Department of Finance. Additionally, any
rule or regulation adopted by the State
Department of Health Care Services and
any communication that increases costs
in the Medi-Cal program shall be
effective only after the date upon which
it is approved by the Department of
Finance.
6. Of the funds appropriated in this item,
up to $50,000 may be allocated for
attorney's fees awarded pursuant to
state or federal law without prior
notification to the Legislature.
Individual settlements authorized under
this language shall not exceed $5,000.
The semiannual estimates of Medi-Cal
expenditures due to the Legislature in
January and May shall reflect attorney's
fees paid 15 or more days prior to the
transmittal of the estimate. The
semiannual estimates of Medi-Cal
expenditures provided to the Legislature
in January and May may constitute the
notification required by this provision.
7. Change orders to the medical or the
dental fiscal intermediary contract for
amounts exceeding a total cost of
$250,000 shall be approved by the
Department of Finance not sooner than 30
days after written notification of the
change order is provided to the
chairpersons of the fiscal and policy
committees in each house of the
Legislature and to the Chairperson of
the Joint Legislative Budget Committee
or not sooner than such lesser time as
the chairperson of the joint committee,
or his or her designee, may designate.
The semiannual estimates of Medi-Cal
expenditures provided to the Legislature
in January and May may constitute the
notification required by this provision.
8. Recoveries of advances made to counties
in prior years pursuant to Section 14153
of the Welfare and Institutions Code are
reappropriated to the Health Care
Deposit Fund for reimbursement of those
counties where allowable costs exceeded
the amounts advanced. Recoveries in
excess of the amounts required to fully
reimburse allowable costs shall be
transferred to the General Fund. When a
projected deficiency exists in the
Medical Assistance Program, these funds,
subject to notification to the
Chairperson of the Joint Legislative
Budget Committee, are appropriated and
shall be expended as soon as practicable
for the state's share of payments for
medical care and services, county
administration, and fiscal intermediary
services.
9. The Department of Finance may
transfer funds representing all or any
portion of any estimated savings that
are a result of improvements in the Medi-
Cal claims processing procedures from
the Medi-Cal services budget or the
support budget of the State Department
of Health Care Services (Item 4260-001-
0001) to the fiscal intermediary budget
item for purposes of making improvements
to the Medi-Cal claims system.
10. Notwithstanding any other provision of
law, the Department of Finance may
authorize the transfer of expenditure
authority between Schedules (1), (2),
(3), and (4) of this item and between
this item and Items 4260-102-0001, 4260-
111-0001, 4260-113-0001, and 4260-117-
0001 in order to effectively administer
the programs funded in these items. The
Department of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer unless
prior notification of the transfer has
been included in the Medi-Cal estimates
submitted pursuant to Section 14100.5 of
the Welfare and Institutions Code. The
10-day notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions used in
calculating the transfer amount, and any
potential fiscal effects on the program
from which funds are being transferred
or for which funds are being reduced.
11. Notwithstanding any other provision of
law and Section 26.00, the Department of
Finance may authorize the transfer of
expenditure authority from Schedule (3)
to Schedule (1) for the purposes of
implementing changes required by the
federal Deficit Reduction Act of 2005,
which shall include, but not be limited
to, providing assistance to individuals
in meeting these verification rules and
for county eligibility activities.
It is the intent of the Legislature that
these transfers be provided on a timely
basis in order to ensure the health and
safety of Californians. The Department
of Finance shall notify the Legislature
within 15 days of authorizing that
transfer unless prior notification of
the transfer has been included in the
Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
12. If a federal grant that provides 75
percent federal financial participation
to allow individuals in nursing homes to
voluntarily move into a community
setting and still receive the same
amount of funding for services is
awarded to the State Department of
Health Care Services during the 2008-09
fiscal year, then, notwithstanding any
other provision of law, the department
may count expenditures from the
appropriation made to this item as state
matching funds for that grant.
13. Of the funds appropriated in this item,
up to $9,150,000 may be utilized to
resolve the deferral issue by the
federal Centers for Medicare and
Medicaid Services (Deferral No.
CA/2006/3/E/15/MAP) related to the
Fresno County Intergovernmental Transfer
transaction.
4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 160,000
4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 18,000,000
4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 18,784,000
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 21,457,710,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are
relevant to this item also
apply to this item.
4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 50,939,000
Provisions:
1. Notwithstanding any other
provision of law, the
Department of Finance may
authorize transfer of
expenditure authority between
this item and Items 4260-101-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in
order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of
the transfer has been included
in the Medi-Cal estimates
submitted pursuant to Section
14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer
amount, and any potential
effects on the program from
which funds are being
transferred or reduced.
4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 50,939,000
Provisions:
1. Any of the provisions in Item
4260-102-0001 that are
relevant to this item also
apply to this item.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 1,900,000
4260- 105-0001--For transfer to the
Private 104,800,00
105-
0001-
-For
transf
er to
the
Privat
e
Hospit al Supplemental
Fund.................. 0
al
Supple
mental
Fund..
Provis ions:
ions:
1. The amount appropriated for
amou
nt
appr
opri
ated
for
tran
sfer
in
this
item
shal
l
be
redu
ced
by
an
amou
nt,
if
any,
equa
l
to
one-
half
of
the
diff
eren
ce
betw
een
$18,
300,
000
and
the
amou
nt
of
any
redu
ctio
n
in
the
addi
tion
al
paym
ents
for
dist
ress
ed
hosp
ital
s
calc
ulat
ed
purs
uant
to
subp
arag
raph
(B)
of
para
grap
h
(3)
of
subd
ivis
ion
(b)
of
Sect
ion
1416
6.20
of
the
Welf
are
and
Inst
itut
ion
Code
,
as
dete
rmin
ed
by
the
Dire
ctor
of
Fina
nce.
transfer in this item shall be
reduced by an amount, if any,
equal to one-half of the
difference between $18,300,000
and the amount of any
reduction in the additional
payments for distressed
hospitals calculated pursuant
to subparagraph (B) of
paragraph (3) of subdivision
(b) of Section 14166.20 of the
Welfare and Institution Code,
as determined by the Director
of Finance.
4260-106-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund................................ 2,004,000
4260-111-0001--For local assistance,
208,191,0
Department of Health Care Services........... 00
Department of Health Care Services........ 208,191,000
Schedule:
(1) 20.25-Children's Medical 362,926,0
Services................... 00
Schedule:
(2) 20.35-Primary and Rural 50,389,00
Health..................... 0
(3) Reimbursements............. -55,353,0
00
(1) 20.25-Children's
(4) Amount payable from the
Childhood Lead Poisoning
Prevention Fund (Item 4260-
111-0080).................. -24,000
Medical Services.... 362,926,000
(5) Amount payable from the
Physician Services
Account, Cigarette and
Tobacco Products Surtax
Fund (Item 4260-111-0233).. -774,000
(6) Amount payable from the
Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund (Item -13,081,0
4260-111-0236)............. 00
(2) 20.35-Primary and
(7) Amount payable from the
Federal Trust Fund (Item -135,892,
4260-111-0890)............. 000
Rural Health........
50,389,000
Provisions:
1. Program 20.25-Children's Medical
Services: Counties may retain 50
percent of total enrollment and
assessment fees that are collected
by the counties for the California
Children's Services Program. Fifty
percent of the enrollment and
assessment fee for each county shall
be offset from the state's match for
that county.
(3) Reimbursements......
-55,353,000
2. Notwithstanding any other provision
of law, the Department of Finance
may authorize transfer of
expenditure authority between this
item and Items 4260-101-0001, 4260-
102-0001, 4260-113-0001, and 4260-
117-0001 in order to effectively
administer the programs funded in
these items. The Department of
Finance shall notify the Legislature
within 10 days of authorizing such
transfer unless prior notification
of the transfer has been included in
the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the
Welfare and Institutions Code. The
10-day notification to the
Legislature shall include the
reasons for the transfer, the fiscal
assumptions used in calculating the
transfer amount, and any potential
fiscal effects on the program from
which funds are being transferred or
reduced.
(4) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-111-
0080)............... -24,000
(5) Amount payable from
the Physician
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-111-0233)...... -774,000
(6) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-111-
0236)............... -13,081,000
(7) Amount payable from
the Federal Trust
Fund (Item 4260-111-
0890)............... -135,892,000
Provisions:
1. Program 20.25-Children's Medical
Services: Counties may retain 50
percent of total enrollment
and assessment fees that are
collected by the counties for
the California Children's
Services Program. Fifty percent
of the enrollment and assessment
fee for each county shall be
offset from the state's match
for that county.
2. Notwithstanding any other
provision of law, the Department
of Finance may authorize
transfer of expenditure
authority between this item and
Items 4260-101-0001, 4260-102-
0001, 4260-113-0001, and 4260-
117-0001 in order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the
transfer has been included in
the Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code. The 10-day notification to
the Legislature shall include
the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from
which funds are being
transferred or reduced.
4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 24,000
4260-111-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 774,000
4260-111-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 13,081,000
4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund .............. .
135,892,000
Provisions:
1. Of the funds appropriated in
1 Of the funds appropriated in this
. item, $408,000 shall be available
for administration, research,
and training projects.
Notwithstanding Section 28.00,
the State Department of Health
Care Services shall report under
that section any new project over
$200,000 or any increase in
excess of $400,000 for an
identified project.
this item, $408,000 shall be
available for
administration, research, and
training projects.
Notwithstanding Section 28.00,
the State Department of Health
Care Services shall report
under that section any new
project over $200,000 or any
increase in excess of $400,000
for an identified project.
4260- 113-0001--For local assistance,
113-
0001-
-For
local
assist
ance,
Depart ment of Health Care Services, for the
208,380,0
ment
of
Health y Families Program
(Medi-Cal).......... 00
Care
Servic
es,
for
the
Health
y
Famili
es
Progra
m
(Medi-
Cal)..
Sched ule:
ule:
(1) 20. 10.010-Eligibility
10.
010
-
Eli
gib
ili
ty
(Co
unt
y
Adm
ini
str
ati
on)
...
(County
20.
10.
020
-
Fis
cal
Int
erm
edi
ary
Man
age
men
t..
Administration)............ 4,321,000
20.
10.
030
-
Ben
efi
ts
(Me
dic
al
Car
e
and
Ser
vic
es)
...
Amo
unt
pay
abl
e
fro
m
the
Fed
era
(2) 20.10.020-Fisca l
Tru
st
Fun
d
(It
em
426
0-
113
-
089
0).
Intermediary Management.... 441,000
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov (3) 20.10.030-Benefits
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
tran
sfer
of
expe
ndit
ure
auth
orit
y
betw
een
Sche
dule
s
(1),
(2),
and
(3)
of
this
item
and
betw
een
this
item
and
Item
s
4260
-
101-
0001
,
4260
-
102-
0001
,
4260
-
111-
0001
,
and
4260
-
117-
0001
in
orde
r
to
effe
ctiv
ely
admi
nist
er
the
prog
rams
fund
ed
in
thes
e
item
s.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Legi
slat
ure
with
in
10
days
of
auth
oriz
ing
such
tran
sfer
unle
ss
prio
r
noti
fica
tion
of
the
tran
sfer
has
been
incl
uded
in
the
Medi
-
Cal
esti
mate
s
subm
itte
d
purs
uant
to
Sect
ion
1410
0.5
of
the
Welf
are
and
Inst
itut
ions
Code
.
The
10-
day
noti
fica
tion
to
the
Legi
slat
ure
shal
l
incl
ude
the
reas
ons
for
the
tran
sfer
,
the
fisc
al
assu
mpti
ons
used
in
calc
ulat
ing
the
tran
sfer
amou
nt,
and
any
pote
ntia
l
effe
cts
on
the
prog
ram
from
whic
h
fund
s
are
bein
g
tran
sfer
red
or
redu
ced.
(Medical Care and 567,046,0
Services).................. 00
(4) Amount payable from the
Federal Trust Fund (Item -363,428,
4260-113-0890)............. 000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize transfer of
expenditure authority between
Schedules (1), (2), and (3) of this
item and between this item and Items
4260-101-0001, 4260-102-0001, 4260-
111-0001, and 4260-117-0001 in order
to effectively administer the
programs funded in these items. The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential effects on
the program from which funds are
being transferred or reduced.
4260- 113-0890--For local assistance,
113-
0890-
-For
local
assist
ance,
Depart ment of Health Care Services, for
pay ment to Item 4260-113-0001, payable
of
Health
Care
Servic
es,
for
paymen
t to
Item
4260-
113-
from the Federal Trust Fund................ 363,428,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi sions:
sions
:
1. Any of the provisions in Item
of
the
prov
isio
ns
in
Item
4260
-
113-
0001
that
are
rele
vant
to
this
item
also
appl
y
to
this
item
.
4260-113-0001 that are
relevant to this item also
apply to this item.
4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act........
.... 7,140,000
Schedule:
(1) ( 20.10.010-Eligibility
(County
Administration)........ 8,401,000
1 (County Administration)....
8,401,
(2) 20.10.020-Fiscal
Intermediary
Management............. 32,479,000
)
000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-117-0890)... -33,740,000
Provisions:
( 20.10.020-Fiscal
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
2 Intermediary Management....
32,479
2. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
) Department of Finance may
authorize
,000
transfer of expenditure authority
between Schedules (1) and (2). The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such transfer
unless prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of the
Welfare and Institutions Code.
3. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0001, 4260-
102-0001, 4260-111-0001, and 4260-
113-0001 in order to effectively
administer the programs funded in
these items. The Department of
Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the
transfer amount, and any potential
fiscal effects on the program from
which funds are being transferred
or reduced.
( Amount payable from the
3 Federal Trust Fund (Item -33,74
) 4260-117-0890)............. 0,000
Provisions:
1 The funding appropriated in this
. item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related
to the federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
2 Notwithstanding subdivision (a)
. of Section 1.80 and Section
26.00, the Department of Finance
may authorize transfer of
expenditure authority between
Schedules (1) and (2). The
Department of Finance shall
notify the Legislature within 10
days of authorizing such
transfer unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code.
3 Notwithstanding any other
. provision of law, the Department
of Finance may authorize the
transfer of expenditure authority
between this item and Items 4260-
101-0001, 4260-102-0001, 4260-111-
0001, and 4260-113-0001 in order
to effectively administer the
programs funded in these items.
The Department of Finance shall
notify the Legislature within 10
days of authorizing such transfer
unless prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code. The 10-day notification to
the Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer amount,
and any potential fiscal effects
on the program from which funds
are being transferred or reduced.
4260-
117-
0890-
-For
local
assist
ance,
Depart
ment
of
Health
Care
Servic
es,
for
paymen
t to
Item
4260-
117-
0001,
payabl
e
from
the
Federa
l
Trust
Fund,
for
implem
entati
on of
the
Health
Insura
nce
Portab
ility
and
Accoun
tabili
ty
Act...
Provi
sions
:
The
fund
ing
appr
opri
ated
in
this
item
is
limi
ted
to
the
amou
nt
spec
ifie
d
in
Sect
ion
17.0
0.
Thes
e
fund
s
are
to
be
used
in
supp
ort
of
comp
lian
ce
acti
viti
es
rela
ted
to
the
fede
ral
Heal
th
Insu
ranc
e
Port
abil
ity
and
Acco
unta
bili
ty
Act
(HIP
AA)
of
1996
.
Any
of
the
prov
isio
ns
in
Item
4260
-
117-
0001
that
are
rele
vant
to
this
item
also
appl
y
to
this
item
.
4260- 119-8040--For local assistance,
119-
8040-
-For
local
assist
ance,
Depart ment of Health Care Services, payment
ment
of
Health
Care
Servic
es,
paymen
from the California Discount Prescrip t
ion
from
the
Califo
rnia
Discou
nt
Prescr
iption
Drug Program Fund...........................
3,857,000
Progra
m
Fund..
Provi sions:
sions
:
1. Fund s appropriated in this item
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
the
Cali
forn
ia
Disc
ount
Pres
crip
tion
Drug
Prog
ram.
shall be available for the
The
Depa
rtme
nt
of
Fina
nce
may
augm
ent
this
item
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
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.
California Discount Prescription
Drug Program.
2. The Department of Finance may
augment this item not sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
4260- 492--Reappropriation, Department of
492-
-Reapp
ropria
tion,
Depart
ment
of
Health Care Services. Notwithstanding any
Care
Servic
es.
Notwit
hstand
ing
any
other provision of law, the balances of the
provis
ion
of
law,
the
balanc
es of
the
approp riations specified in the following
riatio
citatio ns are reappropriated for the
purposes
specif
ied
in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos
es
and subject to the limitations, unless
subjec
t to
the
limita
tions,
unless
otherw ise specified, provided for in those
ise
specif
ied,
provid
ed
for
in
those
approp riations, and shall be available for
riatio
ns,
and
shall
be
availa
ble
for
encumb rance or expenditure until June 30,
rance
or
expend
iture
until
June
30,
2009,
2009, as specified:
specif
ied:
0001- - General Fund
-
Gener
al
Fund
(1) Item 4260-001-0001, Budget Act of
2007
4260
-
001-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
).
Fund
s
appr
opri
ated
in
this
item
for
the
Nati
onal
Coop
erat
ive
Bank
Deve
lopm
ent
Corp
orat
ion
Cont
ract
with
in
the
Assi
sted
Livi
ng
Waiv
er
Pilo
t
Proj
ect
are
avai
labl
e
for
expe
ndit
ure
duri
ng
the
2008
-09
fisc
al
year
.
(Chs. 171 and 172, Stats. 2007). Funds
0890-
-
Feder
al
Fund
appropriated in this item for the
Item
4260
-
001-
0890
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
).
Fund
s
appr
opri
ated
in
this
item
for
the
Nati
onal
Coop
erat
ive
Bank
Deve
lopm
ent
Corp
orat
ion
Cont
ract
with
in
the
Assi
sted
Livi
ng
Waiv
er
Pilo
t
Proj
ect
are
avai
labl
e
for
expe
ndit
ure
duri
ng
the
2008
-09
fisc
al
year
.
National Cooperative Bank Development
Corporation Contract within the
Assisted Living Waiver Pilot Project
are available for expenditure during
the 2008-09 fiscal year.
0890-- Federal Fund
(1) Item 4260-001-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Funds
appropriated in this item for the
National Cooperative Bank Development
Corporation Contract within the
Assisted Living Waiver Pilot Project
are available for expenditure during
the 2008-09 fiscal year.
4265- 001-0001--For support of Department
of 86,147,00
001-
0001-
-For
suppor
t of
Depart
ment
of
Public Health................................. 0
Health
......
Sched ule:
ule:
(1) 10- Public Health
Pub
lic
Hea
lth
Eme
rge
ncy
Pre
par
edn
ess
...
Emergency Preparedness.... 31,868,000
20-
Pub
lic
and
Env
iro
nme
nta
l
Hea
lth
...
30-
Lic
ens
ing
(2) 20-Public and
Cer
tif
ica
tio
n..
Environmental Health...... 501,031,000
40.
01-
Adm
ini
str
ati
on.
40.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
(3) 30-Licensing and
Rei
mbu
rse
men
ts.
Certification............. 163,559,000
Amo
unt
pay
abl
e
fro
m
the
Bre
ast
Can
cer
Res
ear
ch
Acc
oun
t
(It
em
426
5-
001
-
000
7).
Amo
unt
pay
abl
e
fro
(4) 40.01-Ad m inistration......
21,564,000
the
Bre
ast
Can
cer
Con
tro
l
Acc
oun
t
(It
em
426
5-
001
-
000
9).
Amo
unt
pay
abl
(5) 40.02-Distribut e d
fro
m
the
Nuc
lea
r
Pla
nni
ng
Ass
ess
men
t
Spe
cia
l
Acc
oun
t
(It
em
426
5-
001
-
002
9).
Administration............ -21,564,000
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
426
5-
001
-
004
4).
Amo
unt
pay
abl
(6) R e imbursements............
-37,261,000
fro
m
the
Sal
e
of
Tob
acc
o
to
Min
ors
Con
tro
l
Acc
oun
t
(It
em
426
5-
001
-
006
6).
(7) Amo unt payable from the
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
426
5-
001
-
007
0).
Breast Cancer Research
Amo
unt
pay
abl
e
fro
m
the
Med
ica
l
Was
te
Man
age
men
t
Fun
d
(It
em
426
5-
001
-
007
4).
Account (Item 4265-001-
Amo
unt
pay
abl
e
fro
m
the
Rad
iat
ion
Con
tro
l
Fun
d
(It
em
426
5-
001
-
007
5).
0007)..................... -1,571,000
Amo
unt
pay
abl
e
fro
m
the
Tis
sue
Ban
k
Lic
ens
e
Fun
d
(It
em
426
5-
001
-
007
6).
(8) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Chi
ldh
ood
Lea
d
Poi
son
ing
Pre
ven
tio
n
Fun
d
(It
em
426
5-
001
-
008
0).
Breast Cancer Control
Amo
unt
pay
abl
e
fro
m
the
Exp
ort
Doc
ume
nt
Pro
gra
m
Fun
d
(It
em
426
5-
001
-
008
2).
Account (Item 4265-001-
Amo
unt
pay
abl
e
fro
m
the
Cli
nic
al
Lab
ora
tor
y
Imp
rov
eme
nt
Fun
d
(It
em
426
5-
001
-
009
8).
0009)..................... -8,559,000
Amo
unt
pay
abl
e
fro
m
the
Hea
lth
Sta
tis
tic
s
Spe
cia
l
Fun
d
(It
em
426
5-
001
-
009
9).
(9) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Win
e
Saf
ety
Fun
d
(It
em
426
5-
001
-
011
6).
Nuclear Planning
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Dev
ice
Cer
tif
ica
tio
n
Spe
cia
l
Acc
oun
t
(It
em
426
5-
001
-
012
9).
Assessment Special
Amo
unt
pay
abl
e
fro
m
the
Foo
d
Saf
ety
Fun
d
(It
em
426
5-
001
-
017
7).
Account (Item 4265-001-
Amo
unt
pay
abl
e
fro
m
the
Env
iro
nme
nta
l
Lab
ora
tor
y
Imp
rov
eme
nt
Fun
d
(It
em
426
5-
001
-
017
9).
0029)..................... -950,000
Amo
unt
pay
abl
e
fro
m
the
Gen
eti
c
Dis
eas
e
Tes
tin
g
Fun
d
(It
em
426
5-
001
-
020
3).
(10 Amo unt payable from the
) Motor Vehicle Acco unt ,
pay
abl
e
fro
m
the
Hea
lth
Edu
cat
ion
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
001
-
023
1).
State Transportation Fund
Amo
unt
pay
abl
e
fro
m
the
Res
ear
ch
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
001
-
023
4).
(Item 4265-001-0044)...... -1,355,000
Amo
unt
pay
abl
e
fro
m
the
Una
llo
cat
ed
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
001
-
023
6).
(11 Amo unt payable from the
unt
pay
abl
) Sal e of Tobacco to
fro
m
the
Dri
nki
ng
Wat
er
Ope
rat
or
Cer
tif
ica
tio
n
Spe
cia
l
Acc
oun
t
(It
em
426
5-
001
-
024
7).
Minors Control Account
Amo
unt
pay
abl
e
fro
m
the
Nur
sin
g
Hom
e
Adm
ini
str
ato
r's
Sta
te
Lic
ens
e
Exa
min
ing
Fun
d
(It
em
426
5-
001
-
026
0).
(Item 4265-001-0066)...... -2,522,000
Amo
unt
pay
abl
e
fro
m
the
Inf
ant
Bot
uli
sm
Tre
atm
ent
and
Pre
ven
tio
n
Fun
d
(It
em
426
5-
001
-
027
2).
(12 Amo unt payable from the
unt
pay
abl
) Occupational L e ad
fro
m
the
Saf
e
Dri
nki
ng
Wat
er
Acc
oun
t
(It
em
426
5-
001
-
030
6).
Poisoning Prevention
Amo
unt
pay
abl
e
fro
m
the
Reg
ist
ere
d
Env
iro
nme
nta
l
Hea
lth
Spe
cia
lis
t
Fun
d
(It
em
426
5-
001
-
033
5).
Account (Item 4265-001-
Amo
unt
pay
abl
e
fro
m
the
Vec
tor
bor
ne
Dis
eas
e
Acc
oun
t
(It
em
426
5-
001
-
047
8).
0070)..................... -3,035,000
Amo
unt
pay
abl
e
fro
m
the
Tox
ic
Sub
sta
nce
s
Con
tro
l
Acc
oun
t
(It
em
426
5-
001
-
055
7).
(13 Amo unt payable from the
unt
pay
abl
) Medical Waste Manag e ment
fro
m
the
Dri
nki
ng
Wat
er
Tre
atm
ent
and
Res
ear
ch
Fun
d
(It
em
426
5-
001
-
062
2).
Fund (Item 4265-001-0074). -2,170,000
Amo
unt
pay
abl
e
fro
m
the
Dom
est
ic
Vio
len
ce
Tra
ini
ng
and
Edu
cat
ion
Fun
d
(It
em
426
5-
001
-
064
2).
(14 Amo unt payable from the
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
) Radi a tion Control Fund
Alz
hei
mer
's
Dis
eas
e
and
Rel
ate
d
Dis
ord
ers
Res
ear
ch
Fun
d
(It
em
426
5-
001
-
082
3).
(Item 4265-001-0075)...... -23,648,000
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
426
5-
001
-
089
0).
(15 Amo unt payable from the
unt
pay
abl
) Tissue Bank Licens e Fund
fro
m
the
Dru
g
and
Dev
ice
Saf
ety
Fun
d
(It
em
426
5-
001
-
301
8).
(Item 4265-001-0076)...... -320,000
Amo
unt
pay
abl
e
fro
m
the
Med
ica
l
Mar
iju
ana
Pro
gra
m
Fun
d
(It
em
426
5-
001
-
307
4).
(16 Amo unt payable from the
unt
pay
abl
) Childhood L e ad Poisoning
fro
m
the
Can
ner
y
Ins
pec
tio
n
Fun
d
(It
em
426
5-
001
-
308
1).
Prevention Fund (Item
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Dep
art
men
t
of
Pub
lic
Hea
lth
Lic
ens
ing
and
Cer
tif
ica
tio
n
Pro
gra
m
Fun
d
(It
em
426
5-
001
-
309
8).
4265-001-0080)............ -9,670,000
Amo
unt
pay
abl
e
fro
m
the
Ret
ail
Foo
d
Saf
ety
and
Def
ens
e
Acc
oun
t
(It
em
426
5-
001
-
311
1).
(17 Amo unt payable from the
unt
pay
abl
) Export Docum e nt Program
fro
m
the
Bir
th
Def
ect
s
Mon
ito
rin
g
Fun
d
(It
em
426
5-
001
-
311
4).
Fund (Item 4265-001-0082). -406,000
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
426
5-
001
-
603
1).
(18 Amo unt payable from the
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
) Clinical Laborator 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
426
5-
001
-
605
1).
Improvement Fund (Item
Amo
unt
pay
abl
e
fro
m
Cal
ifo
rni
a
Pro
sta
te
Can
cer
Res
ear
ch
Fun
d
(It
em
426
5-
001
-
802
5).
4265-001-0098)............ -5,751,000
Provi
sions
:
Exce
pt
as
othe
rwis
(19 Amount payable from th e
proh
ibit
ed
by
law,
the
) Health Stat istics Special
e
Depa
rtme
nt
of
Publ
ic
Heal
th
(SDP
H)
shal
l
prom
ulga
te
emer
genc
y
regu
lati
ons
to
adju
st
the
publ
ic
heal
th
fees
set
by
regu
lati
on
to
an
amou
nt
such
that
,
if
the
new
fees
were
effe
ctiv
e
thro
ugho
ut
the
2008
-09
fisc
al
year
,
the
esti
mate
d
reve
nues
woul
d
be
suff
icie
nt
to
offs
et
at
leas
t
95
perc
ent
of
the
appr
oved
prog
ram
leve
l
inte
nded
to
be
supp
orte
d
by
thos
e
fees
.
The
Gene
ral
Fund
fees
of
the
SDPH
that
are
subj
ect
to
the
annu
al
fee
adju
stme
nt
purs
uant
to
subd
ivis
ion
(a)
of
Sect
ion
1004
25
of
the
Heal
th
and
Safe
ty
Code
shal
l
be
incr
ease
d
by
3.29
perc
ent.
The
spec
ial
fund
fees
of
SDPH
that
are
subj
ect
to
the
annu
al
fee
adju
stme
nt
purs
uant
to
subd
ivis
ion
(a)
of
Sect
ion
1004
25
of
the
Heal
th
and
Safe
ty
Code
may
be
incr
ease
d
by
3.29
perc
ent
only
if
the
fund
cond
itio
n
stat
emen
t
for
a
fund
proj
ects
a
rese
rve
less
than
10
perc
ent
of
esti
mate
d
expe
ndit
ures
and
the
reve
nues
proj
ecte
d
for
the
2008
-09
fisc
al
year
are
less
than
the
appr
opri
atio
n
cont
aine
d
in
this
act.
Fund (Item 4265-001-0099). -28,341,000
Notw
iths
tand
ing
subd
ivis
ion
(b)
of
Sect
ion
1004
50
of
the
Heal
th
and
Safe
ty
Code
,
depa
rtme
ntal
fees
that
are
subj
ect
to
the
annu
al
fee
adju
stme
nt
purs
uant
to
subd
ivis
ion
(a)
of
Sect
ion
1004
50
of
the
Heal
th
and
Safe
ty
Code
shal
l
be
incr
ease
d
by
4.57
perc
ent,
effe
ctiv
e
July
1,
2008
.
The
Stat
(20 Amount payable from th e
Depa
rtme
nt
of
Publ
ic
Heal
th
shal
l
limi
) Wine Safety Fund (I t em
expe
ndit
ures
in
this
item
to
impl
emen
t
the
Unif
orm
Anat
omic
al
Gift
Act
(Ch.
829,
Stat
s.
2000
)
to
the
amou
nt
of
actu
al
fees
coll
ecte
d
from
tiss
ue
bank
s.
4265-001-0116)............ -60,000
Of
the
fund
s
appr
opri
ated
for
new
info
rmat
ion
tech
nolo
gy
proj
ects
,
no
fund
s
may
be
expe
nded
on
a
proj
ect
prio
r
to
appr
oval
of
a
feas
ibil
ity
stud
y
repo
rt
conc
erni
ng
that
proj
ect
by
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer.
The
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th
shal
l
noti
fy
the
fisc
al
comm
itte
es
of
both
hous
es
of
the
Legi
slat
ure
that
a
feas
ibil
ity
stud
y
repo
rt
has
been
appr
oved
for
a
proj
ect
with
in
30
days
of
the
repo
rt's
appr
oval
by
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
feas
ibil
ity
stud
y
repo
rt
that
refl
ects
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer'
s
chan
ges.
The
Stat
(21 Amount payable from th e
Depa
rtme
nt
of
Publ ) Water Device
ic
Heal
th
shal
l
prov
ide
the
fisc
al
and
poli
cy
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
by
no
late
r
than
Janu
ary
15,
2009
, a
copy
of
the
annu
al
work
plan
for
acco
mpli
shin
g
the
mand
ates
set
fort
h
in
the
Nurs
ing
Home
Admi
nist
rato
rs'
Act.
This
work
plan
will
iden
tify
goal
s
and
obje
ctiv
es,
requ
ired
acti
viti
es,
reso
urce
s
need
ed,
time
fram
es,
and
expe
cted
outc
omes
that
will
resu
lt
in
the
acco
mpli
shme
nt
of
the
defi
ned
mand
ates
.
Certification Special
The
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th
shal
l
use
the
stan
dard
stat
e
pers
onne
l
year
equi
vale
nt
for
all
new
posi
tion
s
fund
ed
in
the
2008
-09
fisc
al
year
for
lice
nsin
g
and
cert
ific
atio
n
acti
viti
es
rela
ted
to
heal
th
care
faci
liti
es.
Account (Item 4265-001-
0129)..................... -244,000
(22 Amount payable from the
) Food Safety Fund (Item
4265-001-0177)............ -6,844,000
(23 Amount payable from the
) Environmental Laboratory
Improvement Fund (Item
4265-001-0179)............ -3,337,000
(24 Amount payable from the
) Genetic Disease Testing -115,154,00
Fund (Item 4265-001-0203). 0
(25 Amount payable from the
) Health Education Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4265-001-0231)...... -8,219,000
(26 Amount payable from the
) Research Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4265-001-0234)...... -5,821,000
(27 Amount payable from the
) Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4265-001-0236)...... -2,541,000
(28 Amount payable from the
) Drinking Water Operator
Certification Special
Account (Item 4265-001-
0247)..................... -1,637,000
(29 Amount payable from the
) Nursing Home
Administrator's State
License Examining Fund
(Item 4265-001-0260)...... -598,000
(30 Amount payable from the
) Infant Botulism Treatment
and Prevention Fund (Item
4265-001-0272)............ -5,955,000
(31 Amount payable from the
) Safe Drinking Water
Account (Item 4265-001-
0306)..................... -12,646,000
(32 Amount payable from the
) Registered Environmental
Health Specialist Fund
(Item 4265-001-0335)...... -395,000
(33 Amount payable from the
) Vectorborne Disease
Account (Item 4265-001-
0478)..................... -120,000
(33 Amount payable from the
.5) Toxic Substances Control
Account (Item 4265-001-
0557)..................... -1,025,000
(34 Amount payable from the
) Drinking Water Treatment
and Research Fund (Item
4265-001-0622)............ -706,000
(35 Amount payable from the
) Domestic Violence
Training and Education
Fund (Item 4265-001-0642). -936,000
(36 Amount payable from the
) California Alzheimer's
Disease and Related
Disorders Research Fund
(Item 4265-001-0823)...... -956,000
(37 Amount payable from the
) Federal Trust Fund (Item -208,211,00
4265-001-0890)............ 0
(38 Amount payable from the
) Drug and Device Safety
Fund (Item 4265-001-3018). -4,664,000
(39 Amount payable from the
) Medical Marijuana Program
Fund (Item 4265-001-3074). -422,000
(40 Amount payable from the
) Cannery Inspection Fund
(Item 4265-001-3081)...... -2,174,000
(41 Amount payable from the
) State Department of
Public Health Licensing
and Certification Program
Fund (Item 4265-001-3098). -91,995,000
(42 Amount payable from the
) Retail Food Safety and
Defense Account (Item
4265-001-3111)............ -20,000
(43 Amount payable from the
) Birth Defects Monitoring
Fund (Item 4265-001-3114). -4,271,000
(44 Amount payable from the
) Water Security, Clean
Drinking Water, Coastal
and Beach Protection Fund
of 2002 (Item 4265-001-
6031)..................... -3,479,000
(45 Amount payable from the
) Safe Drinking Water,
Water Quality and Supply,
Flood Control, River and
Coastal Protection Fund
of 2006 (Item 4265-001-
6051)..................... -2,123,000
(46 Amount payable from
) California Prostate
Cancer Research Fund
(Item 4265-001-8025)...... -199,000
Provisions:
1. Except as otherwise prohibited by
law, the State Department of Public
Health (SDPH) shall promulgate
emergency regulations to adjust the
public health fees set by regulation
to an amount such that, if the new
fees were effective throughout the
2008-09 fiscal year, the estimated
revenues would be sufficient to
offset at least 95 percent of the
approved program level intended to be
supported by those fees. The General
Fund fees of the SDPH that are
subject to the annual fee adjustment
pursuant to subdivision (a) of
Section 100425 of the Health and
Safety Code shall be increased by
3.29 percent. The special fund fees
of SDPH that are subject to the
annual fee adjustment pursuant to
subdivision (a) of Section 100425 of
the Health and Safety Code may be
increased by 3.29 percent only if the
fund condition statement for a fund
projects a reserve less than 10
percent of estimated expenditures and
the revenues projected for the 2008-
09 fiscal year are less than the
appropriation contained in this act.
2. Notwithstanding subdivision (b) of
Section 100450 of the Health and
Safety Code, departmental fees that
are subject to the annual fee
adjustment pursuant to subdivision
(a) of Section 100450 of the Health
and Safety Code shall be increased by
4.57 percent, effective July 1, 2008.
3. The State Department of Public Health
shall limit expenditures in this item
to implement the Uniform Anatomical
Gift Act (Ch. 829, Stats. 2000) to
the amount of actual fees collected
from tissue banks.
4. Of the funds appropriated for new
information technology projects, no
funds may be expended on a project
prior to approval of a feasibility
study report concerning that project
by the State Chief Information
Officer. The State Department of
Public Health shall notify the fiscal
committees of both houses of the
Legislature that a feasibility study
report has been approved for a
project within 30 days of the
report's approval by the State Chief
Information Officer, and shall
include with the notification a copy
of the approved feasibility study
report that reflects the State Chief
Information Officer's changes.
5. The State Department of Public Health
shall provide the fiscal and
policy committees of each house of
the Legislature by no later than
January 15, 2009, a copy of the
annual work plan for accomplishing
the mandates set forth in the Nursing
Home Administrators' Act. This work
plan will identify goals and
objectives, required activities,
resources needed, timeframes, and
expected outcomes that will result in
the accomplishment of the defined
mandates.
6. The State Department of Public Health
shall use the standard state
personnel year equivalent for all new
positions funded in the 2008-09
fiscal year for licensing and
certification activities related to
health care facilities.
4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account................... 1,571,000
4265-001-0009--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Control Account.................... 8,559,000
4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account....... 950,000
4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 1,355,000
4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account...................... 2,522,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................ 3,035,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund............................. 2,170,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,648,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund......................... 320,000
4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............ 9,670,000
4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund..................... 406,000
4265-001-0098--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Clinical Laboratory
Improvement Fund............................ 5,751,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund................... 28,341,000
4265-001-0116--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Wine
Safety Fund............................... 60,000
4265- 001-0129--For support of Department
001-
0129-
-For
suppor
t of
Depart
of Public Health, for pay ment to Item
of
Public
Health
, for
paymen
t to
Item
4265- 001-0001, payable from the Water
001-
0001,
payabl
e
from
the
Water
Device Certification Special Account...... 244,000
Certif
icatio
n
Specia
l
Accoun
t.....
4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund............................... 6,844,000
4265- 001-0179--For support of Department
of Public Health, for payment to Item
4265- 001- 0001, payable from the
Environmental Laboratory Improvement Fund. 3,337,000
0179-
-For
suppor
t of
Depart
ment
of
Public
Health
, for
paymen
t to
Item
4265-
001-
0001,
payabl
e
from
the
Enviro
nmenta
l
Labora
tory
Improv
ement
Fund..
4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund...................... 115,154,000
4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund...................... 8,219,000
4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund............................... 5,821,000
4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 2,541,000
4265- 001-0247--For support of Department
of Public Health, for payment to Item
4265- 001- 0001, payable from the Drinking
Water Operator Certification Special
Account................................... 1,637,000
0247-
-For
suppor
t of
Depart
ment
of
Public
Health
, for
paymen
t to
Item
4265-
001-
0001,
payabl
e
from
the
Drinki
ng
Water
Operat
or
Certif
icatio
n
Specia
l
Accoun
t.....
4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................ 598,000
4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund.... 5,955,000
4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 12,646,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund........................... 395,000
4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account............... 120,000
4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................ 1,025,000
4265- 001-0622--For support of Department
001-
0622-
-For
suppor
t of
Depart
of Public Health, for pay ment to Item
of
Public
Health
, for
paymen
t to
Item
4265- 001-0001, payable from the Drinking
001-
Water Treatment and Research Fund......... 706,
000 1,
payabl
e
from
the
Drinki
ng
Water
Treatm
ent
and
Resear
ch
Fund..
4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund...... 936,000
4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund........... 956,000
4265- 001-0890--For support of Department of
Public Health, for payment to Item 4265-001- 208,211,00
0001, payable from the Federal Trust Fund... 0
001-
0890- Provisions:
-For
1. Of the funds appropriated in this
item, $52,612,000 shall be
available for administration,
research, and training
projects. Notwithstanding Section
28.00, the State Department of
Public Health shall report under
that section any new project over
$200,000 or any increase in excess
of $400,000 for an identified
project.
suppor
2. The Depar t ment of Finance may
authorize the transfer of
expenditure authority from this
item to Item 4265-111-0890 in order
to reflect modifications in the use
of federal bioterrorism grants.
Transfers pursuant to this
provision may not be approved
sooner than 30 days after
notification in writing is provided
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or no sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
Depart
3. Notwithstanding any other provision
of law, federal moneys made
available for bioterrorism
preparedness pursuant to this act
shall be available for expenditure
or encumbrance until August 30,
ment 2009.
of
4. The State Department of Public
Health shall notify the fiscal and
relevant policy committees of the
Legislature in a timely manner
regarding the federal government's
approval of the state's application
, for cooperative agreement for
funding from the federal Centers
for Disease Control and
Prevention's Public Health
Preparedness and Response to
Bioterrorism Program. The
notification shall include a
summary of all policy and fiscal
changes made by the federal
government to the state's
application. If additional changes
are made throughout the fiscal
year, the department shall notify
the fiscal and relevant policy
committees of the Legislature in a
similar manner.
paymen
t to
Item
4265-
001-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
this
item
,
$52,
612,
000
shal
l
be
avai
labl
e
for
admi
nist
rati
on,
rese
arch
,
and
trai
ning
proj
ects
.
Notw
iths
tand
ing
Sect
ion
28.0
0,
the
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th
shal
l
repo
rt
unde
r
that
sect
ion
any
new
proj
ect
over
$200
,000
or
any
incr
ease
in
exce
ss
of
$400
,000
for
an
iden
tifi
ed
proj
ect.
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
expe
ndit
ure
auth
orit
y
from
this
item
to
Item
4265
-
111-
0890
in
orde
r
to
refl
ect
modi
fica
tion
s
in
the
use
of
fede
ral
biot
erro
rism
gran
ts.
Tran
sfer
s
purs
uant
to
this
prov
isio
n
may
not
be
appr
oved
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
is
prov
ided
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
no
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
any
othe
r
prov
isio
n
of
law,
fede
ral
mone
ys
made
avai
labl
e
for
biot
erro
rism
prep
ared
ness
purs
uant
to
this
act
shal
l
be
avai
labl
e
for
expe
ndit
ure
or
encu
mbra
nce
unti
l
Augu
st
30,
2009
.
The
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th
shal
l
noti
fy
the
fisc
al
and
rele
vant
poli
cy
comm
itte
es
of
the
Legi
slat
ure
in
a
time
ly
mann
er
rega
rdin
g
the
fede
ral
gove
rnme
nt's
appr
oval
of
the
stat
e's
appl
icat
ion
for
coop
erat
ive
agre
emen
t
for
fund
ing
from
the
fede
ral
Cent
ers
for
Dise
ase
Cont
rol
and
Prev
enti
on's
Publ
ic
Heal
th
Prep
ared
ness
and
Resp
onse
to
Biot
erro
rism
Prog
ram.
The
noti
fica
tion
shal
l
incl
ude
a
summ
ary
of
all
poli
cy
and
fisc
al
chan
ges
made
by
the
fede
ral
gove
rnme
nt
to
the
stat
e's
appl
icat
ion.
If
addi
tion
al
chan
ges
are
made
thro
ugho
ut
the
fisc
al
year
,
the
depa
rtme
nt
shal
l
noti
fy
the
fisc
al
and
rele
vant
poli
cy
comm
itte
es
of
the
Legi
slat
ure
in
a
simi
lar
mann
er.
4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................ 4,664,000
4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund.................... 422,000
4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund........................... 2,174,000
4265- 001-3098--For support of Department
001-
3098-
-For
suppor
t of
Depart
of Public Health, for pay ment to Item
of
Public
Health
, for
paymen
t to
Item
4265- 001-0001, payable from the State
001-
0001,
payabl
e
from
the
State
Depart ment of Public Health Licensing and
ment
of
Public
Health
Licens
ing
and
Certif ication Program Fund................
91,995,000
icatio
n
Progra
m
Fund..
4265-001-3111--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Retail
Food Safety and Defense Fund Account...... 20,000
4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund................... 4,271,000
4265- 001-6031--For support of Department of
Public Health, for payment to Item 4265- 001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002..................... 3,479,000
6031-
Provisions:
-For
1. The funds available in this item
are intended to provide suppor t
costs pursuant to the Water
Security, Clean Drinking Wa t er,
of
Coastal and Beach Protection Act of
2002 (Proposition 50), associated
with statewide water security
improvements and the provision of
safe drinking water grants and
loans to local water agencies.
Depart
ment
of
Public
Health
, for
paymen
t to
Item
4265-
001-
0001,
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
avai
labl
e
in
this
item
are
inte
nded
to
prov
ide
supp
ort
cost
s
purs
uant
to
the
Wate
r
Secu
rity
,
Clea
n
Drin
king
Wate
r,
Coas
tal
and
Beac
h
Prot
ecti
on
Act
of
2002
(Pro
posi
tion
50),
asso
ciat
ed
with
stat
ewid
e
wate
r
secu
rity
impr
ovem
ents
and
the
prov
isio
n
of
safe
drin
king
wate
r
gran
ts
and
loan
s
to
loca
l
wate
r
agen
cies
.
4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,123,000
4265-001-8025--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Prostate Cancer Research Fund.. 199,000
4265- 002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................ 2,111,000
002-
0942-
-For
suppor
t of
Depart
ment
of
Public
Health
,
payabl
e
from
the
Specia
l
Deposi
t
Fund,
Health
Facili
ties
Citati
on
Penalt
ies
Accoun
t.....
4265- 003-0001--For support of Department of
003-
0001-
-For
suppor
t of
Depart
ment
of
Public Health, for rental payments on lease-
Health
, for
rental
paymen
ts on
lease-
revenu e bonds (Richmond Laboratory)...........
11,588,000
e
bonds
(Richm
ond
Labora
tory).
Sched ule:
ule:
(1) Bas e Rental and Fees...
11,547,000
e
Ren
tal
and
Fee
s..
(2) Ins urance..............
41,000
ura
nce
...
Provi sions:
sions
:
1. The Controller shall transfer
funds
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.
appropriated in this item according
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
.
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 540,000
Schedule:
(1) Base Rental and Fees....... 538,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 341,000
Schedule:
(1) Base Rental and Fees....... 339,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265- 003-0098--For support of Department of
003-
0098-
-For
suppor
t of
Depart
ment
of
Public Health, for rental payments on lease-
Health
, for
rental
paymen
ts on
lease-
revenu e bonds, payable from the Clinical
e
bonds,
payabl
e
from
the
Clinic
al
Labora tory Improvement Fund..................
141,000
tory
Improv
ement
Fund..
Sched ule:
ule:
(1) Bas e Rental and Fees.......
141,000
e
Ren
tal
and
Fee
s..
Provi sions:
sions
:
1. The Controller shall transfer
funds
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.
appropriated in this item according
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
.
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-
003-
0179-
-For
suppor
t of
Depart
ment
of
Public
Health
, for
rental
paymen
ts on
lease-
revenu
e
bonds,
payabl
e
from
the
Enviro
nmenta
l
Labora
tory
Improv
ement
Fund..
Sched
ule:
Bas
e
Ren
tal
and
Fee
s..
Provi
sions
:
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
.
4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 4,076,000
Schedule:
(1) Base Rental and Fees....... 4,062,000
(2) Insurance.................. 14,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265- 003-0890--For support of Department of
003-
0890-
-For
suppor
t of
Depart
ment
of
Public Health, for rental payments on lease-
Health
, for
rental
paymen
ts on
lease-
revenu e bonds, payable from the Federal
e
bonds,
payabl
e
from
the
Federa
l
Trust Fund...................................
83,000
Fund..
Sched ule:
ule:
(1) Bas e Rental and Fees...
83,000
e
Ren
tal
and
Fee
s..
Provi sions:
sions
:
1. The Controller shall transfer
funds
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.
appropriated in this item according
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
.
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall
be reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Federal Citation
Penalties Account......................... 973,000
4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund ............... 8,005,000
4265-007-0890--For support of Department of
Public Health, payable from the Federal
Trust Fund.................................. 35,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to this
item by the Department of Finance
to align the federal funds for
legislative actions and other
technical adjustments affecting any
recipient department's
appropriation authority.
4265-011-0070--For transfer by the
Controller, upon order of the Director of
Finance, from the Occupational Lead
Poisoning Prevention Account to the General (1,100,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. It is the intent
of the Legislature that
repayment be made so as to
ensure that the programs
supported by the Occupational
Lead Poisoning Prevention
Account are not adversely
affected by the loan. The
General Fund shall not pay
interest on this loan.
4265-011-0247--For transfer by the
Controller, upon order of the Director of
Finance, from the Drinking Water Operator
Certification Special Account to the General (1,600,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. It is the intent
of the Legislature that
repayment be made so as to
ensure that the programs
supported by the Drinking Water
Operator Certification Special
Account are not adversely
affected by the loan. The
General Fund shall not pay
interest on this loan.
4265-011-0589--For transfer by the
Controller, upon order of the Director of
Finance, payable from the Cancer Research
Fund, to the General Fund................. (2,119,000)
4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................ 551,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4265- 111-0001--For local assistance,
Department of Public Health ............... 257,472,000
111-
0001- Schedule:
-For
(1) 10.10-Emergency
Preparedness ....... 83,849,000
local
(2) 20.10-Chronic
Disease Prevention
and Health
Promotion .......... 211,076,000
assist
(3) 20.20-Infectious
Disease ............ 365,085,000
ance,
(4) 20.30-Family Health
Depart ....................
1,504,545,000
ment
(5) 20.40-Health
Information and
of Strategic Planning . 510,000
Public
(6) 20.50-County Health
Services ..... ...... 40,691,000
(7) 20.60-Environmental
Health ............. 132,541,000
Sched
(8) Reimbursements ..... -160,479,000
ule:
(9) Amount payable from
the Breast
10. Cancer Control
Account (Item 4265-
111-0009) .......... -10,736,000
10-
(10) Amount payable from
the Childhood Lead
Eme Poisoning
Prevention Fund
(Item 4265-111-
rge 0080) ..............
-11,000,000
ncy
(11) Amount payable from
the Health
Statistics Special
Fund (Item 4265-111-
Pre 0099) ..............
-510,000
par
(12) Amount payable from
the California
Health Data and
Planning Fund (Item
edn 4265-111-0143) .....
-240,000
ess
(13) Amount payable from
... the Health
Education Account,
20. Cigarette and
10- Tobacco Products
Surtax Fund (Item
Chr 4265-111-0231) .....
-47,354,000
oni
(14) Amount payable from
c the Hospital
Services Account,
Cigarette and
Tobacco Products
Dis Surtax Fund (Item
eas 4265-111-0232) .....
-22,651,000
e
(15) Amount payable from
the Physicians
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
Pre 4265-111-0233) .....
-2,152,000
ven
(16) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-111-
tio 0236) ..............
-29,075,000
n
(17) Amount payable from
the Child Health
and Safety Fund
and (Item 4265-111-
Hea 0279) ..............
-1,405,000
lth
(18) Amount payable from
the Drinking
Water Treatment and
Research Fund (Item
Pro 4265-111-0622) .....
-4,374,000
mot
(19) Amount payable from
the Domestic
Violence Training
and Educat ion Fund
... (Item 4265-111-
0642) .............. -235,000
20.
(20) Amount payable from
20- the Federal Trust
Fund (Item 4265-111- -1,333,388,00
Inf 0890) ..............
0
ect
(21) Amount payable from
iou the WIC
s Manufacturer Rebate
Dis Fund (Item 4265-111-
eas 3023) ..............
-329,901,000
e .
(22) Amount payable from
the Water Security,
20. Clean Drinking
30- Water, Coastal and
Beach Protection
Fund of 2002 (Item
Fam 4265-111-6031) .....
-90,951,000
ily
(23) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Hea Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-111-
lth 6051) ..............
-36,200,000
...
(24) Amount payable from
the California
20. Sexual Violence
40- Victim Fund (Item
Hea 4265-111-8035) .....
-174,000
lth
Provisions:
Inf
1. The Office of AIDS in the State
Department of Public Health, in
allocating and processing
contracts and grants, shall
comply with the same requirements
that are established for
contracts and grants for other
public health programs.
Notwithstanding any other
provision of law, the contracts
or grants administered by the
Office of AIDS shall be exempt
from the Public Contract Code and
shall be exempt from approval by
the Department of General
Services prior to their execution.
orm
2. In order to meet the needs of
individuals with hemophilia who
are at high risk of HIV infection
or who have HIV/AIDS, the Office
of AIDS shall continue the
existing state contract with the
Hemophilia Council for the 2008-
09 fiscal year as provided by the
State Department of Mental Health
as part of the transition period
for consolid ati ng programs.
on
3. The Office of AIDS and the State
Department of Public Health shall
not exclude any drugs from the
AIDS Drug Assistance Program
(ADAP) formulary for the purpose
of reducing ADAP expenditures to
achieve the $7,000,000 savings
proposed in the 2008-09
Governor's Budget. Funding shall
be maintained using the AIDS Drug
Assistance Program Rebate Fund.
Str
ate
gic
Pla
nni
ng
...
20.
50-
Cou
nty
Hea
lth
Ser
vic
es
...
20.
60-
Env
iro
nme
nta
l
Hea
lth
...
Rei
mbu
rse
men
ts
...
Amo
unt
pay
abl
e
fro
m
the
Bre
ast
Can
cer
Con
tro
l
Acc
oun
t
(It
em
426
5-
111
-
000
9)
...
Amo
unt
pay
abl
e
fro
m
the
Chi
ldh
ood
Lea
d
Poi
son
ing
Pre
ven
tio
n
Fun
d
(It
em
426
5-
111
-
008
0)
...
Amo
unt
pay
abl
e
fro
m
the
Hea
lth
Sta
tis
tic
s
Spe
cia
l
Fun
d
(It
em
426
5-
111
-
009
9)
...
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Hea
lth
Dat
a
and
Pla
nni
ng
Fun
d
(It
em
426
5-
111
-
014
3)
...
Amo
unt
pay
abl
e
fro
m
the
Hea
lth
Edu
cat
ion
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
111
-
023
1)
...
Amo
unt
pay
abl
e
fro
m
the
Hos
pit
al
Ser
vic
es
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
111
-
023
2)
...
Amo
unt
pay
abl
e
fro
m
the
Phy
sic
ian
s
Ser
vic
es
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
111
-
023
3)
...
Amo
unt
pay
abl
e
fro
m
the
Una
llo
cat
ed
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
5-
111
-
023
6)
...
Amo
unt
pay
abl
e
fro
m
the
Chi
ld
Hea
lth
and
Saf
ety
Fun
d
(It
em
426
5-
111
-
027
9)
...
Amo
unt
pay
abl
e
fro
m
the
Dri
nki
ng
Wat
er
Tre
atm
ent
and
Res
ear
ch
Fun
d
(It
em
426
5-
111
-
062
2)
...
Amo
unt
pay
abl
e
fro
m
the
Dom
est
ic
Vio
len
ce
Tra
ini
ng
and
Edu
cat
ion
Fun
d
(It
em
426
5-
111
-
064
2)
...
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
426
5-
111
-
089
0)
...
Amo
unt
pay
abl
e
fro
m
the
WIC
Man
ufa
ctu
rer
Reb
ate
Fun
d
(It
em
426
5-
111
-
302
3)
...
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
426
5-
111
-
603
1)
...
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
426
5-
111
-
605
1)
...
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Sex
ual
Vio
len
ce
Vic
tim
Fun
d
(It
em
426
5-
111
-
803
5)
...
Provi
sions
:
The
Offi
ce
of
AIDS
in
the
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th,
in
allo
cati
ng
and
proc
essi
ng
cont
ract
s
and
gran
ts,
shal
l
comp
ly
with
the
same
requ
irem
ents
that
are
esta
blis
hed
for
cont
ract
s
and
gran
ts
for
othe
r
publ
ic
heal
th
prog
rams
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
cont
ract
s
or
gran
ts
admi
nist
ered
by
the
Offi
ce
of
AIDS
shal
l
be
exem
pt
from
the
Publ
ic
Cont
ract
Code
and
shal
l
be
exem
pt
from
appr
oval
by
the
Depa
rtme
nt
of
Gene
ral
Serv
ices
prio
r
to
thei
r
exec
utio
n.
In
orde
r
to
meet
the
need
s
of
indi
vidu
als
with
hemo
phil
ia
who
are
at
high
risk
of
HIV
infe
ctio
n
or
who
have
HIV/
AIDS
,
the
Offi
ce
of
AIDS
shal
l
cont
inue
the
exis
ting
stat
e
cont
ract
with
the
Hemo
phil
ia
Coun
cil
for
the
2008
-09
fisc
al
year
as
prov
ided
by
the
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
as
part
of
the
tran
siti
on
peri
od
for
cons
olid
atin
g
prog
rams
.
The
Offi
ce
of
AIDS
and
the
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th
shal
l
not
excl
ude
any
drug
s
from
the
AIDS
Drug
Assi
stan
ce
Prog
ram
(ADA
P)
form
ular
y
for
the
purp
ose
of
redu
cing
ADAP
expe
ndit
ures
to
achi
eve
the
$7,0
00,0
00
savi
ngs
prop
osed
in
the
2008
-09
Gove
rnor
's
Budg
et.
Fund
ing
shal
l
be
main
tain
ed
usin
g
the
AIDS
Drug
Assi
stan
ce
Prog
ram
Reba
te
Fund
.
4265-111-0009--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Breast Cancer Control Account............. 10,736,000
4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 11,000,000
4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............ 510,000
4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund.. 240,000
4265- 111-0231--For local assistance,
111-
0231-
-For
local
assist
ance,
Depart ment of Public Health, for payment
ment
of
Public
Health
, for
paymen
t to
to Item 4265-111-0001, payable from the
4265-
111-
0001,
payabl
e
from
the
Health Education Account, Cigarette and
Educat
ion
Accoun
t,
Cigare
tte
and
Tobacc o Products Surtax Fund..............
47,354,000
o
Produc
ts
Surtax
Fund..
4265-111-0232--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund.............. 22,651,000
4265-111-0233--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Physician Services Account, Cigarette and
Tobacco Products Surtax Fund.............. 2,152,000
4265-111-0236--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 29,075,000
4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund.............. 1,405,000
4265-111-0622--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Drinking Water Treatment and Research
Fund...................................... 4,374,000
4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund...................................... 235,000
4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................ 1,333,388,000
Provisions:
1. Of the funds appropriated in
this item, $61,868,000 shall
be available for
administration, research,
and training projects.
Notwithstanding the
provisions of Section 28.00,
the State Department of
Public Health shall report
under that section any new
project over $200,000 or any
increase in excess of
$400,000 for an identified
project.
2. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2009.
3. Any provisions in Item 4265-
111-0001 that are relevant to
this item shall apply to this
item.
4265- 111-3023--For local assistance,
111-
3023-
-For
local
assist
ance,
Depart ment of Public Health, for payment
ment
of
Public
Health
, for
paymen
t to
to Item 4265-111-0001, payable from the
4265-
111-
WIC Manufacturer Rebate Fund.............. 329,901,
000 1,
payabl
e
from
the
WIC
Manufa
cturer
Rebate
Fund..
Provi sions:
sions
:
1 Notw ithstanding any other
iths
tand
ing
any
othe
. p r ovision of law, if revenues
to
prov
isio
n
of
law,
if
reve
nues
to
the
WIC
Manu
fact
urer
Reba
te
Fund
are
rece
ived
in
exce
ss
of
the
amou
nt
appr
opri
ated
in
this
item
,
the
Depa
rtme
nt
of
Fina
nce
may
augm
ent
this
item
in
exce
ss
of
the
amou
nt
appr
opri
ated
.
With
in
10
work
ing
days
of
such
augm
enta
tion
,
the
Depa
rtme
nt
of
Fina
nce
shal
l
prov
ide
writ
ten
noti
fica
tion
of
the
augm
enta
tion
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.
the WIC Manufacturer Rebate
Fund are received in excess of
the amount appropriated in this
item, the Department of Finance
may augment this item in excess
of the amount appropriated.
Within 10 working days of such
augmentation, the Department of
Finance shall provide written
notification of the augmentation
to the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 90,951,000
4265- 111-6051--For local assistance, State
Department of Public Health, for payment
to Item 4265- 111- 0001, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 36,200,000
6051-
Provisions:
-For
1. The amount appropriated in
this item shall be available
for expenditure until June 30,
local 2011.
assist
ance,
State
Depart
ment
of
Public
Health
, for
paymen
t to
Item
4265-
111-
0001,
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..
Provi
sions
:
The
amou
nt
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2011
.
4265-111-8035--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Sexual Violence Victim Services Fund...... 174,000
4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund................................. 77,500,000
4265-115-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Safe
Drinking Water State Revolving Loan Fund.. 17,000,000
4265-401--Notwithstanding Provision 2 of
Item 4260-011-0099 of the Budget Act of
2004 (Ch. 208, Stats. 2004) and Provision
1 of the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005), the $1,500,000 loan
authorized to the Medical Marijuana
Program Fund shall be fully repaid to the
Health Statistics Special Fund by June
30, 2010, with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time of the
loan.
4270-001-0001--For support of California
Medical Assistance Commission................. 1,282,000
Schedule:
(1) 10-California Medical
Assistance Commission.. 2,540,000
(2) Reimbursements......... -1,258,000
4280- 001-0001--For support of Managed Risk
001-
Medical Insurance Board..................... 2,458,
000 1-
-For
suppor
t of
Manage
d
Risk
Medica
l
Insura
nce
Board.
Sched ule:
ule:
(1) 10- Major Risk Medical
1,207,00
Maj
or
Ris
k
Med
ica
l
Ins
ura
nce
Pro
gra
m..
Insurance Program.......... 0
20-
Acc
ess
for
Inf
ant
s
and
Mot
her
s
Pro
gra
m..
40-
Hea
lth
y
Fam
ili
(2) 20-Acc es s for Infants and
Pro
gra
m..
Mothers Program............ 938,000
50-
Cou
nty
Hea
lth
Ini
tia
tiv
e
Mat
chi
ng
Fun
d
Pro
gra
m..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
(3) 40-Healthy Famili e s
9,292,00
fro
m
Una
llo
cat
ed
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
428
0-
001
-
023
6).
Program.................... 0
Amo
unt
pay
abl
e
fro
m
Per
ina
tal
Ins
ura
nce
Fun
d
(It
em
428
0-
001
-
030
9).
Amo
(4) 50-Co unt y Health
pay
abl
e
fro
m
Maj
or
Ris
k
Med
ica
l
Ins
ura
nce
Fun
d
(It
em
428
0-
001
-
031
3).
Initiative Matching Fund
Amo
unt
pay
abl
e
fro
m
Fed
era
l
Tru
st
Fun
d
(It
em
428
0-
001
-
089
0).
Program.................... 486,000
Amo
unt
pay
abl
e
fro
m
Men
tal
Hea
lth
Ser
vic
es
Fun
d
(It
em
428
0-
001
-
308
5).
Amo
unt
pay
abl
(5) R e imbursements.............
-397,000
fro
m
Fed
era
l
Tru
st
Fun
d
(It
em
428
0-
003
-
089
0).
(6) Amo unt payable from
unt
pay
abl
e
fro
m
Cou
nty
Hea
lth
Ini
tia
tiv
e
Mat
chi
ng
Fun
d
(It
em
428
0-
003
-
305
5).
Unallocated Account,
Provi
sions
:
Cigarette and Tobacco
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
4280
-
103-
0890
or
4280
-
103-
3055
in
orde
r
to
effe
ctiv
ely
admi
nist
er
the
Coun
ty
Heal
th
Init
iati
ve
Matc
hing
Fund
Prog
ram.
Products Surtax Fund (Item
To
prov
ide
for
the
effe
ctiv
e
use
of
fede
ral
Stat
e
Chil
dren
's
Heal
th
Insu
ranc
e
Prog
ram
fund
s
in
the
Coun
ty
Heal
th
Init
iati
ve
Matc
hing
Fund
Prog
ram
and
notw
iths
tand
ing
Sect
ion
28.0
0,
this
item
may
be
redu
ced
or
incr
ease
d
by
the
Depa
rtme
nt
of
Fina
nce
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
such
less
er
time
as
the
chai
rper
son
of
the
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
This
prov
isio
n
shal
l
not
appl
y
to
any
Gene
ral
Fund
incr
ease
s
or
redu
ctio
ns.
4280-001-0236)............. -36,000
Augm
enta
tion
s
to
reim
burs
emen
ts
in
this
item
are
exem
pt
from
Sect
ion
28.5
0.
The
Mana
ged
Risk
Medi
cal
Insu
ranc
e
Boar
d
shal
l
prov
ide
writ
ten
noti
fica
tion
with
in
30
days
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
desc
ribi
ng
the
natu
re
and
plan
ned
expe
ndit
ure
of
thes
e
augm
enta
tion
s
when
the
amou
nt
rece
ived
exce
eds
$200
,000
.
Fede
ral
fund
s
may
be
incr
ease
d
to
allo
w
for
the
matc
hing
of
the
augm
enta
tion
s
of
reim
burs
emen
ts
and
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
esta
blis
hmen
t
of
posi
tion
s
if
cost
s
are
full
y
offs
et
by
the
augm
enta
tion
s
to
reim
burs
emen
ts.
(7) Amount payable from
Perinatal Insurance Fund
(Item 4280-001-0309)....... -319,000
(8) Amount payable from Major
Risk Medical Insurance -1,207,0
Fund (Item 4280-001-0313).. 00
(9) Amount payable from
Federal Trust Fund (Item -6,841,0
4280-001-0890)............. 00
(10 Amount payable from Mental
) Health Services Fund (Item
4280-001-3085)............. -179,000
(11 Amount payable from
) Federal Trust Fund (Item
4280-003-0890)............. -316,000
(12 Amount payable from County
) Health Initiative Matching
Fund (Item 4280-003-3055).. -170,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-103-0890 or 4280-103-3055
in order to effectively administer
the County Health Initiative
Matching Fund Program.
2. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the
County Health Initiative Matching
Fund Program and notwithstanding
Section 28.00, this item may be
reduced or increased by the
Department of Finance not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or such lesser time as
the chairperson of the committee,
or his or her designee, may in each
instance determine. This provision
shall not apply to any General Fund
increases or reductions.
3. Augmentations to reimbursements in
this item are exempt from Section
28.50. The Managed Risk Medical
Insurance Board shall provide
written notification within 30 days
to the Joint Legislative Budget
Committee describing the nature and
planned expenditure of these
augmentations when the amount
received exceeds $200,000. Federal
funds may be increased to allow for
the matching of the augmentations
of reimbursements and the
Department of Finance may authorize
the establishment of positions if
costs are fully offset by the
augmentations to reimbursements.
4280-001-0236--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 36,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund.................... 319,000
Provisions:
1. Provision 1 of Item 4280-001-0313
also applies to this item.
4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund................. 1,207,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess
of the amount appropriated not
sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program..................................... 6,841,000
Provisions:
1. Provision 3 of Item 4280-001-0001
also applies to this item.
4280-001-3085--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund............... 179,000
4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............ 316,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
001-0001 also apply to this
item.
4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program..................................... 170,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-001-0001 also apply to this
item.
4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................ 27,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program........... 16,000
(2) 20-Access for Infants and
Mothers Program............. 15,000
(3) 40-Healthy Families Program. 77,000
(4) Amount payable from the
Perinatal Insurance Fund
(Item 4280-017-0309)........ -5,000
(5) Amount payable from the
Major Risk Medical
Insurance Fund (Item 4280-
017-0313)................... -16,000
(6) Amount payable from the
Federal Trust Fund (Item
4280-017-0890).............. -60,000
4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 5,000
4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 16,000
4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................ 60,000
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 371,781,000
Schedule:
(1) 20-Access for
Infants and Mothers
Program............. 81,044,000
(2) 40-Healthy Families
Program............. 1,023,654,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-101-
0890)............... -732,917,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-102-0001 in order to
effectively administer the
Healthy Families Program.
4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program................... 732,917,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-102-0890 in
order to effectively
administer the Healthy
Families Program.
4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program administrative
contracts................................... 25,680,000
Schedule:
(1) 40-Healthy
Families Program...... 72,955,000
(2) Reimbursements........ -7,191,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-102-
0890)................. -40,084,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-101-0001 in order to
effectively administer the Healthy
Families Program.
4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable
from the Federal Trust Fund, for Healthy
Families Program administrative contracts.. 40,084,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-101-0890 in
order to effectively
administer the Healthy
Families Program.
4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program..... 1,494,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-103-3055 also apply to this
item.
4280-103-3055--For local assistance, Managed
Managed Risk Medical Insurance Board, for the
County
the County Health Initiative Matching
Health Initiative Matching Fund.................
..................... 804,000
Schedule:
(1) ( 50-County Health
1 Initiative Matching 2,298,
) Fund Program............... 000
Initiative Matching
( Amount payable from the
2 Federal Trust Fund (Item -1,494
) 4280-103-0890)............. ,000
Fund Program............
2,298,000
Provisions:
1 Upon order of the Department of
. Finance, the Controller shall
transfer such funds as are
necessary between this item
and Item 4280-003-0890 or Item
4280-003-3055 in order to
effectively administer the County
Health Initiative Matching Fund
program. The Department of
Finance may also authorize the
establishment of positions in
order to allow the Managed Risk
Medical Insurance Board to
effectively administer the County
Health Initiative Matching Fund
program.
(2) Amount payable from the
2 Funds in this item are subject to
. the availability, as determined
by the Department of Finance, of
federal State Children's Health
Insurance Program funds not
needed for state-funded health
programs, including, but not
limited to, the Healthy Families
Program and, as funded by the
federal State Children's Health
Insurance Program, the Access for
Infants and Mothers Program, and
the Medi-Cal program. To
determine the availability of
funds, all entities participating
in the County Health
Initiative Matching Fund program,
as a condition of receiving
funds, shall submit, on or before
August 1 and February 1 of each
year, an estimate of expenditures
under this item to the Managed
Risk Medical Insurance Board. The
Managed Risk Medical Insurance
Board shall reflect this
information in the November and
May estimates provided to the
Department of Finance.
Federal Trust Fund
3 To provide for the effective use
. of federal State Children's
Health Insurance Program funds in
the County Health Initiative
Matching Fund program and
notwithstanding Section 28.00,
this item may be reduced or
increased by the Department of
Finance not sooner than 30 days
after notification in writing to
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
such lesser time as the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
(Item 4280-103-0890)....
-1,494,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Item 4280-
003-0890 or Item 4280-003-3055 in
order to effectively administer the
County Health Initiative Matching
Fund program. The Department of
Finance may also authorize the
establishment of positions in order
to allow the Managed Risk Medical
Insurance Board to effectively
administer the County Health
Initiative Matching Fund program.
2. Funds in this item are subject to the
availability, as determined by the
Department of Finance, of federal
State Children's Health Insurance
Program funds not needed for state-
funded health programs, including,
but not limited to, the Healthy
Families Program and, as funded by
the federal State Children's Health
Insurance Program, the Access for
Infants and Mothers Program, and the
Medi-Cal program. To determine the
availability of funds, all entities
participating in the County Health
Initiative Matching Fund program, as
a condition of receiving funds, shall
submit, on or before August 1 and
February 1 of each year, an estimate
of expenditures under this item to
the Managed Risk Medical Insurance
Board. The Managed Risk Medical
Insurance Board shall reflect this
information in the November and May
estimates provided to the Department
of Finance.
3. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the County
Health Initiative Matching Fund
program and notwithstanding Section
28.00, this item may be reduced or
increased by the Department of
Finance not sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or such lesser
time as the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4280- 104-0236--For local assistance, Managed
104-
0236-
-For
local
assist
ance,
Manage
d
Risk Medical Insurance Board, for the Healthy
Medica
Fami l ies Program Rural Health
Demonstration
Insura
nce
Board,
for
the
Health
y
Famili
es
Progra
m
Rural
Health
Demons
tratio
n
Projec t.......................................
1,864,000
t.....
Sched ule:
ule:
(1) 40- Healthy Families
Hea
lth
y
Fam
ili
es
Pro
gra
m..
Program................ 6,243,000
Amo
unt
pay
abl
e
fro
m
Fed
era
l
Tru
st
Fun
d
(It
em
428
0-
104
-
089
0).
(2) Amount payable from
Federal Trust Fund
(Item 4280-104-0890)... -4,379,000
4280- 104-0890--For local assistance,
104-
0890-
-For
local
assist
ance,
Manage
d
Managed Risk Medical Insurance Board,
for
Medica
l
Insura
nce
Board,
for
paymen
paymen t to Item 4280-104-0236, payable
Item
4280-
104-
0236,
payabl
from the Federal Trust Fund, for th e
from
the
Federa
Hea l thy Families Program Rural Health
Trust
Fund,
for
the
Health
y
Famili
es
Progra
m
Rural
Health
Demons tration Project.....................
4,379,000
tratio
n
Projec
t.....
4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (42,273,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (15,170,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program...... (266,000)
Provisions:
1. In order to effectively administer
the Access for Infants and Mothers
Program, the Department of Finance
may decrease or increase this item
in order to conform the
appropriation to revised subvention
estimates.
4280-112-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (6,818,000)
4280- 112-0233--For transfer by the
112-
0233-
-For
transf
er by
the
Contro ller from the Physician Services
ller
from
the
Physic
ian
Servic
es
Accoun
Accoun t, Cigarette and Tobacco Products
Cigare
tte
and
Tobacc
o
Produc
ts
Surtax Fund to the Major Risk Medical
Fund
to
the
Major
Risk
Medica
l
Insura nce Fund, for the Major Risk
nce
Fund,
for
the
Major
Risk
Medica l Insurance
Program................. (2,121,000)
l
Insura
nce
Progra
m.....
4300- 001-0001--For support of Department
of Developmental Services................. 24,332,000
001-
0001- Schedule:
-For
(1) 10-Community
Services Program.... 23,529,000
suppor
(2) 20-Developmental
Centers Program..... 14,407,000
(3) 35.01-
Administration...... 25,446,000
(4) 35.02-Distributed
Administration...... -25,446,000
(6) Reimbursements...... -10,595,000
(7) Amount payable from
the Developmental
Disabilities
Program Development
Fund (Item 4300-001-
0172)............... -280,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-001-
0890)............... -2,351,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4300-001-3085)...... -378,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Departmen t of Health
Care Services with budgeted
activities. Within 10 working
days after approval of a
transfer as authorized by this
provision, the Depart ment of
Finance shall notify the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
ment
2. The General Fund shall make a
loan available to the State
Department of Developmental
Services not to exceed a
cumulative total of $3,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs
due to delays in collecting
reimbursements for the Health
Care Deposit Fund, and are
subject to the repayment
provisions in Section 16351 of
the Government Code.
Develo
3. The State Department of
Develo pmenta l Services may
promu l gate regulations
specifically for implementing
proposals to increase federal
funding to the state.
Notwithstanding any other
provision of law, such
regulations shall be deemed
emergency regulations necessary
for the immediate preservation
of the public peace, health and
safety, or general welfare for
purposes of subdivision (b) of
Section 11346.1 of the
Government Code.
Servic
4. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Schedules (1) and (2) in order
to accurately reflect
expenditures in these programs.
es....
5. The State Department of
Developmental Services shall
provide the fiscal and policy
committees of both houses of the
Legislature with a final report
on the Agnews Plan, on January
10, 2009, which will include:
Sched
(a) A final report on all
pertinent aspects of the
community-based resources
and placement of Agnews
consumers.
ule:
(b) A final report of living
10- arrangements and the range
of services the consumers
receive by housing model.
Com This shall include a final
report of the construction
of housing and the
expenditure of the
$11,115,000 appropriated in
Item 4300-105-0001, Budget
mun Act of 2004 (Ch. 208,
Stats. 2004). At a minimum,
this shall include all of
the following components:
(1) all the properties
acquired, (2) the cost of
each property, (3) the
address of each property,
and (4) the square footage
of any residential
structures on the property.
ity
(c) A summary of the fiscal
analyses as provided in the
original plan.
Ser
vic (d) A report on Agnews
employees, including
employe es who are providing
medical services to
consumers on an outpatient
basis, as well as employees
who are providing services
to consumers in residential
Pro settings.
gra
m.. (e) A final report on the
specific measures the
20- state, including the State
Department of Dev elopmental
Services and the State
Department of Health Care
Services, is taking in
meeting the health, mental
health, medical, dental,
and overall well-being of
consumers living in the
community.
elo
The information above may be
provided through the State
Department of Developmental
Services' budget process, as
part of the Regional Center and
Develo pme ntal Center estimate
packages. The updated
information shall be made
available to the public upon
request.
nta
l
Cen
ter
s
Pro
gra
m..
35.
01-
Adm
ini
str
ati
on.
35.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Dev
elo
pme
nta
l
Dis
abi
lit
ies
Pro
gra
m
Dev
elo
pme
nt
Fun
d
(It
em
430
0-
001
-
017
2).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
430
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Men
tal
Hea
lth
Ser
vic
es
Fun
d
(It
em
430
0-
001
-
308
5).
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
4300
-
003-
0001
in
orde
r
to
appr
opri
atel
y
alig
n
Gene
ral
Fund
and
Medi
-
Cal
reim
burs
emen
ts
from
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
with
budg
eted
acti
viti
es.
With
in
10
work
ing
days
afte
r
appr
oval
of
a
tran
sfer
as
auth
oriz
ed
by
this
prov
isio
n,
the
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
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
of
the
tran
sfer
,
incl
udin
g
the
amou
nt
tran
sfer
red,
how
the
amou
nt
was
dete
rmin
ed,
and
how
the
amou
nt
will
be
util
ized
.
The
Gene
ral
Fund
shal
l
make
a
loan
avai
labl
e
to
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
not
to
exce
ed
a
cumu
lati
ve
tota
l
of
$3,0
00,0
00.
The
loan
fund
s
will
be
tran
sfer
red
to
this
item
as
need
ed
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts
for
the
Heal
th
Care
Depo
sit
Fund
,
and
are
subj
ect
to
the
repa
ymen
t
prov
isio
ns
in
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
The
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
may
prom
ulga
te
regu
lati
ons
spec
ific
ally
for
impl
emen
ting
prop
osal
s
to
incr
ease
fede
ral
fund
ing
to
the
stat
e.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
such
regu
lati
ons
shal
l
be
deem
ed
emer
genc
y
regu
lati
ons
nece
ssar
y
for
the
imme
diat
e
pres
erva
tion
of
the
publ
ic
peac
e,
heal
th
and
safe
ty,
or
gene
ral
welf
are
for
purp
oses
of
subd
ivis
ion
(b)
of
Sect
ion
1134
6.1
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
of
expe
ndit
ure
auth
orit
y
betw
een
Sche
dule
s
(1)
and
(2)
in
orde
r
to
accu
rate
ly
refl
ect
expe
ndit
ures
in
thes
e
prog
rams
.
The
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
shal
l
prov
ide
the
fisc
al
and
poli
cy
comm
itte
es
of
both
hous
es
of
the
Legi
slat
ure
with
a
fina
l
repo
rt
on
the
Agne
ws
Plan
,
on
Janu
ary
10,
2009
,
whic
h
will
incl
ude:
A
fin
al
rep
ort
on
all
per
tin
ent
asp
ect
s
of
the
com
mun
ity
-
bas
ed
res
our
ces
and
pla
cem
ent
of
Agn
ews
con
sum
ers
.
A
fin
al
rep
ort
of
liv
ing
arr
ang
eme
nts
and
the
ran
ge
of
ser
vic
es
the
con
sum
ers
rec
eiv
e
by
hou
sin
g
mod
el.
Thi
s
sha
ll
inc
lud
e
a
fin
al
rep
ort
of
the
con
str
uct
ion
of
hou
sin
g
and
the
exp
end
itu
re
of
the
$11
,11
5,0
00
app
rop
ria
ted
in
Ite
m
430
0-
105
-
000
1,
Bud
get
Act
of
200
4
(Ch
.
208
,
Sta
ts.
200
4).
At
a
min
imu
m,
thi
s
sha
ll
inc
lud
e
all
of
the
fol
low
ing
com
pon
ent
s:
(1)
all
the
pro
per
tie
s
acq
uir
ed,
(2)
the
cos
t
of
eac
h
pro
per
ty,
(3)
the
add
res
s
of
eac
h
pro
per
ty,
and
(4)
the
squ
are
foo
tag
e
of
any
res
ide
nti
al
str
uct
ure
s
on
the
pro
per
ty.
A
sum
mar
y
of
the
fis
cal
ana
lys
es
as
pro
vid
ed
in
the
ori
gin
al
pla
n.
A
rep
ort
on
Agn
ews
emp
loy
ees
,
inc
lud
ing
emp
loy
ees
who
are
pro
vid
ing
med
ica
l
ser
vic
es
to
con
sum
ers
on
an
out
pat
ien
t
bas
is,
as
wel
l
as
emp
loy
ees
who
are
pro
vid
ing
ser
vic
es
to
con
sum
ers
in
res
ide
nti
al
set
tin
gs.
A
fin
al
rep
ort
on
the
spe
cif
ic
mea
sur
es
the
sta
te,
inc
lud
ing
the
Sta
te
Dep
art
men
t
of
Dev
elo
pme
nta
l
Ser
vic
es
and
the
Sta
te
Dep
art
men
t
of
Hea
lth
Car
e
Ser
vic
es,
is
tak
ing
in
mee
tin
g
the
hea
lth
,
men
tal
hea
lth
,
med
ica
l,
den
tal
,
and
ove
ral
l
wel
l-
bei
ng
of
con
sum
ers
liv
ing
in
the
com
mun
ity
.
The
info
rmat
ion
abov
e
may
be
prov
ided
thro
ugh
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
'
budg
et
proc
ess,
as
part
of
the
Regi
onal
Cent
er
and
Deve
lopm
enta
l
Cent
er
esti
mate
pack
ages
.
The
upda
ted
info
rmat
ion
shal
l
be
made
avai
labl
e
to
the
publ
ic
upon
requ
est.
4300-001-0172--For support of Department of
of Developmental Services, for payment to
Item
Item 4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund..........................
.. 280,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine.
1 Notwithstanding any other
. provision of law, the Department
of Finance may authorize
expenditures for the State
Department of Developmental
Services in excess of the amount
appropriated no sooner than 30
days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
4300-001-0890--For support of Department of
of Developmental Services, for payment to
Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,351,000
Item 4300-001-0001, payable from the
Provisions:
Federal Trust Fund........................
2,351,000
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Early
Intervention Program (Part C of the
Individuals with Disabilities
Education Act).
Provisions:
1 Upon order of the Department of
. Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Early
Intervention Program (Part C of
the Individuals with Disabilities
Education Act).
4300-
001-
3085-
-For
suppor
t of
Depart
ment
of
Develo
pmenta
l
Servic
es,
for
paymen
t to
Item
4300-
001-
0001,
payabl
e
from
the
Mental
Health
Servic
es
Fund..
4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 2,200,000
Schedule:
(1) Base Rental and Fees....... 2,178,000
(2) Insurance.................. 22,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4300- 003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 346,524,000
003-
0001- Schedule:
-For
(1) 20-Developmental
Centers Program..... 655,400,000
suppor
(2) Reimbursements...... -308,343,000
(3) Amount payable from
the Federal Trust
Fund (Item 4300-003-
0890)............... -533,000
Provisions:
1. A loan shall be available from
the General Fund to the State
Department of Developmental
Services not to exceed a
cumulative total of $77,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs
due to delays in collecting
reimbursements from the Health
Care Deposit Fund, and subject
to the repayment provisions of
Section 16351 of the Government
Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-001-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Departmen t of
Health Care Services with
budgeted activities. Within 10
working days after approval of a
transfer as authorized by this
provision, the Depart ment of
Finance shall notify the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
ment
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
Develo
4. The State Department of
Develo pmenta l Services (DDS)
shal l notify the chairperson of
each fiscal committee and policy
committee of each house of the
Legislature of specific outcomes
resulting from citations and the
results of annual surveys
conducted by the State
Department of Public Health, as
well as findings of any other
government agency authorized to
conduct investigations or
surveys of state developmental
centers. The DDS shall forward
the notifications, including a
copy of the specific findings,
to the chairpersons of the
committees within 10 working
days of its receipt of these
findings. The DDS also shall
forward these findings, within
three working days of
submission, to the
appropriate investigating
agency. In addition, the DDS
shall provide notification to
the chairpersons of the
committees, within three working
days, of its receipt of
information concerning any
investigation initiated by the
United States Department of
Justice and the private
nonprofit corporation designated
by the Governor pursuant to
Division 4.7 (commencing with
Section 4900) of the Welfare and
Institutions Code or concerning
any findings or recommendations
resulting from any of these
investigations.
Servic
es,
for
Develo
pmenta
l
Center
s.....
Sched
ule:
20-
Dev
elo
pme
nta
l
Cen
ter
s
Pro
gra
m..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
430
0-
003
-
089
0).
Provi
sions
:
A
loan
shal
l
be
avai
labl
e
from
the
Gene
ral
Fund
to
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
not
to
exce
ed
a
cumu
lati
ve
tota
l
of
$77,
000,
000.
The
loan
fund
s
will
be
tran
sfer
red
to
this
item
as
need
ed
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts
from
the
Heal
th
Care
Depo
sit
Fund
,
and
subj
ect
to
the
repa
ymen
t
prov
isio
ns
of
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
Upon
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
4300
-
001-
0001
in
orde
r
to
appr
opri
atel
y
alig
n
Gene
ral
Fund
and
Medi
-
Cal
reim
burs
emen
ts
from
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
with
budg
eted
acti
viti
es.
With
in
10
work
ing
days
afte
r
appr
oval
of
a
tran
sfer
as
auth
oriz
ed
by
this
prov
isio
n,
the
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
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
of
the
tran
sfer
,
incl
udin
g
the
amou
nt
tran
sfer
red,
how
the
amou
nt
was
dete
rmin
ed,
and
how
the
amou
nt
will
be
util
ized
.
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
4300
-
101-
0001
.
With
in
10
work
ing
days
afte
r
appr
oval
of
a
tran
sfer
as
auth
oriz
ed
by
this
prov
isio
n,
the
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
the
tran
sfer
,
incl
udin
g
the
amou
nt
tran
sfer
red,
how
the
amou
nt
tran
sfer
red
was
dete
rmin
ed,
and
how
the
amou
nt
tran
sfer
red
will
be
util
ized
.
The
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
(DDS
)
shal
l
noti
fy
the
chai
rper
son
of
each
fisc
al
comm
itte
e
and
poli
cy
comm
itte
e
of
each
hous
e
of
the
Legi
slat
ure
of
spec
ific
outc
omes
resu
ltin
g
from
cita
tion
s
and
the
resu
lts
of
annu
al
surv
eys
cond
ucte
d
by
the
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th,
as
well
as
find
ings
of
any
othe
r
gove
rnme
nt
agen
cy
auth
oriz
ed
to
cond
uct
inve
stig
atio
ns
or
surv
eys
of
stat
e
deve
lopm
enta
l
cent
ers.
The
DDS
shal
l
forw
ard
the
noti
fica
tion
s,
incl
udin
g a
copy
of
the
spec
ific
find
ings
,
to
the
chai
rper
sons
of
the
comm
itte
es
with
in
10
work
ing
days
of
its
rece
ipt
of
thes
e
find
ings
.
The
DDS
also
shal
l
forw
ard
thes
e
find
ings
,
with
in
thre
e
work
ing
days
of
subm
issi
on,
to
the
appr
opri
ate
inve
stig
atin
g
agen
cy.
In
addi
tion
,
the
DDS
shal
l
prov
ide
noti
fica
tion
to
the
chai
rper
sons
of
the
comm
itte
es,
with
in
thre
e
work
ing
days
,
of
its
rece
ipt
of
info
rmat
ion
conc
erni
ng
any
inve
stig
atio
n
init
iate
d
by
the
Unit
ed
Stat
es
Depa
rtme
nt
of
Just
ice
and
the
priv
ate
nonp
rofi
t
corp
orat
ion
desi
gnat
ed
by
the
Gove
rnor
purs
uant
to
Divi
sion
4.7
(com
menc
ing
with
Sect
ion
4900
)
of
the
Welf
are
and
Inst
itut
ions
Code
or
conc
erni
ng
any
find
ings
or
reco
mmen
dati
ons
resu
ltin
g
from
any
of
thes
e
inve
stig
atio
ns.
4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund.................................. 533,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Foster
Grandparent Program.
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 7,463,000
Schedule:
(1) 20-Developmental Centers 10,168,0
Program....................... 00
(a) 20.17-AB
1202
Contracts... 779,500
(b) 20.66-Medi-
Cal
Eligible
Services.... 9,388,500
(2) Reimbursements................ -2,705,0
00
Provisions:
1. Of the amount appropriated in this
item, $2,705,000 is to be used to
provide the General Fund match for
Medi-Cal Eligible Services.
4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act........................... 249,000
Schedule:
(1) 20-Developmental Centers
Program.................... 410,000
(2) Reimbursements............. -161,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4300- 101-0001--For local assistance,
101-
0001-
-For
local
assist
ance,
Depart ment of Developmental Services,
ment
of
Develo
pmenta
l
Servic
es,
for Regional Centers..................... 2,374,808,000
Region
al
Center
s.....
Sched ule:
ule:
(1) 10. 10. 010-
10.
010
-
Ope
rat
ion
s..
Operations.......... 527,816,000
10.
10.
020
-
Pur
cha
se
of
Ser
vic
es.
(2) 10. 10. 020-Purchase
3,383,130,00
10.
060
-
Ear
ly
Int
erv
ent
ion
Pro
gra
ms.
of Services......... 0
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Tra
nsp
ort
ati
on
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
430
0-
101
(3) 10.10.060 - Early
004
6).
Intervention
Amo
unt
pay
abl
e
fro
m
Dev
elo
pme
nta
l
Dis
abi
lit
ies
Pro
gra
m
Dev
elo
pme
nt
Fun
d
(It
em
430
0-
101
-
017
2).
Programs............ 20,095,000
Amo
unt
pay
abl
e
fro
m
Fed
era
l
Tru
st
Fun
d
(It
em
430
0-
101
-
089
0).
Provi
sions
:
(4) Reimbursements...... -1,327,854,0
Upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
4300
-
003-
0001
.
With
in
10
work
ing
days
afte
r
appr
oval
of
a
tran
sfer
as
auth
oriz
ed
by
this
prov
isio
n,
the
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
the
tran
sfer
,
incl
udin
g
the
amou
nt
tran
sfer
red,
how
the
amou
nt
tran
sfer
red
was
dete
rmin
ed,
and
how
the
amou
nt
tran
sfer
red
will
be
util
ized
.
00
A
loan
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
to
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
not
to
exce
ed
a
cumu
lati
ve
tota
l
of
$160
,000
,000
.
The
loan
fund
s
shal
l
be
tran
sfer
red
to
this
item
as
need
ed
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts
from
the
Heal
th
Care
Depo
sit
Fund
,
and
are
subj
ect
to
the
repa
ymen
t
prov
isio
ns
of
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
Upon
orde
(5) Amount payable f r om
of
the
Dire
ctor
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
5160
-
001-
0001
to
prov
ide
for
the
tran
spor
tati
on
cost
s
to
and
from
work
acti
vity
prog
rams
of
clie
nts
who
are
rece
ivin
g
voca
tion
al
reha
bili
tati
on
serv
ices
thro
ugh
the
Voca
tion
al
Reha
bili
tati
on/W
ork
Acti
vity
Prog
ram
(VR/
WAP)
Tran
siti
on
Prog
ram.
the Public
$1,8
26,0
00
of
the
fund
s
appr
opri
ated
in
this
item
may
be
used
to
augm
ent
serv
ice
prov
ider
rate
s
for
the
work
need
ed
to
obta
in
info
rmat
ion
to
secu
re
fede
ral
part
icip
atio
n
unde
r
the
Home
and
Comm
unit
y-
Base
d
Serv
ices
Waiv
er
prog
ram.
Elig
ible
prov
ider
s
are
thos
e
serv
ice
prov
ider
s
who
are
qual
ifie
d
prov
ider
s
unde
r
Titl
e
XIX
of
the
Soci
al
Secu
rity
Act,
are
not
curr
entl
y
prov
idin
g
the
requ
ired
info
rmat
ion,
and
are
serv
ing
indi
vidu
als
enro
lled
unde
r
the
Home
and
Comm
unit
y-
Base
d
Serv
ices
Waiv
er
prog
ram.
Transportation
Notw
iths
tand
ing
Sect
ion
26.0
0,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
tran
sfer
of
expe
ndit
ure
auth
orit
y
betw
een
Sche
dule
s
(1)
and
(2)
in
orde
r
to
more
accu
rate
ly
refl
ect
expe
ndit
ures
in
the
Earl
y
Inte
rven
tion
fede
ral
gran
t
prog
ram
(Par
t C
of
the
Indi
vidu
als
with
Disa
bili
ties
Educ
atio
n
Act)
.
Account, State
It
is
the
inte
nt
of
the
Legi
slat
ure
for
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
and
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
to
coll
abor
ativ
ely
work
with
stak
ehol
ders
,
incl
udin
g
prov
ider
s
and
dive
rse
cons
titu
ency
grou
ps
as
deem
ed
appr
opri
ate,
rega
rdin
g
the
bund
ling
of
rate
s
for
the
reim
burs
emen
t
of
inte
rmed
iate
care
faci
liti
es
for
the
deve
lopm
enta
lly
disa
bled
,
incl
udin
g
habi
lita
tive
and
nurs
ing
faci
liti
es.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
any
chan
ges
made
by
the
stat
e
shal
l
be
seam
less
to
the
prov
ider
s
of
serv
ices
affe
cted
by
the
chan
ges,
as
well
as
to
the
cons
umer
s
and
thei
r
fami
lies
that
are
prov
ided
serv
ices
thro
ugh
the
Regi
onal
Cent
er
syst
em.
The
inte
grit
y
of
the
indi
vidu
al
prog
ram
plan
proc
ess
desc
ribe
d
in
the
Lant
erma
n
Deve
lopm
enta
l
Disa
bili
ties
Serv
ices
Act
(Div
isio
n
4.5
(com
menc
ing
with
Sect
ion
4500
)
of
the
Welf
are
and
Inst
itut
ions
Code
)
shal
l
be
main
tain
ed
thro
ugho
ut
this
proc
ess
and
shal
l
not
be
affe
cted
by
any
chan
ges
made
to
impl
emen
t
the
bund
led
rate
s.
Transportation Fund
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2),
the
amou
nt
iden
tifi
ed
by
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
for
self
-
dire
cted
serv
ices
shal
l
be
avai
labl
e
for
encu
mbra
nce
unti
l
June
30,
2010
,
and
for
liqu
idat
ion
unti
l
June
30,
2011
.
(Item 4300-101-
Upon
the
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
4300
-
103-
0001
in
orde
r
to
effe
ctiv
ely
admi
nist
er
the
Self
-
Dire
cted
Serv
ices
Risk
Pool
Fund
.
0046)............... -138,275,000
(6) Amount payable from
Developmental
Disabilities
Program
Development Fund
(Item 4300-101-
0172)............... -1,147,000
(7) Amount payable from
Federal Trust Fund
(Item 4300-101-
0890)............... -88,957,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
2. A loan shall be made available
from the General Fund to the
State Department of
Developmental Services not to
exceed a cumulative total of
$160,000,000. The loan funds
shall be transferred to this
item as needed to meet cashflow
needs due to delays in
collecting reimbursements from
the Health Care Deposit Fund,
and are subject to the repayment
provisions of Section 16351 of
the Government Code.
3. Upon order of the Director of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 5160-
001-0001 to provide for the
transportation costs to and from
work activity programs of
clients who are receiving
vocational rehabilitation
services through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP) Transition
Program.
4. $1,826,000 of the funds
appropriated in this item may be
used to augment service provider
rates for the work needed to
obtain information to secure
federal participation under the
Home and Community-Based
Services Waiver program.
Eligible providers are those
service providers who are
qualified providers under Title
XIX of the Social Security Act,
are not currently providing the
required information, and are
serving individuals enrolled
under the Home and Community-
Based Services Waiver program.
5. Notwithstanding Section 26.00,
the Department of Finance
may authorize transfer of
expenditure authority between
Schedules (1) and (2) in order
to more accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
6. It is the intent of the
Legislature for the State
Department of Health Care
Services and the State
Department of Developmental
Services to collaboratively work
with stakeholders, including
providers and diverse
constituency groups as deemed
appropriate, regarding the
bundling of rates for the
reimbursement of intermediate
care facilities for the
developmentally disabled,
including habilitative and
nursing facilities. It is the
intent of the Legislature that
any changes made by the state
shall be seamless to the
providers of services affected
by the changes, as well as to
the consumers and their
families that are provided
services through the Regional
Center system. The integrity of
the individual program plan
process described in the
Lanterman Developmental
Disabilities Services Act
(Division 4.5 (commencing with
Section 4500) of the Welfare and
Institutions Code) shall be
maintained throughout this
process and shall not be
affected by any changes made to
implement the bundled rates.
7. Of the funds appropriated in
Schedule (2), the amount
identified by the State
Department of Developmental
Services for self-directed
services shall be available for
encumbrance until June 30, 2010,
and for liquidation until June
30, 2011.
8. Upon the order of the
Department of Finance, the
Controller shall transfer such
funds as are necessary between
this item and Item 4300-103-0001
in order to effectively
administer the Self-Directed
Services Risk Pool Fund.
4300-101-0046--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Public Transportation Account,
State Transportation Fund................. 138,275,000
4300- 101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300- 101- 0001, payable from
the Developmental Disabilities Program
Development Fund............................ 1,147,000
0172-
Provisions:
-For
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing of the necessity therefor
is provided to the chairpersons of
the fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than such lesser time as the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
local
assist
ance,
Depart
ment
of
Develo
pmenta
l
Servic
es,
for
paymen
t to
Item
4300-
101-
0001,
payabl
e
from
the
Develo
pmenta
l
Disabi
lities
Progra
m
Develo
pment
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
expe
ndit
ures
for
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
in
exce
ss
of
the
amou
nt
appr
opri
ated
no
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
no
soon
er
than
such
less
er
time
as
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 88,957,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds
as are necessary between this
item and Item 4300-001-0890 in
order to effectively
administer the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-003-0890 in
order to effectively
administer the Foster
Grandparent Program.
3. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Programs 10.10.010-Operations
and 10.10.020-Purchase of
Services in order to more
accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund.......................... 740,000
Schedule:
(1) 10.10.010-Operations........ 740,000
4300-103-0001--For local assistance,
Department of Developmental Services,
Program 10.10.020-Regional Centers:
Purchase of Services, Risk Pool, Self-
Directed Services........................... 1,184,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 in order to
effectively administer the Self-
Directed Services Risk Pool Fund.
4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 637,000
Schedule:
(1) 10.10.010-Regional
Centers: Operations........ 1,275,000
(2) Reimbursements............. -638,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4300-301-0001--For capital outlay, Department
of Developmental Services..................... 8,967,000
Schedule:
(1) 55.25.250-Fairview: Air-
Condition School and
Activity Center--
Construction................ 2,192,000
(2) 55.25.260-Fairview: Install
Personal Alarm Locating
System-- Construction....... 2,660,000
(3) 55.25.270-Fairview: Upgrade
Fire Alarm System--
Preliminary plans........... 597,000
(5) 55.50.480-Porterville:
Upgrade Personal Alarm
Locating System--
Construction................ 3,176,000
(6) 55.55.350-Sonoma: Install
Medical Gases and Oxygen
Piping-- Preliminary plans.. 342,000
4300-301-0660--For capital outlay,
Department of Developmental Services,
payable from the Public Buildings
Construction Fund............................ 5,409,000
Schedule:
(1) 55.50.470--Porterville:
New Main Kitchen-
-Construction.............. 5,409,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the construction of the
project authorized by this item.
2. The State Department of
Developmental Services and State
Public Works Board are authorized
and directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to consummate
the sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works Board shall
not be deemed to be the lead or
responsible agency for purposes of
the California Environmental Quality
Act (Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the State Department
of Developmental Services from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of existing
law.
4300- 490--Reappropriation, Department of
490-
-Reapp
ropria
tion,
Depart
ment
of
Develo pmental Services. Notwithstanding any
pmenta
l
Servic
es.
Notwit
hstand
ing
any
other provision of law, as of June 30, 2008,
provis
ion
of
law,
as of
June
30,
2008,
the balances of the appropriations provided
balanc
es of
for in the following citations are
approp
riatio
ns
provid
ed
for
in
the
follow
ing
citati
ons
are
reappr opriated for the purposes specified and
opriat
ed
shall be available for encumbrance or
the
purpos
es
specif
ied
and
shall
be
availa
ble
for
encumb
rance
or
expend iture until June 30, 2009, unless
iture
until
June
30,
2009,
unless
otherw ise stated:
ise
stated
:
0001- - General Fund
-
Gener
al
Fund
(1) Item 4300-101-0001, Budget Act of
2007
4300
-
101-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
(Chs. 171 and 172, Stats. 2007)
Sched
ule:
Bala
nce
of
the
unen
cumb
ered
fund
s
in
Sche dule:
dule
(1)
10.1
0.01
0
for
the
Life
Qual
ity
Asse
ssme
nt
Inte
rage
ncy
Agre
emen
t.
(a) Balance of the unencumbered funds in
Schedule (1) 10.10.010 for the Life
Quality Assessment Interagency
Agreement.
4300-491--Reappropriation, Department of
Developmental Services. Notwithstanding any
any other provision of law, as of June
30, 2008, the balances of the
appropriations provided in the following
citations are reappropriated for the
purposes specified and shall be available
for encumbrance or expenditure until June
30, 2009:
other provision of law, as of June 30, 2008,
0001--General Fund
the balances of the appropriations provided
( Item 4300-003-0001, Budget Act
1 of 2007 (Chs. 171 and 172, Stats.
) 2007)
in the following citations are
reappropriated
(a) Balance of appropriations
in Schedule (1) 20-
Developmental Centers
Program and Schedule (2)
Reimbursements to provide
care and assistance to
consumers that will remain
at Agnews Developmental
Center past the June 30,
2008, closure date.
for the purposes specified and shall be
( Item 4300-101-0001, Budget Act of
2 2007 (Chs. 171 and 172, Stats.
) 2007)
available for encumbrance or expenditure
(a) Balance of appropriations
in Schedule (1) 10.10.010-
Operations, Schedule (2)
10.10.020-Purchase of
Services, and Schedule
(4) Reimbursements to
provide care and
assistance to consumers
that will remain at Agnews
Developmental Center past
the June 30, 2008, closure
date.
until June 30, 2009:
0001--General Fund
(1) Item 4300-003-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(a) Balance of appropriations in
Schedule (1) 20-Developmental
Centers Program and Schedule (2)
Reimbursements to provide care
and assistance to consumers that
will remain at Agnews
Developmental Center past the
June 30, 2008, closure date.
(2) Item 4300-101-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(a) Balance of appropriations in
Schedule (1) 10.10.010-
Operations, Schedule (2)
10.10.020-Purchase of Services,
and Schedule (4)
Reimbursements to provide care
and assistance to consumers that
will remain at Agnews
Developmental Center past the
June 30, 2008, closure date.
4300-495--Reversion, Department of
Developmental Services. As of June 30, 2008,
the balances of the appropriations provided in
the following citations shall revert to the
funds from which the appropriations were made:
0001--General Fund
(1) Item 4300-101-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Up to
$88,772,000 appropriated in Program
10.10.010-Operations, Program
10.10.020-Purchase of Services, and
Reimbursements.
(2) Item 4300-103-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Up to
$20,000 appropriated in Program
10.10.020-Regional Centers: Purchase
of Services, Risk Pool, Self-Directed
Services
4440-001-0001--For support of Department of
Mental Health............................... 64,071,000
Schedule:
(1) 10-Community Services...... 80,899,9
12
(1. Mental Health Services
5) Oversight and 4,089,08
Accountability Commission.. 8
(2) 20-Long-Term Care Services. 48,254,0
00
(3) 35.01-Departmental 14,572,0
Administration............. 00
(4) 35.02-Distributed
Departmental -18,931,
Administration............. 000
(5) Reimbursements............. -21,271,
000
(6) Amount payable from the
Traumatic Brain Injury
Fund (Item 4440-001-0311).. -115,000
(7) Amount payable from the
Federal Trust Fund (Item -3,379,0
4440-001-0890)............. 00
(8) Amount payable from
the Mental Health Services -39,656,
Fund (Item 4440-001-3085).. 000
(9) Amount payable from the
Licensing and
Certification Fund, Mental
Health (Item 4440-001-
3099)...................... -392,000
Provisions:
1. Upon order of the Department of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Item 4440-016-0001
those funds that are necessary for
direct community services, as well
as administrative and ancillary
services related to the provision
of direct services.
4440-001-0311--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Traumatic
Brain Injury Fund......................... 115,000
4440-
001-
0890-
-For
suppor
t of
Depart
ment
of
Mental
Health
, for
paymen
t to
Item
4440-
001-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
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
4440
-
101-
0890
.
4440-001-3085--For support of Department
of Mental Health, for payment to Item 4440-
001-0001, payable from the Mental Health
Services Fund.............................. 39,656,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
subdivision (d) of Section
5892 of the Welfare and
Institutions Code.
2. Notwithstanding any other
provision of law, the
Department of Finance may
increase the funding provided
in this item to further the
implementation of the Mental
Health Services Act
(Proposition 63, as approved
by the voters at the November
2, 2004, statewide general
election). Any increase may
occur not sooner than 30 days
after written notification has
been provided to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and the appropriate
subcommittees in each house of
the Legislature that consider
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee
identifying the need for that
increase and the expenditure
plan for the additional funds.
3. The State Department of Mental
Health shall annually provide
to the Department of Finance a
Fund Condition Statement of
the Housing Support Account
(special deposit account)
which shall be annually
published in the Governor's
January 10 Budget. It is the
intent of the Legislature to
utilize this information to
track the fiscal allocations
made for the Housing
Initiative Program as
established under the Mental
Health Services Act.
4440-
001-
3099-
-For
suppor
t of
Depart
ment
of
Mental
Health
, for
paymen
t to
Item
4440-
001-
0001,
payabl
e
from
the
Licens
ing
and
Certif
icatio
n
Fund,
Mental
Health
......
4440-003-0001--For support of Department of
Mental Health, for rental payments on lease-
revenue bonds............................... 15,844,000
Schedule:
(1) Base Rental and Fees.. 40,182,000
(2) Insurance............. 162,000
(3) Reimbursements........ -24,500,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public Works
Board. The schedule shall be
provided on a monthly basis or as
otherwise needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4440-011-0001--For support of the State 1,121,518,0
Hospitals, Department of Mental Health.... 00
Schedule:
( 20.10-Long-Term Care
1 Services-- Lanterman- 88,607
) Petris-Short Act........... ,000
( 20.20-Long-Term Care
2 Services-- Penal Code and 996,72
) Judicially Committed....... 4,654
( 20.30-Long-Term Care
3 Services-- Department of
) Corrections and 125,14
Rehabilitation............. 0,346
( 20.40-Long-Term Care
4 Services-- Other State 3,406,
) Hospital Services.......... 000
( Reimbursements.............
5 -92,25
) 4,000
( Amount payable from
6 the California State
) Lottery Education Fund
(Section 8880.5 of the -106,0
Government Code)........... 00
Provisions:
1 Upon order of the Department of
. Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Item 4440-016-0001
those funds that are necessary
for direct community services, as
well as administrative and
ancillary services related to the
provision of direct services.
2 Upon approval of the State
. Department of Mental Health, a
portion of the funds appropriated
in Schedule (2) shall be
available to reimburse counties
for the cost of treatment and
legal services to patients in the
five State Department of Mental
Health State Hospitals, pursuant
to Section 4117 of the Welfare
and Institutions Code.
Expenditures made under this item
shall be charged to either the
fiscal year in which the claim is
received or the fiscal year in
which the Controller issues the
warrant. Claims filed by local
jurisdictions for legal services
may be scheduled by the
Controller for payment.
3 The reimbursements identified in
. Schedule (5) shall include
amounts received by the State
Department of Mental Health as a
result of billing for Lanterman-
Petris-Short (LPS) Act state
hospital bed day expenditures
attributable to conservatees who
are gravely disabled as defined
in subparagraph (B) of paragraph
(1) of subdivision (h) of Section
5008 of the Welfare and
Institutions Code (Murphy
Conservatee).
4 Of the total amount attributable
. in the 2008-09 fiscal year to
patient-generated collections for
Lanterman-Petris-Short (LPS) Act
patients, the Controller shall
transfer $8,000,000 as revenue to
the General Fund, and the
remainder shall be used to offset
county costs for LPS state
hospital beds.
5 Notwithstanding any other
. provision of law, funds
appropriated to accommodate
projected hospital population
levels in excess of those
that actually materialize, if
any, shall revert to the General
Fund. However, the Department of
Finance may approve an increase
in expenditures that are not
related to caseload for the state
hospitals through the redirection
of funding that is reasonably
believed not to be needed for
accommodating projected hospital
population levels if the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees of each house of the
Legislature that consider
appropriations not later than 30
days prior to the effective date
of the approval, or prior to
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may in each
instance determine. All
notifications shall include (a)
the reason for the proposed
redirection of caseload funding
to expenditures that are not
related to caseload, (b) the
approved amount, and (c) the
basis of the Director of
Finance's determination that the
funding is not needed for
accommodating projected hospital
population levels.
6 Notwithstanding Section 26.00,
. the Department of Finance may
authorize the transfer of
expenditure authority between
Schedules (1), (2), (3), and (4)
in order to accurately reflect
caseload in these programs.
7 Of the amount appropriated in
. this item, $4,280,000 is
available only to provide
appropriate treatment to
individuals found incompetent to
stand trial and who have not been
committed to a state hospital.
These funds may be encumbered no
earlier than 30 days, or a lesser
amount of time as determined by
the Chairperson of the Joint
Legislative Budget Committee or
his or her designee, after
the Department of Finance
provides a written expenditure
plan for these funds to the
chairpersons of the fiscal
committees in each house of the
Legislature, and to the
Chairperson of the Joint
Legislative Budget Committee.
8 The State Department of Mental
. Health shall provide the fiscal
and policy committees of the
Legislature, including the
Chairperson of the Joint
Legislative Budget Committee, and
the Department of Finance with a
quarterly update on the progress
of the hiring plan to ensure
appropriate active treatment for
patients, state licensure
requirements, and in meeting the
Consent Judgment with the United
States Department of Justice
regarding the federal Civil
Rights of Institutionalized
Persons Act (CRIPA). This
quarterly update shall be
provided within 10 working days
of the close of the quarter to
ensure the exchange of timely
and relevant information.
9 It is the intent of the
. Legislature that the Office of
State Audits and Evaluations
(OSAE) examine the methodology
used by the State Department of
Mental Health in developing its
budget estimate of the State
Hospital system, including the
projecting of all patient
caseload categories, operating
expenditures and related
information used for this
purpose. As part of its analysis,
the OSAE shall also review
marginal costing information used
for this population. The OSAE
shall report its preliminary
findings to the chairpersons of
the fiscal committees in each
house of the Legislature,
including the Joint Legislative
Budget Committee, by October 1,
2008. To the extent that these
preliminary findings are
applicable, they shall be
incorporated into the State
Department of Mental Health's
State Hospital estimate for the
Governor's Budget in January
2009. The OSAE shall provide its
final report to the chairpersons
of the fiscal committees in each
house of the Legislature,
including the Joint Legislative
Budget Committee, by December 1,
2008. Any substantive findings in
the final report that have not
already been incorporated into
the estimate process shall be
incorporated into the State
Hospital estimate for the May
Revision.
4440- 016-0001--For support of Department
of Mental Health, for Conditional Release
Services.................................. 26,703,000
016-
0001- Schedule:
-For
( 20-Long-Term Care Services.
suppor 1
26,703
) ,000
Provisions:
1 The funds appropriated in this
. item shall be used to provide
community services as provided in
Section 4360 of the Welfare and
Institutions Code. These funds
shall support direct community
services, as well as
administrative and ancillary
services related to the provision
of direct services.
2 Upon order of the Departmen t of
. Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Items 4440-001-0001
and 4440-011-0001 those funds
that are necessary for direct
community services, as well as
administrative and ancillary
services related to the provision
of direct services.
Depart
3 The State Depart ment of Mental
. Health shall provide forensic
conditional release services
of mandated either in Title 15
(commencing with Section 1600) of
Part 2 of the Penal Code or in
Article 4 (commencing with
Section 2960) of Chapter 7 of
Title 1 of Part 3 of the Penal
Code, through contracts with
programs which integrate the
supervision and treatment roles
and providers selected consistent
with Section 1615 of the Penal
Code.
Mental
4 Of the funds appropriated in this
. item, it is intended that no
funds shall be available for the
payment of treatment services to
persons on court visit from state
hospitals to the community as
designated in subdivision (a) of
Section 4117 of the Welfare and
Institutions Code.
Health
, for
Condit
ional
Releas
e
Servic
es....
Sched
ule:
20-
Lon
g-
Ter
m
Car
e
Ser
vic
es.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
used
to
prov
ide
comm
unit
y
serv
ices
as
prov
ided
in
Sect
ion
4360
of
the
Welf
are
and
Inst
itut
ions
Code
.
Thes
e
fund
s
shal
l
supp
ort
dire
ct
comm
unit
y
serv
ices
,
as
well
as
admi
nist
rati
ve
and
anci
llar
y
serv
ices
rela
ted
to
the
prov
isio
n
of
dire
ct
serv
ices
.
Upon
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
and
foll
owin
g
30-
day
noti
fica
tion
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
Cont
roll
er
shal
l
tran
sfer
betw
een
this
item
and
Item
s
4440
-
001-
0001
and
4440
-
011-
0001
thos
e
fund
s
that
are
nece
ssar
y
for
dire
ct
comm
unit
y
serv
ices
,
as
well
as
admi
nist
rati
ve
and
anci
llar
y
serv
ices
rela
ted
to
the
prov
isio
n
of
dire
ct
serv
ices
.
The
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
shal
l
prov
ide
fore
nsic
cond
itio
nal
rele
ase
serv
ices
mand
ated
eith
er
in
Titl
e
15
(com
menc
ing
with
Sect
ion
1600
)
of
Part
2
of
the
Pena
l
Code
or
in
Arti
cle
4
(com
menc
ing
with
Sect
ion
2960
)
of
Chap
ter
7
of
Titl
e 1
of
Part
3
of
the
Pena
l
Code
,
thro
ugh
cont
ract
s
with
prog
rams
whic
h
inte
grat
e
the
supe
rvis
ion
and
trea
tmen
t
role
s
and
prov
ider
s
sele
cted
cons
iste
nt
with
Sect
ion
1615
of
the
Pena
l
Code
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
it
is
inte
nded
that
no
fund
s
shal
l
be
avai
labl
e
for
the
paym
ent
of
trea
tmen
t
serv
ices
to
pers
ons
on
cour
t
visi
t
from
stat
e
hosp
ital
s
to
the
comm
unit
y
as
desi
gnat
ed
in
subd
ivis
ion
(a)
of
Sect
ion
4117
of
the
Welf
are
and
Inst
itut
ions
Code
.
4440-017-0001--For support of Department of
of Mental Health, for implementation of the
the Health Insurance Portability and
Accountability Act........................ .....
1,112,000
Schedule:
( 10-Community Services..
1 2,251,
) 000
(1) 10-Community
( 35.01-Departmental
2 Administration............. 707,00
) 0
Services................
2,251,000
( 35.02-Distributed
3 Departmental -707,0
) Administration............. 00
( Reimbursements.............
4 -1,139
) ,000
(2) 35.01-Departmental
Provisions:
Administration..........
707,000
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.
(3) 35.02-Distributed
Departmental
Administration.......... -707,000
(4) Reimbursements.......... -1,139,000
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.
4440- 101-0001--For local assistance,
Department of Mental Health............... 480,163,000
101-
0001- Schedule:
-For
( 10.25-Community Services--
1 Other Treatment............ 639,17
local )
2,000
assist
( 10.30-Community Services--
2 EPSDT...................... 984,00
) 1,000
ance,
( 10.47-Community Services--
3 Children's Mental Health 350,00
) Services................... 0
Depart
( 10.85-Community Services--
ment 4 AIDS.......................
of ) 0
Mental
( 10.97-Community Services--
5 Health y Families Program... 24,805
...... ) ,
000
( 10.98-Community Services-
5 -Continued Implementation
. of the MHSA................
Sched 5
40,000
ule: ) ,
000
( Reimbursements............. -1,208
6 ,165,0
) 00
10.
25- Provisions:
Com
1 Augmentations to reimbursements
. in this item from the Office of
Emergency Services for Disaster
Relief are exempt from Section
28.00. The State Department of
Mental Health shall provide
written notification to the Joint
Legislative Budget Committee
describing the nature and planned
expenditure of these
augmentations when the amount
mun received exceeds $200,000.
ity
2 It is the intent of the
. Legislature that local
expenditures for mental health
services for Medi-Cal eligible
individuals serve as the match to
draw down maximum federal
financial participation to
continue the Short-Doyle/Medi-Cal
program.
Ser
3 Of the amount appropriated in
. this item, $750,000 shall be used
to provide a supplemental payment
to Community Treatment Facilities
for the 2008-09 fiscal year.
vic
4 Of the amount appropriated in
. this item, a portion is for costs
and claims incurred by the
San Mateo Pharmacy and Laboratory
Services Program in the 2004-05
and 2005-06 fiscal years.
es-
-
Oth
er
Tre
atm
ent
...
10.
30-
Com
mun
ity
Ser
vic
es-
-
EPS
DT.
10.
47-
Com
mun
ity
Ser
vic
es-
-
Chi
ldr
en'
s
Men
tal
Hea
lth
Ser
vic
es.
10.
85-
Com
mun
ity
Ser
vic
es-
-
AID
S..
10.
97-
Com
mun
ity
Ser
vic
es-
-
Hea
lth
y
Fam
ili
es
Pro
gra
m..
10.
98-
Com
mun
ity
Ser
vic
es-
-Co
nti
nue
d
Imp
lem
ent
ati
on
of
the
MHS
A..
Rei
mbu
rse
men
ts.
Provi
sions
:
Augm
enta
tion
s
to
reim
burs
emen
ts
in
this
item
from
the
Offi
ce
of
Emer
genc
y
Serv
ices
for
Disa
ster
Reli
ef
are
exem
pt
from
Sect
ion
28.0
0.
The
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
shal
l
prov
ide
writ
ten
noti
fica
tion
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
desc
ribi
ng
the
natu
re
and
plan
ned
expe
ndit
ure
of
thes
e
augm
enta
tion
s
when
the
amou
nt
rece
ived
exce
eds
$200
,000
.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
loca
l
expe
ndit
ures
for
ment
al
heal
th
serv
ices
for
Medi
-
Cal
elig
ible
indi
vidu
als
serv
e
as
the
matc
h
to
draw
down
maxi
mum
fede
ral
fina
ncia
l
part
icip
atio
n
to
cont
inue
the
Shor
t-
Doyl
e/Me
di-
Cal
prog
ram.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$750
,000
shal
l
be
used
to
prov
ide
a
supp
leme
ntal
paym
ent
to
Comm
unit
y
Trea
tmen
t
Faci
liti
es
for
the
2008
-09
fisc
al
year
.
Of
the
amou
nt
appr
opri
ated
in
this
item
, a
port
ion
is
for
cost
s
and
clai
ms
incu
rred
by
the
San
Mate
o
Phar
macy
and
Labo
rato
ry
Serv
ices
Prog
ram
in
the
2004
-05
and
2005
-06
fisc
al
year
s.
4440- 101-0311--For local assistance,
101-
0311-
-For
local
assist
ance,
Depart ment of Mental Health, all funds that
ment
of
Mental
Health
, all
funds
that
are transferred into the Traumatic Brain
transf
erred
into
the
Trauma
tic
Brain
Injury Fund pursuant to subdivision (f) of
Fund
pursua
nt to
subdiv
ision
(f)
of
Sectio
n
1464
of
the
Penal
Code..
Section 1464 of the Penal Code................ 1,050,000
Sched
ule:
10.
87-
Com
mun
ity
Ser
vic
es-
-
Tra
uma
tic
Bra
in
Inj
ury
Pro
jec
ts.
Schedule:
Rei
mbu
rse
men
ts.
(1) 10.87-Community Services--
Traumatic Brain Injury
Projects.................... 1,199,000
(2) Reimbursements.............. -149,000
4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 59,457,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment.............. 52,075,000
(2) 10.75-Community
Services-- Homeless
Mentally Disabled...... 7,382,000
Provisions:
1. The funds appropriated in this item
are for assistance to local
agencies in the establishment and
operation of mental health
services, in accordance with
Division 5 (commencing with Section
5000) of the Welfare and
Institutions Code.
2. The Department of Mental Health may
authorize advance payments of
federal grant funds on a monthly
basis to the counties for grantees.
These advance payments may not
exceed one-twelfth of Section 2.00
of the individual grant award for
the 2008-09 fiscal year.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4440-001-0890.
4440-101-3085--For local assistance,
Department of Mental Health, payable from
the Mental Health Services Fund............. 12,150,000
Schedule:
(1) 10.98-Community
Services--Continued
Implementation of
the Mental Health
Services Act......... 12,150,000
4440-102-0001--For local assistance,
Department of Mental Health (Proposition
98), for early mental health services..... 15,000,000
4440- 103-0001--For local assistance,
Department of Mental Health, for Mental
Health Managed Care ...................... 232,856,000
103-
0001- Schedule:
-For
( 10.25-Community Services--
1 Other Treatment ........... 232,85
local )
6,000
assist
Provisions:
ance,
1 The allocation of funds
. appropriated in this item shall
be determined based on a
methodology developed by the
State Depart ment of Mental Health
in consultation with a statewide
organization representing
counties. This methodology shall
be based on a review of actual
and projected expenditures for
ment al health services for Medi-
Cal beneficiaries, by county.
of
2 Of the amount appropriated in
. this item, $8,000,000 shall be
transferred to the Mental Health
Managed Care Deposit Fund (Fund
Health 0865).
, for
3 Upon order of the Department of
. Finance and agreement between the
State Department of Mental Health
and the State Department of
Health Care Services, the
Controller shall transfer between
this item and Item 4260-101-0001
any General Fund amount
determined necessary to fully
reflect the transfer of
responsibility for administration
of mental health services
pursuant to the implementation of
mental health managed care.
Manage
d
Care .
Sched
ule:
10.
25-
Com
mun
ity
Ser
vic
es-
-
Oth
er
Tre
atm
ent
...
Provi
sions
:
The
allo
cati
on
of
fund
s
appr
opri
ated
in
this
item
shal
l
be
dete
rmin
ed
base
d
on
a
meth
odol
ogy
deve
lope
d
by
the
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
in
cons
ulta
tion
with
a
stat
ewid
e
orga
niza
tion
repr
esen
ting
coun
ties
.
This
meth
odol
ogy
shal
l
be
base
d
on
a
revi
ew
of
actu
al
and
proj
ecte
d
expe
ndit
ures
for
ment
al
heal
th
serv
ices
for
Medi
-
Cal
bene
fici
arie
s,
by
coun
ty.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$8,0
00,0
00
shal
l
be
tran
sfer
red
to
the
Ment
al
Heal
th
Mana
ged
Care
Depo
sit
Fund
(Fun
d
0865
).
Upon
orde
r
of
the
Depa
rtme
nt
of
Fina
nce
and
agre
emen
t
betw
een
the
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
and
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
,
the
Cont
roll
er
shal
l
tran
sfer
betw
een
this
item
and
Item
4260
-
101-
0001
any
Gene
ral
Fund
amou
nt
dete
rmin
ed
nece
ssar
y
to
full
y
refl
ect
the
tran
sfer
of
resp
onsi
bili
ty
for
admi
nist
rati
on
of
ment
al
heal
th
serv
ices
purs
uant
to
the
impl
emen
tati
on
of
ment
al
heal
th
mana
ged
care
.
4440- 104-0001--For local assistance,
Department of Mental Health, to provide
AB 3632 mental health services to special
education pupils.......................... 104,000,000
104-
0001-
-For
local
assist
ance,
Depart
ment
of
Mental
Health
, to
provid
e AB
3632
mental
health
servic
es to
specia
l
educat
ion
pupils
......
4440-111-0001--For local assistance,
Department of Mental Health, for
caregiver resource centers serving
families of adults with acquired brain
injuries.................................. 10,547,000
4440-115-0001--For local assistance,
Department of Mental Health, for the
Early and Periodic Screening, Diagnosis,
and Treatment Program..................... 86,679,000
Schedule:
( 10.30-Community Services--
1 EPSDT...................... 170,20
) 3,000
( Reimbursements.............
2 -83,52
) 4,000
Provisions:
1 Funding appropriated in this item
. is available solely to reimburse
counties for costs from prior
years that have been validated
by the State Department of Mental
Health. It is the intent of the
Legislature that the total cost
of $260,200,000 owed to counties
will be reimbursed over a three-
year period commencing with the
Budget Act of 2007.
2 The amount appropriated in this
. item is for costs and claims
incurred in the 2003-04, 2004-05,
and 2005-06 fiscal years. These
expenditures shall be reflected
as expenditures in those fiscal
years. The Department of Finance
and the Controller's office shall
recognize this fiscal alignment
accordingly for the purposes of
the state budget process and
legal basis of accounting.
4440- 301-0001--For capital outlay,
301-
Department of Mental Health............... 1,419,
000 1-
-For
capita
l
outlay
,
Depart
ment
of
Mental
Health
......
Sched ule:
ule:
( 55. 40.280-Napa: Remodel
40. 1 Satellite Serving Kitchens
280
) and Dining Rooms - - Working
605,00
Nap
a:
Rem
ode
l
Sat
ell
ite
Ser
vin
g
Kit
che
ns
and
Din
ing
Roo
ms-
-
Wor
kin
g
dra
win
gs.
drawings................... 0
55.
45.
295
-
Pat
ton
:
Rem
ode
l
Sat
ell
ite
Ser
vin
g
Kit
che
ns
and
Din
ing
Roo
ms-
-
Wor
kin
g
dra
win
gs.
55.
10.
205
( 55.45.295 - Patton: Remodel
Min
or
Pro
jec
ts.
Provi
sions
:
Notw
iths
tand
2 Satellite Serv ing Kitchens
any
othe
) and Dining Rooms-- Wo r king
711,00
prov
isio
n
of
law,
the
proj
ects
fund
ed
in
Sche
dule
s
(1)
and
(2)
shal
l
be
cons
ider
ed
part
of
the
Napa
:
Cons
truc
t
New
Main
Kitc
hen
and
Patt
on:
Cons
truc
t
New
Main
Kitc
hen
proj
ects
fund
ed
resp
ecti
vely
in
Sche
dule
s
(1)
and
(2)
of
Item
4440
-
301-
0660
.
drawings................... 0
( 55.10.205-Minor Projects...
3 103,00
) 0
Provisions:
1 Notwithstanding any other
. provision of law, the projects
funded in Schedules (1) and (2)
shall be considered part of the
Napa: Construct New Main Kitchen
and Patton: Construct New Main
Kitchen projects funded
respectively in Schedules (1) and
(2) of Item 4440-301-0660.
4440- 301-0660--For capital outlay,
Department of Mental Health, payable from
the Public Buildings Construction Fund.... 67,401,000
301-
0660- Schedule:
-For
( 55.40.280-Napa: Construct
1 New Main Kitchen--
) Working drawings and 31,627
construction............... ,000
capita
( 55.45.295-Patton:
2 Construct New Main Kitchen-
) - Working drawings and 35,774
l construction............... ,000
outlay
Provisions:
,
1 The State Public Works Board may
. issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
design and construction of the
project authorized by this item.
Depart
2 The State Depart ment of Mental
. Health and State Public Works
Board are authorized and directed
to execute and deliver any and
all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
projects.
Mental
3 The State Public Works Board
. shall not be deemed to be the
lead or responsible agency for
purposes of the California
Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any
activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government Code).
This provision does not exempt
the State Department of Mental
Health from the requirements of
, the California Environmental
Quality Act. This provision is
declaratory of existing law.
payabl
4 Notwithstanding S e ction 1.80,
. funds appropriated in this item
for construction shall be
available for expenditure until
June 30, 2012. In addition, the
balance of funds for construction
that have not been allocated,
through fund transfer or approval
to bid, by the Department of
Finance on or before June 30,
2010, shall revert as of that
date to the fund from which the
appropriation was made.
the
Public
Buildi
ngs
Constr
uction
Fund..
Sched
ule:
55.
40.
280
-
Nap
a:
Con
str
uct
New
Mai
n
Kit
che
n-
-
Wor
kin
g
dra
win
gs
and
con
str
uct
ion
...
55.
45.
295
-
Pat
ton
:
Con
str
uct
New
Mai
n
Kit
che
n-
-
Wor
kin
g
dra
win
gs
and
con
str
uct
ion
...
Provi
sions
:
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
desi
gn
and
cons
truc
tion
of
the
proj
ect
auth
oriz
ed
by
this
item
.
The
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
and
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
e
Publ
ic
Work
s
Boar
d
shal
l
not
be
deem
ed
to
be
the
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
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
from
the
requ
irem
ents
of
the
Cali
forn
ia
Envi
ronm
enta
l
Qual
ity
Act.
This
prov
isio
n
is
decl
arat
ory
of
exis
ting
law.
Notw
iths
tand
ing
Sect
ion
1.80
,
fund
s
appr
opri
ated
in
this
item
for
cons
truc
tion
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2012
.
In
addi
tion
,
the
bala
nce
of
fund
s
for
cons
truc
tion
that
have
not
been
allo
cate
d,
thro
ugh
fund
tran
sfer
or
appr
oval
to
bid,
by
the
Depa
rtme
nt
of
Fina
nce
on
or
befo
re
June
30,
2010
,
shal
l
reve
rt
as
of
that
date
to
the
fund
from
whic
h
the
appr
opri
atio
n
was
made
.
4440-496--Reversion, Department of Mental
Health. As of June 30, 2008, the unencumbered
balances of the appropriations provided for
in the following citations shall revert to
the balance of the fund from which the
appropriation was made:
0001-- General Fund
(1) Item 4440-301-0660, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(4) 55.40.280-Napa: Remodel Satellite
Serving Kitchens and Dining Rooms-
- Working drawings
(5) 55.45.295-Patton: Remodel
Satellite Serving Kitchens and
Dining Rooms-- Working drawings
0660-- Public Buildings Construction Fund
(1) Item 4440-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 55.40.280-Napa: Construct New
Main Kitchen-- Preliminary plans,
working drawings, and construction
(2) 55.45.295-Patton: Construct New
Main Kitchen-- Preliminary plans,
working drawings, and construction
4700-001-0001--For support of Department of
Community Services and Development........... 154,000
Schedule:
(1) 47-Naturalization Services. 154,000
Provisions:
1. Of the funds appropriated in this
item, $19,000 is available to the
Department of Community Services and
Development only if a facilities
relocation is required in the 2008-
09 fiscal year. The department shall
inform the Department of Finance of
all notices received that relate to
the termination of the department's
current facilities lease prior to
the expenditure of these funds.
4700-
001-
0890-
-For
suppor
t of
Depart
ment
of
Commun
ity
Servic
es
and
Develo
pment,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
20-
Ene
rgy
Pro
gra
ms.
40-
Com
mun
ity
Ser
vic
es.
50.
01-
Adm
ini
str
ati
on.
50.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
Provi
sions
:
On
a
fede
ral
fisc
al
year
basi
s,
the
Depa
rtme
nt
of
Comm
unit
y
Serv
ices
and
Deve
lopm
ent
shal
l
make
the
foll
owin
g
prog
ram
allo
cati
on
for
the
comm
unit
y
serv
ices
bloc
k
gran
t,
as
a
perc
enta
ge
of
the
tota
l
bloc
k
gran
t:
(a)
Adm
ini
str
ati
on.
Of
the
fund
ing
prov
ided
in
this
item
,
$938
,000
is
avai
labl
e
to
the
Depa
rtme
nt
of
Comm
unit
y
Serv
ices
and
Deve
lopm
ent
only
if
a
faci
liti
es
relo
cati
on
is
requ
ired
in
the
2008
-09
fisc
al
year
.
The
Depa
rtme
nt
of
Comm
unit
y
Serv
ices
shal
l
info
rm
the
Depa
rtme
nt
of
Fina
nce
of
all
noti
fica
tion
rece
ived
rela
ting
to
the
term
inat
ion
of
its
curr
ent
faci
liti
es
leas
e
prio
r
to
expe
ndit
ure
of
thes
e
fund
s.
4700- 101-0001--For local assistance,
Department of Community Services and
Development................................... 2,565,000
101-
0001- Schedule:
-For
(1) 47-Naturalization Services.. 2,565,000
local
assist
ance,
Depart
ment
of
Commun
ity
Servic
es
and
Develo
pment.
Sched
ule:
47-
Nat
ura
liz
ati
on
Ser
vic
es.
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
154,286,00
from the Federal Trust Fund................. .
154,286,00
0
Schedule:
(1) 20-Energy Programs......... 92,154,00
(1) 20-Energy Programs......
92,154,000
0
(2) 40-Community Services...... 62,132,00
(2) 40-Community Services...
62,132,000
0
Provisions:
1. On a federal fiscal year basis,
the
department shall make the following
program allocations for the
community services block grant as a
percentage of the total block grant:
(a) Discretionary....... ...
5 percent
(b) Migrant and
seasonal 10
farmworkers...... ... 10
percent
(c) Native American 3.9
Indian programs.. 3.9 percent
Indian programs..... percent
(d) Community action
agencies and rural
76.1
perc
rural community 76.1 percen
services......... t
community services.. ent
All grantees under the community
services block grant program are
subject to standard state
contracting procedures required
under the program.
2. Funds scheduled in Item
4700-101-
0890 may be transferred to Item
4700-
001-0890 for the administration of
the Low Income Home Energy
Assistance Program, subject to
approval of the Department of
4700-001-0890 for th Financ e
.
administration of the Low Income
Home Energy Assistance Program,
subject to approval of the
Department of Finance.
5160-001-0001--For support of Department of
56,396,00
Rehabilitation............................... 56,396,00
0
Schedule:
(1) 10-Vocational 373,878,0
Rehabilitation Services.... 00
(2) 30-Independent Living
Services................... 3,284,000
(3) 40.01-Administration....... 32,422,00
0
(4) 40.02-Distributed -32,422,0
Administration............. 00
(6) Reimbursements............. -7,900,00
0
(7) Amount payable from the
Vending Stand Fund (Item -3,361,00
5160-001-0600)............. 0
(8) Amount payable from the
Federal Trust Fund (Item -309,296,
5160-001-0890)............. 000
(9) Amount payable from the
Mental Health Services
Fund (Item 5160-001-3085).. -209,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Item 4300-101-
0001 to provide for the
transportation costs to and from
work activity programs of clients
who are receiving vocational
rehabilitation services through the
Vocational Rehabilitation/Work
Activity Program (VR/WAP).
2. The Department of Rehabilitation
shall maximize its use of certified
time as a match for federal
vocational rehabilitation funds. To
the extent that certified time is
available, it shall be used in lieu
of the General Fund moneys.
3. Upon order of the Director of
Finance, the Controller shall
transfer the General Fund share of
budgeted client costs as necessary
between this item and Item 4300-101-
0001 to provide for the net transfer
of clients, resulting from program
closures, between the Department of
Rehabilitation and the State
Department of Developmental
Services. The amount transferred
shall be based on the amount
budgeted per client by each
department for the remainder of the
fiscal year.
5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................ 3,361,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................ 309,296,000
Provisions:
1 The amount appropriated in this
. item that is payable from federal
Social Security Act funds for
vocational rehabilitation
services for SSI/SSDI recipients
shall be expended only to the
extent that funds received exceed
the amount appropriated in Item
5160-101-0890 that is payable
from the federal Social Security
Act funds. It is the intent of
the Legislature that first
priority of federal Social
Security Act funding be given to
independent living centers in the
amount of federal Social Security
Act funding appropriated in Item
5160-101-0890.
5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund............................... 209,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Independent Living
Services............... 15,736,000
5170- 001-0001--For support of State
001-
0001-
-For
suppor
t of
State
Indepe ndent Living Council....................
0
ndent
Living
Counci
l.....
Sched ule:
ule:
(1) 10- State Council Services...
512,000
Sta
te
Cou
nci
l
Ser
vic
es.
(2) Rei mbursements..............
-512,000
mbu
rse
men
ts.
5175- 001-0001--For support of Department of
Child Support Services....................... 23,516,000
001-
0001- Schedule:
-For
(1) 10-Child Support
Services.............. 72,127,000
suppor
(2) Reimbursemen t s........ -123,000
of
Depart
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001-
ment 0890).................
-48,488,000
of
Child
Suppor
t
Servic
es....
Sched
ule:
10-
Chi
ld
Sup
por
t
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
517
5-
001
-
089
0).
5175- 001-0890--For support of Department
of Child Support Services, for payment to
Item 5175- 001- 0001, payable from the
Federal Trust Fund........................ 48,488,000
0890-
-For
suppor
t of
Depart
ment
of
Child
Suppor
t
Servic
es,
for
paymen
t to
Item
5175-
001-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
5175-
002-
0001-
-For
suppor
5175-002-0001--For support of Departmen t of
27,858,00
Depart
ment
of
Child Support
Services....................... 0
Suppor
t
Servic
es....
Sched ule:
ule:
(1) 10- Child Support
94,750,
Chi
ld
Sup
por
t
Ser
vic
es.
Services................ 000
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
517
5-
002
-
089
0).
Provi
sions
:
(2) Amount payable from the
Fund
s
in
this
item
shal
l
be
used
for
cont
ract
s
and
inte
rage
ncy
agre
emen
ts
in
the
chil
d
supp
ort
prog
ram,
unle
ss
othe
rwis
e
auth
oriz
ed
by
the
Depa
rtme
nt
of
Fina
nce
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
no
soon
er
than
such
less
er
time
as
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
Federal Trust Fund -66,892
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
augm
ent
this
item
to
reim
burs
e
the
Judi
cial
Coun
cil
for
the
incr
ease
d
cost
s
asso
ciat
ed
with
sala
ry
adju
stme
nts
for
chil
d
supp
ort
comm
issi
oner
s
and
fami
ly
law
faci
lita
tors
purs
uant
to
Sect
ion
1771
2
of
the
Fami
ly
Code
,
in
the
even
t
such
sala
ry
adju
stme
nts
are
prov
ided
to
supe
rior
cour
t
judg
es,
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
(Item 5175-002-0890).... ,000
In
the
even
t
that
the
actu
al
cost
s
to
prin
t
and
mail
chil
d
supp
ort
form
s
and
noti
ces
thro
ugh
the
Offi
ce
of
Stat
e
Publ
ishi
ng
are
less
than
$6,3
00,0
00,
the
Depa
rtme
nt
of
Chil
d
Supp
ort
Serv
ices
shal
l
tran
sfer
fund
s
from
this
item
to
Item
5175
-
101-
0001
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Provisions:
1. Funds in this item shall be
used for contracts and
interagency agreements in the
child support program, unless
otherwise authorized by the
Department of Finance no sooner
than 30 days after
providing notification in
writing to the chairpersons of
the fiscal committees of each
house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee,
or no sooner than such lesser
time as the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Notwithstanding any other
provision of law, the
Department of Finance may
augment this item to reimburse
the Judicial Council for the
increased costs associated with
salary adjustments for child
support commissioners and
family law facilitators
pursuant to Section 17712 of
the Family Code, in the event
such salary adjustments are
provided to superior court
judges, no sooner than 30 days
after notification in writing
of the necessity therefor to
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
3. In the event that the actual
costs to print and mail child
support forms and notices
through the Office of State
Publishing are less than
$6,300,000, the Department of
Child Support Services shall
transfer funds from this item
to Item 5175-101-0001 upon
approval of the Department of
Finance.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 66,892,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
2. In the event that the actual
costs to print and mail child
support forms and notices
through the Office of State
Publishing are less than
$12,200,000, the Department of
Child Support Services shall
transfer funds from this item
to Item 5175-101-0890 upon
approval of the Department of
Finance.
5175- 101-0001--For local assistance,
Department of Child Support Services...... 293,823,000
101-
Schedule:
0001-
(1) 10-Child Support Services... 929,246
-For ,
000
local
(a) 10.01-Child
Support
Administratio 762,123,0
assist n............ 00
ance,
Depart (b) 10.03-Child
Support 167,123,0
Automation... 00
ment
(2) Amount payable from the
of Federal Trust Fund (Item -444,35
Child 5175-101-0890)..............
7,000
Suppor
(3) Amount payable from t he
Child Support Collections
Recovery Fund (Item 5175- -191,06
Servic 101-8004)...................
6,000
es....
Provisions:
1. No funds appropriated in this item
shall be encumbered unless every
rule or regulation adopted and
every child support services letter
or similar instruction issued by
the Department of Child Support
Services that adds to the costs of
the child support program is
approved by the Department of
Finance as to the availability of
funds before it becomes effective.
In making the determination as to
availability of funds to meet the
expenditures of a rule, regulation,
or child support services letter
that would increase the costs of
the program, the Department of
Finance shall consider the amount
of the proposed increase on an
annualized basis, the effect the
change would have on the
expenditure limitations for the
program set forth in this act, the
extent to which the rule,
regulation, or child support
services letter constitutes a
deviation from the premises under
which the expenditure
limitations were prepared, and any
additional factors relating to the
fiscal integrity of the program or
the state's fiscal situation.
Sched
Notwithstanding Section 28.00, the
availability of funds contained in
this item for child support program
rules, regulations, or child
support services letters that add
to program costs funded from the
General Fund in excess of $500,000
on an annual basis, including those
that are the result of federal
regulations but excluding those
that are (a) specifically required
as a result of the enactment of a
federal or state law, or (b)
included in the appropriation made
by this act, shall not be approved
by the Department of Finance sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or such lesser time as
the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
Funds appropriated in this item are
for the child support program
consisting of state and federal
statutory law, regulations, and
court decisions, if funds necessary
to carry out those decisions are
specifically appropriated in this
ule: act.
2. Notwithstanding any other provision
10- of law, a loan not to exceed
$136,000,000 shall be made
available from the General Fund,
from funds not otherwise
appropriated, to cover the federal
share of costs of the program when
the federal funds have not been
received by this state prior to the
usual time for transmitting that
federal share to the counties of
this state or to cover the federal
share of child support
collections for which the federal
funds have been reduced prior to
the collections being received from
the counties. This loan from the
General Fund shall be repaid when
the federal share of costs for the
program becomes available or when
the collections are received from
the counties.
Chi
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
ld from this item to Item 5175-001-
Sup 0001 in order to allow the state to
perform the functions or oversee
the functions of the local child
sup por t agency in the event a
county fails t o perform that
function or is out of compliance
with state performance standards.
Ser
4. It is the intent of the
Legislature that the California
Child Support Automation Project
receive the highest commitment and
priority of all of the state's
child support automation activities.
vic
5. The amounts appropriated in
Schedule (1)(b) 10.03-Child Support
Automation shall be available for
expenditure or encumbrance until
June 30, 2009. The Department of
Finance shall provide notification
to the Joint Legislative Budget
Committee of the amount of the
carryover within 10 working days
from the date the amount of the
carryover is determined.
es.
6. To the extent that the federal
government enacts legislation to
restore the federal fund match on
federal child support
performance incentive funds, up to
$29,838,000 of funding provided in
this item to backfill lost federal
matching funds on performance
incentives shall revert to the
General Fund upon the direction of
the Director of Finance.
1
0
.
0
1-
C
h
i
l
d
S
u
p
p
o
r
t
A
d
m
i
n
i
s
t
r
a
t
i
o
n
.
1
0
.
0
3-
C
h
i
l
d
S
u
p
p
o
r
t
A
u
t
o
m
a
t
i
o
n
.
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
517
5-
101
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Chi
ld
Sup
por
t
Col
lec
tio
ns
Rec
ove
ry
Fun
d
(It
em
517
5-
101
-
800
4).
Provi
sions
:
No
fund
s
appr
opri
ated
in
this
item
shal
l
be
encu
mber
ed
unle
ss
ever
y
rule
or
regu
lati
on
adop
ted
and
ever
y
chil
d
supp
ort
serv
ices
lett
er
or
simi
lar
inst
ruct
ion
issu
ed
by
the
Depa
rtme
nt
of
Chil
d
Supp
ort
Serv
ices
that
adds
to
the
cost
s
of
the
chil
d
supp
ort
prog
ram
is
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce
as
to
the
avai
labi
lity
of
fund
s
befo
re
it
beco
mes
effe
ctiv
e.
In
maki
ng
the
dete
rmin
atio
n
as
to
avai
labi
lity
of
fund
s
to
meet
the
expe
ndit
ures
of
a
rule
,
regu
lati
on,
or
chil
d
supp
ort
serv
ices
lett
er
that
woul
d
incr
ease
the
cost
s
of
the
prog
ram,
the
Depa
rtme
nt
of
Fina
nce
shal
l
cons
ider
the
amou
nt
of
the
prop
osed
incr
ease
on
an
annu
aliz
ed
basi
s,
the
effe
ct
the
chan
ge
woul
d
have
on
the
expe
ndit
ure
limi
tati
ons
for
the
prog
ram
set
fort
h
in
this
act,
the
exte
nt
to
whic
h
the
rule
,
regu
lati
on,
or
chil
d
supp
ort
serv
ices
lett
er
cons
titu
tes
a
devi
atio
n
from
the
prem
ises
unde
r
whic
h
the
expe
ndit
ure
limi
tati
ons
were
prep
ared
,
and
any
addi
tion
al
fact
ors
rela
ting
to
the
fisc
al
inte
grit
y
of
the
prog
ram
or
the
stat
e's
fisc
al
situ
atio
n.
Not
with
stan
ding
Sect
ion
28.0
0,
the
avai
labi
lity
of
fund
s
cont
aine
d
in
this
item
for
chil
d
supp
ort
prog
ram
rule
s,
regu
lati
ons,
or
chil
d
supp
ort
serv
ices
lett
ers
that
add
to
prog
ram
cost
s
fund
ed
from
the
Gene
ral
Fund
in
exce
ss
of
$500
,000
on
an
annu
al
basi
s,
incl
udin
g
thos
e
that
are
the
resu
lt
of
fede
ral
regu
lati
ons
but
excl
udin
g
thos
e
that
are
(a)
spec
ific
ally
requ
ired
as
a
resu
lt
of
the
enac
tmen
t
of
a
fede
ral
or
stat
e
law,
or
(b)
incl
uded
in
the
appr
opri
atio
n
made
by
this
act,
shal
l
not
be
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
such
less
er
time
as
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.
Fund
s
appr
opri
ated
in
this
item
are
for
the
chil
d
supp
ort
prog
ram
cons
isti
ng
of
stat
e
and
fede
ral
stat
utor
y
law,
regu
lati
ons,
and
cour
t
deci
sion
s,
if
fund
s
nece
ssar
y
to
carr
y
out
thos
e
deci
sion
s
are
spec
ific
ally
appr
opri
ated
in
this
act.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
a
loan
not
to
exce
ed
$136
,000
,000
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
,
from
fund
s
not
othe
rwis
e
appr
opri
ated
,
to
cove
r
the
fede
ral
shar
e
of
cost
s
of
the
prog
ram
when
the
fede
ral
fund
s
have
not
been
rece
ived
by
this
stat
e
prio
r
to
the
usua
l
time
for
tran
smit
ting
that
fede
ral
shar
e
to
the
coun
ties
of
this
stat
e
or
to
cove
r
the
fede
ral
shar
e
of
chil
d
supp
ort
coll
ecti
ons
for
whic
h
the
fede
ral
fund
s
have
been
redu
ced
prio
r
to
the
coll
ecti
ons
bein
g
rece
ived
from
the
coun
ties
.
This
loan
from
the
Gene
ral
Fund
shal
l
be
repa
id
when
the
fede
ral
shar
e
of
cost
s
for
the
prog
ram
beco
mes
avai
labl
e
or
when
the
coll
ecti
ons
are
rece
ived
from
the
coun
ties
.
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
esta
blis
hmen
t
of
posi
tion
s
and
tran
sfer
of
amou
nts
from
this
item
to
Item
5175
-
001-
0001
in
orde
r
to
allo
w
the
stat
e
to
perf
orm
the
func
tion
s
or
over
see
the
func
tion
s
of
the
loca
l
chil
d
supp
ort
agen
cy
in
the
even
t a
coun
ty
fail
s
to
perf
orm
that
func
tion
or
is
out
of
comp
lian
ce
with
stat
e
perf
orma
nce
stan
dard
s.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
Cali
forn
ia
Chil
d
Supp
ort
Auto
mati
on
Proj
ect
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
amou
nts
appr
opri
ated
in
Sche
dule
(1)(
b)
10.0
3-
Chil
d
Supp
ort
Auto
mati
on
shal
l
be
avai
labl
e
for
expe
ndit
ure
or
encu
mbra
nce
unti
l
June
30,
2009
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
prov
ide
noti
fica
tion
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
the
amou
nt
of
the
carr
yove
r
with
in
10
work
ing
days
from
the
date
the
amou
nt
of
the
carr
yove
r
is
dete
rmin
ed.
To
the
exte
nt
that
the
fede
ral
gove
rnme
nt
enac
ts
legi
slat
ion
to
rest
ore
the
fede
ral
fund
matc
h
on
fede
ral
chil
d
supp
ort
perf
orma
nce
ince
ntiv
e
fund
s,
up
to
$29,
838,
000
of
fund
ing
prov
ided
in
this
item
to
back
fill
lost
fede
ral
matc
hing
fund
s
on
perf
orma
nce
ince
ntiv
es
shal
l
reve
rt
to
the
Gene
ral
Fund
upon
the
dire
ctio
n
of
the
Dire
ctor
of
Fina
nce.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund............... 444,357,000
Provisions:
1 Provisions 1 and 5 of Item 5175-
. 101-0001 also apply to this item.
2 The Department of Finance may
. authorize the establishment of
positions and transfer of amounts
from this item to Item 5175-001-
0890 in order to allow the state
to perform the functions or
oversee the functions of the
local child support agency in the
event a county fails to perform
that function or is out of
compliance with state performance
standards.
3 Notwithstanding Section 28.00 or
. any other provision of law, upon
request of the Department of
Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases or
decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-101-
8004. The Department of Finance
shall provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from the
date of Department of Finance
approval of the adjustment.
4 From the federal funds
. appropriated in Schedule (1)(b)
of Item 5175-101-0001 (10.03-
Child Support Automation), an
amount not to exceed $103,589,000
shall be available for
expenditure or encumbrance until
June 30, 2009. The Department of
Finance shall provide
notification to the Joint
Legislative Budget Committee of
the amount of the carryover
within 10 working days from the
date that the amount of the
carryover is determined.
Notwithstanding Section 28.00 or
any other provision of law, upon
request of the Department of
Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases or
decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-101-
8004. The Department of Finance
shall provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from the
date of Department of Finance
approval of the adjustment.
5175- 101-8004--For local assistance,
101-
8004-
-For
local
assist
ance,
Depart ment of Child Support Services, for
pay ment to Item 5175-101-0001, payable
of
from the Child Support Collections
Suppor
t
Servic
es,
for
paymen
t to
Item
5175-
101-
Recovery Fund............................. 191,066,
000 1,
payabl
e
from
the
Child
Suppor
t
Collec
tions
Recove
ry
Fund..
Provi sions:
sions
:
1 Notw ithstanding any other
iths
tand
ing
any
othe
. p r ovision of law, upon request
by
prov
isio
n
of
law,
upon
requ
est
by
the
Depa
rtme
nt
of
Chil
d
Supp
ort
Serv
ices
,
the
Dire
ctor
of
Fina
nce
may
incr
ease
or
decr
ease
this
appr
opri
atio
n,
for
the
purp
oses
of
Sect
ion
1770
2.5
of
the
Fami
ly
Code
.
Adju
stme
nts
to
expe
ndit
ure
auth
orit
y
shal
l
be
cons
iste
nt
with
thos
e
made
purs
uant
to
Prov
isio
n 3
of
Item
5175
-
101-
0890
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
prov
ide
noti
fica
tion
of
the
adju
stme
nt
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
with
in
10
work
ing
days
from
the
date
of
Depa
rtme
nt
of
Fina
nce
appr
oval
of
the
adju
stme
nt.
the Department of Child
Support Services, the Director of
Finance may increase or decrease
this appropriation, for the
purposes of Section 17702.5 of
the Family Code. Adjustments to
expenditure authority shall be
consistent with those made
pursuant to Provision 3 of Item
5175-101-0890. The Department of
Finance shall provide
notification of the adjustment to
the Joint Legislative Budget
Committee within 10 working days
from the date of Department of
Finance approval of the
adjustment.
5175- 490--Reappropriation, Department of
Child Support Services. The balances of
the appropriations provided in the
following citations are reappropriated
and shall be available for encumbrance or
expenditure upon written approval of the
Department of Finance until June 30,
2009, for unanticipated costs occurring
during the 2008-09 fiscal year associated
with the California Child Support
Automation System project, and may be
expended upon written approval of the
Department of Finance issued on or before
June 30, 2009:
490-
0001-- General Fund
-Reapp
( Item 5175-001-0001, Budget Act of
1 2005 (Chs. 38 and 39, Stats. 2005)
ropria )
tion,
( Item 5175-001-0001, Budget Act of
2 2006 (Chs. 47 and 48, Stats. 2006)
Depart )
ment
( Item 5175-001-0001, Budget Act of
3 2007 (Chs. 171 and 172, Stats.
Child ) 2007)
Suppor
( Item 5175-002-0001, Budget Ac t of
4 2005 (Chs. 38 and 39, Stats. 2005)
Servic )
es.
( Item 5175-002-0001, Budget Act of
5 2006 (Chs. 47 and 48, Stats. 2006)
The )
balanc
( Item 5175-002-0001, Budget Act of
6 2007 (Chs. 171 and 172, Stats.
es of ) 2007)
the
( Item 5175-101-0001, Budget Act of
7 2005 (Chs. 38 and 39, Stats. 2005)
approp )
riatio
ns ( Item 5175-101-0001, Budget Act of
8 2006 (Chs. 47 and 48, Stats. 2006)
provid )
( Item 5175-101-0001, Budget Act of
9 2007 (Chs. 171 and 172, Stats.
) 2007)
0890-- Federal Trust Fund
( Item 5175-001-0890, Budget Act of
1 2005 (Chs. 38 and 39, Stats. 2005)
)
( Item 5175-001-0890, Budget Act of
2 2006 (Chs. 47 and 48, Stats. 2006)
)
( Item 5175-001-0890, Budget Act of
3 2007 (Chs. 171 and 172, Stats.
) 2007)
( Item 5175-002-0890, Budget Act of
4 2005 (Chs. 38 and 39, Stats. 2005)
)
( Item 5175-002-0890, Budget Act of
5 2006 (Chs. 47 and 48, Stats. 2006)
)
( Item 5175-002-0890, Budget Act of
6 2007 (Chs. 171 and 172, Stats.
) 2007)
( Item 5175-101-0890, Budget Act of
7 2005 (Chs. 38 and 39, Stats. 2005)
)
( Item 5175-101-0890, Budget Act of
8 2006 (Chs. 47 and 48, Stats. 2006)
)
( Item 5175-101-0890, Budget Act of
9 2007 (Chs. 171 and 172, Stats.
) 2007)
Provisions:
1 Notwithstanding any other
. provision of law, upon request of
the Department of Child Support
Services, the Department of
Finance may transfer any funding
reappropriated in this item to
Items 5175-001-0001, 5175-002-
0001, and 5175-101-0001.
2 Notwithstanding any other
. provision of law, upon request of
the Department of Child Support
Services, the Department of
Finance may transfer any funding
reappropriated in this item to
Items 5175-001-0890, 5175-002-
0890, and 5175-101-0890.
3 Notwithstanding any other
. provision of law, any funding
reappropriated in this item may
be transferred from the
Department of Child Support
Services to the Franchise Tax
Board, provided that the transfer
shall take place not sooner than
30 days after notice is provided
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 as the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
4 No expenditure or transfer
. authoriz ed in this item may
become effective sooner than 30
days after notice is provided in
writing to the chairpersons of
the fiscal committees of each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
no sooner than whatever lesser
time as the chairperson of the
joint committee, or his or her
follow designee, may in each instance
determine.
ing
citati
ons
are
reappr
opriat
ed
and
shall
be
availa
ble
for
encumb
rance
or
expend
iture
upon
writte
n
approv
al of
the
Depart
ment
of
Financ
e
until
June
30,
2009,
for
unanti
cipate
d
costs
occurr
ing
during
the
2008-
09
fiscal
year
associ
ated
with
the
Califo
rnia
Child
Suppor
t
Automa
tion
System
projec
t,
and
may
be
expend
ed
upon
writte
n
approv
al of
the
Depart
ment
of
Financ
e
issued
on or
before
June
30,
2009:
0001-
-
Gener
al
Fund
Item
5175
-
001-
0001
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Item
5175
-
001-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
5175
-
001-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Item
5175
-
002-
0001
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Item
5175
-
002-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
5175
-
002-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Item
5175
-
101-
0001
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Item
5175
-
101-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
5175
-
101-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
0890-
-
Feder
al
Trust
Fund
Item
5175
-
001-
0890
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Item
5175
-
001-
0890
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
5175
-
001-
0890
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Item
5175
-
002-
0890
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Item
5175
-
002-
0890
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
5175
-
002-
0890
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Item
5175
-
101-
0890
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Item
5175
-
101-
0890
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
5175
-
101-
0890
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
requ
est
of
the
Depa
rtme
nt
of
Chil
d
Supp
ort
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
tran
sfer
any
fund
ing
reap
prop
riat
ed
in
this
item
to
Item
s
5175
-
001-
0001
,
5175
-
002-
0001
,
and
5175
-
101-
0001
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
requ
est
of
the
Depa
rtme
nt
of
Chil
d
Supp
ort
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
tran
sfer
any
fund
ing
reap
prop
riat
ed
in
this
item
to
Item
s
5175
-
001-
0890
,
5175
-
002-
0890
,
and
5175
-
101-
0890
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
any
fund
ing
reap
prop
riat
ed
in
this
item
may
be
tran
sfer
red
from
the
Depa
rtme
nt
of
Chil
d
Supp
ort
Serv
ices
to
the
Fran
chis
e
Tax
Boar
d,
prov
ided
that
the
tran
sfer
shal
l
take
plac
e
not
soon
er
than
30
days
afte
r
noti
ce
is
prov
ided
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
as
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.
No
expe
ndit
ure
or
tran
sfer
auth
oriz
ed
in
this
item
may
beco
me
effe
ctiv
e
soon
er
than
30
days
afte
r
noti
ce
is
prov
ided
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
no
soon
er
than
what
ever
less
er
time
as
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.
5175-491--Reappropriation, Department of Child
Support Services. The amount specified in the
following citation is reappropriated for the
purpose provided for in that appropriation and
shall be available for encumbrance and
expenditure until June 30, 2009:
0001--General Fund
(1) $183,000 in Item 5175-002-0001, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Program 10-Child Support
Services
5175- 495--Reversion, Department of Child
Support Services. As of June 30, 2008, the
amount specified below of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
the appropriation was made:
495-
0001--General Fund
-Rever
(1) $14,817,000 in Item 5175-101-0001,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), Program 10.04-Child
Support Payments
sion,
Depart
ment
of
Child
Suppor
t
Servic
es.
As of
June
30,
2008,
the
amount
specif
ied
below
of
the
approp
riatio
n
provid
ed
for
in
the
follow
ing
citati
on
shall
revert
to
the
balanc
e of
the
fund
from
which
the
approp
riatio
n was
made:
0001-
-Gene
ral
Fund
$14,
817,
000
in
Item
5175
-
101-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
Prog
ram
10.0
4-
Chil
d
Supp
ort
Paym
ents
5180- 001-0001--For support of Department
001-
of Social Services........................ 107,134,
000 1-
-For
suppor
t of
Depart
ment
of
Social
Servic
es....
Sched ule:
ule:
( 16- Welfare Programs........
Wel 1 69,468
far ) ,000
e
Pro
gra
ms.
( 25- Social Services and
Soc
ial
Ser
vic
es
and
2 Lic ensing..................
168,92
ens ) 9,500
ing
...
( 35- Disability Evaluation
Dis
abi
lit
y
Eva
lua
tio
3 a n d Other Services.........
260,15
and ) 9,500
Oth
er
Ser
vic
es.
( 60. 01-Administration.......
01- 4 53,775
Adm ) ,000
ini
str
ati
on.
( 60. 02-Distributed
02-
Dis
tri
but
ed
5 Adm inistration.............
-53,77
ini ) 5,000
str
ati
on.
( Rei mbursements.............
mbu 6 -26,04
rse ) 8,000
men
ts.
( Amo unt payable from Foster
unt
pay
abl
7 Family Hom e and Small
fro
) Family Ho m e Insurance Fund
-2,136
Fos
ter
Fam
ily
Hom
e
and
Sma
ll
Fam
ily
Hom
e
Ins
ura
nce
Fun
d
(It
em
518
0-
001
-
013
1).
(Item 5180-001-0131)....... ,000
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
518
0-
001
-
089
0).
( Amo unt payable from the
unt
pay
abl
8 F e deral Trust Fund (Item
-362,4
fro ) 5180-001-0890)............. 72,000
m
the
Men
tal
Hea
lth
Ser
vic
es
Fun
d
(It
em
518
0-
001
-
308
5).
Provi
sions
:
The
Depa
rtme
( Amou nt payable from the
of 9 Mental Health Services -767,0
Fina
nce
may
auth
oriz ) Fund (Item 5180-001-3085).. 00
e
the
tran
sfer
of
fund
s
from
Sche
dule
(2)
of
this
item
to
Sche
dule
(1),
Prog
ram
25.3
0,
of
Item
5180
-
151-
0001
,
Chil
dren
and
Adul
t
Serv
ices
and
Lice
nsin
g,
in
orde
r
to
allo
w
coun
ties
to
perf
orm
the
faci
liti
es
eval
uati
on
func
tion
.
The Provisions:
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
fund
s
from
Sche
dule
(2)
of
this
item
to
Sche
dule
(1),
Prog
ram
25.3
0,
of
Item
5180
-
151-
0001
,
Chil
dren
and
Adul
t
Serv
ices
and
Lice
nsin
g,
in
orde
r
to
allo
w
coun
ties
to
perf
orm
the
adop
tion
s
prog
ram
func
tion
.
Nonf
eder
al
fund
s
appr
opri
ated
1 The Department of F in ance may
this
item
whic
. aut h orize the transfer of funds
have
been
budg
eted
to
meet
the
stat
e's
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
main
tena
nce-
of-
effo
rt
requ
irem
ent
esta
blis
hed
purs
uant
to
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
may
not
be
expe
nded
in
any
way
that
woul
d
caus
e
thei
r
disq
uali
fica
tion
as
a
fede
rall
y
allo
wabl
e
main
tena
nce-
of-
effo
rt
expe
ndit
ure.
from Schedule (2) of this item to
Notw
iths
tand
ing
para
grap
h
(4)
of
subd
ivis
ion
(b)
of
Sect
ion
1778
of
the
Heal
th
and
Safe
ty
Code
,
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
may
use
no
more
than
20
perc
ent
of
the
fees
coll
ecte
d
purs
uant
to
Chap
ter
10
(com
menc
ing
with
Sect
ion
1770
)
of
Divi
sion
2
of
the
Heal
th
and
Safe
ty
Code
for
over
head
cost
s,
faci
liti
es
oper
atio
n,
and
indi
rect
depa
rtme
nt
cost
s.
Schedule (1), Program 25.30, of
It
is
the
inte
nt
of
the
Legi
slat
ure
to
prov
ide
suff
icie
nt
fund
ing
to
ensu
re
that
elec
tron
ic
bene
fit
tran
sfer
stat
e
admi
nist
rati
ve
hear
ings
are
cond
ucte
d
to
meet
stat
utor
y
time
fram
es.
Notw
iths
tand
ing
the
30-
day
noti
ce
requ
irem
ent
set
fort
h
in
subd
ivis
ion
(d)
of
Sect
ion
28.0
0,
upon
requ
est
by
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
augm
ent
expe
ndit
ure
auth
orit
y
in
this
item
to
fund
incr
ease
d
cost
s
asso
ciat
ed
with
the
stat
e
admi
nist
rati
ve
hear
ing
proc
ess
at
the
time
the
requ
est
is
made
.
Conc
urre
nt
with
the
Depa
rtme
nt
of
Fina
nce
appr
oval
,
writ
ten
noti
fica
tion
shal
l
be
prov
ided
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.
Item 5180-151-0001, Children and
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$3,3
99,0
00
shal
l
be
avai
labl
e
to
supp
ort
relo
cati
on
effo
rts
rela
ted
to
the
reno
vati
on
of
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
'
head
quar
ters
(sta
te-
owne
d
Offi
ce
Buil
ding
s
No.
8
and
No.
9).
Thes
e
fund
s
may
be
expe
nded
only
to
the
exte
nt
that
relo
cati
on
cost
s
mate
rial
ize
and
are
nece
ssar
y
to
acco
mmod
ate
the
Depa
rtme
nt
of
Gene
ral
Serv
ices
'
reno
vati
on
proj
ect
sche
dule
.
Adult Services and Licensing, in
The
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
shal
l
cont
inue
to
conv
ene
peri
odic
meet
ings
thro
ugho
ut
the
year
so
that
stak
ehol
ders
may
rece
ive
info
rmat
ion
and
have
the
oppo
rtun
ity
to
prov
ide
inpu
t
to
the
depa
rtme
nt
rega
rdin
g
the
qual
ity
assu
ranc
e,
prog
ram
inte
grit
y,
and
prog
ram
cons
iste
ncy
effo
rts
in
the
In-
Home
Supp
orti
ve
Serv
ices
prog
ram
(Art
icle
7
(com
menc
ing
with
Sect
ion
1230
0)
of
Chap
ter
3
of
Part
3
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
).
In
addi
tion
,
the
depa
rtme
nt
shal
l
prov
ide
an
upda
te
duri
ng
2009
budg
et
hear
ings
on
the
impa
ct
of
qual
ity
assu
ranc
e
regu
lati
ons.
order to allow counties to
perform the facilities evaluation
function.
2 The Department of Finance may
. authorize the transfer of funds
from Schedule (2) of this item to
Schedule (1), Program 25.30, of
Item 5180-151-0001, Children and
Adult Services and Licensing, in
order to allow counties to
perform the adoptions program
function.
3 Nonfederal funds appropriated in
. this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
4 Notwithstanding paragraph (4) of
. subdivision (b) of Section 1778
of the Health and Safety Code,
the State Department of Social
Services may use no more than 20
percent of the fees collected
pursuant to Chapter 10
(commencing with Section 1770) of
Division 2 of the Health and
Safety Code for overhead costs,
facilities operation, and
indirect department costs.
5 It is the intent of the
. Legislature to provide sufficient
funding to ensure that electronic
benefit transfer state
administrative hearings are
conducted to meet statutory
timeframes. Notwithstanding the
30-day notice requirement set
forth in subdivision (d) of
Section 28.00, upon request by
the State Department of Social
Services, the Department of
Finance may augment expenditure
authority in this item to
fund increased costs associated
with the state administrative
hearing process at the time the
request is made. Concurrent with
the Department of Finance
approval, written notification
shall be provided to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
6 Of the amount appropriated in
. this item, $3,399,000 shall be
available to support relocation
efforts related to the renovation
of the State Department of Social
Services' headquarters (state-
owned Office Buildings No. 8 and
No. 9). These funds may be
expended only to the extent that
relocation costs materialize and
are necessary to accommodate the
Department of General Services'
renovation project schedule.
8 The State Department of Social
. Services shall continue to
convene periodic meetings
throughout the year so that
stakeholders may receive
information and have the
opportunity to provide input to
the department regarding the
quality assurance, program
integrity, and program
consistency efforts in the In-
Home Supportive Services program
(Article 7 (commencing with
Section 12300) of Chapter 3 of
Part 3 of Division 9 of the
Welfare and Institutions Code).
In addition, the department shall
provide an update during 2009
budget hearings on the impact of
quality assurance regulations.
5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................ 2,136,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
from the unexpended balance
available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund during the 2008-09
fiscal year, in those amounts made
necessary by increases in either
the payment of claims or the costs
of operating and maintaining the
Foster Family Home and Small Family
Home Insurance Fund, which are
within or in excess of amounts
appropriated in this act for that
year.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for the
2008-09 fiscal year, the department
shall notify the Legislature. Upon
notification, the amount of the
appropriation made by this item
shall be increased by the amount of
such excess from the unexpended
balance available from prior
years' appropriations in the Foster
Family Home and Small Family Home
Insurance Fund.
5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund................. 21,236,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,450,000
5180- 001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 3,208,000
001-
0279-
-For
suppor
t of
Depart
ment
of
Social
Servic
es,
payabl
e
from
the
Child
Health
and
Safety
Fund..
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 361,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 362,472,000
Provisions:
1. The Department of Finance may
authorize the transfer of
federal funds from this item
to Item 5180-151-0890 in
order to allow counties to
perform the adoption program
functions and the facilities
evaluation function in the
Community Care Licensing
Division of the State
Department of Social Services.
2. Provision 5 of Item 5180-001-
0001 also applies to this item.
3. Of the amount appropriated in
this item, $3,232,000 shall be
available to support
relocation efforts related to
the renovation of the State
Department of Social Services'
headquarters (state-owned
Office Buildings No. 8 and No.
9). These funds may be
expended only to the extent
that relocation costs
materialize and are necessary
to accommodate the Department
of General Services'
renovation project
schedule.
5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund............................... 767,000
Provisions:
1. Funds
appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5180- 011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 1,140,000
011-
0001- Provisions:
-For
1. Provision 1 of Item 5180-001-0131
also applies to this item.
transf
er by
the
Contro
ller
to
the
Foster
Family
Home
and
Small
Family
Home
Insura
nce
Fund..
Provi
sions
:
Prov
isio
n 1
of
Item
5180
-
001-
0131
also
appl
ies
to
this
item
.
5180-011-0131--For transfer by the
Controller, upon order of the Director of
Finance, payable from the Foster Family
Home and Small Family Home Insurance
Fund, to the General Fund................. (2,800,000)
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 140,000
5180- 011-0890--For transfer by the
011-
0890-
-For
transf
er by
the
Contro ller from the Federal Trust Fund to
ller
from
the Foster Family Home and Small Family
Federa
l
Trust
Fund
to
the
Foster
Family
Home Insurance Fund.........................
996,000
and
Small
Family
Home
Insura
nce
Fund..
Provi sions:
sions
:
1. Prov ision 1 of Item
5180-001-0131
isio
n 1
of
Item
5180
-
001-
0131
also
appl
ies
to
this
item
.
also applies to this item.
5180- 101-0001--For local assistance,
3,211,838,00
Department of Social Services.............. 0
101-
0001- Schedule:
-For
(1) 16.30-CalWORKs......... 5,665,5
local
54,000
assist
(2) 16.65-Other Assistance 1,360,0
Payments............... 39,000
ance,
(3) Reimbursements......... -3,990,
Depart
000
ment
(4) Amount payable from
the Emergency Food
Assistance Program
of Fund (Item 5180-101- -449,00
Social 0122)..................
0
Servic
(5) Amount payable from
the Employment
Training Fund (Item -35,000
5180-101-0514)......... ,000
es....
(6) Amount payable from
the Federal Trust Fund -3,763,
(Item 5180-101-0890)... 287,000
Sched
(7) Amount payable from
the Child Support
Collections Recovery
Fund (Item 5180-101- -11,029
ule: 8004).................. ,
000
16. Provisions:
30-
1. (a) No funds appropriated in
this item shall be
encumbered unless every
rule or regulation
adopted and every all-
county letter issued
by the State Department
of Social Services that
adds to the costs of any
program is approved by
the Department of
Finance as to the
availability of funds
Cal before it becomes
WOR effective. In making the
determination as to
availability of funds to
meet the expenditures of
Ks. a rule, regulation, or
all-county letter that
16. would increase the costs
65- of a program, the
Department of Finance
shall consider the
amount of the proposed
Oth increase on an
annualized basis, the
effect the change would
have on the expenditure
limitations for the
program set forth in
this act, the extent to
which the rule,
regulation, or all-
county lett er
constitutes a deviation
from the premises under
Ass which the expenditure
limitations were
ist prepared, and any
additional factors
relating to the fiscal
integrity of the program
or the state's fiscal
situation.
anc
(b) Notwithstanding S e ctions
28.00 and 28.50, the
availability of funds
contained in this item
for rules, regulations,
or all-county letters
that add to program
Pay costs funded from the
General Fund in excess
of $500,000 on an annual
basis, including those
that are the result of a
federal regulation but
excluding those that are
(1) specifically
required as a result of
the enact men t of a
federal or state law or
(2) included in the
appropriation made by
this act, shall not be
approved by the
Department of Finance
sooner than 30 days
after notification in
writing to the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
and the Chairperson of
the Joint Legislative
Budget Committee, or
such lesser time as the
chairperson of the joint
committee, or his or her
designee, may in each
instance determine.
ts.
2. Notwithstanding Chapter 1
(commencing with Section
18000) of Part 6 of Division 9
of the Welfare and
Institutions Code, a loan not
to exceed $500,000,000 shall
be made available from the
General Fund, from funds not
otherwise appropriated, to
cover the federal share of
Rei costs of a program or programs
when the federal funds have
not been received by this
state prior to the usual time
for transmitting that federal
share to the counties of this
state. This loan from the
General Fund shall be repaid
mbu when the federal share of
costs for the program or
programs becomes available.
rse
3. The Depart men t of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the costs of the
administrative hearing process
associated with changes in aid
payments in the CalWORKs
program.
ts.
4. (a) The Department of
Finance is authorized to
approve expenditures in
those amounts made
Amo necessary by changes in
either caseload or
payments, or any rule or
regulation adopted and
any all-co unt y letter
issued as a result of
the enactment of a
federal or state law,
the adoption of a
federal regulation, or
the following of a court
pay decision, during the
2008-09 fiscal year that
are within or in excess
of amounts appropriated
in this act for that
year.
abl
(b) If the D e partment of
Finance determines that
the estimate of
expenditures will exceed
the expenditures
authorized for this
item, the department
shall so report to the
Legislature. At the time
the report is made, the
amount of the
appropriation made in
fro this item shall be
increased by the a m ount
of the excess unless and
until otherwise provided
Eme by law.
rge
5. Nonfederal funds appropriated
in this item which have been
ncy budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
Foo requirement established
pursuant to the fe d eral
Personal Responsibility and
Ass Work Opportunity
Reconciliation Act of 1996
(P.L. 104-193) may not be
expended in any way that would
cause their disqualification
as a federally allowable
maintenance-of-effort
expenditure.
ist
6. In the event of declared
disaster and upon county
request, the State Department
of Social Services may act in
the place of any county and
assume direct responsibility
for the administration of
eligibility and grant
determination. Upon
recommendation of the Director
of Social Services, the
Department of Fin anc e may
authorize th e transfer of
funds from this item and 5180-
101-0890, to Items 5180-001-
0001 and 5180-001-0890, for
this purpose.
Pro
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(Chapter 3 (commencing with
Section 10065) of Part 1 of
Division 9 of the Welfare and
Institutions Code) and in
accordance with the EBT System
regulations (Manual of
Policies and Procedures
gra Section 16-401.15), in the
m event a county fails to
reimburse the EBT contractor
for settlement of EBT
transactions made against the
county's cash assistance
Fun programs, the state is
require d to pay the
contractor. The State
Department of Social Services
may use funds from this item
to reimburse the EBT
contractor for settlement on
behalf of the county. The
county shall be required to
reimburse the department for
county's settlement via direct
payment or administrative
offset.
(It
8. The Department of Finance is
authorized to approve
expenditures for the
California Food Assistance
Program in those amounts made
necessary by changes in the
Food Stamp Program Standard
Utility Allowance, including
those that result from midyear
Standard Utility Allowance
adjustments requested by the
state. If the Department of
Finance determines that the
estimate of expenditures will
exceed the expenditures
authorized for this it em , the
518 department shall so report to
0- the Legislature. At the time
101 the report is made, the amount
- of the appropriation made
012 by this item shall be
2). increased by the amount of the
excess unless and until
otherwise provided by law.
Amo
9. Upon request of the Department
of Finance, the Controller
shall transfer funds between
this item and Item 5180-153-
0001 as needed to reflect the
estimated expenditure amounts
for each co unt y that opts into
the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
pay
10. The Department of Finance
shall increase this item up to
abl $20,613,000 to the extent
that unsp e nt county
performance and fraud recovery
incentive funds available as
of June 30, 2008, are less
than $20,613,000. The increase
shall be made not sooner than
30 days after written
notification of the increase
is given 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 may determine.
fro
11. Notwithstanding any other
m provision of law, upon request
of the Department of Social
Services, the Department of
Finance may increase the
expenditure authority in this
item for the propose of
funding a supplemental payment
to foster parents and families
receiving adoption assistance
payments for children served
Emp by both regional centers and
child welfare agencies
pursuant to Section 11464
of the Welfare and
Institutions Code, as amended
by Chapter 177 of the Statutes
of 2007.
loy
men
t
Tra
ini
ng
Fun
d
(It
em
518
0-
101
-
051
4).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
518
0-
101
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Chi
ld
Sup
por
t
Col
lec
tio
ns
Rec
ove
ry
Fun
d
(It
em
518
0-
101
-
800
4).
Provi
sions
:
No
fun
ds
app
rop
ria
ted
in
thi
s
ite
m
sha
ll
be
enc
umb
ere
d
unl
ess
eve
ry
rul
e
or
reg
ula
tio
n
ado
pte
d
and
eve
ry
all
-
cou
nty
let
ter
iss
ued
by
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
tha
t
add
s
to
the
cos
ts
of
any
pro
gra
m
is
app
rov
ed
by
the
Dep
art
men
t
of
Fin
anc
e
as
to
the
ava
ila
bil
ity
of
fun
ds
bef
ore
it
bec
ome
s
eff
ect
ive
.
In
mak
ing
the
det
erm
ina
tio
n
as
to
ava
ila
bil
ity
of
fun
ds
to
mee
t
the
exp
end
itu
res
of
a
rul
e,
reg
ula
tio
n,
or
all
-
cou
nty
let
ter
tha
t
wou
ld
inc
rea
se
the
cos
ts
of
a
pro
gra
m,
the
Dep
art
men
t
of
Fin
anc
e
sha
ll
con
sid
er
the
amo
unt
of
the
pro
pos
ed
inc
rea
se
on
an
ann
ual
ize
d
bas
is,
the
eff
ect
the
cha
nge
wou
ld
hav
e
on
the
exp
end
itu
re
lim
ita
tio
ns
for
the
pro
gra
m
set
for
th
in
thi
s
act
,
the
ext
ent
to
whi
ch
the
rul
e,
reg
ula
tio
n,
or
all
-
cou
nty
let
ter
con
sti
tut
es
a
dev
iat
ion
fro
m
the
pre
mis
es
und
er
whi
ch
the
exp
end
itu
re
lim
ita
tio
ns
wer
e
pre
par
ed,
and
any
add
iti
ona
l
fac
tor
s
rel
ati
ng
to
the
fis
cal
int
egr
ity
of
the
pro
gra
m
or
the
sta
te'
s
fis
cal
sit
uat
ion
.
Not
wit
hst
and
ing
Sec
tio
ns
28.
00
and
28.
50,
the
ava
ila
bil
ity
of
fun
ds
con
tai
ned
in
thi
s
ite
m
for
rul
es,
reg
ula
tio
ns,
or
all
-
cou
nty
let
ter
s
tha
t
add
to
pro
gra
m
cos
ts
fun
ded
fro
m
the
Gen
era
l
Fun
d
in
exc
ess
of
$50
0,0
00
on
an
ann
ual
bas
is,
inc
lud
ing
tho
se
tha
t
are
the
res
ult
of
a
fed
era
l
reg
ula
tio
n
but
exc
lud
ing
tho
se
tha
t
are
(1)
spe
cif
ica
lly
req
uir
ed
as
a
res
ult
of
the
ena
ctm
ent
of
a
fed
era
l
or
sta
te
law
or
(2)
inc
lud
ed
in
the
app
rop
ria
tio
n
mad
e
by
thi
s
act
,
sha
ll
not
be
app
rov
ed
by
the
Dep
art
men
t
of
Fin
anc
e
soo
ner
tha
n
30
day
s
aft
er
not
ifi
cat
ion
in
wri
tin
g
to
the
cha
irp
ers
ons
of
the
com
mit
tee
s
in
eac
h
hou
se
of
the
Leg
isl
atu
re
tha
t
con
sid
er
app
rop
ria
tio
ns
and
the
Cha
irp
ers
on
of
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
or
suc
h
les
ser
tim
e
as
the
cha
irp
ers
on
of
the
joi
nt
com
mit
tee
,
or
his
or
her
des
ign
ee,
may
in
eac
h
ins
tan
ce
det
erm
ine
.
Notw
iths
tand
ing
Chap
ter
1
(com
menc
ing
with
Sect
ion
1800
0)
of
Part
6
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
, a
loan
not
to
exce
ed
$500
,000
,000
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
,
from
fund
s
not
othe
rwis
e
appr
opri
ated
,
to
cove
r
the
fede
ral
shar
e
of
cost
s
of
a
prog
ram
or
prog
rams
when
the
fede
ral
fund
s
have
not
been
rece
ived
by
this
stat
e
prio
r
to
the
usua
l
time
for
tran
smit
ting
that
fede
ral
shar
e
to
the
coun
ties
of
this
stat
e.
This
loan
from
the
Gene
ral
Fund
shal
l
be
repa
id
when
the
fede
ral
shar
e
of
cost
s
for
the
prog
ram
or
prog
rams
beco
mes
avai
labl
e.
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0001
in
orde
r
to
fund
the
cost
s
of
the
admi
nist
rati
ve
hear
ing
proc
ess
asso
ciat
ed
with
chan
ges
in
aid
paym
ents
in
the
CalW
ORKs
prog
ram.
The
Dep
art
men
t
of
Fin
anc
e
is
aut
hor
ize
d
to
app
rov
e
exp
end
itu
res
in
tho
se
amo
unt
s
mad
e
nec
ess
ary
by
cha
nge
s
in
eit
her
cas
elo
ad
or
pay
men
ts,
or
any
rul
e
or
reg
ula
tio
n
ado
pte
d
and
any
all
-
cou
nty
let
ter
iss
ued
as
a
res
ult
of
the
ena
ctm
ent
of
a
fed
era
l
or
sta
te
law
,
the
ado
pti
on
of
a
fed
era
l
reg
ula
tio
n,
or
the
fol
low
ing
of
a
cou
rt
dec
isi
on,
dur
ing
the
200
8-
09
fis
cal
yea
r
tha
t
are
wit
hin
or
in
exc
ess
of
amo
unt
s
app
rop
ria
ted
in
thi
s
act
for
tha
t
yea
r.
If
the
Dep
art
men
t
of
Fin
anc
e
det
erm
ine
s
tha
t
the
est
ima
te
of
exp
end
itu
res
wil
l
exc
eed
the
exp
end
itu
res
aut
hor
ize
d
for
thi
s
ite
m,
the
dep
art
men
t
sha
ll
so
rep
ort
to
the
Leg
isl
atu
re.
At
the
tim
e
the
rep
ort
is
mad
e,
the
amo
unt
of
the
app
rop
ria
tio
n
mad
e
in
thi
s
ite
m
sha
ll
be
inc
rea
sed
by
the
amo
unt
of
the
exc
ess
unl
ess
and
unt
il
oth
erw
ise
pro
vid
ed
by
law
.
Nonf
eder
al
fund
s
appr
opri
ated
in
this
item
whic
h
have
been
budg
eted
to
meet
the
stat
e's
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
main
tena
nce-
of-
effo
rt
requ
irem
ent
esta
blis
hed
purs
uant
to
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
may
not
be
expe
nded
in
any
way
that
woul
d
caus
e
thei
r
disq
uali
fica
tion
as
a
fede
rall
y
allo
wabl
e
main
tena
nce-
of-
effo
rt
expe
ndit
ure.
In
the
even
t
of
decl
ared
disa
ster
and
upon
coun
ty
requ
est,
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
may
act
in
the
plac
e
of
any
coun
ty
and
assu
me
dire
ct
resp
onsi
bili
ty
for
the
admi
nist
rati
on
of
elig
ibil
ity
and
gran
t
dete
rmin
atio
n.
Upon
reco
mmen
dati
on
of
the
Dire
ctor
of
Soci
al
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
fund
s
from
this
item
and
5180
-
101-
0890
,
to
Item
s
5180
-
001-
0001
and
5180
-
001-
0890
,
for
this
purp
ose.
Purs
uant
to
the
Elec
tron
ic
Bene
fit
Tran
sfer
(EBT
)
Act
(Cha
pter
3
(com
menc
ing
with
Sect
ion
1006
5)
of
Part
1
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
)
and
in
acco
rdan
ce
with
the
EBT
Syst
em
regu
lati
ons
(Man
ual
of
Poli
cies
and
Proc
edur
es
Sect
ion
16-
401.
15),
in
the
even
t a
coun
ty
fail
s
to
reim
burs
e
the
EBT
cont
ract
or
for
sett
leme
nt
of
EBT
tran
sact
ions
made
agai
nst
the
coun
ty's
cash
assi
stan
ce
prog
rams
,
the
stat
e
is
requ
ired
to
pay
the
cont
ract
or.
The
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
may
use
fund
s
from
this
item
to
reim
burs
e
the
EBT
cont
ract
or
for
sett
leme
nt
on
beha
lf
of
the
coun
ty.
The
coun
ty
shal
l
be
requ
ired
to
reim
burs
e
the
depa
rtme
nt
for
coun
ty's
sett
leme
nt
via
dire
ct
paym
ent
or
admi
nist
rati
ve
offs
et.
The
Depa
rtme
nt
of
Fina
nce
is
auth
oriz
ed
to
appr
ove
expe
ndit
ures
for
the
Cali
forn
ia
Food
Assi
stan
ce
Prog
ram
in
thos
e
amou
nts
made
nece
ssar
y
by
chan
ges
in
the
Food
Stam
p
Prog
ram
Stan
dard
Util
ity
Allo
wanc
e,
incl
udin
g
thos
e
that
resu
lt
from
midy
ear
Stan
dard
Util
ity
Allo
wanc
e
adju
stme
nts
requ
este
d
by
the
stat
e.
If
the
Depa
rtme
nt
of
Fina
nce
dete
rmin
es
that
the
esti
mate
of
expe
ndit
ures
will
exce
ed
the
expe
ndit
ures
auth
oriz
ed
for
this
item
,
the
depa
rtme
nt
shal
l
so
repo
rt
to
the
Legi
slat
ure.
At
the
time
the
repo
rt
is
made
,
the
amou
nt
of
the
appr
opri
atio
n
made
by
this
item
shal
l
be
incr
ease
d
by
the
amou
nt
of
the
exce
ss
unle
ss
and
unti
l
othe
rwis
e
prov
ided
by
law.
Upon
requ
est
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
fund
s
betw
een
this
item
and
Item
5180
-
153-
0001
as
need
ed
to
refl
ect
the
esti
mate
d
expe
ndit
ure
amou
nts
for
each
coun
ty
that
opts
into
the
Titl
e
IV-
E
Chil
d
Welf
are
Waiv
er
Demo
nstr
atio
n
Proj
ect
purs
uant
to
Sect
ion
1826
0
of
the
Welf
are
and
Inst
itut
ions
Code
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
to
the
Legi
slat
ure
the
amou
nt
to
be
tran
sfer
red
purs
uant
to
this
prov
isio
n.
The
tran
sfer
shal
l
be
auth
oriz
ed
at
the
time
the
repo
rt
is
made
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
incr
ease
this
item
up
to
$20,
613,
000
to
the
exte
nt
that
unsp
ent
coun
ty
perf
orma
nce
and
frau
d
reco
very
ince
ntiv
e
fund
s
avai
labl
e
as
of
June
30,
2008
,
are
less
than
$20,
613,
000.
The
incr
ease
shal
l
be
made
not
soon
er
than
30
days
afte
r
writ
ten
noti
fica
tion
of
the
incr
ease
is
give
n
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
may
dete
rmin
e.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
requ
est
of
the
Depa
rtme
nt
of
Soci
al
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
incr
ease
the
expe
ndit
ure
auth
orit
y
in
this
item
for
the
prop
ose
of
fund
ing
a
supp
leme
ntal
paym
ent
to
fost
er
pare
nts
and
fami
lies
rece
ivin
g
adop
tion
assi
stan
ce
paym
ents
for
chil
dren
serv
ed
by
both
regi
onal
cent
ers
and
chil
d
welf
are
agen
cies
purs
uant
to
Sect
ion
1146
4
of
the
Welf
are
and
Inst
itut
ions
Code
,
as
amen
ded
by
Chap
ter
177
of
the
Stat
utes
of
2007
.
5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund.............................. 449,000
5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund................... 35,000,000
Provisions:
1. Pursuant to Section 1611.5 of
the Unemployment Insurance
Code, funds appropriated in
this item are available for
CalWORKs welfare-to-work
activities.
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,763,287,000
Provisions:
1. Provisions 1, 4, 6, 7, 9, 10,
and 11 of Item 5180-101-0001
also apply to this item.
2. The Director of Finance may
authorize the transfer of
amounts from this item to
Item 5180-001-0890 in order
to fund the costs of the
administrative hearing
process associated with
changes in aid payments in
the CalWORKs program.
3. For the purpose of broadening
access to federal Child and
Adult Care Food Program
benefits for low-income
children in proprietary child
care centers, the State
Department of Social Services
may transfer up to
$10,000,000 of the funds
appropriated in this item for
Program 16.30-- CalWORKs,
from the Temporary Assistance
for Needy Families (TANF)
block grant to the Social
Services Block Grant (Title
XX) pursuant to
authorization in the federal
Personal Responsibility and
Work Opportunity
Reconciliation Act of 1996
(P.L. 104-193). The Title XX
funds shall be pooled with
TANF funds appropriated in
this item for CalWORKs Child
Care. This transfer shall
occur only if the Director of
Finance approves the pooling
of Title XX funds with Child
Care and Development Fund or
TANF funds, or both.
4. Upon request of the State
Department of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item to
offset any increases or
decreases in collections
deposited in the Child
Support Collections Recovery
Fund and appropriated in Item
5180-101-8004. The Department
of Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 11,029,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the State Department of
Social Services, the
Department of Finance may
increase or decrease this
appropriation, for the
purposes of Section 17702.5 of
the Family Code. Adjustments
to expenditure authority shall
be consistent with those made
pursuant to Provision 4 of
Item 5180-101-0890. The
Department of Finance shall
provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180- 111-0001--For local assistance,
5,568,028,
111-
Department of Social Services...............
000 1-
-For
local
assist
ance,
Depart
ment
of
Social
Servic
es....
Sched ule:
ule:
(1) 16. 70-SSI/SSP..............
3,751,93
70-
SSI
/SS
P..
8,000
25.
15-
IHS
S..
(2) 25. 15-IHSS.................
5,343,02
20-
Rec
ipi
ent
Sup
ple
men
tar
y
Pay
men
t..
0,000
Rei
mbu
rse
men
ts.
Provi
sions
:
Prov (3) 25.20-Recipient 44,176,0
isio
ns
1
and
4
of
Item
5180
-
101-
0001
also
appl
y
to
this
item
.
Supplementary Payment...... 00
Notw
iths
tand
ing
Chap
ter
1
(com
menc
ing
with
Sect
ion
1800
0)
of
Part
6
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
, a
loan
not
to
exce
ed
$240
,000
,000
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
from
fund
s
not
othe
rwis
e
appr
opri
ated
,
to
cove
r
the
fede
ral
shar
e
or
reim
burs
able
shar
e,
or
both
,
of
cost
s
of
a
prog
ram
or
prog
rams
when
the
fede
ral
fund
s
or
reim
burs
emen
ts
(fro
m
the
Heal
th
Care
Depo
sit
Fund
or
coun
ties
)
have
not
been
rece
ived
by
this
stat
e
prio
r
to
the
usua
l
time
for
tran
smit
ting
paym
ents
for
the
fede
ral
or
reim
burs
able
shar
e
of
cost
s
for
this
stat
e.
That
loan
from
the
Gene
ral
Fund
shal
l
be
repa
id
when
the
fede
ral
shar
e
of
cost
s
for
the
prog
ram
or
prog
rams
beco
mes
avai
labl
e,
or
in
the
case
of
reim
burs
emen
ts,
subj
ect
to
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
Coun
ty
reim
burs
emen
ts
also
shal
l
be
subj
ect
to
Sect
ion
1631
4
of
the
Gove
rnme
nt
Code
,
whic
h
spec
ifie
s
the
rate
of
inte
rest
.
The
depa
rtme
nt
may
offs
et
a
coun
ty's
shar
e
of
cost
of
the
In-
Home
Supp
orti
ve
Serv
ices
(IHS
S)
prog
ram
agai
nst
loca
l
assi
stan
ce
paym
ents
made
to
the
coun
ty
if
the
coun
ty
fail
s
to
reim
burs
e
its
shar
e
of
cost
of
the
IHSS
prog
ram
to
the
stat
e.
The
Stat
(4) R e imbursements.............
-3,571,1
Depa
rtme
nt
of
Soci
al
Serv
ices
shal
l
prov
ide
tech
nica
l
assi
stan
ce
to
coun
ties
to
ensu
re
that
they
maxi
mize
the
rece
ipt
of
fede
ral
fund
s
for
the
In-
Home
Supp
orti
ve
Serv
ices
(IHS
S)
prog
ram,
with
out
comp
romi
sing
the
qual
ity
of
the
serv
ices
prov
ided
to
IHSS
reci
pien
ts.
06,000
The
Dire
ctor
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0001
in
orde
r
to
fund
incr
ease
d
cost
s
due
to
work
load
asso
ciat
ed
with
the
retr
oact
ive
reim
burs
emen
t
of
Medi
-
Cal
serv
ices
for
the
In-
Home
Supp
orti
ve
Serv
ices
prog
ram
to
comp
ly
with
the
Conl
an
v.
Shew
ry
cour
t
deci
sion
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
to
the
Legi
slat
ure
the
amou
nt
to
be
tran
sfer
red
purs
uant
to
this
prov
isio
n
and
the
numb
er
of
posi
tion
s
to
be
esta
blis
hed
by
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
.
The
tran
sfer
shal
l
be
auth
oriz
ed
at
the
time
the
repo
rt
is
made
.
The
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
shal
l
revi
ew
the
work
load
asso
ciat
ed
with
the
Conl
an
v.
Shew
ry
deci
sion
duri
ng
the
2008
-09
fisc
al
year
and
may
admi
nist
rati
vely
esta
blis
h
posi
tion
s
as
the
work
load
requ
ires
.
The
Dire
ctor
of
Fina
nce
may
auth Provisions:
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0001
in
orde
r
to
fund
the
cost
of
the
admi
nist
rati
ve
hear
ing
proc
ess
asso
ciat
ed
with
chan
ges
in
aid
or
serv
ice
paym
ents
in
the
In-
Home
Supp
orti
ve
Serv
ices
prog
ram.
The
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
to
the
Legi
slat
ure
the
amou
nt
to
be
tran
sfer
red
purs
uant
to
this
prov
isio
n.
The
tran
sfer
shal
l
be
auth
oriz
ed
at
the
time
the
repo
rt
is
made
.
1. Provisions 1 and 4 of Item 5180-101-
0001 also apply to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000) of
Part 6 of Division 9 of the Welfare
and Institutions Code, a loan not
to exceed $240,000,000 shall be
made available from the General
Fund from funds not otherwise
appropriated, to cover the
federal share or reimbursable
share, or both, of costs of a
program or programs when the
federal funds or reimbursements
(from the Health Care Deposit Fund
or counties) have not been received
by this state prior to the usual
time for transmitting payments for
the federal or reimbursable share
of costs for this state. That loan
from the General Fund shall be
repaid when the federal share of
costs for the program or programs
becomes available, or in the case
of reimbursements, subject to
Section 16351 of the Government
Code. County reimbursements also
shall be subject to Section 16314
of the Government Code, which
specifies the rate of interest. The
department may offset a county's
share of cost of the In-Home
Supportive Services (IHSS) program
against local assistance payments
made to the county if the county
fails to reimburse its share of
cost of the IHSS program to the
state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt of
federal funds for the In-Home
Supportive Services (IHSS) program,
without compromising the quality of
the services provided to IHSS
recipients.
4. The Director of Finance may
authorize the transfer of amounts
from this item to Item 5180-001-
0001 in order to fund increased
costs due to workload associated
with the retroactive reimbursement
of Medi-Cal services for the In-
Home Supportive Services program to
comply with the Conlan v. Shewry
court decision. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by the
State Department of Social
Services. The transfer shall be
authorized at the time the report
is made. The State Department of
Social Services shall review the
workload associated with the Conlan
v. Shewry decision during the 2008-
09 fiscal year and may
administratively establish
positions as the workload requires.
5. The Director of Finance may
authorize the transfer of amounts
from this item to Item 5180-001-
0001 in order to fund the cost of
the administrative hearing process
associated with changes in aid or
service payments in the In-Home
Supportive Services program. The
Department of Finance shall report
to the Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-141-0001--For local assistance, 482,751,0
0
Department of Social Services...............
... 0
0
Schedule:
(1) 16.75-County Administration 1,215,75
and Automation Projects....... 0,000
(1) 16.75-County
(2) Reimbursements................ -59,427,
Administration and
1,215,75
000
Automation Projects........
0,000
(3) Amount payable from the
Federal Trust Fund (Item 5180- -673,572
141-0890)..................... ,000
Provisions:
(2) Reimbursements............. -59,427,
1. Notwithstanding Chapter 1 (commencing
with Section 18000) of Part 6 of
Division 9 of the Welfare and
000
Institutions Code, a loan not to
exceed $127,000,000 shall be made
available from the General Fund, from
funds not otherwise appropriated, to
cover the federal share of costs of a
program when the federal funds have
not been received by this state prior
to the usual time for transmitting
that federal share to the counties of
this state. This loan from the General
Fund shall be repaid when the federal
share of costs for the program or
programs becomes available.
2. In the event of declared disaster
and upon county request, the State
Department of Social Services may act
in the place of any county and assume
direct responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department of
Finance may authorize the transfer of
funds from Items 5180-141-0001 and
5180-141-0890, to Items 5180-001-0001
and 5180-001-0890, for this purpose.
(3) Amount payable from the
3. Provision 1 of Item 5180-101-0001 also
applies to this item.
Federal Trust Fund (Item
-673,572
4. Pursuant to public assistance caseload
estimates reflected in the annual
Governor's Budget, the Department of
Finance may approve expenditures in
those amounts made necessary by
changes in caseload that are in excess
of amounts appropriated in this act.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for this item,
the department shall so report to the
Legislature. At the time the report is
made, the amount of the appropriation
made by this item shall be increased
by the amount of the excess unless and
until otherwise provided by law.
5. Nonfederal funds appropriated in this
item which have been budgeted to meet
the state's Temporary Assistance for
Needy Families maintenance-of-effort
requirement established pursuant to
the federal Personal Responsibility
and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193) may not be
expended in any way that would cause
their disqualification as a federally
allowable maintenance-of-effort
expenditure.
6. Section 11.00 shall apply to contracts
entered into for the development and
implementation of the Consortium IV,
Interim Statewide Automated Welfare
System, Los Angeles Eligibility,
Automated Determination, Evaluation,
and Reporting, and Welfare Client Data
Systems consortia of the Statewide
Automated Welfare System.
7. Upon request of the Department of
Finance, the Controller shall transfer
funds between this item and Item 5180-
141-0890)............. ,000
153-0001 as needed to reflect the
estimated expenditure amounts for each
county that opts into the Title IV-E
Child Welfare Waiver Demonstration
Project pursuant to Section 18260 of
the Welfare and Institutions Code.
The Department of Finance shall report
to the Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report is
made.
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000) of
Part 6 of Division 9 of the Welfare
and Institutions Code, a loan not
to exceed $127,000,000 shall be
made available from the General
Fund, from funds not otherwise
appropriated, to cover the federal
share of costs of a program when
the federal funds have not been
received by this state prior to the
usual time for transmitting that
federal share to the counties of
this state. This loan from the
General Fund shall be repaid when
the federal share of costs for the
program or programs becomes
available.
2. In the event of declared
disaster and upon county request,
the State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department of
Finance may authorize the transfer
of funds from Items 5180-141-0001
and 5180-141-0890, to Items 5180-
001-0001 and 5180-001-0890, for
this purpose.
3. Provision 1 of Item 5180-101-0001
also applies to this item.
4. Pursuant to public assistance
caseload estimates reflected in the
annual Governor's Budget, the
Department of Finance may approve
expenditures in those amounts made
necessary by changes in caseload
that are in excess of amounts
appropriated in this act. If the
Department of Finance determines
that the estimate of expenditures
will exceed the expenditures
authorized for this item, the
department shall so report to the
Legislature. At the time the report
is made, the amount of the
appropriation made by this item
shall be increased by the amount of
the excess unless and until
otherwise provided by law.
5. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
6. Section 11.00 shall apply to
contracts entered into for the
development and implementation of
the Consortium IV, Interim
Statewide Automated Welfare System,
Los Angeles Eligibility, Automated
Determination, Evaluation, and
Reporting, and Welfare Client Data
Systems consortia of the Statewide
Automated Welfare System.
7. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed to
reflect the estimated expenditure
amounts for each county that opts
into the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of the
Welfare and Institutions Code.
The Department of Finance shall
report to the Legislature the
amount to be transferred pursuant
to this provision. The transfer
shall be authorized at the time the
report is made.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 673,572,000
Provisions:
1. Provisions 2, 3, 4, 6, and 7
of Item 5180-141-0001 also
apply to this item.
5180- 151-0001--For local assistance,
Department of Social Services.............. 757,135,000
151-
0001- Schedule:
-For
(1) 25.30-Children and
Adult Services and
Licensing............ 2,173,290,000
local
(2) 25.35-Special
Programs............. 22,682,000
assist
(3) Reimbursements....... -143,894,000
ance,
(4) Amount payable from
the Child Health and
Safety Fund (Item
Depart 5180-151-0279).......
-1,264,000
ment
(5) Amount payable from
of the State Children's
Social Trust Fund (Item
Servic 5180-151-0803).......
-3,755,000
es....
(6) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,285,924,00
Sched 0890)................
0
ule:
(7) Amount payable from
the Child Welfare
25. Services Program
30- Improvement Fund
Chi (Item 5180-151-8023).
-4,000,000
ldr
Provisions:
en
1. Provision 1 of Item 5180-101-0001
also applies to this item.
and
2. Notwithstanding Chapter 1
Adu (commencing with Section 18000) of
Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $50,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share to
the counties of this state. That
loan from the General Fund shall
be repaid when the federal share
of costs for the program becomes
available.
lt
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the
state to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
Ser function.
vic
4. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Famili es
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
Lic
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-
001-0001, in order to allow the
state to perform the adoptions
function in the event that a
county notifies the State
Department of Social Services that
it intends to cease performing
that function.
ens
6. (a) Of the amount appropriated
in this item, $57,836,000
shall be provided to
counties to fund
additional child welfare
services activities and
ing shall be allocated based
... on child welfare services
caseload and county unit
costs. However, no county
25. shall receive less than
35- $100,000. These funds
shall be expressly
targeted for emergency
response, family
reunification, family
maintenance, and permanent
placement services and
shall be used to
supplement, and shall not
be used to supplant, child
welfare services funds. A
county is not required to
provide a match of the
funds received pursuant
to this provision if the
county appropriates the
required full match for
the county's child welfare
services program exclusive
of the funds received
pursuant to this
provision. These funds are
available only to counties
that have certified that
they are fully utilizing
the Child Welfare
Services/Case Management
System (CWS/CMS) or have
entered into an agreed-
upon plan with the State
Department of Social
Services outlining the
steps that will be taken
to achieve full
utilization. The
department shall
reallocate any funds that
counties choose not to
accept under this
provision, to other
counties based on the
Spe allocation formula
specified in this
provision.
cia
l (b) The department, in
collaboration with the
County Welfare Directors
Association and
representatives from labor
groups representing social
workers, shall develop
the definition of full
utilization of the
CWS/CMS, the method for
measuring full
utilization, the process
for the state and counties
to work together to move
counties toward full
utilization, and
measurements of progress
toward full utilization.
Pro
7. The State Department of Social
Services shall consult with the
counties, children's advocates,
and current and former foster
youth in the development and
implementation of permanency and
youth services initiatives.
gra
8. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the
ms. Title IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Chi
ld
Hea
lth
and
Saf
ety
Fun
d
(It
em
518
0-
151
-
027
9).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Chi
ldr
en'
s
Tru
st
Fun
d
(It
em
518
0-
151
-
080
3).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
518
0-
151
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Chi
ld
Wel
far
e
Ser
vic
es
Pro
gra
m
Imp
rov
eme
nt
Fun
d
(It
em
518
0-
151
-
802
3).
Provi
sions
:
Prov
isio
n 1
of
Item
5180
-
101-
0001
also
appl
ies
to
this
item
.
Notw
iths
tand
ing
Chap
ter
1
(com
menc
ing
with
Sect
ion
1800
0)
of
Part
6
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
, a
loan
not
to
exce
ed
$50,
000,
000
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
from
fund
s
not
othe
rwis
e
appr
opri
ated
,
to
cove
r
the
fede
ral
shar
e
of
cost
s
of
a
prog
ram
when
the
fede
ral
fund
s
have
not
been
rece
ived
by
this
stat
e
prio
r
to
the
usua
l
time
for
tran
smit
ting
that
fede
ral
shar
e
to
the
coun
ties
of
this
stat
e.
That
loan
from
the
Gene
ral
Fund
shal
l
be
repa
id
when
the
fede
ral
shar
e
of
cost
s
for
the
prog
ram
beco
mes
avai
labl
e.
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
esta
blis
hmen
t
of
posi
tion
s
and
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0001
,
in
orde
r
to
allo
w
the
stat
e
to
perf
orm
the
faci
liti
es
eval
uati
on
func
tion
of
Comm
unit
y
Care
Lice
nsin
g
in
the
even
t
the
coun
ties
fail
to
perf
orm
that
func
tion
.
Nonf
eder
al
fund
s
appr
opri
ated
in
this
item
whic
h
have
been
budg
eted
to
meet
the
stat
e's
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
main
tena
nce-
of-
effo
rt
requ
irem
ent
esta
blis
hed
purs
uant
to
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
may
not
be
expe
nded
in
any
way
that
woul
d
caus
e
thei
r
disq
uali
fica
tion
as
a
fede
rall
y
allo
wabl
e
main
tena
nce-
of-
effo
rt
expe
ndit
ure.
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
esta
blis
hmen
t
of
posi
tion
s
and
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0001
,
in
orde
r
to
allo
w
the
stat
e
to
perf
orm
the
adop
tion
s
func
tion
in
the
even
t
that
a
coun
ty
noti
fies
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
that
it
inte
nds
to
ceas
e
perf
ormi
ng
that
func
tion
.
Of
the
amo
unt
app
rop
ria
ted
in
thi
s
ite
m,
$57
,83
6,0
00
sha
ll
be
pro
vid
ed
to
cou
nti
es
to
fun
d
add
iti
ona
l
chi
ld
wel
far
e
ser
vic
es
act
ivi
tie
s
and
sha
ll
be
all
oca
ted
bas
ed
on
chi
ld
wel
far
e
ser
vic
es
cas
elo
ad
and
cou
nty
uni
t
cos
ts.
How
eve
r,
no
cou
nty
sha
ll
rec
eiv
e
les
s
tha
n
$10
0,0
00.
The
se
fun
ds
sha
ll
be
exp
res
sly
tar
get
ed
for
eme
rge
ncy
res
pon
se,
fam
ily
reu
nif
ica
tio
n,
fam
ily
mai
nte
nan
ce,
and
per
man
ent
pla
cem
ent
ser
vic
es
and
sha
ll
be
use
d
to
sup
ple
men
t,
and
sha
ll
not
be
use
d
to
sup
pla
nt,
chi
ld
wel
far
e
ser
vic
es
fun
ds.
A
cou
nty
is
not
req
uir
ed
to
pro
vid
e
a
mat
ch
of
the
fun
ds
rec
eiv
ed
pur
sua
nt
to
thi
s
pro
vis
ion
if
the
cou
nty
app
rop
ria
tes
the
req
uir
ed
ful
l
mat
ch
for
the
cou
nty
's
chi
ld
wel
far
e
ser
vic
es
pro
gra
m
exc
lus
ive
of
the
fun
ds
rec
eiv
ed
pur
sua
nt
to
thi
s
pro
vis
ion
.
The
se
fun
ds
are
ava
ila
ble
onl
y
to
cou
nti
es
tha
t
hav
e
cer
tif
ied
tha
t
the
y
are
ful
ly
uti
liz
ing
the
Chi
ld
Wel
far
e
Ser
vic
es/
Cas
e
Man
age
men
t
Sys
tem
(CW
S/C
MS)
or
hav
e
ent
ere
d
int
o
an
agr
eed
-
upo
n
pla
n
wit
h
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
out
lin
ing
the
ste
ps
tha
t
wil
l
be
tak
en
to
ach
iev
e
ful
l
uti
liz
ati
on.
The
dep
art
men
t
sha
ll
rea
llo
cat
e
any
fun
ds
tha
t
cou
nti
es
cho
ose
not
to
acc
ept
und
er
thi
s
pro
vis
ion
,
to
oth
er
cou
nti
es
bas
ed
on
the
all
oca
tio
n
for
mul
a
spe
cif
ied
in
thi
s
pro
vis
ion
.
The
dep
art
men
t,
in
col
lab
ora
tio
n
wit
h
the
Cou
nty
Wel
far
e
Dir
ect
ors
Ass
oci
ati
on
and
rep
res
ent
ati
ves
fro
m
lab
or
gro
ups
rep
res
ent
ing
soc
ial
wor
ker
s,
sha
ll
dev
elo
p
the
def
ini
tio
n
of
ful
l
uti
liz
ati
on
of
the
CWS
/CM
S,
the
met
hod
for
mea
sur
ing
ful
l
uti
liz
ati
on,
the
pro
ces
s
for
the
sta
te
and
cou
nti
es
to
wor
k
tog
eth
er
to
mov
e
cou
nti
es
tow
ard
ful
l
uti
liz
ati
on,
and
mea
sur
eme
nts
of
pro
gre
ss
tow
ard
ful
l
uti
liz
ati
on.
The
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
shal
l
cons
ult
with
the
coun
ties
,
chil
dren
's
advo
cate
s,
and
curr
ent
and
form
er
fost
er
yout
h
in
the
deve
lopm
ent
and
impl
emen
tati
on
of
perm
anen
cy
and
yout
h
serv
ices
init
iati
ves.
Upon
requ
est
by
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
fund
s
betw
een
this
item
and
Item
5180
-
153-
0001
as
need
ed
to
refl
ect
the
esti
mate
d
expe
ndit
ure
amou
nts
for
each
coun
ty
that
opts
into
the
Titl
e
IV-
E
Chil
d
Welf
are
Waiv
er
Demo
nstr
atio
n
Proj
ect
purs
uant
to
Sect
ion
1826
0
of
the
Welf
are
and
Inst
itut
ions
Code
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
to
the
Legi
slat
ure
the
amou
nt
to
be
tran
sfer
red
purs
uant
to
this
prov
isio
n.
The
tran
sfer
shal
l
be
auth
oriz
ed
at
the
time
the
repo
rt
is
made
.
5180- 151-0279--For local assistance,
151-
0279-
-For
local
assist
ance,
Depart ment of Social Services, for
pay ment to Item 5180-151-0001, payable
of
Social
Servic
es,
for
paymen
t to
Item
5180-
151-
from the Child Health and Safety Fund..... 1,264,
000 1,
payabl
e
from
the
Child
Health
and
Safety
Fund..
5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund...... 3,755,000
5180- 151-0890--For local assistance,
151-
0890-
-For
local
assist
ance,
Depart ment of Social Services, for
pay ment to Item 5180-151-0001, payable
of
Social
Servic
es,
for
paymen
t to
Item
5180-
151-
from the Federal Trust Fund............... 1,285,924,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi sions:
sions
:
1. Prov isions 1, 3, 5, 6, and 8
isio
ns
1,
3,
5,
6,
and
8
of
Item
5180
-
151-
0001
also
appl
y
to
this
item
.
of Item 5180-151-0001 also
apply to this item.
5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................ 4,000,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, no
sooner than 30 days after
notification in writing, is
provided to the Chairperson of the
Joint Legislative Budget Committee
and the chairperson of the
committee in each house of the
Legislature that considers
appropriations, unless the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, imposes a
lesser time.
5180- 153-0001--For local assistance,
Department of Social Services............. 324,895,000
153-
0001- Schedule:
-For
(1) 26-Title IV-E
Waiver.............. 797,677,000
local
(2) Amount payable from
the Federal Trust
Fund (Item 5180-153-
assist 0890)...............
-472,782,000
ance,
Provisions:
Depart
1. Upon request by the Depart ment
of Finance, the Controller shall
transfer funds between this item
and Items 5180-101-0001, 5180-
141-0001, and 5180-151-0001 as
needed to reflect the
estimated expenditure amounts
for each county that opts into
the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of the
Welfare and Institutions Code.
In addition, funds appropriated
in this item may also be
transferred to Item 5180-151-
0001 for the Child Welfare
Services Outcome Improvement
Project. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer is
authorized at the time the
report is made.
Social
Servic
es....
Sched
ule:
26-
Tit
le
IV-
E
Wai
ver
...
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
518
0-
153
-
089
0).
Provi
sions
:
Upon
requ
est
by
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
fund
s
betw
een
this
item
and
Item
s
5180
-
101-
0001
,
5180
-
141-
0001
,
and
5180
-
151-
0001
as
need
ed
to
refl
ect
the
esti
mate
d
expe
ndit
ure
amou
nts
for
each
coun
ty
that
opts
into
the
Titl
e
IV-
E
Chil
d
Welf
are
Waiv
er
Demo
nstr
atio
n
Proj
ect
purs
uant
to
Sect
ion
1826
0
of
the
Welf
are
and
Inst
itut
ions
Code
.
In
addi
tion
,
fund
s
appr
opri
ated
in
this
item
may
also
be
tran
sfer
red
to
Item
5180
-
151-
0001
for
the
Chil
d
Welf
are
Serv
ices
Outc
ome
Impr
ovem
ent
Proj
ect.
The
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
to
the
Legi
slat
ure
the
amou
nt
to
be
tran
sfer
red
purs
uant
to
this
prov
isio
n.
The
tran
sfer
is
auth
oriz
ed
at
the
time
the
repo
rt
is
made
.
5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 472,782,000
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-
101-0890, 5180-141-0890, and
5180-151-0890 as needed to
reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. In addition, funds
appropriated in this item may
also be transferred to Item
5180-151-0890 for the Child
Welfare Services Outcome
Improvement Project. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision.
The transfer shall be
authorized at the time the
report is made.
5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.
5180-403--The Director of Finance is
authorized to approve transfers not to
exceed $29,663,000 from the federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation
of any program for which TANF funds have
been appropriated in this act, only if
the request: (1) meets all of the
conditions set forth in Section 28.00, or
(2) is consistent with Provision 4 of
Item 5180-101-0001. Any transfers
pursuant to this item shall require the
respective legislative notification
procedures set forth in Section 28.00 or
Provision 4 of Item 5180-101-0001,
whichever is applicable.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2009:
0001-- General Fund
(1) Item 5180-111-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(2) Item 5180-141-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 5180-151-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0890-- Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 5180-151-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. It is the intent of this item to
continue funding approved activities
for the automation projects that, due
to schedule changes, result in
unexpended appropriations one year and
the need for additional funding in the
following year. Therefore,
notwithstanding any other provision of
law, the balance of the appropriations
for these automation projects may,
upon approval of the Department of
Finance, be reappropriated for
transfer to and in augmentation of
the corresponding items in this act.
The funds reappropriated by this
provision shall be made available
consistent with the amount approved by
the Department of Finance based on an
approved special project report or
equivalent document not sooner than 30
days after providing notification in
writing to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
5180-492--Reappropriation, Department of
Social Services. The unexpended balances
provided for in the following citations are
reappropriated for encumbrance or expenditure
pursuant to Provision 1:
0001-- General Fund
(1) Item 5180-151-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 5180-151-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0890-- Federal Trust Fund
(1) Item 5180-151-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 5180-151-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. Funds for Older Youth Adoptions
Project allocated to counties in
accordance with Section 16124 of the
Welfare and Institutions Code, but
unexpended, shall be reappropriated
for expenditure until June 30, 2009.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department of
6,830,378
,0
of Corrections and Rehabilitation......... 00
Corrections and Rehabilitation................
,000
Schedule:
( 10-Corrections and
1 Rehabilitation 461,76
) Administration............. 7,995
Schedule:
( 15-Corrections Standards
3 Authority.................. 11,794
) ,000
( 20-Juvenile Operations.....
4 263,48
) 8,000
(1) 10-Corrections and
( 21-Juvenile Education,
5 Vocations, and Offender 5,529,
) Programs................... 000
Rehabilitation
( 22-Juvenile Paroles........
6 34,098
) ,000
Administration............ 461,767,995
( 23-Juvenile Health Care....
7 112,78
) 6,000
( 25-Adult Corrections and 4,718,
8 Rehabilitation Operations.. 297,00
) 0
(3) 15-Corrections Standards
( 30-Parole Operations--
9 Adult...................... 752,32
) 3,000
Authority................. 11,794,000
( 35-Board of Parole
1 Hearings...................
0 105,98
) 2,000
( 40-Community Partnerships..
1
1 15,145
) ,000
(4) 20-Juvenile Operations.... 263,488,000
( 45-Education, Vocations,
1 and Offender Programs--
2 Adult...................... 551,18
) 1,005
( Reimbursements.............
1
3 -126,9
) 98,000
(5) 21-Juvenile Education,
( Amount payable from the
1 Corrections Training Fund
4 (Item 5225-001-0170)....... -2,608
) ,000
Vocations, and Offender
( Amount payable from the
1 Federal Trust Fund (Item
5 5225-001-0890)............. -7,332
) ,000
Programs..................
5,529,000
( Amount payable from the
1 Inmate Welfare Fund (Item
6 5225-001- 0917)............ -65,07
) 5,000
Provisions:
(6) 22-Juvenile Paroles....... 34,098,000
1 Any funds recovered as a result
. of audits of locally operated
return-to-custody centers shall
revert to the General Fund.
2 When contracting with counties
. for vacant jail beds for any
inmate under the jurisdiction of
the Secretary of the Department
of Corrections and
Rehabilitation, the department
shall not reimburse counties more
than the average amount it costs
the state to provide the same
services in comparable state
institutions. This restriction
shall not apply to any existing
contract, but shall apply to the
extension or renewal of that
contract. In addition, the total
operational cost of incarcerating
state inmates in leased county
jail beds (which includes state
costs, but is exclusive of one-
time and capital outlay costs)
shall not exceed the department's
average cost for operating
comparable institutions.
(7) 23-Juvenile Health Care... 112,786,000
3 Notwithstanding any other
. provision of law, but subject to
providing 30 days' prior
notification to the Joint
Legislative Budget Committee,
funds appropriated in Schedule
(8) or (9), or both, may be
transferred to Item 5225-101-
0001, Schedule (7), upon order of
the Director of Finance, to
provide funds for the
reimbursement of counties for the
cost of holding parole violators
in local jail.
4 Not later than 60 days following
. enactment of this act, and
subsequently on February 10 and
upon release of the May Revision,
the Secretary of the Department
of Corrections and Rehabilitation
shall submit to the Director of
Finance the Post Assignment
Schedule for each adult
institution, reconciled to
budgeted authority and consistent
with approved programs, along
with allotments consistent
with the reconciled Post
Assignment Schedule for each
adult institution.
(8) 25-Adult Corrections and
4,718,297,0
5 Not later than February 17, 2009,
. the Secretary of the Department
of Corrections and Rehabilitation
Operations.
00
shall submit to the chairpersons
and vice chairpersons of the
committees in both houses of the
Legislature that consider the
State Budget and to the
Legislative Analyst's Office an
operating budget for each of the
correctional facilities under the
control of the department.
Specifically, the report shall
include: (a) year-end
expenditures by program for each
institution in the 2007-08 fiscal
year, (b) allotments and
projected expenditures by program
for each institution in the 2008-
09 fiscal year, (c) the number of
authorized and vacant positions,
estimated overtime budget,
estimated benefits budget, and
operating expense and equipment
budget for each institution, and
(d) a list of all capital
outlay projects occurring or
projected to occur during the
2008-09 fiscal year.
6 Funds appropriated to accommodate
. projected adult institutional and
parolee population levels in
excess of those that actually
materialize, if any, shall revert
to the General Fund.
(9) 30-Parole Operations--
7 Of the amount appropriated in
. this item, $87,341,000 is
available for the Consolidated
Information Technology
Infrastructure Project. Upon
determination of the project
costs that can be financed using
GS $mart, any balance in excess
of the amounts needed for 2008-09
payments shall revert to the
General Fund upon order of the
Director of Finance. Up to
$45,856,000 may be reverted.
Adult..................... 752,323,000
8 The Director of Finance may
. augment this item by up to
$15,000,000 upon approval of a
Feasibility Study Report or a
Special Project Report by the
office of the State Chief
Information Officer that
identifies a gap and a need for
an information technology
solution between the development
of the Strategic Offender
Management System, the Disability
and Effective Communication
System, and the requirements of
the Armstrong v. Schwarzenegger
court orders. Any augmentation
shall be authorized no sooner
than 30 days after notification
in writing to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee or his or her designee
may determine.
9 Notwithstanding any other
. provision of law, upon order of
the Director of Finance, funds
appropriated in Schedules (8) and
(12) may be transferred between
each other for the sole purpose
of reconciling expenditures in
the Division of Adult
Institutions with expenditures in
the Division of Adult Education,
Vocation, and Offender Programs
in order to comply with the April
3, 2007, court order, in the case
of Valdivia v. Schwarzenegger.
Transfers between Schedules (8)
and (12) shall occur no sooner
than 30 days after notification
to the Joint Legislative Budget
Committee of actual utilization
of In-Custody Treatment Program
beds by parole region and how
this utilization necessitates the
transfer of funds.
(10 35-Board of Parole
1 The Department of Corrections and
0 Rehabilitation (DCR) shall
. continue its efforts in
consultation with legislative
staff and the Department of
Finance to create a more accurate
and transparent population budget
request for caseload-related
funding. In particular, DCR shall
identify appropriate funding
formulas to use to estimate
staffing levels and funding
associated with changes in the
projected inmate population.
These formulas shall be presented
to the Legislature no later than
January 10, 2009, so as to be
considered during budget
deliberations. If approved, these
formulas shall be incorporated
into DCR's budget request the
following year.
) Hearings..................
105,982,000
1 Of the amount appropriated in
1 Schedule (1), $3,270,000 is for
. contract costs to provide
employees of the Department of
Corrections and Rehabilitation
with tuberculosis testing and
Hepatitis B vaccinations. Any
funds not expended for this
purpose by June 30, 2009, shall
revert to the General Fund. The
Department of Corrections and
Rehabilitation shall report
actual contract expenditures to
the Department of Finance.
1 The process to award local jail
2 bond funding, authorized pursuant
. to Chapter 7 of the Statutes of
2007, shall be finalized by the
Corrections Standard Authority
prior to the activation of the
Northern California Reentry
Facility.
(11 40-Community Partnerships.
1 The Department of Corrections and
3 Rehabilitation shall establish
. and implement a system for
ensuring consistent reporting of
) the utilization of funding
15,145,000
provided in this item for
aftercare rehabilitation
services. This information shall
be reported to the Legislature in
the Governor's 2009-10 January
budget proposal.
1 (a) The funds appropriated in
4 this item are restricted
. for use by the Department
of Corrections and
Rehabilitation for the
specific programmatic and
operational purposes
specified in the
Supplemental Report of the
Budget Act of 2008. The
department shall provide
two reports identifying
its progress toward
expending these funds
during the 2008-09 fiscal
year to the fiscal
committees of both houses
of the Legislature
beginning on October 1,
2008. The first report
shall be due February 1,
2009, and shall separately
detail the activities of
the first two quarters of
the 2008-09 fiscal year.
The second report shall be
due May 1, 2009, and shall
display the activities for
the third quarter of the
2008-09 fiscal year. The
funds identified in the
Supplemental Report of the
Budget Act of 2008 shall
be utilized for the
purposes specified, and
any unspent funds shall
revert to the General
Fund.
(12 45-Education, Vocations,
(b) In situations where
fluctuations in population
result in lower
expenditure levels as
identified in the
department's population
budget change proposals,
these savings shall be
captured in the population
funding estimates and may
be used to offset other
population-related
expenditure increases.
) and Offender Programs--
(c) After providing a 30-day
notification period to the
Joint Legislative Budget
Committee, the department
may expend funds
identified in the
Supplemental Report of the
Budget Act of 2008 on
other identified needs.
Adult..................... 551,181,005
(13 Reimbursements............ -126,998,00
) 0
(14 Amount payable from the
) Corrections Training Fund
(Item 5225-001-0170)...... -2,608,000
(15 Amount payable from the
) Federal Trust Fund (Item
5225-001-0890)............ -7,332,000
(16 Amount payable from the
) Inmate Welfare Fund (Item
5225-001- 0917)........... -65,075,000
Provisions:
1. Any funds recovered as a result of
audits of locally operated return-
to-custody centers shall revert to
the General Fund.
2. When contracting with counties for
vacant jail beds for any inmate under
the jurisdiction of the Secretary of
the Department of Corrections and
Rehabilitation, the department shall
not reimburse counties more than the
average amount it costs the state to
provide the same services in
comparable state institutions. This
restriction shall not apply to any
existing contract, but shall apply to
the extension or renewal of that
contract. In addition, the total
operational cost of incarcerating
state inmates in leased county jail
beds (which includes state costs, but
is exclusive of one-time and capital
outlay costs) shall not exceed the
department's average cost for
operating comparable institutions.
3. Notwithstanding any other provision
of law, but subject to providing 30
days' prior notification to the Joint
Legislative Budget Committee, funds
appropriated in Schedule (8) or (9),
or both, may be transferred to Item
5225-101-0001, Schedule (7), upon
order of the Director of Finance, to
provide funds for the reimbursement
of counties for the cost of holding
parole violators in local jail.
4. Not later than 60 days following
enactment of this act, and
subsequently on February 10 and upon
release of the May Revision, the
Secretary of the Department of
Corrections and Rehabilitation shall
submit to the Director of Finance the
Post Assignment Schedule for each
adult institution, reconciled to
budgeted authority and consistent
with approved programs, along with
allotments consistent with the
reconciled Post Assignment Schedule
for each adult institution.
5. Not later than February 17, 2009, the
Secretary of the Department of
Corrections and Rehabilitation shall
submit to the chairpersons and vice
chairpersons of the committees in
both houses of the Legislature that
consider the State Budget and to the
Legislative Analyst's Office an
operating budget for each of the
correctional facilities under the
control of the department.
Specifically, the report shall
include: (a) year-end expenditures by
program for each institution in the
2007-08 fiscal year, (b) allotments
and projected expenditures by program
for each institution in the 2008-09
fiscal year, (c) the number of
authorized and vacant positions,
estimated overtime budget, estimated
benefits budget, and operating
expense and equipment budget for each
institution, and (d) a list of
all capital outlay projects occurring
or projected to occur during the 2008-
09 fiscal year.
6. Funds appropriated to accommodate
projected adult institutional and
parolee population levels in excess
of those that actually materialize,
if any, shall revert to the General
Fund.
7. Of the amount appropriated in this
item, $87,341,000 is available for
the Consolidated Information
Technology Infrastructure Project.
Upon determination of the project
costs that can be financed using GS
$mart, any balance in excess of the
amounts needed for 2008-09 payments
shall revert to the General Fund upon
order of the Director of Finance. Up
to $45,856,000 may be reverted.
8. The Director of Finance may augment
this item by up to $15,000,000 upon
approval of a Feasibility Study
Report or a Special Project Report by
the office of the State Chief
Information Officer that identifies a
gap and a need for an information
technology solution between the
development of the Strategic Offender
Management System, the Disability and
Effective Communication System, and
the requirements of the Armstrong v.
Schwarzenegger court orders. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee or his or her
designee may determine.
9. Notwithstanding any other provision
of law, upon order of the Director of
Finance, funds appropriated in
Schedules (8) and (12) may be
transferred between each other for
the sole purpose of reconciling
expenditures in the Division of Adult
Institutions with expenditures in the
Division of Adult Education,
Vocation, and Offender Programs in
order to comply with the April 3,
2007, court order, in the case of
Valdivia v. Schwarzenegger. Transfers
between Schedules (8) and (12) shall
occur no sooner than 30 days after
notification to the Joint Legislative
Budget Committee of actual
utilization of In-Custody Treatment
Program beds by parole region and how
this utilization necessitates the
transfer of funds.
10. The Department of Corrections and
Rehabilitation (DCR) shall continue
its efforts in consultation with
legislative staff and the
Department of Finance to create a
more accurate and transparent
population budget request for
caseload-related funding. In
particular, DCR shall identify
appropriate funding formulas to use
to estimate staffing levels and
funding associated with changes in
the projected inmate population.
These formulas shall be presented to
the Legislature no later than January
10, 2009, so as to be considered
during budget deliberations. If
approved, these formulas shall be
incorporated into DCR's budget
request the following year.
11. Of the amount appropriated in
Schedule (1), $3,270,000 is for
contract costs to provide employees
of the Department of Corrections and
Rehabilitation with tuberculosis
testing and Hepatitis B vaccinations.
Any funds not expended for this
purpose by June 30, 2009, shall
revert to the General Fund. The
Department of Corrections and
Rehabilitation shall report actual
contract expenditures to the
Department of Finance.
12. The process to award local jail bond
funding, authorized pursuant to
Chapter 7 of the Statutes of 2007,
shall be finalized by the Corrections
Standard Authority prior to the
activation of the Northern California
Reentry Facility.
13. The Department of Corrections and
Rehabilitation shall establish and
implement a system for ensuring
consistent reporting of the
utilization of funding provided in
this item for aftercare
rehabilitation services. This
information shall be reported to the
Legislature in the Governor's 2009-10
January budget proposal.
14. (a) The funds appropriated in this
item are restricted for use by
the Department of Corrections and
Rehabilitation for the specific
programmatic and operational
purposes specified in the
Supplemental Report of the Budget
Act of 2008. The department shall
provide two reports identifying
its progress toward expending
these funds during the 2008-09
fiscal year to the fiscal
committees of both houses of the
Legislature beginning on October
1, 2008. The first report shall
be due February 1, 2009, and
shall separately detail the
activities of the first two
quarters of the 2008-09 fiscal
year. The second report shall be
due May 1, 2009, and shall
display the activities for the
third quarter of the 2008-09
fiscal year. The funds identified
in the Supplemental Report of the
Budget Act of 2008 shall be
utilized for the purposes
specified, and any unspent funds
shall revert to the General
Fund.
(b) In situations where fluctuations
in population result in lower
expenditure levels as identified
in the department's population
budget change proposals, these
savings shall be captured in the
population funding estimates and
may be used to offset other
population-related expenditure
increases.
(c) After providing a 30-day
notification period to the Joint
Legislative Budget Committee, the
department may expend funds
identified in the Supplemental
Report of the Budget Act of 2008
on other identified needs.
5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........ 2,608,000
5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund............... 7,332,000
5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund.............. 65,075,000
5225- 002-0001--For support of Department
of Corrections and Rehabilitation........ 2,293,414,000
002-
0001- Schedule:
-For
(1) 10-Corrections and
Rehabilitation
Administration...... 8,314,000
suppor
(2) 25-Adult
Corrections and
Rehabilitation
operations.......... 285,922,000
(3) 50.10-Medical 1,302,213,00
Services-- Adult.... 0
(4) 50.20-Dental
Services-- Adult.... 110,689,000
(5) 50.30-Mental Health
Services-- Adult.... 311,820,000
(6) 50.40-Ancillary
Health Care
Services-- Adult.... 215,839,000
(7) 50.50-Dental and
Mental Health
Services
Administration--
Adult............... 60,818,000
(8) Reimbursements...... -2,201,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Schwarzenegger
(No. C01-1351 THE) suspended the
exercise by the Secretary of the
Department of Corrections and
Rehabilitation of all powers
related to the administration,
control, management, operation,
and financing of the California
prison medical health care
system. The court ordered that
all such powers vested in the
Secretary of the Department of
Corrections and Rehabilitation
were to be performed by a
Receiver appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of the Division of
Correctional Health Care
Services of the Departmen t of
Corrections and Rehabilitation
is to administer this item to
the extent directed by the
Receiver.
Depart
2. Notwithstanding any other
provision of law, the Depart ment
of Corrections and
Rehabilitation is not required
to competitively bid for health
services contracts in cases
where contracting experience or
history indicates that only one
qualified bid will be received.
Correc
3. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefor as a result of
complying with the direc tions of
the Receiver or orders of the
United States District Court in
Plata v. Schwarzenegger.
and
4. The amounts appropriated in
Schedules (3) and (6) are
available for expenditure by the
Receiver appointed by the Plata
v. Schwarzenegger court to carry
out its mission to deliver
constitutionally adequate
medical care to inmates.
Rehabi
5. The amounts appropriated in
Schedules (4), (5), and (7) are
available for expenditure by the
Department of Corrections and
Rehabi litati on to provide mental
health and dental services only.
on....
6. Of the funds appropriated for
the Receiver in Schedules (2),
(3), and (6), $253,807,000 is
available for expenditure only
for the purposes identified
below and any unexpended funds
shall revert to the General Fund:
Sched
(a) Health Care Access Units:
ule: $110,020,000
10- (b) Health Care Guarding and
Transportation:
Cor $89,328,000
rec
(c) Central Fill Pharmacy:
tio $8,621,000
ns
(d) Pharmaceuticals and
Medical Supplies:
and $45,838,000
Reh
7. (a) The funds appropriated in
this item are restricted
for use by the Department
of Corrections and
reh abi litation for the
specific programmatic and
operational purposes
specified in the
Supplemental Report of
the Budget Act of 2008.
The department shall
provide two reports
identifying its progress
toward expending these
funds during the 2008-09
fiscal year to the fiscal
committees of both houses
of the Legislature
beginning on October 1,
2008. The first report
shall be due February 1,
2009, and shall
separately detail the
activities of the first
two quarters of the 2008-
09 fiscal year. The
second report shall be
lit due May 1, 2009, and
shall display the
activities for the third
quarter of the 2008-09
fiscal year. The funds
identified in the
Supplemental Report of
the Budget Act of 2008
shall be utilized for
the purposes specified,
and any unspent funds
shall revert to the
General Fund.
ati
(b) In situati on s where
Adm fluctuations in
population result in
lower expenditure levels
as identified in the
department's population
budget change proposals,
these savings shall be
captured in the
population funding
estimates and may be used
ini to offset other
population-related
expenditure increases.
str
(c) After providing a 30-day
notific ati on period to
the Joint Legislative
Budget Committee, the
department may expend
funds identified in the
Supplemental Report of
the Budget Act of 2008 on
other identified needs.
on.
8. The Department of Corrections
and Rehabilitation is required
25- to submit a Budget Change
Proposal to request funding to
support positions authorized in
Adu the Mental Health Staffing
Workload Study.
lt
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
ope
rat
ion
s..
50.
10-
Med
ica
l
Ser
vic
es-
-
Adu
lt.
50.
20-
Den
tal
Ser
vic
es-
-
Adu
lt.
50.
30-
Men
tal
Hea
lth
Ser
vic
es-
-
Adu
lt.
50.
40-
Anc
ill
ary
Hea
lth
Car
e
Ser
vic
es-
-
Adu
lt.
50.
50-
Den
tal
and
Men
tal
Hea
lth
Ser
vic
es
Adm
ini
str
ati
on-
-
Adu
lt.
Rei
mbu
rse
men
ts.
Provi
sions
:
On
Febr
uary
14,
2006
,
the
Unit
ed
Stat
es
Dist
rict
Cour
t
in
the
case
of
Plat
a
v.
Schw
arze
negg
er
(No.
C01-
1351
THE)
susp
ende
d
the
exer
cise
by
the
Secr
etar
y
of
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
of
all
powe
rs
rela
ted
to
the
admi
nist
rati
on,
cont
rol,
mana
geme
nt,
oper
atio
n,
and
fina
ncin
g
of
the
Cali
forn
ia
pris
on
medi
cal
heal
th
care
syst
em.
The
cour
t
orde
red
that
all
such
powe
rs
vest
ed
in
the
Secr
etar
y
of
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
were
to
be
perf
orme
d
by
a
Rece
iver
appo
inte
d
by
the
cour
t
comm
enci
ng
Apri
l
17,
2006
,
unti
l
furt
her
orde
r
of
the
cour
t.
The
Dire
ctor
of
the
Divi
sion
of
Corr
ecti
onal
Heal
th
Care
Serv
ices
of
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
is
to
admi
nist
er
this
item
to
the
exte
nt
dire
cted
by
the
Rece
iver
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
is
not
requ
ired
to
comp
etit
ivel
y
bid
for
heal
th
serv
ices
cont
ract
s
in
case
s
wher
e
cont
ract
ing
expe
rien
ce
or
hist
ory
indi
cate
s
that
only
one
qual
ifie
d
bid
will
be
rece
ived
.
Notw
iths
tand
ing
Sect
ion
1332
4
of
the
Gove
rnme
nt
Code
or
Sect
ion
32.0
0
of
this
act,
no
stat
e
empl
oyee
shal
l
be
held
pers
onal
ly
liab
le
for
any
expe
ndit
ure
or
the
crea
tion
of
any
inde
bted
ness
in
exce
ss
of
the
amou
nts
appr
opri
ated
ther
efor
as
a
resu
lt
of
comp
lyin
g
with
the
dire
ctio
ns
of
the
Rece
iver
or
orde
rs
of
the
Unit
ed
Stat
es
Dist
rict
Cour
t
in
Plat
a
v.
Schw
arze
negg
er.
The
amou
nts
appr
opri
ated
in
Sche
dule
s
(3)
and
(6)
are
avai
labl
e
for
expe
ndit
ure
by
the
Rece
iver
appo
inte
d
by
the
Plat
a
v.
Schw
arze
negg
er
cour
t
to
carr
y
out
its
miss
ion
to
deli
ver
cons
titu
tion
ally
adeq
uate
medi
cal
care
to
inma
tes.
The
amou
nts
appr
opri
ated
in
Sche
dule
s
(4),
(5),
and
(7)
are
avai
labl
e
for
expe
ndit
ure
by
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
to
prov
ide
ment
al
heal
th
and
dent
al
serv
ices
only
.
Of
the
fund
s
appr
opri
ated
for
the
Rece
iver
in
Sche
dule
s
(2),
(3),
and
(6),
$253
,807
,000
is
avai
labl
e
for
expe
ndit
ure
only
for
the
purp
oses
iden
tifi
ed
belo
w
and
any
unex
pend
ed
fund
s
shal
l
reve
rt
to
the
Gene
ral
Fund
:
Hea
lth
Car
e
Acc
ess
Uni
ts:
$11
0,0
20,
000
Hea
lth
Car
e
Gua
rdi
ng
and
Tra
nsp
ort
ati
on:
$89
,32
8,0
00
Cen
tra
l
Fil
l
Pha
rma
cy:
$8,
621
,00
0
Pha
rma
ceu
tic
als
and
Med
ica
l
Sup
pli
es:
$45
,83
8,0
00
The
fun
ds
app
rop
ria
ted
in
thi
s
ite
m
are
res
tri
cte
d
for
use
by
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
reh
abi
lit
ati
on
for
the
spe
cif
ic
pro
gra
mma
tic
and
ope
rat
ion
al
pur
pos
es
spe
cif
ied
in
the
Sup
ple
men
tal
Rep
ort
of
the
Bud
get
Act
of
200
8.
The
dep
art
men
t
sha
ll
pro
vid
e
two
rep
ort
s
ide
nti
fyi
ng
its
pro
gre
ss
tow
ard
exp
end
ing
the
se
fun
ds
dur
ing
the
200
8-
09
fis
cal
yea
r
to
the
fis
cal
com
mit
tee
s
of
bot
h
hou
ses
of
the
Leg
isl
atu
re
beg
inn
ing
on
Oct
obe
r
1,
200
8.
The
fir
st
rep
ort
sha
ll
be
due
Feb
rua
ry
1,
200
9,
and
sha
ll
sep
ara
tel
y
det
ail
the
act
ivi
tie
s
of
the
fir
st
two
qua
rte
rs
of
the
200
8-
09
fis
cal
yea
r.
The
sec
ond
rep
ort
sha
ll
be
due
May
1,
200
9,
and
sha
ll
dis
pla
y
the
act
ivi
tie
s
for
the
thi
rd
qua
rte
r
of
the
200
8-
09
fis
cal
yea
r.
The
fun
ds
ide
nti
fie
d
in
the
Sup
ple
men
tal
Rep
ort
of
the
Bud
get
Act
of
200
8
sha
ll
be
uti
liz
ed
for
the
pur
pos
es
spe
cif
ied
,
and
any
uns
pen
t
fun
ds
sha
ll
rev
ert
to
the
Gen
era
l
Fun
d.
In
sit
uat
ion
s
whe
re
flu
ctu
ati
ons
in
pop
ula
tio
n
res
ult
in
low
er
exp
end
itu
re
lev
els
as
ide
nti
fie
d
in
the
dep
art
men
t's
pop
ula
tio
n
bud
get
cha
nge
pro
pos
als
,
the
se
sav
ing
s
sha
ll
be
cap
tur
ed
in
the
pop
ula
tio
n
fun
din
g
est
ima
tes
and
may
be
use
d
to
off
set
oth
er
pop
ula
tio
n-
rel
ate
d
exp
end
itu
re
inc
rea
ses
.
Aft
er
pro
vid
ing
a
30-
day
not
ifi
cat
ion
per
iod
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
the
dep
art
men
t
may
exp
end
fun
ds
ide
nti
fie
d
in
the
Sup
ple
men
tal
Rep
ort
of
the
Bud
get
Act
of
200
8
on
oth
er
ide
nti
fie
d
nee
ds.
The
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
is
requ
ired
to
subm
it
a
Budg
et
Chan
ge
Prop
osal
to
requ
est
fund
ing
to
supp
ort
posi
tion
s
auth
oriz
ed
in
the
Ment
al
Heal
th
Staf
fing
Work
load
Stud
y.
5225-
003-
0001-
-For
suppor
t of
Depart
ment
of
Correc
tions
and
Rehabi
litati
on,
for
rental
paymen
ts on
lease-
revenu
e
bonds.
Sched
ule:
Bas
e
Ren
tal
and
Fee
s..
Ins
ura
nce
...
Rei
mbu
rse
men
ts.
Provi
sions
:
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
.
5225-004-0001--For support of Department of
Corrections and Rehabilitation................ 531,000
Schedule:
(1) 15-Corrections Standards
Authority................... 1,493,000
(2) Reimbursements.............. -10,000
(3) Amount payable from the
Federal Trust Fund (Item
5225-004-0890).............. -952,000
5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund............... 952,000
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 52,843,000
Schedule:
(1) 21-Juvenile Education,
Vocations, and
Offender Programs.. 52,843,000
5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation.. 64,217,000
Department of Corrections and
Schedule:
Rehabilitation............................. 64,217,000
(1) 15-Corrections
Standards Authority.... 30,265,000
(2) 20-Juvenile Operations. 78,000
Schedule:
(3) 22-Juvenile Paroles.... 1,403,000
(4) 25.15.010-Adult
Corrections and
Rehabilitation
Operations--
Transportation of
Inmates................ 278,000
(1) 15-Corrections
(5) 25.15.020-Adult
Corrections and
Rehabilitation
Operations-- Return of
Fugitives.............. 2,593,000
Standards Authority.
30,265,000
(6) 25.30-Adult
Corrections and
Rehabilitation
Operations-- County
Charges................ 16,480,000
(7) 30-Parole Operations--
Adult.................. 13,120,000
(2) 20-Juvenile
Provisions:
Operations..........
78,000
1. The amount appropriated in
Schedules (4), (5), (6), and (7) is
provided for the following purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under provisions of
Division 3 (commencing with
Section 3000) of the Welfare
and Institutions Code and the
Western Interstate
Corrections Compact (Section
11190 of the Penal Code), in
accordance with Section 26749
of the Government Code.
Claims filed by local
jurisdictions shall be filed
within six months after the
end of the month in which
those transportation costs
are incurred. Expenditures
shall be charged to either
the fiscal year in which the
claim is received by the
Controller or the fiscal year
in which the warrant is
issued by the Controller.
Claims filed by local
jurisdictions directly with
the Controller may be paid by
the Controller.
(3) 22-Juvenile Paroles.
1,403,000
(b) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and 1557
of the Penal Code. Claims
filed by local jurisdictions
shall be filed within six
months after the end of the
month in which expenses are
incurred. Expenditures shall
be charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal year
in which the warrant is
issued by the Controller, and
any restitution received by
the state for those expenses
shall be credited to the
appropriation of the year in
which the Controller's
receipt is issued. Claims
filed by local jurisdictions
directly with the Controller
may be paid by the Controller.
(c) To pay county charges,
payable under Sections
4700.1, 4750 to 4755,
inclusive, and 6005 of the
Penal Code. Claims shall be
filed by local jurisdictions
within six months after the
end of the month in which a
service is performed by the
coroner, a hearing is held on
the return of a writ of
habeas corpus, the district
attorney declines to
prosecute a case referred by
the Department of Corrections
and Rehabilitation, a
judgment is rendered for a
court hearing or trial, an
appeal ruling is rendered for
the trial judgment, or an
activity is performed as
permitted by these sections.
Expenditures shall be charged
to either the fiscal year in
which the claim is received
by the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed by
local jurisdictions directly
with the Controller may be
paid by the Controller.
(4) 25.15.010-Adult
(d) To reimburse counties for the
cost of detaining state
parolees pursuant to Section
4016.5 of the Penal Code.
Claims shall be filed by
local jurisdictions within
six months after the end of
the month in which the costs
are incurred. Claims filed by
local jurisdictions may not
include booking fees, may not
recover detention costs in
excess of $77.17 per day, and
shall be limited to the
detention costs for those
days on which parolees are
held subject only to a
Department of Corrections and
Rehabilitation request
pursuant to subdivision (b)
of Section 4016.5 of the
Penal Code. Expenditures
shall be charged to either
the fiscal year in which the
claim is received by the
Department of Corrections and
Rehabilitation or the fiscal
year in which the warrant is
issued.
Rehabilitation
2. Notwithstanding any other provision
of law, upon 30-day prior
notification to the Chairperson of
the Joint Legislative Budget
Committee, funds appropriated in
Schedule (7) of this item may be
transferred to Schedule (8) or (9),
or both, of Item 5225-001-0001,
upon order of the Director of
Finance, to provide funds for the
reimbursement of counties for the
cost of holding parole violators in
local jails or for the auditing or
monitoring of local assistance
costs.
Operations--
3. The amounts appropriated in
Schedules (2) and (3) are provided
for the following purposes:
Transportation of
(a) To pay the transportation
costs of persons
committed to the Department
of Corrections and
Rehabilitation to or between
its facilities, including the
return of parole violators,
provided that expenditures
made under this item shall be
charged to either the fiscal
year in which the claim is
received by the Controller or
the fiscal year in which the
warrant is issued by the
Controller. However, claims
shall be filed by local
jurisdictions within six
months after the end of the
month in which the costs are
incurred.
Inmates.............
278,000
(b) To reimburse counties,
pursuant to Section 1776 of
the Welfare and Institutions
Code, for the cost of the
detention of the Department
of Corrections and
Rehabilitation parolees who
are detained on alleged
parole violations, provided
that expenditures made under
this item shall be charged to
either the fiscal year in
which the claim is
received by the Controller or
the fiscal year in which the
warrant is issued by the
Controller. However, claims
shall be filed by local
jurisdictions within six
months after the end of the
month in which the costs are
incurred.
(5) 25.15.020-Adult
Corrections and
Rehabilitation
Operations-- Return
of Fugitives........ 2,593,000
(6) 25.30-Adult
Corrections and
Rehabilitation
Operations-- County
Charges............. 16,480,000
(7) 30-Parole
Operations-- Adult.. 13,120,000
Provisions:
1. The amount appropriated in
Schedules (4), (5), (6), and (7)
is provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under provisions of
Division 3 (commencing with
Section 3000) of the Welfare
and Institutions Code and
the Western Interstate
Corrections Compact (Section
11190 of the Penal Code), in
accordance with Section
26749 of the Government
Code. Claims filed by local
jurisdictions shall be filed
within six months after the
end of the month in which
those transportation costs
are incurred. Expenditures
shall be charged to either
the fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant is
issued by the Controller.
Claims filed by local
jurisdictions directly with
the Controller may be paid
by the Controller.
(b) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and
1557 of the Penal Code.
Claims filed by local
jurisdictions shall be filed
within six months after the
end of the month in which
expenses are incurred.
Expenditures shall be
charged to either the fiscal
year in which the claim is
received by the Controller
or the fiscal year in which
the warrant is issued by the
Controller, and any
restitution received by the
state for those expenses
shall be credited to the
appropriation of the year in
which the Controller's
receipt is issued. Claims
filed by local jurisdictions
directly with the Controller
may be paid by the
Controller.
(c) To pay county charges,
payable under Sections
4700.1, 4750 to 4755,
inclusive, and 6005 of the
Penal Code. Claims shall be
filed by local jurisdictions
within six months after the
end of the month in which a
service is performed by the
coroner, a hearing is held
on the return of a writ of
habeas corpus, the district
attorney declines to
prosecute a case referred by
the Department of
Corrections and
Rehabilitation, a judgment
is rendered for a court
hearing or trial, an appeal
ruling is rendered for the
trial judgment, or an
activity is performed as
permitted by these sections.
Expenditures shall be
charged to either the fiscal
year in which the claim is
received by the Controller
or the fiscal year in which
the warrant is issued by the
Controller. Claims filed by
local jurisdictions directly
with the Controller may be
paid by the Controller.
(d) To reimburse counties for
the cost of detaining state
parolees pursuant to Section
4016.5 of the Penal Code.
Claims shall be filed by
local jurisdictions within
six months after the end of
the month in which the costs
are incurred. Claims filed
by local jurisdictions may
not include booking fees,
may not recover detention
costs in excess of $77.17
per day, and shall be
limited to the detention
costs for those days on
which parolees are held
subject only to a Department
of Corrections and
Rehabilitation request
pursuant to subdivision (b)
of Section 4016.5 of the
Penal Code. Expenditures
shall be charged to either
the fiscal year in which the
claim is received by the
Department of Corrections
and Rehabilitation or the
fiscal year in which the
warrant is issued.
2. Notwithstanding any other
provision of law, upon 30-day
prior notification to the
Chairperson of the Joint
Legislative Budget Committee,
funds appropriated in Schedule
(7) of this item may be
transferred to Schedule (8) or
(9), or both, of Item 5225-001-
0001, upon order of the Director
of Finance, to provide funds for
the reimbursement of counties for
the cost of holding parole
violators in local jails or for
the auditing or monitoring of
local assistance costs.
3. The amounts appropriated in
Schedules (2) and (3) are
provided for the following
purposes:
(a) To pay the transportation
costs of persons
committed to the Department
of Corrections and
Rehabilitation to or between
its facilities, including
the return of parole
violators, provided that
expenditures made under this
item shall be charged to
either the fiscal year in
which the claim is received
by the Controller or the
fiscal year in which the
warrant is issued by the
Controller. However, claims
shall be filed by local
jurisdictions within six
months after the end of the
month in which the costs are
incurred.
(b) To reimburse counties,
pursuant to Section 1776 of
the Welfare and Institutions
Code, for the cost of the
detention of the Department
of Corrections and
Rehabilitation parolees who
are detained on alleged
parole violations, provided
that expenditures made under
this item shall be charged
to either the fiscal year in
which the claim is
received by the Controller
or the fiscal year in which
the warrant is issued by the
Controller. However, claims
shall be filed by local
jurisdictions within six
months after the end of the
month in which the costs are
incurred.
5225- 101-0170--For local assistance,
Department of Corrections and
Rehabilitation, Program 15-Corrections
Standards Authority, payable from the
Corrections Training Fund................. 19,465,000
101-
0170- Provisions:
-For
1 Notwithstanding any other
. provision of law, any city,
county, or city and county
that desires to receive state aid
pursuant to this provision shall
make application to the
Corrections Standards Authority
for such aid. The initial
application shall be accompanied
by a certified copy of an
ordinance adopted by the
governing body providing that,
while receiving any state aid
pursuant to this provision, the
city, county, or city and county
will adhere to the standards for
selection and training
established by the authority. The
application shall contain such
information as the authority may
local require.
assist
2 The Corrections Standards
. Authority shall annually allocate
and the Treasurer shall
periodically pay from the
Corrections Training Fund, at
intervals specified by the
authority, to each city, county,
or city and county that has
applied and qualified for aid
pursuant to this item an amount
determined by the authority
pursuant to standards set forth
in its regulations. In no event
shall any allocation be made to
any city, county, or city and
county that is not adhering to
the selection and training
standards established by the
authority as applicable to such
city, county, or city and county.
ance,
Depart
ment
of
Correc
tions
and
Rehabi
litati
on,
Progra
m 15-
Correc
tions
Standa
rds
Author
ity,
payabl
e
from
the
Correc
tions
Traini
ng
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
any
city
,
coun
ty,
or
city
and
coun
ty
that
desi
res
to
rece
ive
stat
e
aid
purs
uant
to
this
prov
isio
n
shal
l
make
appl
icat
ion
to
the
Corr
ecti
ons
Stan
dard
s
Auth
orit
y
for
such
aid.
The
init
ial
appl
icat
ion
shal
l
be
acco
mpan
ied
by
a
cert
ifie
d
copy
of
an
ordi
nanc
e
adop
ted
by
the
gove
rnin
g
body
prov
idin
g
that
,
whil
e
rece
ivin
g
any
stat
e
aid
purs
uant
to
this
prov
isio
n,
the
city
,
coun
ty,
or
city
and
coun
ty
will
adhe
re
to
the
stan
dard
s
for
sele
ctio
n
and
trai
ning
esta
blis
hed
by
the
auth
orit
y.
The
appl
icat
ion
shal
l
cont
ain
such
info
rmat
ion
as
the
auth
orit
y
may
requ
ire.
The
Corr
ecti
ons
Stan
dard
s
Auth
orit
y
shal
l
annu
ally
allo
cate
and
the
Trea
sure
r
shal
l
peri
odic
ally
pay
from
the
Corr
ecti
ons
Trai
ning
Fund
,
at
inte
rval
s
spec
ifie
d
by
the
auth
orit
y,
to
each
city
,
coun
ty,
or
city
and
coun
ty
that
has
appl
ied
and
qual
ifie
d
for
aid
purs
uant
to
this
item
an
amou
nt
dete
rmin
ed
by
the
auth
orit
y
purs
uant
to
stan
dard
s
set
fort
h
in
its
regu
lati
ons.
In
no
even
t
shal
l
any
allo
cati
on
be
made
to
any
city
,
coun
ty,
or
city
and
coun
ty
that
is
not
adhe
ring
to
the
sele
ctio
n
and
trai
ning
stan
dard
s
esta
blis
hed
by
the
auth
orit
y
as
appl
icab
le
to
such
city
,
coun
ty,
or
city
and
coun
ty.
5225- 104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 22,224,000
104-
0890- Schedule:
-For
(1) 15-Corrections
Standards
Authority.............. 22,224,000
local
Provisions:
assist
1. Notwithstanding any other provision
of law, the Department of
Corrections and Rehabilitation may
provide advance payment of up to 25
percent of grant funds awarded to
community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that have
demonstrated cashflow problems
according to the criteria set forth
by the Department of Corrections
and Rehabilitation.
ance,
Depart
ment
of
Correc
tions
and
Rehabi
litati
on,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
15-
Cor
rec
tio
ns
Sta
nda
rds
Aut
hor
ity
...
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
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
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on.
5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the General
Fund....................................... ..
58,319,000
Schedule:
(.6) 60.26.011-O.H. Close
Youth Correctional
Facility, Stockton:
Inyo Behavioral
Treatment Program
Space--Construction.. 516,000
(.6 60.26.011-O.H. Close Youth
(.7) 60.26.268-O.H. Close
) Youth Correctional
Facility,
Facility, Stockton:
Humboldt Specialized
Counseling Program
Building-
-Construction........ 517,000
Stockton: Inyo Behavioral
(1) 60.26.269-N. A.
Chaderjian Youth
Correctional
Facility, Stockton:
Sexual Behavior
Treatment Program
Counseling Building
No. 1--Construction.. 419,000
Space--Construction........
516,000
(2) 60.26.270-N. A.
Chaderjian Youth
Correctional
Facility, Stockton:
Sexual Behavior
Treatment Program
Counseling Building
No. 2--Construction.. 517,000
(3) 61.01.001-Statewide:
Budget Packages and
Advance Planning--
Study................ 3,000,000
(.7 60.26.268-O.H. Close Youth
(4) 61.01.203-Statewide:
Small Management
Exercise Yards--
Preliminary plans,
working drawings,
and construction..... 25,407,000
) Correctional Facility,
(5) 61.05.038-
Correctional
Training Facility,
Soledad: Solid Cell
Fronts-- Working
drawings............. 498,000
Stockton: Humboldt
(7) 61.07.107-Folsom
State Prison,
Represa: Renovate
Branch Circuit
Wiring, Building No.
5--Working drawings
and construction..... 1,876,000
Specialized Counseling
(8) 61.09.038-California
Medical Facility,
Vacaville: Solid
Cell Fronts--
Construction......... 6,688,000
Program Building-
(9) 61.13.016-California
Institution for
Women, Frontera: 20-
Bed Psychiatric
Services Unit-
-Preliminary plans
and working drawings. 747,000
-Construction..............
517,000
(10) 61.14.030-Minor
Projects............. 5,538,000
(11) 61.15.035-California
Rehabilitation
Center, Norco:
Replace Men's Dorms-
- Working drawings... 343,000
(1) 60.26.269-N. A. Chaderjian
(12) 61.15.039-California
Rehabilitation
Center, Norco:
Install Bar Screen--
Preliminary plans
and working drawings. 113,000
Youth Correctional
(13) 61.16.023-Sierra
Conservation Center,
Jamestown:
Filtration/Sedimentat
ion Structure--
Construction......... 2,579,000
Facility, Stockton: Sexual
(14) 61.18.008-Mule Creek
State Prison, Ione:
Wastewater Treatment
Plant Improvements--
Working drawings..... 542,000
Behavior Treatment Program
(16) 61.34.004-Ironwood
State Prison,
Blythe: Heating,
Ventilation, and Air
Conditioning System-
-Preliminary plans... 5,758,000
Counseling Building No. 1-
(17) 61.35.014-Salinas
Valley State Prison,
Soledad: 180 Housing
Unit Conversion and
Addition to the
Mental Health
Services Building-
-Preliminary plans... 1,694,000
-Construction..............
419,000
(18) 61.35.016-Salinas
Valley State Prison,
Soledad:
Intermediate Care
Facility Treatment
Space--Preliminary
plans and working
drawings............. 399,000
(19) 61.47.007-California
State Prison-
Sacramento, Represa:
Enhanced Outpatient
Program, Facility B
Program, Treatment,
and Office Space-
-Preliminary plans... 1,168,000
(2) 60.26.270-N. A. Chaderjian
Provisions:
Youth Correctional
1. The funds appropriated in
Schedule (3) are to be allocated
by the Department of Corrections
and Rehabilitation, upon
approval by the Department of
Finance, to develop design and
cost information for new
projects for which funds have
not been previously
appropriated, but for which
preliminary plan funds, working
drawings funds, or working
drawings and construction funds
are expected to be included in
the 2009-10 or 2010-11 Budget
Act, and for which cost
estimates or preliminary plans
can be developed prior to
legislative hearings on the 2009-
10 and 2010-11 Budget Acts,
respectively. Upon approval by
the Department of Finance, these
funds may also be used to
develop scope and cost
information for projects
authorized by Section 15819.40
of the Government Code. These
funds may be used for all of the
following: budget package
development, environmental
services, architectural
programming, engineering
assessments, schematic design,
and preliminary plans. The
amount appropriated in this item
for these purposes is not to be
construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future year.
Before using these funds for
preliminary plans, the
Department of Corrections and
Rehabilitation shall provide a
20-day notification to the
Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the
respective fiscal committee of
each house of the Legislature,
and the legislative members of
the State Public Works Board,
discussing the scope, cost, and
future implications of the use
of funds for preliminary plans.
Facility, Stockton: Sexual
2. As used in this appropriation,
studies shall include site
studies and suitability reports,
environmental studies, master
planning, architectural
programming and schematics.
Behavior Treatment Program
3. The unexpended portion of funds
appropriated in Schedules (9),
(17), and (18) shall be reverted
if the projects for which they
are appropriated are removed
from the mental health bed plan,
as approved by the Coleman
Court, and are no longer
necessary to meet the mental
health space needs required by
the Coleman Court.
Counseling Building No. 2-
4. The Department of Corrections
and Rehabilitation shall report
to, in writing, the chairpersons
of the committees in each
house of the Legislature that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee by
May 1, 2009, on the
reconciliation of the funds
appropriated in Schedule (10).
-Construction..............
517,000
(3) 61.01.001-Statewide:
Budget Packages and
Advance Planning-- Study... 3,000,000
(4) 61.01.203-Statewide: Small
Management Exercise Yards-
- Preliminary plans,
working drawings, and 25,407,00
construction............... 0
(5) 61.05.038-Correctional
Training Facility,
Soledad: Solid Cell Fronts-
- Working drawings......... 498,000
(7) 61.07.107-Folsom State
Prison, Represa: Renovate
Branch Circuit Wiring,
Building No. 5--Working
drawings and construction.. 1,876,000
(8) 61.09.038-California
Medical Facility,
Vacaville: Solid Cell
Fronts-- Construction...... 6,688,000
(9) 61.13.016-California
Institution for Women,
Frontera: 20-Bed
Psychiatric Services Unit-
-Preliminary plans and
working drawings........... 747,000
(10 61.14.030-Minor Projects...
) 5,538,000
(11 61.15.035-California
) Rehabilitation Center,
Norco: Replace Men's Dorms-
- Working drawings......... 343,000
(12 61.15.039-California
) Rehabilitation Center,
Norco: Install Bar Screen-
- Preliminary plans and
working drawings........... 113,000
(13 61.16.023-Sierra
) Conservation Center,
Jamestown:
Filtration/Sedimentation
Structure-- Construction... 2,579,000
(14 61.18.008-Mule Creek State
) Prison, Ione: Wastewater
Treatment Plant
Improvements-- Working
drawings................... 542,000
(16 61.34.004-Ironwood State
) Prison, Blythe: Heating,
Ventilation, and Air
Conditioning System-
-Preliminary plans......... 5,758,000
(17 61.35.014-Salinas Valley
) State Prison, Soledad: 180
Housing Unit Conversion
and Addition to the Mental
Health Services Building-
-Preliminary plans......... 1,694,000
(18 61.35.016-Salinas Valley
) State Prison, Soledad:
Intermediate Care Facility
Treatment Space-
-Preliminary plans and
working drawings........... 399,000
(19 61.47.007-California State
) Prison-Sacramento,
Represa: Enhanced
Outpatient Program,
Facility B Program,
Treatment, and Office
Space--Preliminary plans... 1,168,000
Provisions:
1. The funds appropriated in Schedule
(3) are to be allocated by the
Department of Corrections and
Rehabilitation, upon approval by the
Department of Finance, to develop
design and cost information for new
projects for which funds have not
been previously appropriated, but
for which preliminary plan funds,
working drawings funds, or working
drawings and construction funds are
expected to be included in the 2009-
10 or 2010-11 Budget Act, and for
which cost estimates or preliminary
plans can be developed prior to
legislative hearings on the 2009-10
and 2010-11 Budget Acts,
respectively. Upon approval by the
Department of Finance, these funds
may also be used to develop scope
and cost information for
projects authorized by Section
15819.40 of the Government Code.
These funds may be used for all of
the following: budget package
development, environmental services,
architectural programming,
engineering assessments, schematic
design, and preliminary plans. The
amount appropriated in this item for
these purposes is not to be
construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future year.
Before using these funds for
preliminary plans, the Department of
Corrections and Rehabilitation shall
provide a 20-day notification to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons
of the respective fiscal committee
of each house of the Legislature,
and the legislative members of the
State Public Works Board, discussing
the scope, cost, and future
implications of the use of funds for
preliminary plans.
2. As used in this appropriation,
studies shall include site studies
and suitability reports,
environmental studies, master
planning, architectural programming
and schematics.
3. The unexpended portion of funds
appropriated in Schedules (9), (17),
and (18) shall be reverted if the
projects for which they are
appropriated are removed from the
mental health bed plan, as approved
by the Coleman Court, and are no
longer necessary to meet the mental
health space needs required by the
Coleman Court.
4. The Department of Corrections and
Rehabilitation shall report to, in
writing, the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee by May 1, 2009, on the
reconciliation of the funds
appropriated in Schedule (10).
5225-
301-
0660-
-For
capita
l
outlay
,
Depart
ment
of
Correc
tions
and
Rehabi
litati
on,
payabl
e
from
the
Public
Buildi
ngs
Constr
uction
Fund..
Sched
ule:
61.
07.
029
-
Fol
som
Sta
te
Pri
son
,
Rep
res
a:
Con
ver
t
Off
ice
r
and
Gua
rds
Bui
ldi
ng
to
Off
ice
Spa
ce-
-Co
nst
ruc
tio
n..
61.
10.
101
-
Cal
ifo
rni
a
Men
's
Col
ony
,
San
Lui
s
Obi
spo
:
Cen
tra
l
Kit
che
n
Rep
lac
eme
nt-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
...
61.
15.
035
-
Cal
ifo
rni
a
Reh
abi
lit
ati
on
Cen
ter
,
Nor
co:
Rep
lac
e
Men
's
Dor
ms-
-Co
nst
ruc
tio
n..
61.
22.
006
-
Chu
ckw
all
a
Val
ley
Sta
te
Pri
son
,
Bly
the
:
Was
tew
ate
r
Tre
atm
ent
Pla
nt
Imp
rov
eme
nts
-
-Co
nst
ruc
tio
n..
Provi
sions
:
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
ects
auth
oriz
ed
by
this
item
.
The
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
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
e
Publ
ic
Work
s
Boar
d
shal
l
not
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
Corr
ecti
ons
and
Reha
bili
tati
on
from
the
requ
irem
ents
of
the
Cali
forn
ia
Envi
ronm
enta
l
Qual
ity
Act.
This
prov
isio
n
is
decl
arat
ory
of
exis
ting
law.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
duri
ng
the
2008
-09
fisc
al
year
,
exce
pt
appr
opri
atio
ns
for
acqu
isit
ions
whic
h
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2011
,
appr
opri
atio
ns
for
work
ing
draw
ings
whic
h
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2010
,
and
appr
opri
atio
ns
for
cons
truc
tion
whic
h
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2013
.
In
addi
tion
,
the
bala
nce
of
the
fund
s
appr
opri
ated
for
cons
truc
tion
that
have
not
been
allo
cate
d,
thro
ugh
fund
tran
sfer
or
appr
oval
to
bid,
by
the
Depa
rtme
nt
of
Fina
nce
on
or
befo
re
June
30,
2011
,
shal
l
reve
rt
as
of
that
date
to
the
fund
from
whic
h
the
appr
opri
atio
n
was
made
.
5225- 490--Reappropriation, Department of
490-
-Reapp
ropria
tion,
Depart
ment
of
Correc tions and Rehabilitation. The balances
of the appropria tions provided in the
and
Rehabi
litati
on.
The
balanc
es of
following citations are reappropriated for the
approp
riatio
ns
provid
ed in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos es provided for in those appropriations
es
provid
ed
for
in
those
approp
riatio
ns
and shall be available for expenditure or
shall
be
availa
ble
for
expend
iture
or
encumb rance until June 30, 2009:
rance
until
June
30,
2009:
0001- -General Fund
-Gene
ral
Fund
(1) Item 5225-001-0001, Budget Act of
2007
5225
-
001-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
of
2007
).
The
bala
nce
of
the
fund
s
appr
opri
ated
for
the
supp
ort,
deve
lopm
ent,
impl
emen
tati
on,
and
main
tena
nce
of
the
Busi
ness
Info
rmat
ion
Syst
em.
(Chs. 171 and 172, Stats. of
2007). The balance of the funds
appropriated for the support,
development, implementation, and
maintenance of the Business
Information System.
5225-491--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for
the purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriations:
0660-- Public Buildings Construction Fund
(1) Item 5240-301-0660, Budget Act of
2003 (Ch. 157, Stats. 2003)
(4) 61.12.027-California State Prison-
San Quentin, San Quentin:
Condemned Inmate Complex--
Preliminary plans, working
drawings, and construction
(2) Item 5225-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) 61.04.040-California Correctional
Institution, Tehachapi:
Wastewater Treatment Plant
Renovation--Construction
0747--1988 Prison Construction Fund
(1) Item 5225-301-0747, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 61.27.002-Wasco State Prison,
Wasco: Prescreening Facility at
Wastewater Treatment Plant-
-Construction
5225-492--Reappropriation, Department of
Corrections and Rehabilitation. 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, 2009:
0001--General Fund
(1) Item 5225-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
The balance of the funds appropriated
for the State Commission on Juvenile
Justice.
5225- 495--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2008, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the balances in
the funds from which the appropriations were made:
495-
0001-- General Fund
-Rever
(.5) Item 5240-301-0001, Budget Act of 2002
(Ch. 379, Stats. 2002), as partially
reappropriated by Item 5240-490, Budget
Acts of 2003 (Ch. 157, Stats. 2003)
and 2004 (Ch. 208, Stats. 2004), and
Item 5225-491, Budget Act of 2006 (Chs.
47 and 48, Stats. 2006)
sion,
(6) 61.15.027-California
Rehabilitation Center, Norco:
Potable Water System
Improvements--Construction
Depart +
(1) Item 5225-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
ment
of (25) 61.39.003-Kern
Valley State
Prison, Kern: Arsenic Removal
Water Treatment System--
Construction
Correc
0660--Public Buildings Construction Fund
tions
(1) Item 5225-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Rehabi
(1) 61.10.101-California Men's
Colony, San Luis Obispo:
Central Kitchen Replacement-
-Construction
litati
on.
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
es in
the
funds
from
which
the
approp
riatio
ns
were
made:
0001-
-
Gener
al
Fund
Item
5240
-
301-
0001
,
Budg
et
Act
of
2002
(Ch.
379,
Stat
s.
2002
),
as
part
iall
y
reap
prop
riat
ed
by
Item
5240
-
490,
Budg
et
Acts
of
2003
(Ch.
157,
Stat
s.
2003
)
and
2004
(Ch.
208,
Stat
s.
2004
),
and
Item
5225
-
491,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
61.
15.
027
-
Cal
ifo
rni
a
Reh
abi
lit
ati
on
Cen
ter
,
Nor
co:
Pot
abl
e
Wat
er
Sys
tem
Imp
rov
eme
nts
-
-Co
nst
ruc
tio
n
Item
5225
-
301-
0001
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
61.
39.
003
-
Ker
n
Val
ley
Sta
te
Pri
son
,
Ker
n:
Ars
eni
c
Rem
ova
l
Wat
er
Tre
atm
ent
Sys
tem
--
Con
str
uct
ion
0660-
-Publ
ic
Build
ings
Const
ructi
on
Fund
Item
5225
-
301-
0660
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
61.
10.
101
-
Cal
ifo
rni
a
Men
's
Col
ony
,
San
Lui
s
Obi
spo
:
Cen
tra
l
Kit
che
n
Rep
lac
eme
nt-
-Co
nst
ruc
tio
n
EDUCATION
6110-001-0001--For support of Department of
Education.................................... .
42,685,000
Schedule:
(2) 20-Instructional Support.... 174,245,0
00
(2) 20-Instructional
(3) 30-Special Programs......... 54,659,00
Support............... 174,245,00
0
(4) 40-Executive Management and
Special Services............ 9,801,000
(3) 30-Special Programs...
54,659,000
(6) 42.01-Department Management 33,345,00
and Special Services........ 0
(7) 42.02-Distributed
Department Management and -33,345,0
Special Services............ 00
(4) 40-Executive
(8) Reimbursements.............. -19,511,0
Management and
00
Special Services......
9,801,000
(8. Unallocated Reduction....... -5,121,00
5) 0
(9) Amount payable from Federal
Trust Fund (Item 6110-001- -170,681,
0890)....................... 000
(6) 42.01-Department
(10 Amount payable from Mental
) Health Services Fund (Item
6110-001-3085).............. -707,000
Management and
Provisions:
Special Services......
33,345,000
1. Notwithstanding Section 33190 of the
Education Code, or any other
provision of law, the State
Department of Education shall expend
no funds to prepare (a) a statewide
summary of student performance on
school district proficiency
assessments or (b) a compilation of
information on private schools with
five or fewer pupils.
2. Funds appropriated in this item may
be expended or encumbered to make one
or more payments under a personal
services contract of a visiting
educator pursuant to Section 19050.8
of the Government Code, a long-term
special consultant services contract,
or an employment contract between an
entity that is not a state agency and
a person who is under the direct or
daily supervision of a state agency,
only if all of the following
conditions are met:
(7) 42.02-Distributed
(a) The person providing service
under the contract provides
full financial disclosure to
the Fair Political Practices
Commission in accordance with
the rules and regulations of
the commission.
Department Management
(b) The service provided under the
contract does not result in the
displacement of any represented
civil service employee.
and Special Services.. -33,345,000
(c) The rate of compensation for
salary and health benefits for
the person providing service
under the contract does not
exceed by more than 10 percent
the current rate of
compensation for salary and
health benefits determined by
the Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel or per
diem expenses shall be in
accordance with the State
Administrative Manual and the
rules and regulations of the
California Victim Compensation
and Government Claims Board.
3. The funds appropriated in this item
may not be expended for any REACH
program.
(8) Reimbursements........
-19,511,000
4. The funds appropriated in this item
may not be expended for the
development or dissemination of
program advisories, including, but
not limited to, program advisories on
the subject areas of reading,
writing, and mathematics, unless
explicitly authorized by the State
Board of Education.
5. Of the funds appropriated in this
item, $206,000 shall be available as
matching funds for the Department of
Rehabilitation to provide coordinated
services to disabled pupils.
Expenditure of the funds shall be
identified in the memorandum of
understanding or other written
agreement with the Department of
Rehabilitation to ensure an
appropriate match to federal
vocational rehabilitation funds.
(8.5) Unallocated Reduction.
-5,121,000
6. Of the funds appropriated in this
item, no less than $2,420,000 is
available for support of child care
services, including state preschool.
7. Of the funds appropriated in this
item, $164,000 is provided solely for
the purpose of funding existing
positions from within the State
Department of Education to provide
the Curriculum Development and
Supplemental Materials Commission
with subject matter specialists.
(9) Amount payable from
8. Of the funds appropriated in this
item, $200,000 is available for a
review of proposals submitted by
school districts that wish to
participate in the Mathematics and
Reading Professional Development
Program. The selection of the
reviewer shall be subject to the
approval of the State Board of
Education.
Federal Trust Fund
9. Of the funds appropriated in this
item, $939,000, as subsequently
adjusted for employee compensation,
shall be available for costs
associated with the administration of
the High Priority Schools Grant
Program pursuant to Article 3.5
(commencing with Section 52055.600)
of Chapter 6.1 of Part 28 of Division
4 of Title 2 of the Education Code
and the Immediate
Intervention/Underperforming Schools
Program pursuant to Article 3
(commencing with Section 52053) of
Chapter 6.1 of Part 28 of Division 4
of Title 2 of the Education Code.
(Item 6110-001-0890).. -170,681,000
10. By October 31 of each year, the State
Department of Education (SDE) shall
provide to the Department of Finance
a file of all charter school average
daily attendance (ADA) and state and
local revenue associated with charter
school general purpose entitlements
as part of the P2 Revenue Limit File.
By March 1, 2008, the SDE shall
provide to the Department of Finance
a file of all charter school ADA and
state and local revenue associated
with charter school general purpose
entitlements as part of the P1
Revenue Limit File. It is the
expectation that such reports will be
provided annually.
11. On or before April 15, 2008, the
State Department of Education (SDE)
shall provide to the Department of
Finance an electronic file that
includes complete district- and
county-level state appropriations
limit information reported to the
SDE. The SDE shall make every effort
to ensure that all districts have
submitted the necessary information
requested on the relevant reporting
forms.
(10) Amount payable from
12. The State Department of Education
shall make information available to
the Department of Finance, the
Legislative Analyst's Office, and the
budget committees of each house of
the Legislature by October 31, March
31, and May 31 of each year regarding
the amount of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
Mental Health
13. Of the reimbursement funds
appropriated in this item, $2,000,000
shall be available to the State
Department of Education for nutrition
education and physical activity
promotion pursuant to an interagency
agreement with the State Department
of Public Health.
Services Fund (Item
14. The report required by Section 60800
of the Education Code for the
physical performance test is not
required to be printed and mailed,
but shall be compiled and reported
electronically.
15. Reimbursement expenditures pursuant
to this item resulting from the
imposition by the State Department of
Education (SDE) of a commercial
copyright fee may not be expended
sooner than 30 days after the SDE
submits to the Department of Finance
a legal opinion affirming the
authority to impose such fees and the
arguments supporting that position
against any objections or legal
challenges to the fee filed with the
SDE. Any funds received pursuant to
imposition of a commercial copyright
fee may only be expended as necessary
for outside counsel contingent on a
certification of the Superintendent
of Public Instruction that sufficient
expertise is not available within
departmental legal staff. The SDE
shall not expend greater than
$300,000 for such purposes without
first notifying the Department of
Finance of the necessity thereof, and
upon receiving approval in writing.
16. Of the funds appropriated in this
item, $2,000,000 is provided on a one-
time basis for legal representation
from the office of the Attorney
General in litigation related to the
California High School Exit
Examination. The State Department of
Education (SDE) shall provide a
report to the Department of Finance
and the Legislature detailing the
expenditures of these funds and
providing an update on any such
litigation on November 1, 2008, and
every four months thereafter, with
the final report due on June 30,
2009. The office of the Attorney
General shall provide the SDE any
information, including budget and
expenditure data, necessary for the
SDE to complete its reports to the
Department of Finance and the
Legislature.
(a) Of the funds in this provision,
up to $767,000 may be used for
one-time costs related to the
implementation of Chapter 751
of the Statutes of 2006.
17. Of the funds appropriated in this
item, $175,000 shall only be
available to support a $175,000
interagency agreement with the
California Career Resource Network to
provide continuing support for the
operations of that organization.
18. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for
administering the Education
Technology K-12 Voucher Program
pursuant to the Microsoft settlement.
19. Of the funds appropriated in this
item, up to $1,011,000 is for dispute
resolution services, including
mediation and fair hearing services,
provided through contract for special
education programs.
20. Of the reimbursement funds
appropriated in this item, $422,000
shall be available to the State
Department of Education to contract
for assistance in developing an
approved listing of food and beverage
items that comply with the nutrition
standards of Chapters 235 and 237 of
the Statutes of 2005. In order to
fund the development and maintenance
of the approved product listing, the
State Department of Education shall
collect a fee, as it deems
appropriate, from vendors seeking to
have their product reviewed for
potential placement on the approved
product listing. Reimbursements
collected in the 2008-09 fiscal
year may be used to offset costs
incurred in the 2006-07 and 2007-08
fiscal years.
23. Within 30 days after the enactment of
this act, the State Department of
Education (SDE) shall report to the
fiscal committees of the Legislature
and the Legislative Analyst's Office
regarding the reductions in positions
and appropriations that were taken as
a result of the unallocated reduction
in this item. The report from the SDE
shall include information regarding
the division, position description,
and position level of all position
reductions. The SDE also shall
identify the program supported by
each position reduction. For every
division experiencing a reduction,
the SDE shall provide data on the
total number of remaining positions,
by position level and program
supported. The SDE also shall provide
6110-001-3085)........ -707,000
a list of the divisions not
experiencing any reductions.
New SDE positions authorized by this
act shall be filled for the
purposes stated in this act and shall
not be used to offset the unallocated
reduction in this item.
Provisions:
24. Of the funds appropriated in Schedule
(2), up to $536,000 is for transfer
by the Controller to the State
Instructional Materials Fund for
allocation during the 2008-09 fiscal
year pursuant to Article 3
(commencing with Section 60240) of
Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code.
These funds shall be transferred in
amounts claimed by the State
Department of Education (SDE), for
direct disbursement by the SDE from
the Instructional Materials Fund.
1. Notwithstanding Section 33190
of
25. Of the reimbursement funds
appropriated in Schedule (8),
$500,000 is for the support of
""Green'' California Partnership
Academies pursuant to legislation
enacted in the 2007-08 Regular
Session. These funds shall be
available for expenditure until June
30, 2011.
the Education Code, or any other
provision of law, the State
Department of Education shall
expend no funds to prepare (a) a
statewide summary of student
performance on school district
proficiency assessments or (b) a
compilation of information on
private schools with five or fewer
pupils.
2. Funds appropriated in this item
may be expended or encumbered
to make one or more payments under
a personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
California Victim
Compensation and
Government Claims Board.
3. The funds appropriated in this
item may not be expended for any
REACH program.
4. The funds appropriated in this
item may not be expended for the
development or dissemination of
program advisories, including, but
not limited to, program advisories
on the subject areas of reading,
writing, and mathematics, unless
explicitly authorized by the State
Board of Education.
5. Of the funds appropriated in this
item, $206,000 shall be available
as matching funds for the
Department of Rehabilitation to
provide coordinated services to
disabled pupils. Expenditure of
the funds shall be identified
in the memorandum of understanding
or other written agreement with
the Department of Rehabilitation
to ensure an appropriate match to
federal vocational rehabilitation
funds.
6. Of the funds appropriated in this
item, no less than $2,420,000 is
available for support of child
care services, including state
preschool.
7. Of the funds appropriated in this
item, $164,000 is provided solely
for the purpose of funding
existing positions from within the
State Department of Education to
provide the Curriculum Development
and Supplemental Materials
Commission with subject matter
specialists.
8. Of the funds appropriated in this
item, $200,000 is available for a
review of proposals submitted by
school districts that wish to
participate in the Mathematics and
Reading Professional Development
Program. The selection of the
reviewer shall be subject to the
approval of the State Board of
Education.
9. Of the funds appropriated in this
item, $939,000, as subsequently
adjusted for employee
compensation, shall be available
for costs associated with the
administration of the High
Priority Schools Grant Program
pursuant to Article 3.5
(commencing with Section
52055.600) of Chapter 6.1 of Part
28 of Division 4 of Title 2 of the
Education Code and the Immediate
Intervention/Underperforming
Schools Program pursuant to
Article 3 (commencing with Section
52053) of Chapter 6.1 of Part 28
of Division 4 of Title 2 of the
Education Code.
10. By October 31 of each year, the
State Department of Education
(SDE) shall provide to the
Department of Finance a file of
all charter school average daily
attendance (ADA) and state and
local revenue associated with
charter school general purpose
entitlements as part of the P2
Revenue Limit File. By March 1,
2008, the SDE shall provide to the
Department of Finance a file of
all charter school ADA and state
and local revenue associated with
charter school general purpose
entitlements as part of the P1
Revenue Limit File. It is the
expectation that such reports will
be provided annually.
11. On or before April 15, 2008, the
State Department of Education
(SDE) shall provide to the
Department of Finance an
electronic file that includes
complete district- and county-
level state appropriations limit
information reported to the SDE.
The SDE shall make every effort to
ensure that all districts have
submitted the necessary
information requested on the
relevant reporting forms.
12. The State Department of Education
shall make information available
to the Department of Finance, the
Legislative Analyst's Office, and
the budget committees of each
house of the Legislature by
October 31, March 31, and May 31
of each year regarding the amount
of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
13. Of the reimbursement funds
appropriated in this item,
$2,000,000 shall be available to
the State Department of Education
for nutrition education and
physical activity promotion
pursuant to an interagency
agreement with the State
Department of Public Health.
14. The report required by Section
60800 of the Education Code for
the physical performance test is
not required to be printed and
mailed, but shall be compiled and
reported electronically.
15. Reimbursement expenditures
pursuant to this item resulting
from the imposition by the State
Department of Education (SDE) of a
commercial copyright fee may not
be expended sooner than 30 days
after the SDE submits to the
Department of Finance a legal
opinion affirming the authority to
impose such fees and the arguments
supporting that position against
any objections or legal challenges
to the fee filed with the SDE. Any
funds received pursuant to
imposition of a commercial
copyright fee may only be expended
as necessary for outside counsel
contingent on a certification of
the Superintendent of Public
Instruction that sufficient
expertise is not available within
departmental legal staff. The SDE
shall not expend greater than
$300,000 for such purposes without
first notifying the Department of
Finance of the necessity thereof,
and upon receiving approval in
writing.
16. Of the funds appropriated in
this item, $2,000,000 is provided
on a one-time basis for legal
representation from the office of
the Attorney General in litigation
related to the California High
School Exit Examination. The State
Department of Education (SDE)
shall provide a report to the
Department of Finance and the
Legislature detailing the
expenditures of these funds and
providing an update on any such
litigation on November 1, 2008,
and every four months thereafter,
with the final report due on June
30, 2009. The office of the
Attorney General shall provide the
SDE any information, including
budget and expenditure data,
necessary for the SDE to complete
its reports to the Department of
Finance and the Legislature.
(a) Of the funds in this
provision, up to $767,000
may be used for one-time
costs related to the
implementation of Chapter
751 of the Statutes of
2006.
17. Of the funds appropriated in this
item, $175,000 shall only be
available to support a $175,000
interagency agreement with the
California Career Resource Network
to provide continuing support for
the operations of that
organization.
18. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for
administering the Education
Technology K-12 Voucher Program
pursuant to the Microsoft
settlement.
19. Of the funds appropriated in this
item, up to $1,011,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided through
contract for special education
programs.
20. Of the reimbursement funds
appropriated in this item,
$422,000 shall be available to the
State Department of Education to
contract for assistance in
developing an approved listing of
food and beverage items that
comply with the nutrition
standards of Chapters 235 and 237
of the Statutes of 2005. In order
to fund the development and
maintenance of the approved
product listing, the State
Department of Education shall
collect a fee, as it deems
appropriate, from vendors seeking
to have their product reviewed for
potential placement on the
approved product listing.
Reimbursements collected in the
2008-09 fiscal year may be
used to offset costs incurred in
the 2006-07 and 2007-08 fiscal
years.
23. Within 30 days after the enactment
of this act, the State Department
of Education (SDE) shall report to
the fiscal committees of the
Legislature and the Legislative
Analyst's Office regarding the
reductions in positions and
appropriations that were taken as
a result of the unallocated
reduction in this item. The report
from the SDE shall include
information regarding the
division, position description,
and position level of all position
reductions. The SDE also shall
identify the program supported by
each position reduction. For every
division experiencing a reduction,
the SDE shall provide data on the
total number of remaining
positions, by position level and
program supported. The SDE also
shall provide a list of the
divisions not experiencing any
reductions.
New SDE positions authorized by
this act shall be filled for
the purposes stated in this act
and shall not be used to offset
the unallocated reduction in this
item.
24. Of the funds appropriated in
Schedule (2), up to $536,000 is
for transfer by the Controller to
the State Instructional Materials
Fund for allocation during the
2008-09 fiscal year pursuant to
Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of
Division 4 of Title 2 of the
Education Code.
These funds shall be transferred
in amounts claimed by the State
Department of Education (SDE), for
direct disbursement by the SDE
from the Instructional Materials
Fund.
25. Of the reimbursement funds
appropriated in Schedule (8),
$500,000 is for the support of
""Green'' California Partnership
Academies pursuant to legislation
enacted in the 2007-08 Regular
Session. These funds shall be
available for expenditure until
June 30, 2011.
6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund.......... 47,000
6110-001-0178--For support of Department of
Education, Program 20.30.003-Instructional
Support, Schoolbus Driver Instructor
Training, as provided in Section 40070 of
the Education Code, payable from the Driver
Training Penalty Assessment Fund............ 1,625,000
Provisions:
1. Of the funds appropriated in this
item, $247,000 is available only
for increased lease costs to secure
new office and classroom space
necessary for the operations of the
Schoolbus Driver Instructor
Training Program.
6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 976,000
6110-001-0687--For support of Department of
Education, for the California State Agency for
Donated Food Distribution, payable from the
Donated Food Revolving Fund, pursuant to
Article 7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of Title 1
of the Education Code.......................... 7,405,000
(1) 30.50-Donated Food
Distribution Program.... 10,657,000
(2) Reimbursements.......... -3,252,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $3,252,000 is to
reimburse local educational
agencies, processors, and
distributors for beef disposal
costs associated with the
Westland/Hallmark beef recall.
6110- 001-0890--For support of Department
of Education, for payment to Item 6110-
001- 0001, payable from the Federal Trust
Fund...................................... 170,681,000
0890-
Provisions:
-For
1. The funds appropriated in this
item include federal Carl D.
Perkins Vocational and Technical
Education Act of 2006 funds
for the 2007-08 fiscal year to
be transferred to community
colleges by means of interagency
agreements. These funds shall be
used by community colleges for
the administration of career
technical education programs.
suppor
2. Of the funds appropriated in
this item, $96,000 is available
to the Advisory Commission on
Special Education for the in-
state travel expenses of the
commissioners and the secretary
to the commission.
3. Of the funds appropriated in
this item, $426,000 is available
for programs for homeless youth
and adults pursuant to the
federal McKinney-Vento Homeless
Assistance Act (42 U.S.C. Sec.
11431 et seq.). The State
Departmen t of Education
shall consult with the
Depart ment of Community Services
and Develop ment , the State
Department of Mental Health, the
Department of Housing and
Community Development, and the
Commission for Economic
Development in operating this
program.
Educat
4. Of the funds appropriated in
this item, up to $364,000 shall
be used to provide in-service
training for special and regular
educators and related persons,
including, but not limited to,
parents, administrators, and
organizations serving severely
disabled children. These funds
are also to provide up to 4.0
positions for this purpose.
ion,
5. Of the funds appropriated in
for this item, $318,000 shall be
used to provide training in
culturally nonbiased assessment
and specialized language skills
to special education teachers.
paymen
6. (a) Of the funds appropriated
in this item, $11,779,000
is from the Child Care and
Development Block Grant
Fund and is available for
support of child care
services. Of this amount,
$1,547,000 is for 13.0
positions to address
compliance monitoring and
overpayments, which may
contribute to early
detection of fraud. This
includes 7.0 new positions
in the 2008-09 fiscal year
to audit all federally
subsidized child care
agencies pursuan t to new
federal regulations per
Part 98 of Title 45 of the
Code of Federal
Regulations. The State
Department of Education
(SDE) shall provide
information to the
Legislature and Department
of Finance each year that
quantifies provider-by-
provider level data,
including instances and
amounts of overpayments and
fraud, as documented by the
SDE's compliance monitoring
efforts for the prior
fiscal year.
Item
6110- (b) As a condition of
receiving
001- the resources specified in
subdivision (a), every
0001, alternative payment agency
and subsidized general
child care agency will be
audited each year using
sufficient sampling of
provider records of the
following: (1) family fee
determinations, (2) income
eligibility, (3) rate
limits, and (4) basis for
hours of care, to determine
compliance rates, any
instances of misallocation
of resources, and the
amount of funds expected to
be recovered from instances
of both potential fraud and
overpayment when no intent
to defraud is suspected.
This information will be
contained in a separate
report for each provider,
with a single statewide
summary report annually
submitted to the Governor
and the Legislature no
later than April 15.
payabl
7. Of the funds appropriat e d in
this item, $1,066,000 shall be
used for administration of the
federal Enhancing Education
Through Technology Grant
Program. Of this amount:
from
(a) $150,000 is available only
for contracted technical
support and evaluation
services.
the
8. Of the funds appropriated in
this item, $9,206,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided
through contract for the special
education programs. The State
Department of Education shall
ensure the quarterly reports
that the contractor submits on
the results of its dispute
resolution services include the
same information as required by
Provision 9 of Item 6110-001-
0890 of Chapters 47 and 48 of
the Statutes of 2006 and Section
56504.5 of the Education Code
and reflect year-to-date data
and final yearend data.
Federa
9. Of the amount provided in this
l item, $881,000 is provided for
staff for the Special Education
Focused Monitoring Pilot Program
to be established by the State
Department of Education for the
purpose of monitoring local
educational agency compliance
with state and federal laws and
regulations governing special
education.
Trust
10. Of the funds appropriated in
Fund.. this item, $125,000 shall be
allocated for increased travel
costs associated with program
reviews conducted by the Special
Education Division Focused
Monitoring and Technical
Assistance units. Expenditure of
these funds is subject to
Department of Finance approval
of an expenditure plan. The
expenditure plan shall include
the proposed travel costs
associated with focused
monitoring and technical
assistance provided by the State
Department of Education. It
shall also include the estimated
type and number of reviews to be
conducted and shall provide an
estimated average cost per type
of review. Annual renewal of
this funding is subject to
Department of Finance approval
of an annual focused monitoring
final expenditure report. The
report shall be submitted on or
before September 30, 2008. It
shall provide the total number
of reviews conducted each fiscal
year, the amount of staff and
personnel days and hours
associated with each category of
review, the travel costs
associated with the type and
number of reviews conducted, and
an average cost per type of
review.
Provi
11. Of the funds appropriated in
this item, $500,000 is for the
State Department of Education to
contract for annual evaluations
of Reading First program
effectiveness.
sions
12. Of the amount appropriated in
: this item, $832,000 ($600,000
reimbursements and $232,000
federal special education funds)
shall be used to fund 6.0
positions and implement the
provisions of Chapter 914 of the
Statutes of 2004 for increased
The monitoring of nonpublic,
nonsectarian schools.
fund
13. Of the fund s appropriated in
this item, $443,000 is for 3.0
positions within the State
Department of Education for
increased monitoring associated
with mental health services
required by an individualized
education plan pursuant to
Chapter 493 of the Statutes of
appr 2004.
opri
14. Of the funds appropri ated in
this item, $1,874,000 is
available on a one-time basis to
implement the Child Nutrition
Information and Payment System.
in
15. Of the funds appropriated in
this item, $2,506,000 shall be
used for the administration
of the 21st Century Community
Learning Centers Program.
item
16. Of the funds appropriated in
this item, $109,000 shall be
made available to the Office of
the Secretary for Education for
state operation costs associated
with federal and state
accountability activities.
incl
17. Of the funds appropriated in
this item, $175,000 in federal
Carl D. Perkins Vocational and
Technical Education Act of 2006
funding shall only be available
to support a $175,000
interagency agreement with the
California Career Resource
Network to provide continuing
support for the operations of
ude that organization.
fede
18. Of the amount appropriated in
this item, $100,000 is available
for an interagency agreement
with the California Career
Resource Network to develop
career resource materials and
information pursuant to
Provision 1 of Item 6330-001-
ral 0001.
Carl
19. Of the funds appropriated in
D. this item, $1,244,000 is
available on a one-time basis
from federal Title II funds for
the State Department of
Education to extend 1.0 limited-
term position authorized in 2007
and fund 2.0 additional limited-
term positions through June 30,
2009, and other costs associated
with the development of the
California Longitudinal Teacher
Integrated Data Education System
Perk (CALTIDES). Of this amount,
$398,000 is available for an
interagency agreement with the
Commission on Teacher
Credentialing to extend 2.5
limited-term positions through
June 30, 2009, and support other
costs associated with the
development of CALTIDES.
ins
20. Of the funds appropriated in
this item, $945,000 of federal
Title II funds is for the
Compliance Monitoring,
Intervention, and Sanctions
(CMIS) Program. This program is
designed to help school
districts meet the highly
qualified teacher requirements
specified in the federal No
Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.).
By April 1, 2009, the State
Department of Education shall
submit a report on the CMIS
Program to the budget and policy
committees of the Legislature.
The report shall identify (a)
the number of school districts
that received CMIS support in
the 2008-09 fiscal year, and (b)
the major components of the
plans that those districts
developed to respond to the
federal highly qualified teacher
requirements. For each
participating district, the
report also shall provide
longitudinal data on the number
and percent of teachers who are
and are not highly qualified. At
a minimum, the 2008-09 report
shall include finalized data for
the 2007-08 fiscal year and
initial data for the 2008-09
fiscal year. The report shall
provide data separately for high-
and low-poverty schools. For
comparison, the report shall
provide the same longitudinal
data for the statewide average
of all school districts as well
as the average for school
districts not receiving CMIS
support.
Voca
21. The State Department of
Educa tion shall submit an
independent ev al uation of the
Statewide System of School
Support to the appropriate
fiscal and policy committees of
the Legislature, the Legislative
Analyst's Office, and the
Department of Finance no later
than April 1, 2009.
Tech
22. The following funds appropriated
in this item are for the
development of a comprehensive
strategy to address data
reporting requirements and the
development of the California
Longitudinal Pupil Achievement
Data System (CALPADS) to meet
the requirements of the federal
No Child Left Behind Act of 2001
(P.L. 107-110) and Chapter 1002
of the Statutes of 2002:
nica
l (a) $730,000 and 5.0 positions
to support state operations
for a comprehensive
strategy to address data
reporting requirements.
Educ
(b) $2,544,000 and 1.0 position
to support state oper atio ns
related to the developme n t
of CALPADS. Up to
$1,114,000 may be used to
support the involvement of
California School
Information Services staff
in the development of
CALPADS.
Act
(c) $606,000 from the Statewide
Longitudinal Data System
Grant for use in the
development of CALPADS.
of
(d) $115,000 and 1.0 position
2006 to support workload
associated with
coordinating data
collection and sharing for
CALPADS and for the
federal Education Data
Exchange Network.
fund
s (e) $2,181,000 in one-time
funding for hardware
purchases, data center
services, and software
licensing to develop
the CALPADS.
2007
(f) $3,225,000 is reserved for
costs in the 2009-10 fiscal
-08 year associated with the
development of CALPADS.
fisc
(g) Of the funds appropriated
in paragraphs (a) to (f),
inclusive, $4,913,000 is
al provided in one-time
federal Title VI carryover
year funds.
to
(h) Subject to an approved
special project report,
$5,336,000 in one-time
federal Title VI funds is
available for the
be California Longitudinal
Pupil Achievement Data
System. Of this amount,
$5,111,000 is for vendor
contract costs and $225,000
is for data center costs.
tran
23. Of the funds appropriated in
this item, $1,250,000 is to
develop and implement a
standardized, evidence-based
assessment, pursuant to
legislation, to allow eligible
pupils with disabilities to
demonstrate the competence
necessary to pass the California
sfer High School Exit Examination.
red
24. Of the funds appropriated in
this item, $378,000 and 4.0
positions are provided to
support workload for the federal
School Improvement Grant (SIG)
Program. Funds shall be
allocated pursuant to
legislation.
comm
25. Of the funds appropriated in
this item, $385,000 is available
to the State Department of
Education on a one-time basis
for the cost of translating
state prototype documents into
languages other than English.
The department shall contract
with appropriate translators or
translator services to translate
these documents. The department
shall post all documents
translated pursuant to this
provision on its existing
Internet-based electronic
clearinghouse system of state
and locally translated parental
notification documents.
unit
26. Of the funds appropriated in
y this item, $600,000 is one-time
federal Title I Migrant
Education Program carryover
funds available to augment the
contract for a three-year
program evaluation to meet
federal Title I Migrant
Education Program requirements.
coll
29. Of the funds appropriated in
this item, $285,000 is available
from the Child Care and
Development Block Grant Fund on
a one-time basis to develop a
request for proposals to seek a
solution for replacement of the
Provider Accounting and
Reporting Information System
eges (PARI$), and to contract for
by project management and
oversight. The State Department
of Education (SDE) shall require
the vendor to propose a cost-
effective solution in which
interim functions that are
duplicative of the Financial
Information System for
California (FI$Cal) will be
decommissioned when FI$Cal is
fully implemented. The SDE shall
also require the vendor to
address any modifications to the
child care contracting process
that may be implemented through
legislation enacted during the
current legislative session or
through regulations deemed
necessary to more fully utilize
available appropriations in the
solution to rewrite PARI$.
mean
30. Of the fund s appropriated in
of this item, $308,000 is available
from Title II funds for an
inte ragency agreement with the
Commission on Teacher
Credentialing to support teacher
misassignment monitoring
activities.
rage
31. Of the funds appropriated in
ncy this item, $109,000 is provided
in federal Title III funds to
make permanent 1.0 existing
limited-term position to support
the English language learner
component of the Mathematics and
Reading Professional Development
Program.
agre
32. Of the funds appropriated in
this item, $500,000 in one-time
federal Title III carryover
funds is available to augment an
evaluation of the English
Language Learner Acquisition and
Development Pilot Program as
previously authorized in
Provision 48 of Item 6110-001-
0890 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
Prior to the release of the
request for applications for the
evaluation required pursuant to
subdivision (h) of Section
420 of the Education Code, the
State Department of Education
shall consult with the
Department of Finance, the
Legislative Analyst's Office,
and the appropriate legislative
policy and fiscal staff to
discuss the scope of the
evaluation.
emen
33. Of the funds appropriated in
this item, $1,600,000 in one-
time federal Title III carryover
funds is available during the
ts. 2008-09, 2009-10, and 2010-11
fiscal years to contract with a
county office of education or
institution of higher education
for specialized English language
learner instructional training
and technical assistance in
county court and Division of
Juvenile Justice schools. This
funding shall supplement, and
not supplant, English language
learner services.
Thes
34. Of the funds appropriat e d in
this item, $1,200,000 in one-
time federal Title III carryover
fund s is set aside for Title III
state-level activitie s in the
2009-10 fiscal year.
shal
35. Of the funds appropriated in
l this item, $1,250,000 in one-
time federal special education
carryover funds is available
during the 2008-09, 2009-10, and
2010-11 fiscal years to contract
with a county office of
education or institution of
higher education for special
education instructional training
and technical assistance in
be county court schools. This
funding shall supplement, and
not supplant, existing special
education services.
used
by
comm
unit
y
coll
eges
for
the
admi
nist
rati
on
of
care
er
tech
nica
l
educ
atio
n
prog
rams
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$96,
000
is
avai
labl
e
to
the
Advi
sory
Comm
issi
on
on
Spec
ial
Educ
atio
n
for
the
in-
stat
e
trav
el
expe
nses
of
the
comm
issi
oner
s
and
the
secr
etar
y
to
the
comm
issi
on.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$426
,000
is
avai
labl
e
for
prog
rams
for
home
less
yout
h
and
adul
ts
purs
uant
to
the
fede
ral
McKi
nney
-
Vent
o
Home
less
Assi
stan
ce
Act
(42
U.S.
C.
Sec.
1143
1
et
seq.
).
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
cons
ult
with
the
Depa
rtme
nt
of
Comm
unit
y
Serv
ices
and
Deve
lopm
ent,
the
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th,
the
Depa
rtme
nt
of
Hous
ing
and
Comm
unit
y
Deve
lopm
ent,
and
the
Comm
issi
on
for
Econ
omic
Deve
lopm
ent
in
oper
atin
g
this
prog
ram.
Of
the
fund
s
appr
opri
ated
in
this
item
,
up
to
$364
,000
shal
l
be
used
to
prov
ide
in-
serv
ice
trai
ning
for
spec
ial
and
regu
lar
educ
ator
s
and
rela
ted
pers
ons,
incl
udin
g,
but
not
limi
ted
to,
pare
nts,
admi
nist
rato
rs,
and
orga
niza
tion
s
serv
ing
seve
rely
disa
bled
chil
dren
.
Thes
e
fund
s
are
also
to
prov
ide
up
to
4.0
posi
tion
s
for
this
purp
ose.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$318
,000
shal
l
be
used
to
prov
ide
trai
ning
in
cult
ural
ly
nonb
iase
d
asse
ssme
nt
and
spec
iali
zed
lang
uage
skil
ls
to
spec
ial
educ
atio
n
teac
hers
.
Of
the
fun
ds
app
rop
ria
ted
in
thi
s
ite
m,
$11
,77
9,0
00
is
fro
m
the
Chi
ld
Car
e
and
Dev
elo
pme
nt
Blo
ck
Gra
nt
Fun
d
and
is
ava
ila
ble
for
sup
por
t
of
chi
ld
car
e
ser
vic
es.
Of
thi
s
amo
unt
,
$1,
547
,00
0
is
for
13.
0
pos
iti
ons
to
add
res
s
com
pli
anc
e
mon
ito
rin
g
and
ove
rpa
yme
nts
,
whi
ch
may
con
tri
but
e
to
ear
ly
det
ect
ion
of
fra
ud.
Thi
s
inc
lud
es
7.0
new
pos
iti
ons
in
the
200
8-
09
fis
cal
yea
r
to
aud
it
all
fed
era
lly
sub
sid
ize
d
chi
ld
car
e
age
nci
es
pur
sua
nt
to
new
fed
era
l
reg
ula
tio
ns
per
Par
t
98
of
Tit
le
45
of
the
Cod
e
of
Fed
era
l
Reg
ula
tio
ns.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
sha
ll
pro
vid
e
inf
orm
ati
on
to
the
Leg
isl
atu
re
and
Dep
art
men
t
of
Fin
anc
e
eac
h
yea
r
tha
t
qua
nti
fie
s
pro
vid
er-
by-
pro
vid
er
lev
el
dat
a,
inc
lud
ing
ins
tan
ces
and
amo
unt
s
of
ove
rpa
yme
nts
and
fra
ud,
as
doc
ume
nte
d
by
the
SDE
's
com
pli
anc
e
mon
ito
rin
g
eff
ort
s
for
the
pri
or
fis
cal
yea
r.
As
a
con
dit
ion
of
rec
eiv
ing
the
res
our
ces
spe
cif
ied
in
sub
div
isi
on
(a)
,
eve
ry
alt
ern
ati
ve
pay
men
t
age
ncy
and
sub
sid
ize
d
gen
era
l
chi
ld
car
e
age
ncy
wil
l
be
aud
ite
d
eac
h
yea
r
usi
ng
suf
fic
ien
t
sam
pli
ng
of
pro
vid
er
rec
ord
s
of
the
fol
low
ing
:
(1)
fam
ily
fee
det
erm
ina
tio
ns,
(2)
inc
ome
eli
gib
ili
ty,
(3)
rat
e
lim
its
,
and
(4)
bas
is
for
hou
rs
of
car
e,
to
det
erm
ine
com
pli
anc
e
rat
es,
any
ins
tan
ces
of
mis
all
oca
tio
n
of
res
our
ces
,
and
the
amo
unt
of
fun
ds
exp
ect
ed
to
be
rec
ove
red
fro
m
ins
tan
ces
of
bot
h
pot
ent
ial
fra
ud
and
ove
rpa
yme
nt
whe
n
no
int
ent
to
def
rau
d
is
sus
pec
ted
.
Thi
s
inf
orm
ati
on
wil
l
be
con
tai
ned
in
a
sep
ara
te
rep
ort
for
eac
h
pro
vid
er,
wit
h
a
sin
gle
sta
tew
ide
sum
mar
y
rep
ort
ann
ual
ly
sub
mit
ted
to
the
Gov
ern
or
and
the
Leg
isl
atu
re
no
lat
er
tha
n
Apr
il
15.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,0
66,0
00
shal
l
be
used
for
admi
nist
rati
on
of
the
fede
ral
Enha
ncin
g
Educ
atio
n
Thro
ugh
Tech
nolo
gy
Gran
t
Prog
ram.
Of
this
amou
nt:
$15
0,0
00
is
ava
ila
ble
onl
y
for
con
tra
cte
d
tec
hni
cal
sup
por
t
and
eva
lua
tio
n
ser
vic
es.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$9,2
06,0
00
is
for
disp
ute
reso
luti
on
serv
ices
,
incl
udin
g
medi
atio
n
and
fair
hear
ing
serv
ices
,
prov
ided
thro
ugh
cont
ract
for
the
spec
ial
educ
atio
n
prog
rams
.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
ensu
re
the
quar
terl
y
repo
rts
that
the
cont
ract
or
subm
its
on
the
resu
lts
of
its
disp
ute
reso
luti
on
serv
ices
incl
ude
the
same
info
rmat
ion
as
requ
ired
by
Prov
isio
n 9
of
Item
6110
-
001-
0890
of
Chap
ters
47
and
48
of
the
Stat
utes
of
2006
and
Sect
ion
5650
4.5
of
the
Educ
atio
n
Code
and
refl
ect
year
-to-
date
data
and
fina
l
year
end
data
.
Of
the
amou
nt
prov
ided
in
this
item
,
$881
,000
is
prov
ided
for
staf
f
for
the
Spec
ial
Educ
atio
n
Focu
sed
Moni
tori
ng
Pilo
t
Prog
ram
to
be
esta
blis
hed
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
for
the
purp
ose
of
moni
tori
ng
loca
l
educ
atio
nal
agen
cy
comp
lian
ce
with
stat
e
and
fede
ral
laws
and
regu
lati
ons
gove
rnin
g
spec
ial
educ
atio
n.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$125
,000
shal
l
be
allo
cate
d
for
incr
ease
d
trav
el
cost
s
asso
ciat
ed
with
prog
ram
revi
ews
cond
ucte
d
by
the
Spec
ial
Educ
atio
n
Divi
sion
Focu
sed
Moni
tori
ng
and
Tech
nica
l
Assi
stan
ce
unit
s.
Expe
ndit
ure
of
thes
e
fund
s
is
subj
ect
to
Depa
rtme
nt
of
Fina
nce
appr
oval
of
an
expe
ndit
ure
plan
.
The
expe
ndit
ure
plan
shal
l
incl
ude
the
prop
osed
trav
el
cost
s
asso
ciat
ed
with
focu
sed
moni
tori
ng
and
tech
nica
l
assi
stan
ce
prov
ided
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n.
It
shal
l
also
incl
ude
the
esti
mate
d
type
and
numb
er
of
revi
ews
to
be
cond
ucte
d
and
shal
l
prov
ide
an
esti
mate
d
aver
age
cost
per
type
of
revi
ew.
Annu
al
rene
wal
of
this
fund
ing
is
subj
ect
to
Depa
rtme
nt
of
Fina
nce
appr
oval
of
an
annu
al
focu
sed
moni
tori
ng
fina
l
expe
ndit
ure
repo
rt.
The
repo
rt
shal
l
be
subm
itte
d
on
or
befo
re
Sept
embe
r
30,
2008
.
It
shal
l
prov
ide
the
tota
l
numb
er
of
revi
ews
cond
ucte
d
each
fisc
al
year
,
the
amou
nt
of
staf
f
and
pers
onne
l
days
and
hour
s
asso
ciat
ed
with
each
cate
gory
of
revi
ew,
the
trav
el
cost
s
asso
ciat
ed
with
the
type
and
numb
er
of
revi
ews
cond
ucte
d,
and
an
aver
age
cost
per
type
of
revi
ew.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$500
,000
is
for
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
cont
ract
for
annu
al
eval
uati
ons
of
Read
ing
Firs
t
prog
ram
effe
ctiv
enes
s.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$832
,000
($60
0,00
0
reim
burs
emen
ts
and
$232
,000
fede
ral
spec
ial
educ
atio
n
fund
s)
shal
l
be
used
to
fund
6.0
posi
tion
s
and
impl
emen
t
the
prov
isio
ns
of
Chap
ter
914
of
the
Stat
utes
of
2004
for
incr
ease
d
moni
tori
ng
of
nonp
ubli
c,
nons
ecta
rian
scho
ols.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$443
,000
is
for
3.0
posi
tion
s
with
in
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
for
incr
ease
d
moni
tori
ng
asso
ciat
ed
with
ment
al
heal
th
serv
ices
requ
ired
by
an
indi
vidu
aliz
ed
educ
atio
n
plan
purs
uant
to
Chap
ter
493
of
the
Stat
utes
of
2004
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,8
74,0
00
is
avai
labl
e
on
a
one-
time
basi
s
to
impl
emen
t
the
Chil
d
Nutr
itio
n
Info
rmat
ion
and
Paym
ent
Syst
em.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,5
06,0
00
shal
l
be
used
for
the
admi
nist
rati
on
of
the
21st
Cent
ury
Comm
unit
y
Lear
ning
Cent
ers
Prog
ram.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$109
,000
shal
l
be
made
avai
labl
e
to
the
Offi
ce
of
the
Secr
etar
y
for
Educ
atio
n
for
stat
e
oper
atio
n
cost
s
asso
ciat
ed
with
fede
ral
and
stat
e
acco
unta
bili
ty
acti
viti
es.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$175
,000
in
fede
ral
Carl
D.
Perk
ins
Voca
tion
al
and
Tech
nica
l
Educ
atio
n
Act
of
2006
fund
ing
shal
l
only
be
avai
labl
e
to
supp
ort
a
$175
,000
inte
rage
ncy
agre
emen
t
with
the
Cali
forn
ia
Care
er
Reso
urce
Netw
ork
to
prov
ide
cont
inui
ng
supp
ort
for
the
oper
atio
ns
of
that
orga
niza
tion
.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$100
,000
is
avai
labl
e
for
an
inte
rage
ncy
agre
emen
t
with
the
Cali
forn
ia
Care
er
Reso
urce
Netw
ork
to
deve
lop
care
er
reso
urce
mate
rial
s
and
info
rmat
ion
purs
uant
to
Prov
isio
n 1
of
Item
6330
-
001-
0001
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
44,0
00
is
avai
labl
e
on
a
one-
time
basi
s
from
fede
ral
Titl
e
II
fund
s
for
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
exte
nd
1.0
limi
ted-
term
posi
tion
auth
oriz
ed
in
2007
and
fund
2.0
addi
tion
al
limi
ted-
term
posi
tion
s
thro
ugh
June
30,
2009
,
and
othe
r
cost
s
asso
ciat
ed
with
the
deve
lopm
ent
of
the
Cali
forn
ia
Long
itud
inal
Teac
her
Inte
grat
ed
Data
Educ
atio
n
Syst
em
(CAL
TIDE
S).
Of
this
amou
nt,
$398
,000
is
avai
labl
e
for
an
inte
rage
ncy
agre
emen
t
with
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
to
exte
nd
2.5
limi
ted-
term
posi
tion
s
thro
ugh
June
30,
2009
,
and
supp
ort
othe
r
cost
s
asso
ciat
ed
with
the
deve
lopm
ent
of
CALT
IDES
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$945
,000
of
fede
ral
Titl
e
II
fund
s
is
for
the
Comp
lian
ce
Moni
tori
ng,
Inte
rven
tion
,
and
Sanc
tion
s
(CMI
S)
Prog
ram.
This
prog
ram
is
desi
gned
to
help
scho
ol
dist
rict
s
meet
the
high
ly
qual
ifie
d
teac
her
requ
irem
ents
spec
ifie
d
in
the
fede
ral
No
Chil
d
Left
Behi
nd
Act
of
2001
(20
U.S.
C.
Sec.
6301
et
seq.
).
By
Apri
l
1,
2009
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
subm
it
a
repo
rt
on
the
CMIS
Prog
ram
to
the
budg
et
and
poli
cy
comm
itte
es
of
the
Legi
slat
ure.
The
repo
rt
shal
l
iden
tify
(a)
the
numb
er
of
scho
ol
dist
rict
s
that
rece
ived
CMIS
supp
ort
in
the
2008
-09
fisc
al
year
,
and
(b)
the
majo
r
comp
onen
ts
of
the
plan
s
that
thos
e
dist
rict
s
deve
lope
d
to
resp
ond
to
the
fede
ral
high
ly
qual
ifie
d
teac
her
requ
irem
ents
.
For
each
part
icip
atin
g
dist
rict
,
the
repo
rt
also
shal
l
prov
ide
long
itud
inal
data
on
the
numb
er
and
perc
ent
of
teac
hers
who
are
and
are
not
high
ly
qual
ifie
d.
At
a
mini
mum,
the
2008
-09
repo
rt
shal
l
incl
ude
fina
lize
d
data
for
the
2007
-08
fisc
al
year
and
init
ial
data
for
the
2008
-09
fisc
al
year
.
The
repo
rt
shal
l
prov
ide
data
sepa
rate
ly
for
high
-
and
low-
pove
rty
scho
ols.
For
comp
aris
on,
the
repo
rt
shal
l
prov
ide
the
same
long
itud
inal
data
for
the
stat
ewid
e
aver
age
of
all
scho
ol
dist
rict
s
as
well
as
the
aver
age
for
scho
ol
dist
rict
s
not
rece
ivin
g
CMIS
supp
ort.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
subm
it
an
inde
pend
ent
eval
uati
on
of
the
Stat
ewid
e
Syst
em
of
Scho
ol
Supp
ort
to
the
appr
opri
ate
fisc
al
and
poli
cy
comm
itte
es
of
the
Legi
slat
ure,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
and
the
Depa
rtme
nt
of
Fina
nce
no
late
r
than
Apri
l
1,
2009
.
The
foll
owin
g
fund
s
appr
opri
ated
in
this
item
are
for
the
deve
lopm
ent
of
a
comp
rehe
nsiv
e
stra
tegy
to
addr
ess
data
repo
rtin
g
requ
irem
ents
and
the
deve
lopm
ent
of
the
Cali
forn
ia
Long
itud
inal
Pupi
l
Achi
evem
ent
Data
Syst
em
(CAL
PADS
)
to
meet
the
requ
irem
ents
of
the
fede
ral
No
Chil
d
Left
Behi
nd
Act
of
2001
(P.L
.
107-
110)
and
Chap
ter
1002
of
the
Stat
utes
of
2002
:
$73
0,0
00
and
5.0
pos
iti
ons
to
sup
por
t
sta
te
ope
rat
ion
s
for
a
com
pre
hen
siv
e
str
ate
gy
to
add
res
s
dat
a
rep
ort
ing
req
uir
eme
nts
.
$2,
544
,00
0
and
1.0
pos
iti
on
to
sup
por
t
sta
te
ope
rat
ion
s
rel
ate
d
to
the
dev
elo
pme
nt
of
CAL
PAD
S.
Up
to
$1,
114
,00
0
may
be
use
d
to
sup
por
t
the
inv
olv
eme
nt
of
Cal
ifo
rni
a
Sch
ool
Inf
orm
ati
on
Ser
vic
es
sta
ff
in
the
dev
elo
pme
nt
of
CAL
PAD
S.
$60
6,0
00
fro
m
the
Sta
tew
ide
Lon
git
udi
nal
Dat
a
Sys
tem
Gra
nt
for
use
in
the
dev
elo
pme
nt
of
CAL
PAD
S.
$11
5,0
00
and
1.0
pos
iti
on
to
sup
por
t
wor
klo
ad
ass
oci
ate
d
wit
h
coo
rdi
nat
ing
dat
a
col
lec
tio
n
and
sha
rin
g
for
CAL
PAD
S
and
for
the
fed
era
l
Edu
cat
ion
Dat
a
Exc
han
ge
Net
wor
k.
$2,
181
,00
0
in
one
-
tim
e
fun
din
g
for
har
dwa
re
pur
cha
ses
,
dat
a
cen
ter
ser
vic
es,
and
sof
twa
re
lic
ens
ing
to
dev
elo
p
CAL
PAD
S.
$3,
225
,00
0
is
res
erv
ed
for
cos
ts
in
the
200
9-
10
fis
cal
yea
r
ass
oci
ate
d
wit
h
the
dev
elo
pme
nt
of
CAL
PAD
S.
Of
the
fun
ds
app
rop
ria
ted
in
par
agr
aph
s
(a)
to
(f)
,
inc
lus
ive
,
$4,
913
,00
0
is
pro
vid
ed
in
one
-
tim
e
fed
era
l
Tit
le
VI
car
ryo
ver
fun
ds.
Sub
jec
t
to
an
app
rov
ed
spe
cia
l
pro
jec
t
rep
ort
,
$5,
336
,00
0
in
one
-
tim
e
fed
era
l
Tit
le
VI
fun
ds
is
ava
ila
ble
for
the
Cal
ifo
rni
a
Lon
git
udi
nal
Pup
il
Ach
iev
eme
nt
Dat
a
Sys
tem
.
Of
thi
s
amo
unt
,
$5,
111
,00
0
is
for
ven
dor
con
tra
ct
cos
ts
and
$22
5,0
00
is
for
dat
a
cen
ter
cos
ts.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
50,0
00
is
to
deve
lop
and
impl
emen
t a
stan
dard
ized
,
evid
ence
-
base
d
asse
ssme
nt,
purs
uant
to
legi
slat
ion,
to
allo
w
elig
ible
pupi
ls
with
disa
bili
ties
to
demo
nstr
ate
the
comp
eten
ce
nece
ssar
y
to
pass
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$378
,000
and
4.0
posi
tion
s
are
prov
ided
to
supp
ort
work
load
for
the
fede
ral
Scho
ol
Impr
ovem
ent
Gran
t
(SIG
)
Prog
ram.
Fund
s
shal
l
be
allo
cate
d
purs
uant
to
legi
slat
ion.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$385
,000
is
avai
labl
e
to
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
on
a
one-
time
basi
s
for
the
cost
of
tran
slat
ing
stat
e
prot
otyp
e
docu
ment
s
into
lang
uage
s
othe
r
than
Engl
ish.
The
depa
rtme
nt
shal
l
cont
ract
with
appr
opri
ate
tran
slat
ors
or
tran
slat
or
serv
ices
to
tran
slat
e
thes
e
docu
ment
s.
The
depa
rtme
nt
shal
l
post
all
docu
ment
s
tran
slat
ed
purs
uant
to
this
prov
isio
n
on
its
exis
ting
Inte
rnet
-
base
d
elec
tron
ic
clea
ring
hous
e
syst
em
of
stat
e
and
loca
lly
tran
slat
ed
pare
ntal
noti
fica
tion
docu
ment
s.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$600
,000
is
one-
time
fede
ral
Titl
e I
Migr
ant
Educ
atio
n
Prog
ram
carr
yove
r
fund
s
avai
labl
e
to
augm
ent
the
cont
ract
for
a
thre
e-
year
prog
ram
eval
uati
on
to
meet
fede
ral
Titl
e I
Migr
ant
Educ
atio
n
Prog
ram
requ
irem
ents
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$285
,000
is
avai
labl
e
from
the
Chil
d
Care
and
Deve
lopm
ent
Bloc
k
Gran
t
Fund
on
a
one-
time
basi
s
to
deve
lop
a
requ
est
for
prop
osal
s
to
seek
a
solu
tion
for
repl
acem
ent
of
the
Prov
ider
Acco
unti
ng
and
Repo
rtin
g
Info
rmat
ion
Syst
em
(PAR
I$),
and
to
cont
ract
for
proj
ect
mana
geme
nt
and
over
sigh
t.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
requ
ire
the
vend
or
to
prop
ose
a
cost
-
effe
ctiv
e
solu
tion
in
whic
h
inte
rim
func
tion
s
that
are
dupl
icat
ive
of
the
Fina
ncia
l
Info
rmat
ion
Syst
em
for
Cali
forn
ia
(FI$
Cal)
will
be
deco
mmis
sion
ed
when
FI$C
al
is
full
y
impl
emen
ted.
The
SDE
shal
l
also
requ
ire
the
vend
or
to
addr
ess
any
modi
fica
tion
s
to
the
chil
d
care
cont
ract
ing
proc
ess
that
may
be
impl
emen
ted
thro
ugh
legi
slat
ion
enac
ted
duri
ng
the
curr
ent
legi
slat
ive
sess
ion
or
thro
ugh
regu
lati
ons
deem
ed
nece
ssar
y
to
more
full
y
util
ize
avai
labl
e
appr
opri
atio
ns
in
the
solu
tion
to
rewr
ite
PARI
$.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$308
,000
is
avai
labl
e
from
Titl
e
II
fund
s
for
an
inte
rage
ncy
agre
emen
t
with
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
to
supp
ort
teac
her
misa
ssig
nmen
t
moni
tori
ng
acti
viti
es.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$109
,000
is
prov
ided
in
fede
ral
Titl
e
III
fund
s
to
make
perm
anen
t
1.0
exis
ting
limi
ted-
term
posi
tion
to
supp
ort
the
Engl
ish
lang
uage
lear
ner
comp
onen
t
of
the
Math
emat
ics
and
Read
ing
Prof
essi
onal
Deve
lopm
ent
Prog
ram.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$500
,000
in
one-
time
fede
ral
Titl
e
III
carr
yove
r
fund
s
is
avai
labl
e
to
augm
ent
an
eval
uati
on
of
the
Engl
ish
Lang
uage
Lear
ner
Acqu
isit
ion
and
Deve
lopm
ent
Pilo
t
Prog
ram
as
prev
ious
ly
auth
oriz
ed
in
Prov
isio
n
48
of
Item
6110
-
001-
0890
of
the
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
).
Prio
r
to
the
rele
ase
of
the
requ
est
for
appl
icat
ions
for
the
eval
uati
on
requ
ired
purs
uant
to
subd
ivis
ion
(h)
of
Sect
ion
420
of
the
Educ
atio
n
Code
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
cons
ult
with
the
Depa
rtme
nt
of
Fina
nce,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
and
the
appr
opri
ate
legi
slat
ive
poli
cy
and
fisc
al
staf
f
to
disc
uss
the
scop
e
of
the
eval
uati
on.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,6
00,0
00
in
one-
time
fede
ral
Titl
e
III
carr
yove
r
fund
s
is
avai
labl
e
duri
ng
the
2008
-
09,
2009
-
10,
and
2010
-11
fisc
al
year
s
to
cont
ract
with
a
coun
ty
offi
ce
of
educ
atio
n
or
inst
itut
ion
of
high
er
educ
atio
n
for
spec
iali
zed
Engl
ish
lang
uage
lear
ner
inst
ruct
iona
l
trai
ning
and
tech
nica
l
assi
stan
ce
in
coun
ty
cour
t
and
Divi
sion
of
Juve
nile
Just
ice
scho
ols.
This
fund
ing
shal
l
supp
leme
nt,
and
not
supp
lant
,
Engl
ish
lang
uage
lear
ner
serv
ices
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
00,0
00
in
one-
time
fede
ral
Titl
e
III
carr
yove
r
fund
s
is
set
asid
e
for
Titl
e
III
stat
e-
leve
l
acti
viti
es
in
the
2009
-10
fisc
al
year
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
50,0
00
in
one-
time
fede
ral
spec
ial
educ
atio
n
carr
yove
r
fund
s
is
avai
labl
e
duri
ng
the
2008
-
09,
2009
-
10,
and
2010
-11
fisc
al
year
s
to
cont
ract
with
a
coun
ty
offi
ce
of
educ
atio
n
or
inst
itut
ion
of
high
er
educ
atio
n
for
spec
ial
educ
atio
n
inst
ruct
iona
l
trai
ning
and
tech
nica
l
assi
stan
ce
in
coun
ty
cour
t
scho
ols.
This
fund
ing
shal
l
supp
leme
nt,
and
not
supp
lant
,
exis
ting
spec
ial
educ
atio
n
serv
ices
.
6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund............................. 707,000
6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund............................. 2,738,000
Provisions:
1. Funds appropriated by this item are
for support of the activities
of the School Facilities Planning
Division and are to be used
exclusively for activities related
to local school construction,
modernization, and schoolsite
acquisition.
6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 969,000
Schedule:
(1) Base Rental and Fees....... 968,000
(2) Insurance.................. 1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to 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.
6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure................................... 1,164,000
Provisions:
1. The funds appropriated in this item
shall be used only for the direct
costs to administer the
Standardized Account Code Structure
program, to assist any school
district or county office of
education in financial distress or
bankruptcy, to implement the
provisions established by Chapter
52 of the Statutes of 2004, to make
available standard fiscal,
demographic, and performance data
to policy decisionmakers, and for
indirect costs for those programs
at the rate approved by the United
States Department of Education.
6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 34,572,000
Schedule:
(1) 10.60.040-Instruction......... 38,798,
000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 5,612,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 17,804,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 15,382,000
(2) Reimbursements................ -384,00
0
(3) Amount payable from the
Federal Trust Fund (Item 6110- -3,842,
005-0890)..................... 000
Provisions:
1. Of the funds appropriated in this
item, $3,842,000 is for the purpose
of restoring the State Special
Schools' General Fund budget-
balancing reduction.
6110-005-0890--For support of Department
of Education, for payment to Item 6110-
005-0001, payable from the Federal Trust
Fund...................................... 3,842,000
6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 41,406,000
Schedule:
(1) 10.60.040-Instruction, State 52,295,
Special Schools............... 000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 6,718,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 17,950,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 15,461,000
(d) 10.60.040.00
7-
Diagnostic
Centers..... 12,166,000
(2) Reimbursements................ -5,826,
000
(3) Amount payable from Federal
Trust Fund (Item 6110-006- -5,063,
0890)......................... 000
Provisions:
1. On or before September 15 of each
year, the superintendent of each
State Special School shall report to
each school district the number of
pupils from that district who are
attending a State Special School and
the estimated payment due on behalf
of the district for those pupils
pursuant to Section 59300 of the
Education Code. The Controller shall
withhold from the State School Fund
in the first principal apportionment
of that fiscal year the amount due
from each school district, as
reported to the Controller by the
Superintendent of Public Instruction.
The amount withheld shall be
transferred from the State School
Fund to this item. The Superintendent
of Public Instruction is authorized
to adjust the estimated payments
required after the close of the
fiscal year by reporting to the
Controller the information needed to
make the adjustment. The payments by
the Controller that result from this
yearend adjustment shall be applied
to the current year.
6110-006-0890--For support of Department of
Education, for payment to Item 6110-006-0001,
payable from the Federal Trust Fund............ 5,063,000
Provisions:
1. Of the funds appropriated in this
item, $5,063,000 is for the purpose of
restoring the State Special Schools'
Proposition 98 budget-balancing
reduction.
6110-008-0046--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools for
student transportation allowances, payable
from the Public Transportation Account, State
Transportation Fund............................ 4,068,000
Provisions:
1. Funds appropriated in this item are in
lieu of funds that otherwise would be
transferred from the General Fund
to Section A of the State School Fund
in accordance with Sections 14007 and
41301.5 of the Education Code.
2. The State Department of Education
shall obtain from the Department of
Finance written approval prior to
spending $924,000 in this item
budgeted to address anticipated
transportation contract increases in
the 2008-09 fiscal year resulting from
fuel and insurance costs. The
Department of Finance shall act within
30 days of receiving justification
from the State Department of Education
for the increased costs.
6110-009-0001--For support of Department of
Education.................................... 1,370,000
Schedule:
(1) 50-State Board of
Education.................. 1,424,000
(2) Reimbursements............. -54,000
Provisions:
1. The amount appropriated in Schedule
(1) shall be available for support
of the State Board of Education and
shall be directed to meet the policy
priorities of its members.
(a) Of the amount appropriated in
this schedule, $138,000 is
allocated for statutory
oversight of charter schools
approved by the State Board
of Education. In addition, the
State Department of Education is
authorized to receive and expend
statutory reimbursements of an
amount estimated to be $138,000
for purposes of overseeing State
Board of Education-approved
charter schools.
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education-- Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104435) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 3,106,000
6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management Assistance
Team for the purpose of administering the
California School Information Services
(CSIS) program, payable from the
Educational Telecommunication Fund.......... 1,225,000
Provisions:
1. Notwithstanding Section 10554 of
the Education Code, the Controller
shall transfer from the General
Fund the actual amount certified by
the Superintendent of Public
Instruction as reductions made to
apportionments in the 2007-08
fiscal year for repayments of prior
year excess apportionments
identified pursuant to audit or
audit settlements identified as a
result of audit investigations or
inquiries.
2. Of the funds appropriated in this
item, $828,000 is to be provided to
non-CSIS participating school
districts for support of
maintenance of individual student
identifiers.
6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services Health and Physical
Education, Drug Free Schools, for local
assistance, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund, pursuant to Article
1 (commencing with Section 104350) of
Chapter 1 of Part 3 of Division 103 of
the Health and Safety Code................ 18,998,000
6110-102-0890--For local assistance,
Department of Education, Program
20.60.038-Instructional Support, Learn
and Serve America Program, payable from
the Federal Trust Fund.................... 1,813,000
6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments, for transfer to Section A
of the State School Fund, for the purposes
of Section 8152 of the Education Code...... 13,765,000
Provisions:
1. Notwithstanding Section 8154
of the Education Code, or any
other provision of law, the
funds appropriated in this
item shall be the only funds
available for and allocated by
the Superintendent of Public
Instruction for the
apprenticeship programs
operated by school districts
and county offices of
education.
2. Notwithstanding Section 8152
of the Education Code, each 60-
minute hour of teaching time
devoted to each indentured
apprentice enrolled in and
attending classes of related
and supplemental instruction
as provided under Section 3074
of the Labor Code shall be
reimbursed at the rate of
$5.17 per hour. For purposes
of this provision, each hour
of teaching time may include
up to 10 minutes for passing
time and breaks.
3. No school district or county
office of education shall use
funds allocated pursuant to
this item to offer any new or
expanded apprenticeship
program unless the program has
been approved by the
Superintendent of Public
Instruction.
4. The Superintendent of Public
Instruction shall report to
the Department of Finance and
the Legislature not later than
February 1 of each year on the
amount of funds expended for,
and the hours of related and
supplemental instruction
offered in, the apprenticeship
program during the prior
fiscal year, with information
to be provided by the school
district, county office of
education, program sponsor,
and trade. Expenditure
information shall distinguish
between direct and indirect
costs, including
administrative costs funded
for the State Department of
Education, school districts,
and county offices of
education. In addition, the
report shall identify the
hours of related and
supplemental instruction
proposed for the prior and
current fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, county
offices of education, and
regional occupational centers
and programs shall report to
the Superintendent of Public
Instruction the information
necessary for the completion
of this report.
5. Notwithstanding Article 8
(commencing with Section 8150)
of Chapter 1 of Part 6 of
Division 1 of Title 1 of the
Education Code, or any other
provision of law, the total
number of hours eligible for
state reimbursement in
apprenticeship programs
operated by school districts
and county offices of
education shall be limited to
an amount equal to the amount
of the total appropriation
made in this item divided by
the hourly rate specified in
Provision 2. The
Superintendent of Public
Instruction shall have the
authority to determine which
apprenticeship programs and
which hours offered in those
programs are eligible for
reimbursement.
6. An additional $6,227,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
7. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
8. Of the amount appropriated in
this item, $415,000 is
provided for a cost-of-living
adjustment.
6110-103-0890--For local assistance,
Department of Education, Program 40.20.030.003-
Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund............ 5,080,000
Provisions:
1. Of the funds appropriated in this
item, $13,000 is provided in one-time
carryover funds to support the
existing program.
6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments--
Remedial Supplemental Instruction
Programs, for transfer to Section A of the
State School Fund, for supplemental 339,582,00
instruction and remedial programs.......... 0
the State School Fund, for supplemental
Schedule:
instruction and remedial programs......... 339,582,000
(1) 10.10.011.008-School
Apportionments, for
Supplemental
Instruction, Remedial,
Grades 7-12 for the
purposes of Section
37252 of the Education 205,304
Code................... ,000
(2) 10.10.011.009-School
Apportionments, for
Supplemental
Instruction, Retained,
or Recommended for
Retention, Grades 2-9
for the purposes of
Section 37252.2 of the
Education Code, as 49,590,
applicable............. 000
Schedule:
(3) 10.10.011.010-School
Apportionments, for
Supplemental
Instruction, Low STAR-
Grades 2-6 for the
purposes of Section
37252.8 of the 16,959,
Education Code......... 000
(4) 10.10.011.011-School
Apportionments, for
Supplemental
(1) 10.10.011.008-
Instruction, Core
Academic K-12 for the
purposes of Section
37253 of the Education 67,729,
Code................... 000
School
Provisions:
Apportionments, for
1. Notwithstanding any other
provision of law, for the
fiscal year, the
Superintendent of Public
Instruction shall allocate a
minimum of $8,900 for
supplemental summer school
programs in each school
district for which the prior
fiscal year enrollment was
less than 500 and that, in the
fiscal year, offers at least
1,500 hours of supplemental
summer school instruction. A
small school district, as
described above, that offers
less than 1,500 hours of
supplemental summer school
offerings shall receive a
proportionate reduction in its
allocation. For the purpose of
this provision, supplemental
summer school programs shall
be defined as programs
authorized under paragraph (2)
of subdivision (f) of Section
42239 of the Education Code as
it read on July 1, 1999.
Supplemental
2. Notwithstanding any other
provision of law, for the
fiscal year, the maximum
reimbursement to a school
district or charter school for
the program listed in Schedule
(4) shall not exceed 5 percent
of the district's or charter
school's enrollment multiplied
by 120 hours, multiplied by
the hourly rate for the fiscal
year.
Instruction,
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.17
per hour of supplemental
instruction.
Remedial, Grades 7-
4. Notwithstanding any other
provision of law, if the
funds in this item are
insufficient to fund otherwise
valid claims, the
Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
12 for the purposes
5. Of the funds appropriated in
this item, $8,910,000 is
provided for the purpose of a
cost-of-living adjustment.
of Section 37252
of
6. The funding appropriated in
this item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for implementing Section
37252.2 of the Education Code. .
205,304,000
Local educational agencies
accepting funding from this
item shall reduce their
estimated and actual mandate
reimbursement claims by
the amount of funding provided
to them from this item.
7. Notwithstanding any other
provision of law, an
additional $90,117,000 in
expenditures for this item has
been deferred until the
following fiscal year.
(2) 10.10.011.009-
8. Rates or hours shall be
adjusted in voluntary programs
as necessary to fully meet
School
demand in
mandatory programs
and remain within the amount
provided for this purpose in
Apportionments, for the
annual Budget
Act.
Supplemental
Instruction,
Retained, or
Recommended for
Retention, Grades 2-
9 for the purposes
of Section 37252.2
of the Education
Code, as applicable. 49,590,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purposes of
Section 37252.8 of
the Education Code.. 16,959,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 67,729,000
Provisions:
1. Notwithstanding any other
provision of law, for the fiscal
year, the Superintendent of
Public Instruction shall
allocate a minimum of $8,900 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the fiscal year, offers
at least 1,500 hours of
supplemental summer school
instruction. A small school
district, as described above,
that offers less than 1,500
hours of supplemental summer
school offerings shall receive a
proportionate reduction in its
allocation. For the purpose of
this provision, supplemental
summer school programs shall be
defined as programs authorized
under paragraph (2) of
subdivision (f) of Section 42239
of the Education Code as it read
on July 1, 1999.
2. Notwithstanding any other
provision of law, for the fiscal
year, the maximum reimbursement
to a school district or charter
school for the program listed in
Schedule (4) shall not exceed 5
percent of the district's or
charter school's enrollment
multiplied by 120 hours,
multiplied by the hourly rate
for the fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.17 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the
funds in this item are
insufficient to fund otherwise
valid claims, the Superintendent
of Public Instruction shall
adjust the rates to conform to
available funds.
5. Of the funds appropriated in
this item, $8,910,000 is
provided for the purpose of a
cost-of-living adjustment.
6. The funding appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
7. Notwithstanding any other
provision of law, an additional
$90,117,000 in expenditures for
this item has been deferred
until the following fiscal year.
8. Rates or hours shall be adjusted
in voluntary programs as
necessary to fully meet demand
in mandatory programs and remain
within the amount provided for
this purpose in the annual
Budget Act.
6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, for transfer
to Section A of the State School Fund,
for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part
28 of Division 4 of Title 2 of the
Education Code............................ 453,583,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 460,900,000
(2) Reimbursements...... -7,317,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item are
for transfer by the Controller
to Section A of the State School
Fund, in lieu of the amount that
otherwise would be appropriated
for transfer from the General
Fund in the State Treasury to
Section A of the State School
Fund for the current fiscal year
pursuant to Sections 14002 and
14004 of the Education Code, in
an amount as needed for
apportionment pursuant to
Article 1 (commencing with
Section 52300) of Chapter 9 of
Part 28 of Division 4 of Title 2
of the Education Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
not be expended for the purposes
of providing or continuing
incentive funding for a longer
instructional year pursuant
to Section 46200 of the
Education Code.
3. Notwithstanding any other
provision of law, funds
appropriated in this item for
average daily attendance (ADA)
generated by participants in
welfare-to-work activities under
the CalWORKs program established
in Article 3.2 (commencing with
Section 11320) of Chapter 2 of
Part 3 of Division 9 of the
Welfare and Institutions Code
may be appropriated on an
advance basis to local
educational agencies based on
anticipated units of ADA if a
prior application for this
additional ADA funding has been
approved by the Superintendent
of Public Instruction.
4. Of the amount appropriated in
this item, $1,161,000 is to fund
remedial educational services
for participants in welfare-to-
work activities under the
CalWORKs program.
5. The funds appropriated in this
item reflect a reduction to the
base funding of 0.55 percent for
a statewide decline in 11th and
12th grade average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth
rates to conform to available
funds. Additionally, $10,228,000
is for the purpose of providing
a cost-of-living adjustment.
6. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2009-10
fiscal year.
6110-
107-
0001-
-For
local
assist
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98),
Progra
m
10.10-
County
Office
s of
Educat
ion
Fiscal
Oversi
ght...
Sched
ule:
10.
10.
002
-
COE
Ove
rsi
ght
...
10.
10.
005
-
FCM
AT.
10.
10.
012
-
FCM
AT:
CSI
S..
10.
10.
013
-
Aud
it
App
eal
Pan
el.
10.
10.
015
-
Int
eri
m
Rep
ort
ing
...
10.
10.
016
-
Sta
ff
Dev
elo
pme
nt.
Amo
unt
pay
abl
e
fro
m
the
Edu
cat
ion
al
Tel
eco
mmu
nic
ati
on
Fun
d
(It
em
611
0-
107
-
034
9).
Provi
sions
:
Fund
s
appr
opri
ated
in
Sche
dule
(1)
are
for
the
purp
oses
prov
ided
in
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
29
of
Chap
ter
1213
of
the
Stat
utes
of
1991
.
Fund
s
appr
opri
ated
in
Sche
dule
(1)
may
be
used
by
coun
ty
offi
ces
of
educ
atio
n
for
acti
viti
es
incl
udin
g,
but
not
limi
ted
to,
cond
ucti
ng
revi
ews,
exam
inat
ions
,
and
audi
ts
of
dist
rict
s
and
prov
idin
g
at
leas
t
annu
al
writ
ten
noti
fica
tion
s
rega
rdin
g
the
fisc
al
solv
ency
of
dist
rict
s
unde
r
fisc
al
dist
ress
,
purs
uant
to
Sect
ion
4212
7.6
of
the
Educ
atio
n
Code
,
or
of
dist
rict
s
with
disa
ppro
ved
budg
ets,
or
qual
ifie
d
or
nega
tive
cert
ific
atio
ns.
Writ
ten
noti
fica
tion
s
rega
rdin
g
revi
ew,
exam
inat
ion,
and
audi
t
resu
lts
shal
l
be
prov
ided
at
leas
t
annu
ally
to
the
dist
rict
gove
rnin
g
boar
d,
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion,
the
Dire
ctor
of
Fina
nce,
and
the
Offi
ce
of
the
Secr
etar
y
for
Educ
atio
n.
Fund
s
appr
opri
ated
in
this
item
shal
l
be
cons
ider
ed
offs
etti
ng
reve
nues
with
in
the
mean
ing
of
subd
ivis
ion
(e)
of
Sect
ion
1755
6
of
the
Gove
rnme
nt
Code
for
any
reim
burs
able
mand
ated
cost
clai
m
for
scho
ol
dist
rict
and
coun
ty
offi
ce
of
educ
atio
n
fisc
al
acco
unta
bili
ty
repo
rtin
g.
Loca
l
educ
atio
nal
agen
cies
acce
ptin
g
fund
ing
from
this
item
shal
l
redu
ce
thei
r
esti
mate
d
and
actu
al
mand
ate
reim
burs
emen
t
clai
ms
by
the
amou
nt
of
fund
ing
prov
ided
to
them
from
this
item
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2):
$3,
229
,00
0
sha
ll
be
all
oca
ted
by
the
Con
tro
lle
r
dir
ect
ly
to
a
cou
nty
off
ice
of
edu
cat
ion
sel
ect
ed
pur
sua
nt
to
sub
div
isi
on
(a)
of
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e
to
ove
rse
e
Fis
cal
Cri
sis
and
Man
age
men
t
Ass
ist
anc
e
Tea
m
(FC
MAT
)
res
pon
sib
ili
tie
s
wit
h
res
pec
t
to
the
se
fun
ds
and
to
mee
t
the
cos
ts
of
par
tic
ipa
tio
n
und
er
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e.
$24
3,0
00
sha
ll
be
ava
ila
ble
to
dev
elo
p
and
imp
lem
ent
the
act
ivi
tie
s
of
reg
ion
al
tea
ms
of
fis
cal
exp
ert
s
to
ass
ist
dis
tri
cts
in
fis
cal
dis
tre
ss.
$40
7,0
00
sha
ll
be
all
oca
ted
to
FCM
AT
for
the
pur
pos
e
of
pro
vid
ing
,
thr
oug
h
com
put
er
tec
hno
log
y,
fin
anc
ial
and
dem
ogr
aph
ic
inf
orm
ati
on
tha
t
is
int
era
cti
ve
and
imm
edi
ate
ly
acc
ess
ibl
e
to
all
loc
al
edu
cat
ion
al
age
nci
es
to
ass
ist
the
m
in
the
ir
dec
isi
onm
aki
ng
pro
ces
s.
To
ens
ure
a
com
ple
tel
y
int
egr
ate
d
sys
tem
,
thi
s
com
put
er
inf
orm
ati
on
sho
uld
be
dev
elo
ped
in
col
lab
ora
tio
n
wit
h
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
,
and
sho
uld
be
com
pat
ibl
e
wit
h
the
har
dwa
re
and
sof
twa
re
of
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
,
so
tha
t
thi
s
inf
orm
ati
on
may
als
o
ass
ist
sta
te-
lev
el
pol
icy
mak
ers
in
mak
ing
com
par
abl
e
sta
nda
rdi
zed
fin
anc
ial
inf
orm
ati
on
ava
ila
ble
to
the
loc
al
edu
cat
ion
al
age
nci
es
and
the
pub
lic
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(3),
$243
,000
shal
l
be
avai
labl
e
to
the
Fisc
al
Cris
is
and
Mana
geme
nt
Assi
stan
ce
Team
to
pay
for
proj
ect
mana
geme
nt
serv
ices
for
the
Cali
forn
ia
Scho
ol
Info
rmat
ion
Serv
ices
(CSI
S)
prog
ram.
Thes
e
fund
s
shal
l
be
used
to
supp
leme
nt
and
not
supp
lant
othe
r
CSIS
fund
s
avai
labl
e
for
proj
ect
mana
geme
nt
serv
ices
.
Fund
s
appr
opri
ated
in
Sche
dule
(4)
are
for
the
addi
tion
al
staf
f
and
reso
urce
s
need
ed
for
the
Fisc
al
Cris
is
and
Mana
geme
nt
Assi
stan
ce
Team
to
ensu
re
that
time
ly
reso
luti
on
of
audi
t
find
ings
is
achi
eved
purs
uant
to
the
dire
ctiv
es
of
Sect
ion
4134
4
of
the
Educ
atio
n
Code
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(5):
$14
7,0
00
sha
ll
be
ava
ila
ble
for
no
mor
e
tha
n
a
25-
per
cen
t
sta
te
rei
mbu
rse
men
t
to
cou
nty
off
ice
s
of
edu
cat
ion
for
fis
cal
ove
rsi
ght
of
sch
ool
dis
tri
cts
wit
h
aud
it
exc
ept
ion
s,
dis
tri
cts
wit
h
qua
lif
ied
or
neg
ati
ve
int
eri
m
rep
ort
s,
dis
tri
cts
tha
t
may
be
una
ble
to
mee
t
fin
anc
ial
obl
iga
tio
ns
for
the
cur
ren
t
or
sub
seq
uen
t
fis
cal
yea
rs,
or
dis
tri
cts
wit
h
dis
app
rov
ed
bud
get
s.
Up
to
$87
5,0
00
of
the
fun
ds
may
be
use
d
to
ful
ly
rei
mbu
rse
cou
nty
off
ice
of
edu
cat
ion
act
ivi
tie
s
for
ext
rao
rdi
nar
y
cos
ts
of
aud
its
,
exa
min
ati
ons
,
or
rev
iew
s
of
any
sch
ool
dis
tri
ct
or
cha
rte
r
sch
ool
in
cas
es
whe
re
fra
ud,
mis
app
rop
ria
tio
n
of
fun
ds,
or
oth
er
ill
ega
l
fis
cal
pra
cti
ces
req
uir
e
rev
iew
by
the
cou
nty
off
ice
s
of
edu
cat
ion
,
pur
sua
nt
to
Sec
tio
n
2
of
Cha
pte
r
620
of
the
Sta
tut
es
of
200
1
and
Sec
tio
n
1
of
Cha
pte
r
357
of
the
Sta
tut
es
of
200
5.
The
Sta
te
Boa
rd
of
Edu
cat
ion
may
req
ues
t
any
cou
nty
sup
eri
nte
nde
nt
of
sch
ool
s
to
ini
tia
te
suc
h
an
aud
it,
exa
min
ati
on,
or
rev
iew
for
any
cha
rte
r
sch
ool
or
all
-
cha
rte
r
dis
tri
ct
for
whi
ch
the
boa
rd
has
ove
rsi
ght
res
pon
sib
ili
ty.
All
oca
tio
n
of
the
fun
ds
sha
ll
be
adm
ini
ste
red
by
the
Fis
cal
Cri
sis
and
Man
age
men
t
Ass
ist
anc
e
Tea
m
on
a
rei
mbu
rse
men
t
bas
is.
All
rei
mbu
rse
men
ts
sha
ll
be
sub
jec
t
to
the
app
rov
al
of
bot
h
the
Dep
art
men
t
of
Fin
anc
e
and
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
.
The
amou
nt
appr
opri
ated
in
Sche
dule
(5)
shal
l
rema
in
avai
labl
e
for
expe
ndit
ure
for
the
2008
-09
and
2009
-10
fisc
al
year
s.
Any
unex
pend
ed
bala
nce
as
of
Sept
embe
r
1,
2009
,
shal
l
be
avai
labl
e
unti
l
July
30,
2010
,
for
the
foll
owin
g,
in
orde
r
of
desc
endi
ng
prio
rity
:
Any
rev
iew
or
aud
it
joi
ntl
y
req
ues
ted
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
and
the
Dep
art
men
t
of
Fin
anc
e,
to
be
con
duc
ted
by
a
cou
nty
sup
eri
nte
nde
nt
of
sch
ool
s
in
cas
es
whe
re
fra
ud,
mis
app
rop
ria
tio
n
of
fun
ds,
or
oth
er
ill
ega
l
fis
cal
pra
cti
ces
are
sus
pec
ted
.
Sta
ff
dev
elo
pme
nt
pur
sua
nt
to
Pro
vis
ion
10.
Reg
ion
al
ass
ist
anc
e
tea
ms
dev
elo
ped
pur
sua
nt
to
Pro
vis
ion
4(b
).
Notw
iths
tand
ing
Sect
ion
26.0
0,
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
allo
cate
d
in
acco
rdan
ce
with
the
abov
e
sche
dule
unle
ss
a
revi
sion
to
the
allo
cati
ons
cont
aine
d
here
in
has
been
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce.
The
Depa
rtme
nt
of
Fina
nce
may
not
auth
oriz
e
any
such
revi
sion
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(6):
$83
1,0
00
is
for
the
pur
pos
e
of
pro
vid
ing
sta
ff
dev
elo
pme
nt
to
loc
al
edu
cat
ion
al
age
ncy
sch
ool
fin
anc
e
and
bus
ine
ss
per
son
nel
,
as
pro
vid
ed
in
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e.
Fun
ds
app
rop
ria
ted
in
Sch
edu
le
(6)
sha
ll
be
all
oca
ted
by
the
Con
tro
lle
r
dir
ect
ly
to
a
cou
nty
off
ice
of
edu
cat
ion
sel
ect
ed
pur
sua
nt
to
sub
div
isi
on
(a)
of
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e
to
ove
rse
e
the
Fis
cal
Cri
sis
and
Man
age
men
t
Ass
ist
anc
e
Tea
m's
res
pon
sib
ili
tie
s
wit
h
res
pec
t
to
the
se
fun
ds.
$33
3,0
00
of
the
fun
ds
app
rop
ria
ted
in
Sch
edu
le
(6)
is
for
the
pur
pos
e
of
pro
vid
ing
tra
ini
ng
tha
t
sha
ll
be
dev
elo
ped
and
fac
ili
tat
ed
pur
sua
nt
to
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e
to
inc
rea
se
sch
ool
dis
tri
ct
and
sch
ool
-
lev
el
cap
aci
ty
to
imp
lem
ent
and
man
age
sit
e-
bas
ed
bud
get
ing
and
dec
isi
onm
aki
ng
gov
ern
anc
e
str
uct
ure
s.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
Sche
dule
s
(1),
(2),
(4),
(5),
and
(6)
to
a
coun
ty
offi
ce
of
educ
atio
n
sele
cted
purs
uant
to
subd
ivis
ion
(a)
of
Sect
ion
4212
7.8
of
the
Educ
atio
n
Code
to
over
see
the
Fisc
al
Cris
is
and
Mana
geme
nt
Assi
stan
ce
Team
resp
onsi
bili
ties
shal
l
be
allo
cate
d
by
the
Cont
roll
er
dire
ctly
to
that
coun
ty
offi
ce
of
educ
atio
n
as
soon
as
poss
ible
but
no
late
r
than
60
days
afte
r
the
enac
tmen
t
of
the
Budg
et
Act.
Fund
s
appr
opri
ated
in
this
item
shal
l
not
be
subj
ect
to
gran
t
allo
cati
on
or
revi
ew
proc
esse
s
on
the
part
of
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
nor
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion.
The
coun
ty
offi
ce
of
educ
atio
n
that
rece
ives
thes
e
fund
s
shal
l
annu
ally
prov
ide
a
repo
rt
deta
ilin
g
past
year
expe
ndit
ures
,
iden
tify
ing
the
loca
l
educ
atio
nal
agen
cies
(LEA
)
assi
sted
with
thes
e
fund
s
and
a
summ
ary
of
prog
ress
for
each
.
Addi
tion
ally
,
the
repo
rt
shal
l
iden
tify
a
plan
for
the
prop
osed
uses
of
the
allo
cati
ons
in
this
item
,
iden
tify
ing
esti
mate
d
expe
ndit
ures
for
each
LEA
anti
cipa
ted
to
be
serv
ed.
This
repo
rt
shal
l
be
subm
itte
d
to
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
and
to
the
Depa
rtme
nt
of
Fina
nce
by
Octo
ber
1
of
each
year
.
6110-107-0349--For local assistance,
Department of Education, for payment to
Item 6110-107-0001, payable from the
Educational Telecommunication Fund........ 242,000
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, the
Supplemental School Counseling Program,
established pursuant to Article 4.5
(commencing with Section 52378) of Chapter
9 of Part 28 of Division 4 of Title 2 of
the Education Code......................... 213,487,000
Provisions:
1. Of the funds appropriated in
this item, $4,427,000 is
provided for the purpose of a
cost-of-living adjustment.
6110- 111-0001--For local assistance,
111-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Educat
Program 10-Instruct ion , for transfer
to
(Propo
sition
98),
Progra
m 10-
Instru
ction,
for
transf
er to
Sectio
n A
of
the
S ection A of the S tate School Fund,
Home
School
Fund,
Home
to School Transportation, pursuant to
School
Transp
ortati
on,
pursua
nt to
Articl
Articl e 10 (commencing with Section
41850)
(comme
ncing
with
Sectio
of Chapter 5 of Part 24 of Divisio n 3
of
41850)
Title 2 of the Education Code, and Small
Chapte
r 5
of
Part
24 of
Divisi
on 3
of
Title
2 of
the
Educat
ion
Code,
and
Small
School District Transportation, pursuant
Distri
to Article 4.5 (commencing with Se ct
ion
Transp
ortati
on,
pursua
nt to
Articl
e 4.5
(comme
ncing
with
Sectio
42290) of Chapter 7 of Part 24 of Divisio n
42290)
of
Chapte
r 7
of
Part
24 of
Divisi
on 3
of
3 of Title 2 of the Education
Code......... 567,999,000
2 of
the
Educat
ion
Code..
Sched ule:
ule:
(1) 10. 10. 006-Pupil
561,913
10.
006
-
Pup
il
Tra
nsp
ort
ati
on.
Transportation......... ,000
10.
10.
008
-
Sma
ll
Sch
ool
Dis
tri
ct
Bus
Rep
lac
eme
nt.
Provi
sions
:
(2) 10.10.008-Small School
Of
the
fund
s
appr
opri
ated
in
this
item
,
$12,
868,
000
is
for
the
purp
ose
of
prov
idin
g a
cost
-of-
livi
ng
adju
stme
nt.
District Bus 6,086,0
An
addi
tion
al
$52,
583,
000
in
expe
ndit
ures
for
this
item
has
been
defe
rred
unti
l
the
2009
-10
fisc
al
year
.
Replacement............ 00
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
of
the
fund
s
appr
opri
ated
in
this
item
,
an
amou
nt
equa
l
to
the
amou
nt
of
reim
burs
emen
t
to
the
Gene
ral
Fund
purs
uant
to
Sect
ion
24.8
5
shal
l
be
used
to
prov
ide
mass
tran
spor
tati
on
serv
ices
for
pupi
ls
enro
lled
in
scho
ol
dist
rict
s
that
rece
ive
thes
e
fund
s.
Provisions:
1. Of the funds appropriated in
this item, $12,868,000 is for
the purpose of providing a
cost-of-living adjustment.
2. An additional $52,583,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
3. Notwithstanding any other
provision of law, of the funds
appropriated in this item, an
amount equal to the amount of
reimbursement to the General
Fund pursuant to Section 24.85
shall be used to provide mass
transportation services for
pupils enrolled in school
districts that receive these
funds.
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund............... 36,395,000
6110-
113-
0001-
-For
local
assist
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98),
for
purpos
es of
Califo
rnia's
pupil
testin
g
progra
m.....
Sched
ule:
20.
70.
030
.00
5-
Ass
ess
men
t
Rev
iew
and
Rep
ort
ing
...
20.
70.
030
.00
6-
STA
R
Pro
gra
m..
20.
70.
030
.00
7-
Eng
lis
h
Lan
gua
ge
Dev
elo
pme
nt
Ass
ess
men
t..
20.
70.
030
.00
8-
Hig
h
Sch
ool
Exi
t
Exa
min
ati
on.
20.
70.
030
.01
5-
Cal
ifo
rni
a
Hig
h
Sch
ool
Pro
fic
ien
cy
Exa
min
ati
on.
Rei
mbu
rse
men
ts.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
for
the
pupi
l
test
ing
prog
rams
auth
oriz
ed
by
Chap
ter
3
(com
menc
ing
with
Sect
ion
4840
0)
of
Part
27
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
and
Chap
ter
5
(com
menc
ing
with
Sect
ion
6060
0),
Chap
ter
6
(com
menc
ing
with
Sect
ion
6080
0),
Chap
ter
7
(com
menc
ing
with
Sect
ion
6081
0),
and
Chap
ter
9
(com
menc
ing
with
Sect
ion
6085
0)
of
Part
33
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
.
The
fund
s
appr
opri
ated
in
Sche
dule
(2)
are
prov
ided
for
appr
oved
cont
ract
and
dist
rict
appo
rtio
nmen
t
cost
s
for
the
deve
lopm
ent
and
admi
nist
rati
on
of
the
Cali
forn
ia
Stan
dard
s
Test
s,
the
Stan
dard
s-
Base
d
Test
s
in
Span
ish,
the
Cali
forn
ia
Alte
rnat
e
Perf
orma
nce
Asse
ssme
nt,
the
Desi
gnat
ed
Prim
ary
Lang
uage
Test
,
and
the
Cali
forn
ia
Modi
fied
Asse
ssme
nt,
as
part
of
the
STAR
Prog
ram.
The
fund
s
appr
opri
ated
in
Sche
dule
(3)
shal
l
be
avai
labl
e
for
appr
oved
cont
ract
cost
s
and
appo
rtio
nmen
t
cost
s
for
admi
nist
rati
on
of
the
Cali
forn
ia
Engl
ish
Lang
uage
Deve
lopm
ent
Test
(CEL
DT)
meet
ing
the
requ
irem
ents
of
Chap
ter
7
(com
menc
ing
with
Sect
ion
6081
0)
of
Part
33
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
.
Ince
ntiv
e
fund
ing
of
$5
per
pupi
l
is
prov
ided
for
dist
rict
appo
rtio
nmen
ts
for
the
CELD
T.
As
a
cond
itio
n
of
rece
ivin
g
thes
e
fund
s,
scho
ol
dist
rict
s
must
agre
e
to
prov
ide
info
rmat
ion
dete
rmin
ed
to
be
nece
ssar
y
to
comp
ly
with
the
data
coll
ecti
on
and
repo
rtin
g
requ
irem
ents
of
the
fede
ral
No
Chil
d
Left
Behi
nd
Act
of
2001
(P.L
.
107-
110)
rega
rdin
g
Engl
ish
lang
uage
lear
ners
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n.
The
fund
s
appr
opri
ated
in
Sche
dule
(4)
incl
ude
fund
s
for
appr
oved
cont
ract
cost
s
and
appo
rtio
nmen
t
cost
s
for
the
admi
nist
rati
on
of
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion
(CAH
SEE)
purs
uant
to
Chap
ter
9
(com
menc
ing
with
Sect
ion
6085
0)
of
Part
33
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
.
The
Stat
e
Boar
d
of
Educ
atio
n
shal
l
esta
blis
h
the
amou
nt
of
fund
ing
to
be
appo
rtio
ned
to
scho
ol
dist
rict
s
for
the
CAHS
EE.
The
amou
nt
of
fund
ing
to
be
appo
rtio
ned
per
test
shal
l
not
be
vali
d
with
out
the
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
The
fund
s
appr
opri
ated
in
Sche
dule
(4)
shal
l
be
used
for
seve
n
annu
al
admi
nist
rati
ons
of
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion.
Grad
e
12
pupi
ls
may
take
up
to
five
admi
nist
rati
ons
of
the
exam
inat
ion,
grad
e
11
pupi
ls
may
take
up
to
two,
and
grad
e
10
pupi
ls
are
requ
ired
to
take
one.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
deve
lop
a
plan
to
stre
amli
ne
exis
ting
prog
rams
to
elim
inat
e
dupl
icat
ive
test
s
and
mini
mize
the
inst
ruct
iona
l
time
lost
to
test
admi
nist
rati
on.
The
SDE
shal
l
ensu
re
that
all
stat
ewid
e
test
s
meet
indu
stry
stan
dard
s
for
vali
dity
and
reli
abil
ity.
Fund
s
prov
ided
to
loca
l
educ
atio
nal
agen
cies
from
Sche
dule
s
(2),
(3),
and
(4)
shal
l
firs
t
be
used
to
offs
et
any
stat
e-
mand
ated
reim
burs
able
cost
s
with
in
the
mean
ing
of
Sect
ion
1755
6
of
the
Gove
rnme
nt
Code
,
that
othe
rwis
e
may
be
clai
med
thro
ugh
the
stat
e
mand
ates
reim
burs
emen
t
proc
ess
for
the
STAR
Prog
ram,
the
Cali
forn
ia
Engl
ish
Lang
uage
Deve
lopm
ent
Test
,
and
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion.
Loca
l
educ
atio
nal
agen
cies
rece
ivin
g
fund
ing
from
thes
e
sche
dule
s
shal
l
redu
ce
thei
r
esti
mate
d
and
actu
al
mand
ate
reim
burs
emen
t
clai
ms
by
the
amou
nt
of
fund
ing
prov
ided
to
them
from
thes
e
sche
dule
s.
6110-113-0890--For local assistance,
Department of Education-Title VI
Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 23,442,000
Flexibility and Accountability, payable
Schedule:
from the Federal Trust Fund...............
23,442,000
(1) 20.60.030.030-
Instructional Support:
Alternative Schools
Accountability Model... 775,000
(2) 20.70.030.005-
Instructional Support:
Assessment Review and
Reporting.............. 600,000
Schedule:
(3) 20.70.030.006-
Instructional Support:
STAR Program........... 6,065,000
(4) 20.70.030.007-
Instructional Support:
English Language
Development Test....... 10,480,000
(1) 20.60.030.030-
(5) 20.70.030.008-
Instructional Support:
High School Exit
Examination............ 5,172,000
Instructional
(6) 20.70.030.029-
Instructional Support:
High School Exit
Examination:
Evaluation of
Instruction............ 350,000
Support: Alternative
Provisions:
Schools
1. Funds appropriated in Schedule (1)
are provided for the continued
development of the Alternative
Schools Accountability Model to
include alternative schools within
the state's system of
accountability.
Accountability Model.. 775,000
2. Funds appropriated in Schedule (3)
are provided for approved contract
and district apportionment costs
for the development and
administration of the California
Standards Tests, the Standards-
Based Tests in Spanish, the
California Modified Assessment, the
California Alternate Performance
Assessment (CAPA), and the
Designated Primary Language Test,
as part of the STAR Program.
District apportionments for the
CAPA shall be $5 per pupil.
3. The funds appropriated in Schedule
(4) shall be available for approved
contract and apportionment costs
for administration of the
California English Language
Development Test, consistent with
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of Division 4 of Title 2 of
the Education Code and Provision 3
of Item 6110-113-0001.
(2) 20.70.030.005-
4. Funds appropriated in Schedule (5)
are provided for approved contract
and district apportionment costs
related to the California High
School Exit Examination, to be used
consistent with Provision 4 of Item
6110-113-0001. Instructional
Support: Assessment
5. Funds appropriated in Schedule (6)
are for an evaluation of
instruction in the standards
covered by the California High
School Exit Examination in order to
determine the progress of middle
schools and high schools in
implementing instruction and
curriculum aligned to those
standards.
Review and Reporting.. 600,000
6. Funds appropriated in Schedule (2)
are for providing local educational
agencies information regarding
federal requirements associated
with assessments.
7. Funds provided to local educational
agencies from Schedules (3), (4),
and (5) shall first be used to
offset any state-mandated
reimbursable cost, within the
meaning of subdivision (e) of
Section 17556 of the Government
Code, that otherwise may be claimed
through the state mandates
reimbursement process for the STAR
Program, the California English
Language Development Test, the
California High School Exit
Examination, and the California
Alternate Performance Assessment.
Local educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandate
reimbursement claims by the amount
of funding provided to them from
these schedules.
(3) 20.70.030.006-
Instructional 6,065,0
Support: STAR Program. 00
(4) 20.70.030.007-
Instructional
Support: English
Language Development 10,480,
Test.................. 000
(5) 20.70.030.008-
Instructional
Support: High School 5,172,0
Exit Examination...... 00
(6) 20.70.030.029-
Instructional
Support: High School
Exit Examination:
Evaluation of
Instruction........... 350,000
Provisions:
1. Funds appropriated in
Schedule (1) are provided for
the continued development of
the Alternative Schools
Accountability Model to
include alternative schools
within the state's system of
accountability.
2. Funds appropriated in
Schedule (3) are provided for
approved contract and
district apportionment costs
for the development and
administration of the
California Standards Tests,
the Standards-Based Tests in
Spanish, the California
Modified Assessment, the
California Alternate
Performance Assessment
(CAPA), and the Designated
Primary Language Test, as
part of the STAR Program.
District apportionments for
the CAPA shall be $5 per
pupil.
3. The funds appropriated in
Schedule (4) shall be
available for approved
contract and apportionment
costs for administration of
the California English
Language Development Test,
consistent with the
requirements of Chapter 7
(commencing with Section
60810) of Part 33 of Division
4 of Title 2 of the Education
Code and Provision 3 of Item
6110-113-0001.
4. Funds appropriated in
Schedule (5) are provided for
approved contract and
district apportionment costs
related to the California
High School Exit Examination,
to be used consistent with
Provision 4 of Item 6110-113-
0001.
5. Funds appropriated in
Schedule (6) are for an
evaluation of instruction in
the standards covered by the
California High School Exit
Examination in order to
determine the progress of
middle schools and high
schools in implementing
instruction and curriculum
aligned to those standards.
6. Funds appropriated in
Schedule (2) are for
providing local educational
agencies information
regarding federal
requirements associated with
assessments.
7. Funds provided to local
educational agencies from
Schedules (3), (4), and (5)
shall first be used to offset
any state-mandated
reimbursable cost, within the
meaning of subdivision (e) of
Section 17556 of the
Government Code, that
otherwise may be claimed
through the state mandates
reimbursement process for the
STAR Program, the California
English Language Development
Test, the California High
School Exit Examination, and
the California Alternate
Performance Assessment. Local
educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandate
reimbursement claims by the
amount of funding provided to
them from these schedules.
6110-117-0001--For local assistance, State
Department of Education, Program 10.70-
Vocational Education, in lieu of the amount
that otherwise would be appropriated
pursuant to subdivision (b) of Section
19632 of the Business and Professions Code.. 514,000
Provisions:
1. Of the funds appropriated by this
item, $45,000 shall be available to
support the California Association
of Student Councils.
6110- 119-0001--For local assistance,
119-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Educat
ion
(Propo
sition
98),
for transfer to Section A of the State
transf
er to
Sectio
n A
of
the
State
School Fund, Program
20.40.060-Educational
Fund,
Progra
m
20.40.
060-
Educat
ional
Servic es for Foster Youth pursuant to
es
for
Foster
Youth
pursua
nt to
Chapte
r
Chapter 11.3 (commencing with Section
42920)
(comme
ncing
with
Sectio
n
42920)
of
Part
24 of
Divisi
on 3
of
Title
2 of
of Part 24 of Division 3 of Title 2 of the
19,291,00
Educat ion Code
.............................. 0
ion
Code .
Provis ions:
ions:
1. Of the funds appropriated in
the
fund
s
appr
opri
ated
in
this
item
,
$400
,000
is
prov
ided
for
the
purp
ose
of
a
cost
-of-
livi
ng
adju
stme
nt.
this item, $400,000 is
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
provided for the purpose of a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect a reduction to the
base funding of 0.52 percent
for a statewide decline in
average daily attendance.
6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-- Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund....... 2,461,000
6110-
122-
0001-
-For
local
assist
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98),
for
transf
er to
Sectio
n A
of
the
State
School
Fund,
Progra
m
20.40.
090-
Specia
lized
Second
ary
Progra
ms,
pursua
nt to
Chapte
r 6
(comme
ncing
with
Sectio
n
58800)
of
Part
31 of
Divisi
on 4
of
Title
2 of
the
Educat
ion
Code..
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,5
00,0
00
shal
l
be
allo
cate
d
to
Spec
iali
zed
Seco
ndar
y
Prog
rams
esta
blis
hed
prio
r
to
the
1991
-92
fisc
al
year
that
oper
ate
in
conj
unct
ion
with
the
Cali
forn
ia
Stat
e
Univ
ersi
ty.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$130
,000
is
prov
ided
for
a
cost
-of-
livi
ng
adju
stme
nt.
6110-123-0001--For local assistance,
Department of Education (Proposition 98),
for implementation of the Public Schools
Accountability Act, pursuant to Chapter
6.1 (commencing with Section 52050) of
Part 28 of Division 4 of Title 2 of the
Education Code............................ 120,209,000
Schedule:
( 20.60.030.034-High
1 Priority Schools Grant 114,20
) Program.................... 9,000
(1) 20.60.030.034-High
( 20.60.030.036-Corrective
2 Actions.................... 6,000,
) 000
Priority Schools
Provisions:
Grant Program....... 114,209,000
1 Funds appropriated in
. Schedule (1) are provided solely
for the purpose of implementing
the High Priority Schools Grant
Program pursuant to Article 3.5
(commencing with Section
52055.600) of Chapter 6.1 of Part
28 of Division 4 of Title 2 of
the Education Code. Schoolsite
grants shall be adjusted based on
October 2007 California Basic
Educational Data System
enrollment. Of these funds,
$10,000,000 or whatever greater
or lesser amount is necessary,
shall be available to support
schools working with school
assistance and intervention teams
or schools subject to state
sanctions by the Superintendent
of Public Instruction as part of
the High Priority Schools Grant
Program.
2 Pursuant to Chapter 1020 of the
. Statutes of 2002, the funds
(2) 20.60.030.036- appropriated in
Schedule
(2)
Corrective Actions.. 6,000,000
shall, upon approval by the State
Board of Education, be available
to support non-Title I
schools working with school
assistance and intervention teams
or non-Title I schools subject to
state or federal sanctions by the
Superintendent of Public
Instruction as part of the
Provisions: Immediate
Intervention/Underperforming
1. Funds appropriated in
Schedule (1) are provided solely
Schools Program or the federal No
Child Left Behind Act of 2001
(P.L. 107-110). for the purpose of
implementing
the High Priority Schools Grant
Program pursuant to Article 3.5
(commencing with Section
52055.600) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
of the Education Code.
Schoolsite grants shall be
adjusted based on October 2007
California Basic Educational
Data System enrollment. Of these
funds, $10,000,000 or whatever
greater or lesser amount is
necessary, shall be available to
support schools working with
school assistance and
intervention teams or schools
subject to state sanctions by
the Superintendent of Public
Instruction as part of the High
Priority Schools Grant Program.
2. Pursuant to Chapter 1020 of the
Statutes of 2002, the funds
appropriated in Schedule (2)
shall, upon approval by the
State Board of Education, be
available to support non-
Title I schools working with
school assistance and
intervention teams or non-Title
I schools subject to state or
federal sanctions by the
Superintendent of Public
Instruction as part of the
Immediate
Intervention/Underperforming
Schools Program or the federal
No Child Left Behind Act of 2001
(P.L. 107-110).
6110-123-0890--For local assistance,
Department of Education, 20.60.030.035-
Innovative Programs, Title V-ESEA, payable
from the Federal Trust Fund................. 6,000,000
Provisions:
1. The funds in this item are one-time
carryover funds that shall be used
for purposes of federal Title I
program improvement. Funds shall be
programmed pursuant to legislation.
6110- 124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 52,222,000
124-
0001- Provisions:
-For
1. An additional $4,294,000 in
expenditures for this purpose
has been deferred to the 2009-
10 fiscal year.
local
2. Of the funds appropriated in
this item, $1,171,000 is for
the purpose of providing a
cost-of-living adjustment.
assist
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98),
for
transf
er to
Sectio
n A
of
the
State
School
Fund,
Progra
m
10.80.
010-
Gifted
and
Talent
ed
Pupil
Progra
m
establ
ished
pursua
nt to
Chapte
r 8
(comme
ncing
with
Sectio
n
52200)
of
Part
28 of
Divisi
on 4
of
Title
2 of
the
Educat
ion
Code..
Provi
sions
:
An
addi
tion
al
$4,2
94,0
00
in
expe
ndit
ures
for
this
purp
ose
has
been
defe
rred
to
the
2009
-10
fisc
al
year
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,1
71,0
00
is
for
the
purp
ose
of
prov
idin
g a
cost
-of-
livi
ng
adju
stme
nt.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
6110-125-0001--For local assistance,
Department of Education (Proposition 98)...... 64,603,000
Schedule:
(1) 10.40.030.004-Refugee
Children School Grant
Program................ 1,649,000
(2) 20.10.006-English
Language Acquisition
Program, pursuant to
Chapter 4 (commencing
with Section 400) of
Part 1 of Division 1
of Title 1 of the
Education Code......... 64,603,000
(3) Reimbursements......... -1,649,000
Provisions:
1. Of the funds appropriated in this
item, $1,340,000 is provided for
the purpose of a cost-of-living
adjustment.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
6110- 125-0890--For local assistance,
125-
0890-
-For
local
assist
ance,
Depart ment of Education, payable from the
ment
of
Educat
ion,
payabl
e
from
the
Federa l Trust
Fund........................ 311,032,000
l
Trust
Fund..
Sched ule:
ule:
(1) 10. 30.010-Title I,
30.
010
-
Tit
le
I,
Mig
ran
t
Edu
cat
ion
...
Migrant Education... 136,119,000
20.
10.
004
-
Tit
le
III
,
Lan
gua
ge
Acq
uis
iti
on.
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
the
Depa
rtme
nt
of
Educ
atio
n
shal
(3) 20.10.004-Tit l e
use
no
less
than
$6,5
00,0
00
and
up
to
$7,1
00,0
00
for
the
Cali
forn
ia
Mini
-
Corp
s
Prog
ram.
III, Language
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$8,4
00,0
00
is
prov
ided
in
one-
time
carr
yove
r
fund
s
to
supp
ort
the
exis
ting
prog
ram.
Acquisition......... 174,913,000
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(3),
$4,8
06,0
00
is
prov
ided
in
one-
time
carr
yove
r
fund
s
to
supp
ort
the
exis
ting
prog
ram.
Of
the
fund
Provision s :
appr
opri
ated
in
Sche
dule
(3),
$1,8
00,0
00
is
avai
labl
e
for
esta
blis
hing
an
inte
rven
tion
and
assi
stan
ce
prog
ram
for
coor
dina
ting
fede
ral
Titl
e I
and
Titl
e
III
prog
ram
impr
ovem
ent
acti
viti
es
for
loca
l
educ
atio
nal
agen
cies
that
are
not
meet
ing
thei
r
annu
al
meas
urab
le
achi
evem
ent
obje
ctiv
es
for
Engl
ish
lang
uage
lear
ners
.
1. Of the funds appropriated in
Schedule (1), the Department of
Education shall use no less than
$6,500,000 and up to $7,100,000
for the California Mini-Corps
Program.
2. Of the funds appropriated in
Schedule (1), $8,400,000 is
provided in one-time carryover
funds to support the existing
program.
3. Of the funds appropriated in
Schedule (3), $4,806,000 is
provided in one-time carryover
funds to support the existing
program.
4. Of the funds appropriated in
Schedule (3), $1,800,000 is
available for establishing an
intervention and assistance
program for coordinating federal
Title I and Title III program
improvement activities for local
educational agencies that are
not meeting their annual
measurable achievement
objectives for English language
learners.
6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First program)
payable from the Federal Trust Fund........ 57,433,000
Provisions:
1. The funds appropriated in
this item are for Reading
First programs pursuant to
Article 1 (commencing with
Section 51700) of Chapter 5 of
Part 28 of Division 4 of Title
2 of the Education Code. It is
the intent of the Legislature
that all participating school
districts receive funding at
the rates established in
paragraph (3) of subdivision
(c) of Section 51700 for six
years. A participating school
district shall not receive
funding from this item for
more than six years.
2. Of the funds appropriated in
this item, $3,658,000 shall be
available for Reading First's
statewide and regional
infrastructure, including its
six Regional Technical
Assistance Centers.
3. By May 1, 2009, the State
Department of Education shall
provide the Legislature with
all of the following: (a) the
number of school districts
receiving grants, (b) the
number of K-3 teachers funded,
(c) the number of K-12 special
education teachers served, and
(d) the average per-teacher
grant amount.
4. By May 1, 2009, the State
Department of Education shall
provide the Legislature with
the following: (a) the number
and percentage of all K-12
special education teachers in
Reading First schools
receiving Reading First
professional development for
each year, 2001-02 to 2006-07,
inclusive, and (b) the number
and percentage of all K-12
special education classes in
Reading First schools that
have appropriate reading
materials purchased using the
state's instructional
materials program as set forth
in Article 3 (commencing with
Section 60240) of Chapter
2 of Part 33 of Division 4 of
Title 2 of the Education Code.
6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid pursuant to Article 2
(commencing with Section 54020) of
Chapter 1 of Part 29 of Division 4 of
Title 2 of the Education Code............. 1,015,333,000
Provisions:
1. Of the funds appropriated in
this item, $21,054,000 is
provided for the purpose of a
cost-of-living adjustment.
6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination.... 9,035,000
Provisions:
1. Of the funds appropriated,
$1,170,000 is available for
administration of the Advancement
Via Individual Determination
(AVID) centers.
6110-134-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 112,206,000
Schedule:
(1) 10.30.006-Statewide
System of School
Support............. 10,000,000
(5) 10.30.009-Program
Improvement-- Local
Educational
Agencies............ 55,206,000
(8) 10.30.003-Program
Improvement Local
Educational
Agencies Carryover.. 47,000,000
Provisions:
1. In administering the
accountability system required
by this item, the State
Department of Education shall
align the forms, processes, and
procedures required of local
educational agencies in a
manner that they may be
utilized for the purposes of
implementing the Public Schools
Accountability Act of 1999, as
established by Chapter 6.1
(commencing with Section 52050)
of Part 28 of Division 4 of
Title 2 of the Education Code,
so that duplication of effort
is minimized at the local level.
2. The funds appropriated in
Schedule (1) shall be available
for the purposes established by
Article 4.2 (commencing with
Section 52059) of Chapter
6.1 of Part 28 of Division 4 of
Title 2 of the Education Code.
4. The State Department of
Education shall provide to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance, a letter
by April 15, 2009, reporting
expenditures and anticipated
savings for each schedule,
based on available information.
6. The funds appropriated in
Schedules (5) and (8) shall be
available for requirements
specified in the federal No
Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.)
and shall be programmed
pursuant to legislation.
9. The funds appropriated in
Schedule (8) are provided on a
one-time carryover basis.
10. Of the funds appropriated in
Schedule (8), $7,800,000 is
provided on a one-time basis
for local educational agency
data support.
6110-135-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................... 78,082,000
Schedule:
(1) 10.30.004-School
Improvement Grants.... 61,462,000
(2) 10.30.001-School
Improvement Grants
Carryover............. 16,620,000
Provisions:
1. The funds appropriated in this
item shall be available for
requirements as specified in
subsection (g) of Section 6303 of
Title 20 of the United States
Code and shall be programmed
pursuant to legislation.
2. The funds appropriated in
Schedule (2) are provided on a
one-time carryover basis.
6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal
Trust Fund................................ 1,647,819,000
Schedule:
(1) 10.30.060-Title 1,630,796,00
I-ESEA.............. 0
(2) 10.30.065-McKinney-
Vento Homeless
Children Education.. 8,526,000
(4) 10.30.030-Title I-
Even Start Program.. 8,497,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $19,252,000 is
provided in one-time carryover
funds to support the existing
program.
2. Of the funds appropriated in
Schedule (2), $1,333,000 is
provided in one-time carryover
funds to support the existing
program.
3. Of the funds appropriated in
Schedule (4), $1,500,000 is
provided in one-time carryover
funds to support the existing
program.
6110-137-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260--
Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
Provisions:
1. The funds appropriated in
this item shall be for
allocation to local
educational agencies that
participate in the Mathematics
and Reading Professional
Development Program
established pursuant to
Article 3 (commencing with
Section 99230) of Chapter 5 of
Part 65 of Division 14 of
Title 3 of the Education Code.
2. Within 30 days of the
enactment of this act, the
Superintendent of Public
Instruction shall calculate
the percentage of teachers
eligible for funding based on
the funds appropriated in this
item. Prior to notifying local
educational agencies of this
percentage, the Superintendent
of Public Instruction shall
submit the calculation to the
Department of Finance for
verification.
3. Of the funds appropriated in
this item, $25,000,000 is to
provide professional
development to address the
needs of teachers of English
learners pursuant to Chapter
524 of the Statutes of 2006.
6110-137-0890--For local assistance,
Department of Education, Program 20.10.005-
Rural and Low Income Schools Grant, payable
from the Federal Trust Fund.................... 1,270,000
Provisions:
1. Of the funds appropriated in this
item, $67,000 is provided in one-time
carryover funds to support the
existing program.
6110-140-0001--For local assistance, Department of
Education (Proposition 98), Program 20-Instructional
Support.............................................. 0
Schedule:
(1) 20.80.001-Student Friendly
Services................... 500,000
(2) 20.90.001.020-California
School Information
Services Administration.... 4,444,000
(3) 20.90.001.030-California
School Information
Services Administration
Independent Project
Oversight.................. 150,000
(4) Amount payable from the
Education
Telecommunications Fund
(Item 6110-140-0349)....... -5,094,000
Provisions:
1. The Superintendent of Public Instruction
shall allocate the funds appropriated in
Schedule (1) for the Student Friendly
Services program.
2. The funds appropriated in Schedule (2)
shall be for allocation to the Fiscal
Crisis and Management Assistance Team for
costs associated with administration of
the California School Information
Services project.
3. The Superintendent of Public Instruction
shall allocate the funds appropriated in
Schedule (3) to the Sacramento County
Office of Education, which shall use the
funds to contract for independent project
oversight of the California School
Information Services (CSIS) program. The
independent project oversight shall
include the submission of quarterly
project reports on the progress of the
CSIS program to the Legislature, the
Department of Finance, the Superintendent
of Public Instruction, the State Board of
Education, the Governor, the Legislative
Analyst's Office, and the Fiscal Crisis
and Management Assistance Team for
the duration of the program
implementation. These reports shall
include, but not be limited to,
information on: (a) CSIS capacity for
additional district cohorts, (b)
readiness of self-identified districts
for participation in new CSIS cohorts,
(c) CSIS operations budget, and (d) CSIS
readiness to implement additional phases
of state reporting and records transfer.
4. Of the funds appropriated in Schedule
(2), $545,000 is available on a three-
year limited-term basis to support
positions and administrative costs
associated with the implementation plan
developed pursuant to Provision 5 of Item
6110-101-0349 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
5. The State Department of Education and
CSIS shall jointly report by October 1,
2008, to the Department of Finance, the
Legislative Analyst's Office, and the
budget committees of the Legislature on
the workload activities performed by each
entity to prepare for the implementation
of CALPADS.
6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........ 5,094,000
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.270-Administrator Training
Program pursuant to Article 4.6 (commencing
with Section 44510) of Chapter 3 of Part 25
of Division 3 of Title 2 of the Education
Code........................................ 4,900,000
Provisions:
1. Of the funds appropriated in this
item, up to $1,000,000 shall be
available for the Chief Business
Officer Training Program pursuant
to Article 4.8 (commencing with
Section 44518) of Chapter 3 of Part
25 of Division 3 of Title 2 of the
Education Code. In addition to
funding new eligible candidates,
funds allocated pursuant to this
paragraph may be used for
reimbursement of eligible
candidates approved by the State
Board of Education and enrolled in
an approved Chief Business Officer
Training Program on or after May
2006.
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
28 of Division 4 of Title 2 of the Education
Education Code............................
............
676,000
Provisions:
1. 1 Of the funds
appropriated in this
. item, $14,000 is provided for the
purpose of a cost-of-living
adjustment.
item, $14,000 is provided for the
purpose of a cost-of-living
adjustment.
6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of Division 2 of Title 2 of
the Education Code.......................... 4,636,000
Provisions:
1. Of the funds appropriated in this
item, $96,000 is provided for the
purpose of a cost-of-living
adjustment.
6110- 152-0001--For local assistance,
152-
0001-
-For
local
assist
ance,
Depart ment of Education, Program
ment
of
Educat
ion,
Progra
m
10.30. 050-American Indian Education
050-
Americ
Centers pursu an t to Article 6
(commencing
Indian
Educat
ion
Center
s
pursua
nt to
Articl
e 6
(comme
ncing
with Section 33380) of Chapter 3 of Part
Sectio
n
33380)
of
Chapte
r 3
of
Part
20 of Division 2 of Title 2 of the
Divisi
on 2
of
Title
2 of
the
Educat ion
Code............................ 376,000
ion
Code..
6110-156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, for transfer
to Section A of the State School Fund, for
allocation by the Superintendent of Public
Instruction to school districts, county
offices of education, and other agencies
for the purposes of Proposition 98
educational programs funded by this item,
in lieu of the amount that otherwise would
be appropriated pursuant to statute......... 743,023,000
Schedule:
(1) 10.50.010.001-Adult
Education............. 743,023,000
(2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
(3) Reimbursements-
CalWORKs.............. -8,739,000
Provisions:
1. Credit for participating in adult
education classes or programs may
be generated by a special day class
pupil only for days in which the
pupil has met the minimum day
requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in
Schedule (2) constitute the funding
for both remedial education and job
training services for participants
in the CalWORKs program (Article
3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions
Code). Funds shall be apportioned
by the Superintendent of Public
Instruction for direct
instructional costs only to school
districts and regional occupational
centers and programs (ROC/Ps) that
certify that they are unable to
provide educational services to
CalWORKs recipients within their
adult education block entitlement
or ROC/P block entitlement, or
both. Allocations shall be
distributed by the Superintendent
of Public Instruction as equal
statewide dollar amounts, based on
the number of CalWORKs-eligible
family members served in the county.
3. Providers receiving funds under
this item for adult basic
education, English as a Second
Language, and English as a Second
Language-Citizenship for legal
permanent residents, shall, to the
extent possible, grant priority for
services to immigrants facing the
loss of federal benefits under the
federal Personal Responsibility and
Work Opportunity Reconciliation Act
of 1996 (P.L. 104-193). Citizenship
and naturalization preparation
services funded by this item shall
include, to the extent consistent
with applicable federal law, all of
the following: (a) outreach
services, (b) assessment of skills,
(c) instruction and curriculum
development, (d) professional
development, (e) citizenship
testing, (f) naturalization
preparation and assistance, and (g)
regional and state coordination and
program evaluation.
4. The funds appropriated in Schedule
(2) shall be subject to the
following:
(a) The funds shall be used only
for educational activities
for welfare recipient
students and those in
transition off of welfare.
The educational activities
shall be limited to those
designed to increase self-
sufficiency, job training,
and work. These funds shall
be used to supplement
and
not supplant existing funds
and services provided for
welfare recipient students
and those in transition off
of welfare.
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall not
be increased as a result of
the appropriations made by
this section.
(c) Funds may be claimed by
local educational agencies
for services provided to
welfare recipient students
and those in transition off
of welfare pursuant to this
section only if all of the
following occur:
(1) Each local
educational agency
has met the terms of
the interagency
agreement between the
State Department of
Education and the
State Department of
Social Services
pursuant to Provision
2.
(2) Each local
educational agency
has fully claimed its
respective adult
education or ROC/Ps
average daily
attendance cap for
the current year.
(3) Each local
educational agency
has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
(d) Each local educational
agency shall be reimbursed
at the same rate as it would
otherwise receive for
services provided pursuant
to this item or Item
6110-105-0001 or pursuant to
Section 1.80, and shall
comply with the program
requirements for adult
education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
Division 4 of Title 2 of the
Education Code, and ROC/Ps
requirements pursuant to
Article 1 (commencing with
Section 52300) of, and
Article 1.5 (commencing with
Section 52335) of, Chapter 9
of Part 28 of Division 4 of
Title 2 of the Education
Code, respectively.
(e) Notwithstanding any other
provision of law, funds
appropriated in this section
for average daily attendance
(ADA) generated by
participants in the CalWORKs
program may be apportioned
on an advance basis to local
educational agencies based
on anticipated units of ADA
if a prior application for
this additional ADA funding
has been approved by the
Superintendent of Public
Instruction.
(f) The Legislature finds the
need for good information on
the role of local
educational agencies in
providing services to
individuals who are eligible
for or recipients of
CalWORKs assistance. This
information includes the
extent to which local
educational programs serve
public assistance recipients
and the impact these
services have on the
recipients' ability to find
jobs and become self-
supporting.
(g) The State Department of
Education shall develop a
data and accountability
system to obtain information
on education and job
training services provided
through state-funded adult
education programs and
regional occupational
centers and programs. The
system shall collect
information on (1) program
funding levels and sources,
(2) characteristics of
participants, and (3) pupil
and program outcomes. The
department shall work with
the office of the State
Chief Information Officer
and Legislative Analyst's
Office in determining the
specific data elements of
the system and shall meet
all information technology
reporting requirements of
the State Chief Information
Officer.
(h) As a condition of receiving
funds provided in Schedule
(2) or any General Fund
appropriation made to the
State Department of
Education specifically for
education and training
services to welfare
recipient students and those
in transition off of
welfare, local adult
education programs and
regional occupational
centers and programs
shall collect program and
participant data as
described in this item and
as required by the State
Department of Education. The
State Department of
Education shall require that
local providers submit to
the state aggregate data for
the period July 1, 2008, to
June 30, 2009, inclusive.
5. Of the funds appropriated in this
item, $18,843,000 is provided for
increases in average daily
attendance. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally,
$16,359,000 is for the purpose of
providing a cost-of-living
adjustment.
6. An additional $45,896,000 in
expenditures for this item has been
deferred until the 2009-10 fiscal
year.
6110- 156-0890--For local assistance,
156-
0890-
-For
local
assist
ance,
Depart ment of Education, Program
ment
of
Educat
ion,
Progra
m
10.50. 010.001-Adult Education, payable
from 75,126,00
010.00
1-
Adult
Educat
ion,
payabl
e
from
the Federal Trust Fund........................
0
Federa
l
Trust
Fund..
Provi sions:
sions
:
1. Unde r any grant awarded by the
State
r
any
gran
t
awar
ded
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
unde
r
this
item
to
a
qual
ifyi
ng
comm
unit
y-
base
d
orga
niza
tion
to
prov
ide
adul
t
basi
c
educ
atio
n
in
Engl
ish
as
a
Seco
nd
Lang
uage
and
Engl
ish
as
a
Seco
nd
Lang
uage
-
Citi
zens
hip
clas
ses,
the
depa
rtme
nt
shal
l
make
an
init
ial
paym
ent
to
the
orga
niza
tion
of
25
perc
ent
of
the
amou
nt
of
the
gran
t.
In
orde
r
to
qual
ify
for
an
adva
nce
paym
ent,
a
comm
unit
y-
base
d
orga
niza
tion
shal
l
subm
it
an
expe
ndit
ure
plan
and
shal
l
guar
ante
e
that
appr
opri
ate
stan
dard
s
of
educ
atio
nal
qual
ity
and
fisc
al
acco
unta
bili
ty
are
main
tain
ed.
In
addi
tion
,
reim
burs
emen
t
of
clai
ms
shal
l
be
dist
ribu
ted
on
a
quar
terl
y
basi
s.
The
depa
rtme
nt
shal
l
with
hold
10
perc
ent
of
the
fina
l
paym
ent
of
a
gran
t
as
desc
ribe
d
in
this
prov
isio
n
unti
l
all
clai
ms
for
that
comm
unit
y-
base
d
orga
niza
tion
have
been
subm
itte
d
for
fina
l
paym
ent.
Department of Education under this
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
all
non
loc
al
edu
cat
ion
al
age
nci
es
(no
n-
LEA
)
rec
eiv
ing
gre
ate
r
tha
n
$30
0,0
00
pur
sua
nt
to
thi
s
ite
m
sha
ll
sub
mit
an
ann
ual
org
ani
zat
ion
al
aud
it,
as
spe
cif
ied
,
to
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
,
Off
ice
of
Ext
ern
al
Aud
its
.
item to a qualifying community-
Al
l
aud
its
sha
ll
be
per
for
med
by
one
of
the
fol
low
ing
:
(1)
a
cer
tif
ied
pub
lic
acc
oun
tan
t
pos
ses
sin
g
a
val
id
lic
ens
e
to
pra
cti
ce
wit
hin
Cal
ifo
rni
a,
(2)
a
mem
ber
of
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
's
sta
ff
of
aud
ito
rs,
or
(3)
in-
hou
se
aud
ito
rs,
if
the
ent
ity
rec
eiv
ing
fun
ds
pur
sua
nt
to
thi
s
ite
m
is
a
pub
lic
age
ncy
,
and
if
the
pub
lic
age
ncy
has
int
ern
al
sta
ff
tha
t
per
for
ms
aud
iti
ng
fun
cti
ons
and
mee
ts
the
tes
ts
of
ind
epe
nde
nce
fou
nd
in
Gov
ern
men
t
Aud
iti
ng
Sta
nda
rds
iss
ued
by
the
Com
ptr
oll
er
Gen
era
l
of
the
Uni
ted
Sta
tes
.
based organization to provide adult
Th
e
aud
it
sha
ll
be
in
acc
ord
anc
e
wit
h
Sta
te
Dep
art
men
t
of
Edu
cat
ion
aud
it
gui
del
ine
s
and
Off
ice
of
Man
age
men
t
and
Bud
get
(OM
B),
Cir
cul
ar
No.
A-
133
,
Aud
its
of
Sta
tes
,
Loc
al
Gov
ern
men
ts,
and
Non
-
Pro
fit
Org
ani
zat
ion
s.
basic education in English as a
No
n-
LEA
ent
iti
es
rec
eiv
ing
fun
ds
pur
sua
nt
to
thi
s
ite
m
sha
ll
sub
mit
the
ann
ual
aud
it
no
lat
er
tha
n
six
mon
ths
fro
m
the
end
of
the
age
ncy
fis
cal
yea
r.
If,
for
any
rea
son
,
the
con
tra
ct
is
ter
min
ate
d
dur
ing
the
con
tra
ct
per
iod
,
the
aud
it
sha
ll
cov
er
the
per
iod
fro
m
the
beg
inn
ing
of
the
con
tra
ct
thr
oug
h
the
dat
e
of
ter
min
ati
on.
Second Language and English as a
No
n-
LEA
ent
iti
es
rec
eiv
ing
fun
ds
pur
sua
nt
to
thi
s
ite
m
sha
ll
be
hel
d
lia
ble
for
all
Sta
te
Dep
art
men
t
of
Edu
cat
ion
cos
ts
inc
urr
ed
in
obt
ain
ing
an
ind
epe
nde
nt
aud
it
if
the
con
tra
cto
r
fai
ls
to
pro
duc
e
or
sub
mit
an
acc
ept
abl
e
aud
it.
Second Language-Citizenship classes,
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
ann
ual
ly
sub
mit
to
the
Gov
ern
or,
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
and
Joi
nt
Leg
isl
ati
ve
Aud
it
Com
mit
tee
lim
ite
d-
sco
pe
aud
it
rep
ort
s
of
all
sub
rec
ipi
ent
s
it
is
res
pon
sib
le
for
mon
ito
rin
g
tha
t
rec
eiv
e
bet
wee
n
$25
,00
0
and
$30
0,0
00
of
fed
era
l
awa
rds
,
and
tha
t
do
not
hav
e
an
org
ani
zat
ion
wid
e
aud
it
per
for
med
.
The
se
lim
ite
d-
sco
pe
aud
its
sha
ll
be
con
duc
ted
in
acc
ord
anc
e
wit
h
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
aud
it
gui
del
ine
s
and
OMB
,
Cir
cul
ar
No.
A-
133
.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
may
cha
rge
aud
it
cos
ts
to
app
lic
abl
e
fed
era
l
awa
rds
,
as
aut
hor
ize
d
by
OMB
,
Cir
cul
ar
No.
A-
133
Sec
tio
n
230
(b)
(2)
.
the department shall make an initial
Th
e
lim
ite
d-
sco
pe
aud
its
sha
ll
inc
lud
e
agr
eed
-
upo
n
pro
ced
ure
s
eng
age
men
ts
con
duc
ted
in
acc
ord
anc
e
wit
h
eit
her
Ame
ric
an
Ins
tit
ute
of
Cer
tif
ied
Pub
lic
Acc
oun
tan
ts
(AI
CPA
)
gen
era
lly
acc
ept
ed
aud
iti
ng
sta
nda
rds
or
att
est
ati
on
sta
nda
rds
,
and
add
res
s
one
or
mor
e
of
the
fol
low
ing
typ
es
of
com
pli
anc
e
req
uir
eme
nts
:
all
owe
d
or
una
llo
wed
act
ivi
tie
s,
all
owa
ble
cos
ts
and
cos
t
pri
nci
ple
s,
eli
gib
ili
ty,
mat
chi
ng,
lev
el
of
eff
ort
,
ear
mar
kin
g,
and
rep
ort
ing
.
payment to the organization of 25
Th
e
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
con
tra
ct
for
the
lim
ite
d-
sco
pe
aud
its
wit
h
a
cer
tif
ied
pub
lic
acc
oun
tan
t
pos
ses
sin
g
a
val
id
lic
ens
e
to
pra
cti
ce
wit
hin
the
sta
te
or
wit
h
an
ind
epe
nde
nt
aud
ito
r.
percent of the amount of the grant.
On
or
befo
re
Marc
h 1
of
each
year
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
repo
rt
to
the
appr
opri
ate
subc
ommi
ttee
s
of
the
Asse
mbly
Comm
itte
e
on
Budg
et
and
the
Sena
te
Comm
itte
e
on
Budg
et
and
Fisc
al
Revi
ew
on
the
foll
owin
g
aspe
cts
of
Titl
e
II
of
the
fede
ral
Work
forc
e
Inve
stme
nt
Act
of
1998
:
(a)
the
make
up
of
thos
e
adul
t
educ
atio
n
prov
ider
s
that
appl
ied
for
comp
etit
ive
gran
ts
unde
r
Titl
e
II
and
thos
e
that
obta
ined
gran
ts,
by
size
,
geog
raph
ic
loca
tion
,
and
type
(sch
ool
dist
rict
s,
comm
unit
y
coll
eges
,
comm
unit
y-
base
d
orga
niza
tion
s,
or
othe
r
loca
l
enti
ties
),
(b)
the
exte
nt
to
whic
h
part
icip
atin
g
prog
rams
were
able
to
meet
plan
ned
perf
orma
nce
targ
ets,
and
(c)
a
brea
kdow
n
of
the
type
s
of
cour
ses
(Eng
lish
as
a
Seco
nd
Lang
uage
(ESL
),
ESL-
Citi
zens
hip,
adul
t
basi
c
educ
atio
n,
or
adul
t
seco
ndar
y
educ
atio
n)
incl
uded
in
the
perf
orma
nce
targ
ets
of
part
icip
atin
g
agen
cies
.
In order to qualify for an advance
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
Legi
slat
ure
and
the
depa
rtme
nt
util
ize
the
info
rmat
ion
prov
ided
purs
uant
to
this
prov
isio
n
to
(a)
eval
uate
whet
her
any
chan
ges
need
to
be
made
to
impr
ove
the
impl
emen
tati
on
of
the
acco
unta
bili
ty-
base
d
fund
ing
syst
em
unde
r
Titl
e
II
and
(b)
eval
uate
the
feas
ibil
ity
of
any
futu
re
expa
nsio
n
of
the
acco
unta
bili
ty-
base
d
fund
ing
syst
em
usin
g
stat
e
fund
s.
payment, a community-based
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
cont
inue
to
ensu
re
that
outc
ome
meas
ures
for
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
and
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
clie
nts
are
set
at
a
leve
l
wher
e
thes
e
clie
nts
will
cont
inue
to
be
elig
ible
for
adul
t
educ
atio
n
serv
ices
in
the
curr
ent
fisc
al
year
and
beyo
nd
to
the
full
exte
nt
auth
oriz
ed
unde
r
fede
ral
law.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
also
cons
ult
with
the
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th,
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
,
and
Depa
rtme
nt
of
Fina
nce
for
this
purp
ose.
organization shall submit an
expenditure plan and shall guarantee
that appropriate standards of
educational quality and fiscal
accountability are maintained. In
addition, reimbursement of claims
shall be distributed on a quarterly
basis. The department shall withhold
10 percent of the final payment of a
grant as described in this provision
until all claims for that community-
based organization have been
submitted for final payment.
2. (a) Notwithstanding any other
provision of law, all
nonlocal educational agencies
(non-LEA) receiving greater
than $300,000 pursuant to this
item shall submit an annual
organizational audit, as
specified, to the State
Department of Education, Office
of External Audits.
All audits shall be performed
by one of the following: (1) a
certified public accountant
possessing a valid license to
practice within California, (2)
a member of the State
Department of Education's staff
of auditors, or (3) in-house
auditors, if the entity
receiving funds pursuant to
this item is a public agency,
and if the public agency has
internal staff that performs
auditing functions and meets
the tests of independence found
in Government Auditing
Standards issued by the
Comptroller General of the
United States.
The audit shall be in
accordance with State
Department of Education audit
guidelines and Office of
Management and Budget (OMB),
Circular No. A-133, Audits of
States, Local Governments, and
Non-Profit Organizations.
Non-LEA entities receiving
funds pursuant to this item
shall submit the annual audit
no later than six months from
the end of the agency fiscal
year. If, for any reason, the
contract is terminated during
the contract period, the audit
shall cover the period from the
beginning of the contract
through the date of termination.
Non-LEA entities receiving
funds pursuant to this item
shall be held liable for all
State Department of Education
costs incurred in obtaining an
independent audit if the
contractor fails to produce or
submit an acceptable audit.
(b) Notwithstanding any other
provision of law, the State
Department of Education shall
annually submit to the
Governor, Joint Legislative
Budget Committee, and Joint
Legislative Audit Committee
limited-scope audit reports of
all subrecipients it is
responsible for monitoring that
receive between $25,000 and
$300,000 of federal awards, and
that do not have an
organizationwide audit
performed. These limited-scope
audits shall be conducted in
accordance with the State
Department of Education audit
guidelines and OMB, Circular
No. A-133. The State Department
of Education may charge audit
costs to applicable federal
awards, as authorized by OMB,
Circular No. A-133 Section
230(b)(2).
The limited-scope audits shall
include agreed-upon procedures
engagements conducted in
accordance with either American
Institute of Certified Public
Accountants (AICPA) generally
accepted auditing standards or
attestation standards, and
address one or more of the
following types of compliance
requirements: allowed or
unallowed activities, allowable
costs and cost principles,
eligibility, matching, level of
effort, earmarking, and
reporting.
The State Department of
Education shall contract for
the limited-scope audits with a
certified public accountant
possessing a valid license to
practice within the state or
with an independent auditor.
3. On or before March 1 of each year,
the State Department of Education
shall report to the appropriate
subcommittees of the Assembly
Committee on Budget and the Senate
Committee on Budget and Fiscal Review
on the following aspects of Title II
of the federal Workforce Investment
Act of 1998: (a) the makeup of those
adult education providers that
applied for competitive grants under
Title II and those that obtained
grants, by size, geographic location,
and type (school districts, community
colleges, community-based
organizations, or other local
entities), (b) the extent to which
participating programs were able to
meet planned performance targets, and
(c) a breakdown of the types of
courses (English as a Second Language
(ESL), ESL-Citizenship, adult basic
education, or adult secondary
education) included in the
performance targets of participating
agencies.
It is the intent of the Legislature
that the Legislature and the
department utilize the information
provided pursuant to this provision
to (a) evaluate whether any changes
need to be made to improve the
implementation of the accountability-
based funding system under Title II
and (b) evaluate the feasibility of
any future expansion of the
accountability-based funding system
using state funds.
4. The State Department of Education
shall continue to ensure that outcome
measures for State Department of
Mental Health and State Department of
Developmental Services clients are
set at a level where these clients
will continue to be eligible for
adult education services in the
current fiscal year and beyond to the
full extent authorized under federal
law. The State Department of
Education shall also consult with the
State Department of Mental Health,
State Department of Developmental
Services, and Department of Finance
for this purpose.
6110-158-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund in lieu of the amount
that otherwise would be appropriated pursuant
to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional
Facilities.................................... 18,601,000
Provisions:
1. Notwithstanding Section 41841.5
of the Education Code, or any
other provision of law, all of
the following shall apply:
(a) The amount appropriated
in this item and any
amount allocated for this
program in this act shall
be the only funds
available for allocation
by the Superintendent of
Public Instruction to
school districts or
county offices of
education for the Adults
in Correctional
Facilities Program.
(b) The amount appropriated
in this item shall be
allocated based upon
prior year rather than
current year
expenditures.
(c) Funding distributed to
each local educational
agency (LEA) for
reimbursement of services
provided in the prior
fiscal year for the
Adults in Correctional
Facilities Program shall
be limited to the amount
received by the agency
for services provided in
the 2006-07 fiscal year.
Funding shall be reduced
or eliminated, as
appropriate, for any LEA
that reduces or
eliminates services
provided under this
program in the prior
fiscal year, as compared
to the level of services
provided in the 2006-07
fiscal year. Any funds
remaining as a result of
those decreased levels of
service shall be
allocated to provide
support for new programs
in accordance with
Section 41841.8 of the
Education Code.
(d) Funding appropriated in
this item for growth in
average daily attendance
(ADA) first shall be
allocated to programs
that are funded for 20
units or less of ADA, up
to a maximum of 20
additional units of ADA
per program.
2. $444,000 is provided for
increases in average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth rates
to conform to available funds.
Additionally, $386,000 is for the
purpose of providing a cost-of-
living adjustment.
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,188,406,000
Schedule:
(1) 10.60.050.003-
Special education 3,116,310,00
instruction......... 0
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 86,491,000
(3) Reimbursements for
Early Education
Program, Part C..... -14,395,000
Provisions:
1. Funds appropriated by this item
are for transfer by the
Controller to Section A of the
State School Fund, in lieu of
the amount that otherwise would
be appropriated for transfer
from the General Fund in the
State Treasury to Section A of
the State School Fund for the
2008-09 fiscal year pursuant to
Sections 14002 and 41301 of the
Education Code, for
apportionment pursuant to Part
30 (commencing with Section
56000) of Division 4 of Title 2
of the Education Code,
superseding all prior law.
2. Of the funds appropriated in
Schedule (1), up to $13,206,000,
plus any cost-of-living
adjustment, shall be available
for the purchase, repair, and
inventory maintenance of
specialized books, materials,
and equipment for pupils with
low-incidence disabilities, as
defined in Section 56026.5 of
the Education Code.
3. Of the funds appropriated in
Schedule (1), up to $10,080,000,
plus any cost-of-living
adjustment, shall be available
for the purposes of vocational
training and job placement for
special education pupils through
Project Workability I pursuant
to Article 3 (commencing with
Section 56470) of Chapter 4.5 of
Part 30 of Division 4 of Title 2
of the Education Code. As a
condition of receiving these
funds, each local educational
agency shall certify that the
amount of nonfederal resources,
exclusive of funds received
pursuant to this provision,
devoted to the provision of
vocational education for special
education pupils shall be
maintained at or above the level
provided in the 1984-85 fiscal
year. The Superintendent of
Public Instruction may waive
this requirement for local
educational agencies that
demonstrate that the requirement
would impose a severe hardship.
4. Of the funds appropriated in
Schedule (1), up to $5,258,000,
plus any cost-of-living
adjustment (COLA), shall be
available for regional
occupational centers and
programs that serve pupils
having disabilities ; up to
$87,617,000, plus any COLA,
shall be available for
regionalized program specialist
services ; and up to $2,573,000,
plus any COLA, shall be
available for small special
education local plan areas
(SELPAs) pursuant to Section
56836.24 of the Education Code.
5. Of the funds appropriated in
Schedule (1), up to $3,000,000
is provided for extraordinary
costs associated with single
placements in nonpublic,
nonsectarian schools, pursuant
to Section 56836.21 of the
Education Code. Pursuant to
legislation, these funds shall
also provide reimbursement for
costs associated with pupils
residing in licensed children's
institutes.
6. Of the funds appropriated in
Schedule (1), up to
$205,213,000, plus any cost-of-
living adjustment (COLA), is
available to fund the costs of
children placed in licensed
children's institutions who
attend nonpublic schools based
on the funding formula
authorized in Chapter 914 of the
Statutes of 2004.
7. Funds available for infant units
shall be allocated with the
following average number of
pupils per unit:
(a) For special classes and
centers-- 16.
(b) For resource specialist
programs-- 24.
(c) For designated
instructional services--
16.
8. Notwithstanding any other
provision of law, early
education programs for infants
and toddlers shall be offered
for 200 days. Funds appropriated
in Schedule (2) shall be
allocated by the State
Department of Education for the
2008-09 fiscal year to those
programs receiving allocations
for instructional units pursuant
to Section 56432 of the
Education Code for the Early
Education Program for
Individuals with Exceptional
Needs operated pursuant to
Chapter 4.4 (commencing with
Section 56425) of Part 30 of
Division 4 of Title 2 of the
Education Code, based on
computing 200-day entitlements.
Notwithstanding any other
provision of law, funds in
Schedule (2) shall be used only
for the purposes specified in
Provisions 10 and 11.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary
to fund the deficited
entitlements pursuant to Section
56432 of the Education Code and
Provision 10 shall be available
for allocation by the State
Department of Education to local
educational agencies for the
operation of programs serving
solely low-incidence infants and
toddlers pursuant to Title 14
(commencing with Section 95000)
of the Government Code. These
funds shall be allocated to each
local educational agency for
each solely low-incidence child
through age two in excess of the
number of solely low-incidence
children through age two served
by the local educational agency
during the 1992-93 fiscal year
and reported on the April 1993
pupil count. These funds shall
only be allocated if the amount
of reimbursement received from
the State Department of
Developmental Services is
insufficient to fully fund
the costs of operating the Early
Intervention Program, as
authorized by Title 14
(commencing with Section 95000)
of the Government Code.
10. The State Department of
Education, through coordination
with the special education local
plan areas, shall ensure local
interagency coordination and
collaboration in the provision
of early intervention services,
including local training
activities, child-find
activities, public awareness,
and the family resource center
activities.
11. Funds appropriated in this item,
unless otherwise specified, are
available for the sole purpose
of funding 2008-09 special
education program costs and
shall not be used to fund
any prior year adjustments,
claims, or costs.
12. Of the amount provided in
Schedule (1), up to $188,000,
plus any cost-of-living
adjustment, shall be available
to fully fund the declining
enrollment of necessary small
special education local plan
areas pursuant to Chapter 551 of
the Statutes of 2001.
13. Pursuant to Section 56427 of the
Education Code, of the funds
appropriated in Schedule (1) of
this item, up to $2,324,000 may
be used to provide funding for
infant programs, and may be used
for those programs that do not
qualify for funding pursuant to
Section 56432 of the Education
Code.
14. Of the funds appropriated in
Schedule (1), up to $29,478,000
shall be allocated to local
educational agencies for the
purposes of Project Workability
I.
15. Of the funds appropriated in
Schedule (1), up to $1,700,000
shall be used to provide
specialized services to pupils
with low-incidence disabilities,
as defined in Section 56026.5 of
the Education Code.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This
program shall include state-
sponsored staff development for
special education personnel
to have the necessary content
knowledge and skills to serve
children with disabilities. This
funding may include training and
services targeting special
education teachers and related
service personnel that teach
core academic or multiple
subjects to meet the applicable
special education requirements
of the Individuals with
Disabilities Education
Improvement Act of 2004 (20
U.S.C. Sec. 1400 et seq.).
17. Of the funds appropriated in
Schedule (1), up to $200,000
shall be used for research and
training in cross-cultural
assessments.
18. Of the amount specified in
Schedule (1), up to $31,000,000
shall be used to provide mental
health services required by
an individual education plan
pursuant to the federal
Individuals with Disabilities
Education Improvement Act of
2004 (20 U.S.C. Sec. 1400 et
seq.) and pursuant to Chapter
493 of the Statutes of 2004.
19. Of the amount provided in
Schedule (1), $70,296,000 is
provided for cost-of-living
adjustments.
20. Of the amount provided in
Schedule (2), $1,812,000 is
provided for cost-of-living
adjustments.
21. Of the amount appropriated in
this item, up to $1,480,000 is
available for the state's
share of costs in the settlement
of Emma C. v. Delaine Eastin, et
al. (N.D. Cal. No. C96-4179TEH).
The State Department of
Education shall report by
January 1, 2009, to the fiscal
committees of both houses of the
Legislature, the Department of
Finance, and the Legislative
Analyst's Office on the planned
use of the additional special
education funds provided to the
Ravenswood Elementary School
District pursuant to this
settlement. The report shall
also provide the State
Department of Education's best
estimate of when this
supplemental funding will no
longer be required by the court.
The State Department of
Education shall comply with the
requirements of Section 948 of
the Government Code in any
further request for funds to
satisfy this settlement.
22. Of the funds appropriated in
this item, up to $2,500,000
shall be allocated directly
to special education local plan
areas for a personnel
development program that meets
the highly qualified teacher
requirements and ensures that
all personnel necessary to carry
out this part are appropriately
and adequately prepared, subject
to the requirements of paragraph
(14) of subdivision (a) of
Section 612 of the federal
Individuals with Disabilities
Education Improvement Act of
2004 (20 U.S.C. Sec. 1400 et
seq.), and Section 2122 of the
federal Elementary and Secondary
Education Act of 1965 (20 U.S.C.
Sec. 6301 et seq.). The local in-
service programs shall include a
parent training component and
may include a staff training
component, and may include a
special education teacher
component for special education
service personnel and
paraprofessionals, consistent
with state certification and
licensing requirements. Use of
these funds shall be described
in the local plans. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. All
programs are to include
evaluation components.
23. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary
to fund the defined entitlement
shall be to fulfill other
shortages in entitlements
budgeted in this schedule by the
State Department of Education,
upon Department of Finance
approval, to any program funded
under Schedule (1).
24. The funds appropriated in this
item reflect a reduction to the
base funding of 0.52 percent for
a statewide decline in average
daily attendance.
25. Of the funds appropriated in
Schedule (1), the amount
resulting from increases in
federal funds reflected in the
calculation performed in
paragraph (1) of subdivision (c)
of Section 56836.08 of the
Education Code shall be
allocated based on an equal
amount per average daily
attendance and added to each
special education local plan
area's base funding, consistent
with paragraphs (1) to (4),
inclusive, of subdivision (b) of
Section 56836.158 of the
Education Code. This amount may
be up to $19,000,000 less
adjustments for state operations
and preschool. When the final
amount is determined, the State
Department of Education shall
provide this information to the
Department of Finance and the
budget committees of each house
of the Legislature.
6110-161-0890--For local assistance, Department of
Education, payable from the Federal Trust Fund,
Program 10.60-Special Education Programs for
Exceptional Children...................................
6110-161-0890--For local assistance,
Schedule:
Department of Education, payable from the
(1) 10.60.050.012-Local Agency
Entitlements, IDEA Special 995,330,00
Education..................... 0
Federal Trust Fund, Program 10.60-Special
1,174,139
(2) 10.60.050.013-State Agency
Entitlements, IDEA Special
Education..................... 1,821,000
Education Programs for Exceptional Children...
,000
(3) 10.60.050.015-IDEA, Local
Entitlements, Preschool
Program....................... 63,437,000
(4) 10.60.050.021-IDEA, State
Level Activities.............. 70,720,000
Schedule:
(5) 10.60.050.030-P.L. 99-457,
Preschool Grant Program....... 37,841,000
(6) 10.60.050.031-IDEA, State
Improvement Grant, Special
Education..................... 2,196,000
(1) 10.60.050.012-Local
(7) 10.60.050.032-IDEA, Family
Empowerment Centers........... 2,794,000
Agency Entitlements, IDEA
Provisions:
Special Education......... 995,330,000
1. If the funds for Part B of the federal
Individuals with Disabilities Education
Act (20 U.S.C. Sec. 1400 et seq.) (IDEA)
that are actually received by the state
exceed $1,165,973,000, at least 95
percent of the funds received in excess
of that amount shall be allocated for
local entitlements and to state agencies
with approved local plans. Up to 5
percent of the amount received in excess
of $1,165,973,000 may be used for state
administrative expenses upon approval of
the Department of Finance. If the funds
for Part B of the IDEA that are actually
received by the state are less than
$1,165,973,000, the reduction shall be
taken in other state-level activities.
2. The funds appropriated in Schedule (2)
shall be distributed to state-operated
programs serving disabled children from
3 to 21 years of age, inclusive. In
accordance with federal law, the funds
appropriated in Schedules (1) and
(2) shall be distributed to local and
state agencies on the basis of the
federal Individuals with Disabilities
Education Act (20 U.S.C. Sec. 1400 et
seq.) permanent formula.
(2) 10.60.050.013-State
4. Of the funds appropriated in Schedule
(4) up to $300,000 shall be used to
develop and test procedures, materials,
and training for alternative dispute
resolution in special education.
Agency Entitlements, IDEA
5. Of the funds appropriated by Schedule
(5) for the Preschool Grant Program,
$1,228,000 shall be used for in-service
training and shall include a parent
training component and may, in addition,
include a staff training program. These
funds may be used to provide training in
alternative dispute resolution and
the local mediation of disputes. This
program shall include state-sponsored
and local components.
Special Education.........
1,821,000
6. Of the funds appropriated in this item,
$1,420,000 is available for local
assistance grants for the Quality
Assurance and Focused Monitoring Pilot
Program to monitor local educational
agency compliance with state and federal
laws and regulations governing special
education. This funding level is to be
used to continue the facilitated reviews
and, to the extent consistent with the
key performance indicators developed by
the State Department of Education, these
activities focus on local educational
agencies identified by the United States
Department of Education's Office of
Special Education Programs.
7. The funds appropriated in Schedule (7)
shall be used for the purposes of Family
Empowerment Centers on Disability
pursuant to Chapter 690 of the Statutes
of 2001.
(3) 10.60.050.015-IDEA, Local
8. Notwithstanding the notification
requirements listed in subdivision (d)
of Section 26.00, the Department of
Finance is authorized to approve
intraschedule transfers of funds within
this item submitted by the State
Department of Education for the purposes
of ensuring that special education
funding provided in this item is
appropriated in accordance with the
statutory funding formula required by
the federal Individuals with
Disabilities Education Act (20 U.S.C.
Sec. 1400 et seq.) and the special
education funding formula required
pursuant to Chapter 7.2 (commencing with
Section 56836) of Part 30 of
Division 4 of Title 2 of the Education
Code, without waiting 30 days, but shall
provide a notice to the Legislature each
time a transfer occurs.
Entitlements, Preschool
9. Of the funds appropriated in Schedule
(4) $69,000,000 shall be used
exclusively to support mental health
services that are provided during the
2008-09 fiscal year by county mental
health agencies pursuant to Chapter 26.5
(commencing with Section 7570) of
Division 7 of Title 1 of the Government
Code and that are included within an
individualized education program
pursuant to the federal Individuals with
Disabilities Education Act (20 U.S.C.
Sec. 1400 et seq.). Each county office
of education receiving these funds shall
contract, on behalf of special education
local planning areas in its county, with
the county mental health agency to
provide specified mental health
services. This funding shall be
considered offsetting revenues within
the meaning of subdivision (e) of
Section 17556 of the Government Code for
any reimbursable mandated cost claim for
provision of the mental health services
provided in the 2008-09 fiscal year.
Amounts allocated to each county office
of education shall reflect the share of
the $69,000,000 in federal special
education funds provided to that county
in the 2004-05 fiscal year for mental
health services provided pursuant to
Chapter 26.5 (commencing with Section
7570) of Division 7 of Title 1 of the
Government Code.
Program................... 63,437,000
10. Of the funds appropriated in Schedule
(6), $2,196,000 is provided on a one-
(4) 10.60.050.021-IDEA, State
Level Activities.......... 70,720,000
time basis for science-based
(5) 10.60.050.030-P.L. 99-
professional
development as part of the
457, Preschool Grant
Program................... 37,841,000
State Personnel Development grant.
(6) 10.60.050.031-IDEA, State
Improvement Grant,
Special Education......... 2,196,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers................... 2,794,000
Provisions:
1. If the funds for Part B of the
federal Individuals with
Disabilities Education Act (20 U.S.C.
Sec. 1400 et seq.) (IDEA) that are
actually received by the state exceed
$1,165,973,000, at least 95 percent
of the funds received in excess of
that amount shall be allocated for
local entitlements and to state
agencies with approved local plans.
Up to 5 percent of the amount
received in excess of $1,165,973,000
may be used for state administrative
expenses upon approval of the
Department of Finance. If the funds
for Part B of the IDEA that are
actually received by the state are
less than $1,165,973,000, the
reduction shall be taken in other
state-level activities.
2. The funds appropriated in Schedule
(2) shall be distributed to state-
operated programs serving disabled
children from 3 to 21 years of age,
inclusive. In accordance with federal
law, the funds appropriated in
Schedules (1) and (2) shall be
distributed to local and state
agencies on the basis of the federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec. 1400 et
seq.) permanent formula.
4. Of the funds appropriated in Schedule
(4) up to $300,000 shall be used to
develop and test procedures,
materials, and training for
alternative dispute resolution in
special education.
5. Of the funds appropriated by Schedule
(5) for the Preschool Grant Program,
$1,228,000 shall be used for in-
service training and shall include a
parent training component and may, in
addition, include a staff training
program. These funds may be used to
provide training in alternative
dispute resolution and the local
mediation of disputes. This program
shall include state-sponsored and
local components.
6. Of the funds appropriated in this
item, $1,420,000 is available for
local assistance grants for the
Quality Assurance and Focused
Monitoring Pilot Program to monitor
local educational agency compliance
with state and federal laws and
regulations governing special
education. This funding level is to
be used to continue the facilitated
reviews and, to the extent consistent
with the key performance indicators
developed by the State Department of
Education, these activities focus on
local educational agencies identified
by the United States Department of
Education's Office of Special
Education Programs.
7. The funds appropriated in Schedule
(7) shall be used for the purposes of
Family Empowerment Centers on
Disability pursuant to Chapter 690 of
the Statutes of 2001.
8. Notwithstanding the notification
requirements listed in subdivision
(d) of Section 26.00, the Department
of Finance is authorized to approve
intraschedule transfers of funds
within this item submitted by the
State Department of Education for the
purposes of ensuring that special
education funding provided in this
item is appropriated in accordance
with the statutory funding formula
required by the federal Individuals
with Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.) and the
special education funding formula
required pursuant to Chapter 7.2
(commencing with Section 56836) of
Part 30 of Division 4 of Title 2 of
the Education Code, without waiting
30 days, but shall provide a notice
to the Legislature each time a
transfer occurs.
9. Of the funds appropriated in Schedule
(4) $69,000,000 shall be used
exclusively to support mental health
services that are provided during the
2008-09 fiscal year by county mental
health agencies pursuant to Chapter
26.5 (commencing with Section 7570)
of Division 7 of Title 1 of the
Government Code and that are included
within an individualized education
program pursuant to the federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec. 1400 et
seq.). Each county office of
education receiving these funds shall
contract, on behalf of special
education local planning areas in its
county, with the county mental health
agency to provide specified mental
health services. This funding
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim for
provision of the mental health
services provided in the 2008-09
fiscal year. Amounts allocated to
each county office of education shall
reflect the share of the $69,000,000
in federal special education funds
provided to that county in the 2004-
05 fiscal year for mental health
services provided pursuant to Chapter
26.5 (commencing with Section 7570)
of Division 7 of Title 1 of the
Government Code.
10. Of the funds appropriated in Schedule
(6), $2,196,000 is provided on a one-
time basis for science-based
professional development as part of
the State Personnel Development grant.
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund for purposes of Article 5
(commencing with Section 54690) of Chapter
9 of Part 29 of Division 4 of Title 2 of
the Education Code, Partnership Academies
Program.................................... 23,490,000
Schedule:
(1) 10.70.070.001-
California
Partnership
Academies............ 23,490,000
(2) 10.70.070.002-
""Green'' California
Partnership
Academies............ 3,000,000
(3) Reimbursements....... -3,000,000
Provisions:
1. If there are any funds in this
item that are not allocated for
planning or operational grants,
the State Department of
Education may allocate those
remaining funds as one-time
grants to state-funded
partnership academies to be used
for one-time purposes.
2. The State Department of
Education shall not authorize
new partnership academies
without the approval of the
Department of Finance and 30-day
notification to the Joint
Legislative Budget Committee.
3. Notwithstanding Provisions 1 and
2, the funds appropriated in
Schedule (2) shall be available
consistent with Article 5
(commencing with Section 54690)
of Chapter 9 of Part 29 of
Division 4 of Title 2 of the
Education Code and pursuant to
legislation enacted in the 2007-
08 Regular Session.
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 138,162,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Career and Technical
Education Act of 2006
funds for the current fiscal
year to be transferred to the
community colleges by means of
interagency agreements for the
purpose of funding career
technical education programs
in community colleges.
2. The State Board of Education
and the Board of Governors of
the California Community
Colleges shall target funds
appropriated by this item to
provide services to persons
participating in welfare-to-
work activities under the
CalWORKs program.
3. The Superintendent of Public
Instruction shall report, not
later than February 1 of each
year, to the Joint Legislative
Budget Committee and the
Director of Finance,
describing the amount of
carryover funds from this
item, reasons for the
carryover, and plans to reduce
the amount of carryover.
4. The funds appropriated in this
item include a one-time
carryover of $9,349,000 that
is available during the 2008-
09 academic year for the
support of additional career
technical education
institutional activities. The
first funding priority shall
be to support curriculum
development and articulation
of K-12 technical preparation
programs with local community
college economic development
and career technical education
programs to increase the
participation of K-12 pupils
in sequenced, industry-driven
coursework that leads to
meaningful employment in
today's high-tech, high-
demand, and emerging
technology areas of industry
employment.
6110- 167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
Education Code................................ 5,284,000
167-
0001- Provisions:
-For
1. As a condition of receiving funds
appropriated in this item, a school
district shall certify to the
Superintendent of Public Instruction
both of the following:
local
(a) Agricultural Career Technical
Education Incentive Program funds
shall be expended for the items
identified in its application,
except that, in items of
expenditure classification 4000,
only the total cost of expenses
shall be required and itemization
shall not be required.
assist
(b) The school district shall provide
at least 50 percent of the
cost of the items and costs from
expenditure classification 4000,
as identified in its application,
from other funding sources. This
provision does not limit the
authority of the Superintendent
of Public Instruction to waive
the local matching requirement
established by subdivision (b) of
Section 52461.5 of the Education
Code.
ance,
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
Depart
3. Of the amount appropriated in this
item, $110,000 is provided for a cost-
of-living adjust ment .
of
Educat
ion
(Propo
sition
98),
for
transf
er to
Sectio
n A
of
the
State
School
Fund,
Progra
m
10.70-
Agricu
ltural
Career
Techni
cal
Educat
ion
Incent
ive
Progra
m
establ
ished
pursua
nt to
Articl
e 7.5
(comme
ncing
with
Sectio
n
52460)
of
Chapte
r 9
of
Part
28 of
Divisi
on 4
of
Title
2 of
the
Educat
ion
Code..
Provi
sions
:
As
a
cond
itio
n
of
rece
ivin
g
fund
s
appr
opri
ated
in
this
item
, a
scho
ol
dist
rict
shal
l
cert
ify
to
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
both
of
the
foll
owin
g:
Agr
icu
ltu
ral
Car
eer
Tec
hni
cal
Edu
cat
ion
Inc
ent
ive
Pro
gra
m
fun
ds
sha
ll
be
exp
end
ed
for
the
ite
ms
ide
nti
fie
d
in
its
app
lic
ati
on,
exc
ept
tha
t,
in
ite
ms
of
exp
end
itu
re
cla
ssi
fic
ati
on
400
0,
onl
y
the
tot
al
cos
t
of
exp
ens
es
sha
ll
be
req
uir
ed
and
ite
miz
ati
on
sha
ll
not
be
req
uir
ed.
The
sch
ool
dis
tri
ct
sha
ll
pro
vid
e
at
lea
st
50
per
cen
t
of
the
cos
t
of
the
ite
ms
and
cos
ts
fro
m
exp
end
itu
re
cla
ssi
fic
ati
on
400
0,
as
ide
nti
fie
d
in
its
app
lic
ati
on,
fro
m
oth
er
fun
din
g
sou
rce
s.
Thi
s
pro
vis
ion
doe
s
not
lim
it
the
aut
hor
ity
of
the
Sup
eri
nte
nde
nt
of
Pub
lic
Ins
tru
cti
on
to
wai
ve
the
loc
al
mat
chi
ng
req
uir
eme
nt
est
abl
ish
ed
by
sub
div
isi
on
(b)
of
Sec
tio
n
524
61.
5
of
the
Edu
cat
ion
Cod
e.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$110
,000
is
prov
ided
for
a
cost
-of-
livi
ng
adju
stme
nt.
6110-170-0001--For local assistance, Department of
Education, Program 20-Career Technical Education,
pursuant to Section 88532 of the Education Code....... 0
Schedule:
(1) Career Technical
Education.................. 15,703,000
(2) Reimbursements............. -15,703,000
Provisions:
1. Funding in this item shall be provided
through a transfer from Schedule (21) of
Item 6870-101-0001, pursuant to an
interagency agreement between the Office
of the Chancellor of the California
Community Colleges and the State
Department of Education.
6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund......................... 31,265,000
Provisions:
1. Of the funds appropriated in
this item, $15,322,000 is for
allocation to school districts
that are awarded formula
grants pursuant to the federal
Enhancing Education Through
Technology Grant Program. This
allocation includes $814,000
in one-time carryover funds.
2. Of the funds appropriated in
this item, $14,880,000 is
available for competitive
grants pursuant to Chapter 8.9
(commencing with Section
52295.10) of Part 28 of
Division 4 of Title 2 of the
Education Code and the
requirements of the federal
Enhancing Education Through
Technology Grant Program--
including the eligibility
criteria established in
federal law to target local
educational agencies with high
numbers or percentages of
children from families with
incomes below the poverty line
and one or more schools either
qualifying for federal school
improvement or demonstrating
substantial technology needs.
This allocation includes
$372,000 in one-time carryover
funds.
3. Of the funds appropriated in
this item, $1,062,000 is
available for the California
Technology Assistance Project
to provide federally required
technical assistance and to
help districts apply for and
take full advantage of the
federal Enhancing Education
Through Technology grants.
This allocation includes
$601,000 in one-time carryover
funds.
6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 of Division 4 and
Chapter 3.34 (commencing with Section
44730) of Part 25 of Division 3 of Title 2
of the Education Code...................... 17,984,000
Provisions:
1. Of the funds appropriated in
this item, $373,000 is for the
purpose of a cost-of-living
adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
6110-181-0140--For local assistance,
Department of Education, Program 20.10-
Instructional Support, payable from the
California Environmental License Plate Fund... 360,000
Schedule:
(1) 20.10.055-Environmental
Education................... 548,000
(2) Reimbursements.............. -188,000
6110- 182-0001--For local assistance,
182-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Educat
ion
(Propo
sition
98),
Progra
m
20.20.
030-K-
12
High-
Speed
Networ
Program 20.20.030-K-12 High-Speed Networ k.....
10,404,000
Provi sions:
sions
:
1. Expe nditure authority of no
ndit
ure
auth
orit
y
of
no
grea
ter
than
$15,
600,
000
is
prov
ided
for
the
K-
12
High
-
Spee
d
Netw
ork.
greater than $15,600,000 is
Of
the
amo
unt
aut
hor
ize
d
for
exp
end
itu
re
in
thi
s
pro
vis
ion
,
$1,
300
,00
0
of
une
xpe
nde
d
cas
h
res
erv
es
fro
m
the
fol
low
ing
app
rop
ria
tio
ns
are
ava
ila
ble
to
con
tin
ue
man
age
men
t
and
ope
rat
ion
of
the
net
wor
k
dur
ing
the
200
8-
09
fis
cal
yea
r:
Ite
m
644
0-
001
-
000
1,
Sch
edu
le
(a)
,
Pro
vis
ion
44
of
Cha
pte
r
52,
Sta
tut
es
of
200
0;
Ite
m
644
0-
001
-
000
1,
Sch
edu
le
(1)
,
Pro
vis
ion
24
of
Cha
pte
r
106
,
Sta
tut
es
of
200
1;
Ite
m
644
0-
001
-
000
1,
Sch
edu
le
(1)
,
Pro
vis
ion
24
of
Cha
pte
r
379
,
Sta
tut
es
of
200
2;
Ite
m
644
0-
001
-
000
1,
Sch
edu
le
(1)
,
Pro
vis
ion
22
of
Cha
pte
r
157
,
Sta
tut
es
of
200
3;
and
Ite
m
611
0-
182
-
000
1,
Cha
pte
r
208
,
Sta
tut
es
of
200
4.
provided for the K-12 High-Speed
Of
the
amo
unt
aut
hor
ize
d
for
exp
end
itu
re
in
thi
s
pro
vis
ion
,
$4,
600
,00
0
sha
ll
be
fun
ded
by
E-
rat
e
and
Cal
ifo
rni
a
Tel
eco
nne
ct
Fun
d
mon
eys
.
The
lea
d
edu
cat
ion
al
age
ncy
or
the
Cor
por
ati
on
for
Edu
cat
ion
Net
wor
k
Ini
tia
tiv
es
in
Cal
ifo
rni
a
(CE
NIC
),
or
bot
h,
sha
ll
sub
mit
qua
rte
rly
rep
ort
s
to
the
Dep
art
men
t
of
Fin
anc
e
and
the
Leg
isl
atu
re
on
fun
ds
rec
eiv
ed
fro
m
E-
rat
e
and
the
Cal
ifo
rni
a
Tel
eco
nne
ct
Fun
d.
Network.
For
the
200
8-
09
fis
cal
yea
r,
all
maj
or
sub
con
tra
cts
of
the
K-
12
Hig
h-
Spe
ed
Net
wor
k
pro
gra
m
sha
ll
be
exc
lud
ed
fro
m
bot
h
the
eli
gib
le
pro
gra
m
cos
ts
on
whi
ch
ind
ire
ct
cos
ts
are
cha
rge
d
and
fro
m
the
cal
cul
ati
on
of
the
ind
ire
ct
cos
t
rat
e
bas
ed
on
tha
t
yea
r's
dat
a.
For
pur
pos
es
of
thi
s
pro
vis
ion
,
a
maj
or
sub
con
tra
ct
is
def
ine
d
as
a
sub
con
tra
ct
for
ser
vic
es
in
an
amo
unt
in
exc
ess
of
$25
,00
0.
(a) Of the amount authorized
for expenditure in this
provision, $1,300,000 of
unexpended cash reserves
from the following
appropriations are
available to continue
management and operation
of the network during the
2008-09 fiscal year: Item
6440-001-0001, Schedule
(a), Provision 44 of
Chapter 52, Statutes of
2000; Item 6440-001-0001,
Schedule (1), Provision
24 of Chapter 106,
Statutes of 2001; Item
6440-001-0001, Schedule
(1), Provision 24 of
Chapter 379, Statutes of
2002; Item 6440-001-0001,
Schedule (1), Provision
22 of Chapter 157,
Statutes of 2003; and
Item 6110-182-0001,
Chapter 208, Statutes of
2004.
(b) Of the amount authorized
for expenditure in this
provision, $4,600,000
shall be funded by E-rate
and California
Teleconnect Fund moneys.
The lead educational
agency or the Corporation
for Education Network
Initiatives in California
(CENIC), or both, shall
submit quarterly reports
to the Department of
Finance and the
Legislature on funds
received from E-rate and
the California
Teleconnect Fund.
(c) For the 2008-09 fiscal
year, all major
subcontracts of the K-12
High-Speed Network
program shall be excluded
from both the eligible
program costs on which
indirect costs are
charged and from the
calculation of the
indirect cost rate based
on that year's data. For
purposes of this
provision, a major
subcontract is defined as
a subcontract for
services in an amount in
excess of $25,000.
6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug Free Schools and Communities Act
Act (Part A of Title IV of P.L. 107-110),
payable from the Federal Trust Fund........ 28,531,000
(Part A of Title IV of P.L. 107-110), payable
28,531,00
Provisions:
from the Federal Trust Fund....................
0
1. Local educational agencies
shall give priority in the
expenditure of the funds
appropriated in this item to
create comprehensive drug and
violence prevention programs
that promote school safety,
reduce the use of drugs, and
create learning environments
that are free of alcohol and
guns and that support academic
achievement for all pupils. In
addition to preventing drug
and alcohol use, prevention
programs will respond to the
crisis of violence in our
schools by addressing the need
to prevent serious crime,
violence, and discipline
problems. The Superintendent
of Public Instruction shall
(a) notify local educational
agencies of this policy and
(b) incorporate the policy
into the State Department of
Education's compliance review
procedures.
2. Of the funds appropriated in
this item, $1,600,000 is
provided in one-time carryover
funds to support the existing
Provisions: program.
1. Local educational agencies
shall give priority in the
expenditure of the funds
appropriated in this item to create
comprehensive drug and violence
prevention programs that promote
school safety, reduce the use of
drugs, and create learning
environments that are free of
alcohol and guns and that support
academic achievement for all
pupils. In addition to preventing
drug and alcohol use, prevention
programs will respond to the crisis
of violence in our schools by
addressing the need to prevent
serious crime, violence, and
discipline problems. The
Superintendent of Public
Instruction shall (a) notify local
educational agencies of this policy
and (b) incorporate the policy into
the State Department of Education's
compliance review procedures.
2. Of the funds appropriated in this
item, $1,600,000 is provided in one-
time carryover funds to support the
existing program.
6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund..... 277,382,000
Provisions:
1. The funds appropriated in this
item shall be transferred
to the State School Deferred
Maintenance Fund and are
available for funding
applications received by the
Department of General
Services, Office of Public
School Construction for the
purpose of payments to school
districts for deferred
maintenance projects pursuant
to Section 17584 of the
Education Code.
6110- 189-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.020.005-Instructional
Support, for transfer to State
Instructional Materials Fund pursuant to
Article 3 (commencing with Section 60240)
of Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code
(Instructional Materials Block Grant)...... 426,433,000
189-
0001- Provisions:
-For
1. The funds in this item shall
be allocated to school
districts to purchase
standards-aligned
instructional materials.
local
2. Of the funds appropriated in
this item, $8,842,000 is
provided for the purpose of a
cost-of-living adjustment.
assist
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98),
Progra
m
20.20.
020.00
5-
Instru
ctiona
l
Suppor
t,
for
transf
er to
State
Instru
ctiona
l
Materi
als
Fund
pursua
nt to
Articl
e 3
(comme
ncing
with
Sectio
n
60240)
of
Chapte
r 2
of
Part
33 of
Divisi
on 4
of
Title
2 of
the
Educat
ion
Code
(Instr
uction
al
Materi
als
Block
Grant)
......
Provi
sions
:
The
fund
s
in
this
item
shal
l
be
allo
cate
d
to
scho
ol
dist
rict
s
to
purc
hase
stan
dard
s-
alig
ned
inst
ruct
iona
l
mate
rial
s.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$8,8
42,0
00
is
prov
ided
for
the
purp
ose
of
a
cost
-of-
livi
ng
adju
stme
nt.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of Division 4 of Title 2 of
the Education Code......................... 48,349,000
Provisions:
1. Funds appropriated in this
item shall not be available
for the purposes of Section
41972 of the Education Code.
2. Of the funds appropriated in
this item, $1,101,000 is for
the purpose of providing a
cost-of-living adjustment.
3. An additional $4,751,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 33,172,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,183,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 30,578,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 411,000
Provisions:
1. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (1) shall be the maximum
amount allocated for the purposes
of the Bilingual Teacher Training
Assistance Program established by
Article 4 (commencing with Section
52180) of Chapter 7 of Part 28 of
Division 4 of Title 2 of the
Education Code.
2. Of the funds appropriated in
Schedule (1), $45,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of
2.12 percent.
3. The funds appropriated in Schedule
(2) shall be allocated in
accordance with Article 4.5
(commencing with Section 44500) of
Chapter 3 of Part 25 of Division 3
of Title 2 of the Education Code.
If the funds are insufficient to
fully fund growth in this program,
the State Department of Education
may adjust the per-participant rate
to conform to available funds.
Funds appropriated in Schedule (2)
include $634,000 for the purpose of
providing a cost-of-living
adjustment at a rate of 2.12
percent.
4. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (3) shall be the maximum
amount allocated for the
purposes of the Reader Services for
Blind Teachers Program, for
transfer to the Reader Employment
Fund established by Section 45371
of the Education Code for the
purposes of Section 44925 of the
Education Code.
5. Of the funds appropriated in
Schedule (3), $9,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of 2.12
percent.
6. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part B of Title II of
the Elementary and Secondary Education Act
(Mathematics and Science Partnership Grants) 22,804,00
payable from the Federal Trust Fund.......... 0
Provisions:
1. Of the funds appropriated in
this item, $1,500,000 is
provided in one-time carryover
funds to support the
California Mathematics and
Science Partnership Program.
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development:
Teacher Improvement, Teacher Incentives
National Board Certification................ 6,000,000
Provisions:
1. The funds appropriated in this item
shall be for the purpose of
providing incentive grants to
teachers with certification by the
National Board for Professional
Teaching Standards that are
teaching in low-performing schools
pursuant to Article 13 (commencing
with Section 44395) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code.
6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of Title II
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 326,018,000
Schedule:
(1) 20.60.280-Improving
Teacher Quality
Local Grants........ 314,514,000
(2) 20.60.270-
Administrator
Training Program.... 1,654,000
(3) 20.60.190.300-
California Subject
Matter Projects..... 9,850,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be for the
Administrator Training Program
authorized pursuant to Article
4.6 (commencing with Section
44510) of Chapter 3 of Part 25
of Division 3 of Title 2 of the
Education Code.
2. The funds appropriated in
Schedule (3) shall be for
transfer to the University of
California, which shall use the
funds for the Subject Matter
Projects pursuant to Article 1
(commencing with Section 99200)
of Chapter 5 of Part 65 of
Division 14 of Title 3 of the
Education Code.
3. Of the funds appropriated in
Schedule (3), $5,500,000 is
provided in one-time carryover
for transfer to the University
of California and shall be used
for Subject Matter Projects.
None of these funds shall be
used for additional indirect
administrative costs.
4. Of the funds appropriated in
Schedule (1), $3,582,000 is
provided in one-time carryover
for Improving Teacher Quality
Local Grants.
5. Of the funds appropriated in
Schedule (2), $100,000 is
provided in one-time carryover
for the Administrator Training
Program pursuant to Article 4.6
(commencing with Section 44510)
of Chapter 3 of Part 25 of
Division 3 of Title 2 of the
Education Code.
6110- 196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 1,806,646,000
196-
Schedule:
0001-
(1) 30.10.010-Special
Program, Child
Development, Preschool 441,854,
Education................. 000
-For
(1.5 30.10.020-Child Care 1,857,10
) Services.................. 4,000
local
(a) 30.10.020.
assist 001-
Special
Program,
ance, Child
Developmen
t,
General
Depart Child
Developmen
t 804,649,00
Programs.. 0
ment
of (c) 30.10.020.
Educat 004-
Special
Program,
Child
Developmen
ion t,
Migrant
Day Care.. 40,570,000
(Propo
sition (d) 30.10.020.
98), 007-
for Special
Program,
transf Child
Developmen
er by t,
Alternativ
e Payment 257,037,00
the Program... 0
Contro
(e) 30.10.020.
ller 011-
to Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program-- 369,960,00
Stage 2... 0
Sectio
(f) 30.10.020.
012-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program--
Stage 3 245,204,00
Setaside.. 0
(g) 30.10.020.
008-
Special
Program,
Child
Developmen
t,
Resource
and
Referral.. 19,438,000
(i) 30.10.020.
015-
Special
Program,
Child
Developmen
t,
Extended
Day Care.. 35,890,000
(j) 30.10.020.
096-
Special
Program,
Child
Developmen
t,
Allowance
for
Handicappe
d......... 1,997,000
(k) 30.10.020.
106-
Special
Program,
Child
Developmen
t,
California
Child
Care
Initiative
.......... 250,000
(l) 30.10.020.
901-
Special
Program,
Child
Developmen
t,
Quality
Improvemen
t......... 67,572,000
(m) 30.10.020.
911-
Special
Program,
Child
Developmen
t,
Centralize
d
Eligibilit
y List.... 7,900,000
(n) 30.10.020.
920-
Special
Program,
Child
Developmen
t, Local
Planning
Councils.. 6,637,000
(3) 30.10.020.908-Special
Program, Child
Development, Cost-of- 34,282,0
Living Adjustments........ 00
(4) 30.10.020.909-Special
Program, Child
Development, Growth 10,917,0
Adjustments............... 00
(5) Amount payable from the
Federal Trust Fund (Item -537,511
6110-196-0890)............ ,000
Provisions:
1. Notwithstanding Section 8278 of
the Education Code, funds
available for expenditure pursuant
to that section shall be expended
in the current fiscal year
pursuant to the following schedule:
(a) $4,000,000 or whatever lesser
or greater amount is
necessary for accounts
payable pursuant to paragraph
(1) of subdivision (b) of
Section 8278 of the Education
Code.
(b) $22,963,000 shall be
available for CalWORKs Stage
3 child care.
(c) The Controller shall
establish an account entitled
""Section 8278 Expenditures
in 2007'' in Item 6110-196-
0001, Program 30.10.060. Any
unexpended General Fund
balances as of June 30, 2008,
or subsequent abatements,
from those amounts listed in
Schedules (1), (1.5)(a),
(1.5)(c), (1.5)(d), (1.5)(g),
(1.5)(i), (1.5)(j), (1.5)(k),
(1.5)(l), and (1.5)(n), that
are available pursuant to
Section 8278 of the Education
Code, shall be transferred to
the account for the purpose
of making expenditures
pursuant to that section and
as specified in this
provision.
2. (a) Notwithstanding any other
provision of law, alternative
payment child care
programs shall be subject to
the rate ceilings established
in the Regional Market Rate
Survey of California child
care and development
providers for provider
payments. When approved
pursuant to Section 8447 of
the Education Code, any
changes to the market rate
limits, adjustment factors or
regions shall be utilized by
the State Department of
Education and the State
Department of Social Services
in various programs under the
jurisdiction of either
department.
(b) Notwithstanding any other
provision of law, the funds
appropriated in this item for
the cost of licensed child
care services provided
through alternative payment
or voucher programs including
those provided under Article
3 (commencing with Section
8220) and Article 15.5
(commencing with Section
8350) of Chapter 2 of Part 6
of Division 1 of Title 1
of the Education Code shall
be used only to reimburse
child care costs up to the
85th percentile of the rates
charged by providers offering
the same type of child care
for the same age child in
that region effective March
1, 2009, based on the 2007
Regional Market Rate Survey
data. The State Department of
Education shall cause to be
developed rate limits at the
85th percentile, based on the
2007 survey data, and submit
for approval in accordance
with law to the Department of
Finance no later than October
1, 2008, to enable the rate
limits to be reviewed and
then implemented by March 1,
2009. The State Department of
Education may redirect
funding from funds normally
reserved for new surveys to
achieve this goal, as
necessary.
3. Of the amount appropriated in
Schedule (1), $50,000,000 is
available for Prekindergarten and
Family Literacy preschool programs
pursuant to Chapter 211 of the
Statutes of 2006. Of the amount
appropriated in Schedule (1),
$5,000,000 is available for the
provision of wraparound care to
children enrolled in state
preschool programs. The
Superintendent of Public
Instruction shall assign priority
for these funds to children
enrolled in prekindergarten and
family literacy programs
authorized by Section 8238.4 of
the Education Code.
4. Funds in Schedule (1.5)(l) shall
be reserved for activities to
improve the quality and
availability of child care,
pursuant to the following:
(a) $2,014,056 is for the
schoolage care and
resource and referral earmark.
(b) $11,359,176 is for the infant
and toddler earmark and shall
be used for increasing the
supply of quality child care
for infants and toddlers.
(c) $7,237,000 in one-time
federal funding is available
for use in the 2008-09 fiscal
year. Of that amount,
$200,000 shall be used for
Trustline registration
workload (Chapter 3.35
(commencing with Section
1596.60) of Division 2 of the
Health and Safety Code). The
remaining funds shall be used
for child care and
development quality
expenditures identified by
the State Department of
Education (SDE) and approved
by the Department of
Finance.
(d) From the remaining funds in
Schedule (1.5)(l), the
following amounts shall be
allocated for the following
purposes: $4,000,000 to train
former CalWORKs recipients as
child care teachers,
$2,700,000 for contracting
with the State Department of
Social Services (DSS) for
increased inspections of
child care facilities,
$1,000,000 for Trustline
registration workload
(Chapter 3.35 (commencing
with Section 1596.60) of
Division 2 of the Health and
Safety Code), $500,000 for
health and safety training
for licensed and exempt child
care providers, $300,000 for
the Health Hotline, and
$300,000 to implement a
technical assistance program
to child care providers in
accessing financing for
renovation, expansion, or
construction of child care
facilities.
(e) When developing the 2008-09
expenditure plan for proposed
state and local activities to
improve child care, the SDE
shall follow these three
principles: (1) preserve
funding for activities that
provide direct services and
supports to families, (2)
preserve funding for
activities that provide
direct services and supports
to child care providers and
teachers, and (3) comply with
federal mandates, including
quality earmarks and set-
asides.
5. Of the amount appropriated in
Schedule (1.5)(l), $15,000,000
shall be for child care worker
recruitment and retention programs
pursuant to Section 8279.7 of the
Education Code, and $320,000 shall
be for the Child Development
Training Consortium.
6. (a) The State Department of
Education (SDE) shall conduct
monthly analyses of CalWORKs
Stage 2 and Stage 3 caseloads
and expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary to
ensure funds are distributed
proportionally to need. The
SDE shall share monthly
caseload analyses with the
State Department of Social
Services (DSS).
(b) The SDE shall provide
quarterly information
regarding the sufficiency of
funding for Stage 2 and Stage
3 to DSS. The SDE shall
provide caseloads,
expenditures, allocations,
unit costs, family fees,
and other key variables and
assumptions used in
determining the sufficiency
of state allocations.
Detailed backup by month and
on a county-by-county basis
shall be provided to the DSS
at least on a quarterly basis
for comparisons with Stage 1
trends.
(d) By September 30 and March 30
of each year, the SDE shall
ensure that detailed caseload
and expenditure data, through
the most recent period for
Stage 2 and Stage 3 Setaside
along with all relevant
assumptions, is provided to
DSS to facilitate budget
development. The detailed
data provided shall include
actual and projected monthly
caseload from Stage 2
scheduled to time off of
their transitional child care
benefit from the last actual
month reported by agencies
through the next two fiscal
years as well as local
attrition experience. DSS
shall utilize data
provided by the SDE,
including key variables from
the prior fiscal year and the
first two months of the
current fiscal year, to
provide coordinated estimates
in November of each year for
each of the three stages of
care for preparation of the
Governor's Budget, and shall
utilize data from at least
the first two quarters of the
current fiscal year, and any
additional monthly data as
they become available for
preparation of the May
Revision. The DSS shall share
its assumptions and
methodology with the SDE in
the preparation of the
Governor's Budget.
(e) The SDE shall coordinate with
the DSS to identify annual
general subsidized child care
program expenditures for
Temporary Assistance for
Needy Families-eligible
children. The SDE shall
modify existing reporting
forms as necessary to capture
this data.
(f) The SDE shall provide to the
DSS, upon request, access to
the information and data
elements necessary to comply
with federal reporting
requirements and any other
information deemed necessary
to improve estimation of
child care budgeting needs.
7. Notwithstanding any other
provision of law, the funds in
Schedule (1.5)(f) are reserved
exclusively for continuing child
care for the following: (a) former
CalWORKs families who are working,
have left cash aid, and have
exhausted their two-year
eligibility for transitional
services in either Stage 1 or 2
pursuant to subdivision (c) of
Section 8351 or Section 8353 of
the Education Code,
respectively, but still meet
eligibility requirements for
receipt of subsidized child care
services, and (b) families who
received lump-sum diversion
payments or diversion services
under Section 11266.5 of the
Welfare and Institutions Code and
have spent two years in Stage 2
off of cash aid, but still meet
eligibility requirements for
receipt of subsidized child care
services.
8. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliatio n A ct of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance- of -effort
expenditure.
the
9. (a) Notwithstanding any other
provision of law, the income
eligibility limits pursuant
to Section 8263.1 of the
Education Code that were
applicable to the 2007-08
fiscal year shall remain in
effect for the 2008-09 fiscal
year.
State
(b) Notwithstanding any other
provision of law, the State
Department of Education (SDE)
shall update the 2006-07
family fee schedule by family
size for use in the 2008-09
fiscal year based on the
state median income at the
level at which it has been
determined for the 2007-08
fiscal year for a family of
four, in accordance with law.
The SDE shall ensure fees are
not charged to families
with incomes lower than 40
percent of state median
income.
School
10. Of the amounts provided in this
item, $34,282,000 is available to
provide a cost-of-living
adjustment for Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j), and
(1.5)(n). The maximum standard
reimbursement rate shall not
exceed $35.11 per day for general
child care programs and $21.67 per
day for state preschool programs.
Furthermore, the migrant child
care and Cal-SAFE child care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the
general child care programs. All
other rates and adjustment factors
shall be revised to conform.
Fund,
11. Of the amounts provided in this
item, $10,917,000 is available to
provide a growth adjustment for
Schedules (1), (1.5)(a), (1.5)(c),
(1.5)(d), (1.5)(i), and (1.5)(j).
alloca
12. (a) Notwithstanding any other
provision of law, the funds
in Schedule (1.5)(m) are
appropriated exclusively for
developing and maintaining a
centralized eligibility list
in each county pursuant to
Section 8227 of the Educa tion
Code. By November 1 of each
year, the State Department of
by Education shall provide a
status report on implementing
eligibility lists in each
county, which shall include,
but is not limited to, the
cost of implementation and
operation of the eligibility
lists in each county, and
number of children and
families on the list for each
county.
Superi
13. Notwithstanding Section 8278.3 of
the Education Code or any other
provision of law, up to $5,000,000
of the Child Care Facilities
Revolving Fund balance may be
allocated for use on a one-time
basis for renovations and repairs
to meet health and safety
standards, to comply with the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), and to
perform emergency repairs, that
were the result of an unforeseen
event and are necessary to
maintain continued normal
operation of the child care and
development program. These funds
shall be made available to school
districts and contracting agencies
that provide subsidized center-
based services pursuant to the
Child Care and Development
Services Act (Chapter 2
(commencing with Section 8200) of
Part 6 of Division 1 of Title 1 of
the Education Code).
ntende
14. It is the inte nt of the
Legislature to fully fund the
third stage of child care for
former CalWORKs recipients.
Public
Instru
ction
to
school
distri
cts,
county
office
s of
educat
ion,
and
other
agenci
es
for
the
purpos
es of
Propos
ition
98
educat
ional
progra
ms
funded
in
this
item,
in
lieu
of
the
amount
that
otherw
ise
would
be
approp
riated
pursua
nt to
any
other
statut
e.....
Sched
ule:
30.
10.
010
-
Spe
cia
l
Pro
gra
m,
Chi
ld
Dev
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pme
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Pre
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Edu
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...
30.
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-
Chi
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3
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.
0
2
0
.
9
1
1-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
C
e
n
t
r
a
l
i
z
e
d
E
l
i
g
i
b
i
l
i
t
y
L
i
s
t
.
3
0
.
1
0
.
0
2
0
.
9
2
0-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
L
o
c
a
l
P
l
a
n
n
i
n
g
C
o
u
n
c
i
l
s
.
30.
10.
020
.90
8-
Spe
cia
l
Pro
gra
m,
Chi
ld
Dev
elo
pme
nt,
Cos
t-
of-
Liv
ing
Adj
ust
men
ts.
30.
10.
020
.90
9-
Spe
cia
l
Pro
gra
m,
Chi
ld
Dev
elo
pme
nt,
Gro
wth
Adj
ust
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
611
0-
196
-
089
0).
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
8278
of
the
Educ
atio
n
Code
,
fund
s
avai
labl
e
for
expe
ndit
ure
purs
uant
to
that
sect
ion
shal
l
be
expe
nded
in
the
curr
ent
fisc
al
year
purs
uant
to
the
foll
owin
g
sche
dule
:
$4,
000
,00
0
or
wha
tev
er
les
ser
or
gre
ate
r
amo
unt
is
nec
ess
ary
for
acc
oun
ts
pay
abl
e
pur
sua
nt
to
par
agr
aph
(1)
of
sub
div
isi
on
(b)
of
Sec
tio
n
827
8
of
the
Edu
cat
ion
Cod
e.
$22
,96
3,0
00
sha
ll
be
ava
ila
ble
for
Cal
WOR
Ks
Sta
ge
3
chi
ld
car
e.
The
Con
tro
lle
r
sha
ll
est
abl
ish
an
acc
oun
t
ent
itl
ed
""S
ect
ion
827
8
Exp
end
itu
res
in
200
7''
in
Ite
m
611
0-
196
-
000
1,
Pro
gra
m
30.
10.
060
.
Any
une
xpe
nde
d
Gen
era
l
Fun
d
bal
anc
es
as
of
Jun
e
30,
200
8,
or
sub
seq
uen
t
aba
tem
ent
s,
fro
m
tho
se
amo
unt
s
lis
ted
in
Sch
edu
les
(1)
,
(1.
5)(
a),
(1.
5)(
c),
(1.
5)(
d),
(1.
5)(
g),
(1.
5)(
i),
(1.
5)(
j),
(1.
5)(
k),
(1.
5)(
l),
and
(1.
5)(
n),
tha
t
are
ava
ila
ble
pur
sua
nt
to
Sec
tio
n
827
8
of
the
Edu
cat
ion
Cod
e,
sha
ll
be
tra
nsf
err
ed
to
the
acc
oun
t
for
the
pur
pos
e
of
mak
ing
exp
end
itu
res
pur
sua
nt
to
tha
t
sec
tio
n
and
as
spe
cif
ied
in
thi
s
pro
vis
ion
.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
alt
ern
ati
ve
pay
men
t
chi
ld
car
e
pro
gra
ms
sha
ll
be
sub
jec
t
to
the
rat
e
cei
lin
gs
est
abl
ish
ed
in
the
Reg
ion
al
Mar
ket
Rat
e
Sur
vey
of
Cal
ifo
rni
a
chi
ld
car
e
and
dev
elo
pme
nt
pro
vid
ers
for
pro
vid
er
pay
men
ts.
Whe
n
app
rov
ed
pur
sua
nt
to
Sec
tio
n
844
7
of
the
Edu
cat
ion
Cod
e,
any
cha
nge
s
to
the
mar
ket
rat
e
lim
its
,
adj
ust
men
t
fac
tor
s
or
reg
ion
s
sha
ll
be
uti
liz
ed
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
and
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
in
var
iou
s
pro
gra
ms
und
er
the
jur
isd
ict
ion
of
eit
her
dep
art
men
t.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
fun
ds
app
rop
ria
ted
in
thi
s
ite
m
for
the
cos
t
of
lic
ens
ed
chi
ld
car
e
ser
vic
es
pro
vid
ed
thr
oug
h
alt
ern
ati
ve
pay
men
t
or
vou
che
r
pro
gra
ms
inc
lud
ing
tho
se
pro
vid
ed
und
er
Art
icl
e
3
(co
mme
nci
ng
wit
h
Sec
tio
n
822
0)
and
Art
icl
e
15.
5
(co
mme
nci
ng
wit
h
Sec
tio
n
835
0)
of
Cha
pte
r
2
of
Par
t
6
of
Div
isi
on
1
of
Tit
le
1
of
the
Edu
cat
ion
Cod
e
sha
ll
be
use
d
onl
y
to
rei
mbu
rse
chi
ld
car
e
cos
ts
up
to
the
85t
h
per
cen
til
e
of
the
rat
es
cha
rge
d
by
pro
vid
ers
off
eri
ng
the
sam
e
typ
e
of
chi
ld
car
e
for
the
sam
e
age
chi
ld
in
tha
t
reg
ion
eff
ect
ive
Mar
ch
1,
200
9,
bas
ed
on
the
200
7
Reg
ion
al
Mar
ket
Rat
e
Sur
vey
dat
a.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
cau
se
to
be
dev
elo
ped
rat
e
lim
its
at
the
85t
h
per
cen
til
e,
bas
ed
on
the
200
7
sur
vey
dat
a,
and
sub
mit
for
app
rov
al
in
acc
ord
anc
e
wit
h
law
to
the
Dep
art
men
t
of
Fin
anc
e
no
lat
er
tha
n
Oct
obe
r
1,
200
8,
to
ena
ble
the
rat
e
lim
its
to
be
rev
iew
ed
and
the
n
imp
lem
ent
ed
by
Mar
ch
1,
200
9.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
may
red
ire
ct
fun
din
g
fro
m
fun
ds
nor
mal
ly
res
erv
ed
for
new
sur
vey
s
to
ach
iev
e
thi
s
goa
l,
as
nec
ess
ary
.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$50,
000,
000
is
avai
labl
e
for
Prek
inde
rgar
ten
and
Fami
ly
Lite
racy
pres
choo
l
prog
rams
purs
uant
to
Chap
ter
211
of
the
Stat
utes
of
2006
.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$5,0
00,0
00
is
avai
labl
e
for
the
prov
isio
n
of
wrap
arou
nd
care
to
chil
dren
enro
lled
in
stat
e
pres
choo
l
prog
rams
.
The
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
shal
l
assi
gn
prio
rity
for
thes
e
fund
s
to
chil
dren
enro
lled
in
prek
inde
rgar
ten
and
fami
ly
lite
racy
prog
rams
auth
oriz
ed
by
Sect
ion
8238
.4
of
the
Educ
atio
n
Code
.
Fund
s
in
Sche
dule
(1.5
)(l)
shal
l
be
rese
rved
for
acti
viti
es
to
impr
ove
the
qual
ity
and
avai
labi
lity
of
chil
d
care
,
purs
uant
to
the
foll
owin
g:
$2,
014
,05
6
is
for
the
sch
ool
age
car
e
and
res
our
ce
and
ref
err
al
ear
mar
k.
$11
,35
9,1
76
is
for
the
inf
ant
and
tod
dle
r
ear
mar
k
and
sha
ll
be
use
d
for
inc
rea
sin
g
the
sup
ply
of
qua
lit
y
chi
ld
car
e
for
inf
ant
s
and
tod
dle
rs.
$7,
237
,00
0
in
one
-
tim
e
fed
era
l
fun
din
g
is
ava
ila
ble
for
use
in
the
200
8-
09
fis
cal
yea
r.
Of
tha
t
amo
unt
,
$20
0,0
00
sha
ll
be
use
d
for
Tru
stl
ine
reg
ist
rat
ion
wor
klo
ad
(Ch
apt
er
3.3
5
(co
mme
nci
ng
wit
h
Sec
tio
n
159
6.6
0)
of
Div
isi
on
2
of
the
Hea
lth
and
Saf
ety
Cod
e).
The
rem
ain
ing
fun
ds
sha
ll
be
use
d
for
chi
ld
car
e
and
dev
elo
pme
nt
qua
lit
y
exp
end
itu
res
ide
nti
fie
d
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
and
app
rov
ed
by
the
Dep
art
men
t
of
Fin
anc
e.
Fro
m
the
rem
ain
ing
fun
ds
in
Sch
edu
le
(1.
5)(
l),
the
fol
low
ing
amo
unt
s
sha
ll
be
all
oca
ted
for
the
fol
low
ing
pur
pos
es:
$4,
000
,00
0
to
tra
in
for
mer
Cal
WOR
Ks
rec
ipi
ent
s
as
chi
ld
car
e
tea
che
rs,
$2,
700
,00
0
for
con
tra
cti
ng
wit
h
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
(DS
S)
for
inc
rea
sed
ins
pec
tio
ns
of
chi
ld
car
e
fac
ili
tie
s,
$1,
000
,00
0
for
Tru
stl
ine
reg
ist
rat
ion
wor
klo
ad
(Ch
apt
er
3.3
5
(co
mme
nci
ng
wit
h
Sec
tio
n
159
6.6
0)
of
Div
isi
on
2
of
the
Hea
lth
and
Saf
ety
Cod
e),
$50
0,0
00
for
hea
lth
and
saf
ety
tra
ini
ng
for
lic
ens
ed
and
exe
mpt
chi
ld
car
e
pro
vid
ers
,
$30
0,0
00
for
the
Hea
lth
Hot
lin
e,
and
$30
0,0
00
to
imp
lem
ent
a
tec
hni
cal
ass
ist
anc
e
pro
gra
m
to
chi
ld
car
e
pro
vid
ers
in
acc
ess
ing
fin
anc
ing
for
ren
ova
tio
n,
exp
ans
ion
,
or
con
str
uct
ion
of
chi
ld
car
e
fac
ili
tie
s.
Whe
n
dev
elo
pin
g
the
200
8-
09
exp
end
itu
re
pla
n
for
pro
pos
ed
sta
te
and
loc
al
act
ivi
tie
s
to
imp
rov
e
chi
ld
car
e,
the
SDE
sha
ll
fol
low
the
se
thr
ee
pri
nci
ple
s:
(1)
pre
ser
ve
fun
din
g
for
act
ivi
tie
s
tha
t
pro
vid
e
dir
ect
ser
vic
es
and
sup
por
ts
to
fam
ili
es,
(2)
pre
ser
ve
fun
din
g
for
act
ivi
tie
s
tha
t
pro
vid
e
dir
ect
ser
vic
es
and
sup
por
ts
to
chi
ld
car
e
pro
vid
ers
and
tea
che
rs,
and
(3)
com
ply
wit
h
fed
era
l
man
dat
es,
inc
lud
ing
qua
lit
y
ear
mar
ks
and
set
-
asi
des
.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1.5
)(l)
,
$15,
000,
000
shal
l
be
for
chil
d
care
work
er
recr
uitm
ent
and
rete
ntio
n
prog
rams
purs
uant
to
Sect
ion
8279
.7
of
the
Educ
atio
n
Code
,
and
$320
,000
shal
l
be
for
the
Chil
d
Deve
lopm
ent
Trai
ning
Cons
orti
um.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
sha
ll
con
duc
t
mon
thl
y
ana
lys
es
of
Cal
WOR
Ks
Sta
ge
2
and
Sta
ge
3
cas
elo
ads
and
exp
end
itu
res
and
adj
ust
age
ncy
con
tra
ct
max
imu
m
rei
mbu
rse
men
t
amo
unt
s
and
all
oca
tio
ns
as
nec
ess
ary
to
ens
ure
fun
ds
are
dis
tri
but
ed
pro
por
tio
nal
ly
to
nee
d.
The
SDE
sha
ll
sha
re
mon
thl
y
cas
elo
ad
ana
lys
es
wit
h
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
(DS
S).
The
SDE
sha
ll
pro
vid
e
qua
rte
rly
inf
orm
ati
on
reg
ard
ing
the
suf
fic
ien
cy
of
fun
din
g
for
Sta
ge
2
and
Sta
ge
3
to
DSS
.
The
SDE
sha
ll
pro
vid
e
cas
elo
ads
,
exp
end
itu
res
,
all
oca
tio
ns,
uni
t
cos
ts,
fam
ily
fee
s,
and
oth
er
key
var
iab
les
and
ass
ump
tio
ns
use
d
in
det
erm
ini
ng
the
suf
fic
ien
cy
of
sta
te
all
oca
tio
ns.
Det
ail
ed
bac
kup
by
mon
th
and
on
a
cou
nty
-
by-
cou
nty
bas
is
sha
ll
be
pro
vid
ed
to
the
DSS
at
lea
st
on
a
qua
rte
rly
bas
is
for
com
par
iso
ns
wit
h
Sta
ge
1
tre
nds
.
By
Sep
tem
ber
30
and
Mar
ch
30
of
eac
h
yea
r,
the
SDE
sha
ll
ens
ure
tha
t
det
ail
ed
cas
elo
ad
and
exp
end
itu
re
dat
a,
thr
oug
h
the
mos
t
rec
ent
per
iod
for
Sta
ge
2
and
Sta
ge
3
Set
asi
de
alo
ng
wit
h
all
rel
eva
nt
ass
ump
tio
ns,
is
pro
vid
ed
to
DSS
to
fac
ili
tat
e
bud
get
dev
elo
pme
nt.
The
det
ail
ed
dat
a
pro
vid
ed
sha
ll
inc
lud
e
act
ual
and
pro
jec
ted
mon
thl
y
cas
elo
ad
fro
m
Sta
ge
2
sch
edu
led
to
tim
e
off
of
the
ir
tra
nsi
tio
nal
chi
ld
car
e
ben
efi
t
fro
m
the
las
t
act
ual
mon
th
rep
ort
ed
by
age
nci
es
thr
oug
h
the
nex
t
two
fis
cal
yea
rs
as
wel
l
as
loc
al
att
rit
ion
exp
eri
enc
e.
DSS
sha
ll
uti
liz
e
dat
a
pro
vid
ed
by
the
SDE
,
inc
lud
ing
key
var
iab
les
fro
m
the
pri
or
fis
cal
yea
r
and
the
fir
st
two
mon
ths
of
the
cur
ren
t
fis
cal
yea
r,
to
pro
vid
e
coo
rdi
nat
ed
est
ima
tes
in
Nov
emb
er
of
eac
h
yea
r
for
eac
h
of
the
thr
ee
sta
ges
of
car
e
for
pre
par
ati
on
of
the
Gov
ern
or'
s
Bud
get
,
and
sha
ll
uti
liz
e
dat
a
fro
m
at
lea
st
the
fir
st
two
qua
rte
rs
of
the
cur
ren
t
fis
cal
yea
r,
and
any
add
iti
ona
l
mon
thl
y
dat
a
as
the
y
bec
ome
ava
ila
ble
for
pre
par
ati
on
of
the
May
Rev
isi
on.
The
DSS
sha
ll
sha
re
its
ass
ump
tio
ns
and
met
hod
olo
gy
wit
h
the
SDE
in
the
pre
par
ati
on
of
the
Gov
ern
or'
s
Bud
get
.
The
SDE
sha
ll
coo
rdi
nat
e
wit
h
the
DSS
to
ide
nti
fy
ann
ual
gen
era
l
sub
sid
ize
d
chi
ld
car
e
pro
gra
m
exp
end
itu
res
for
Tem
por
ary
Ass
ist
anc
e
for
Nee
dy
Fam
ili
es-
eli
gib
le
chi
ldr
en.
The
SDE
sha
ll
mod
ify
exi
sti
ng
rep
ort
ing
for
ms
as
nec
ess
ary
to
cap
tur
e
thi
s
dat
a.
The
SDE
sha
ll
pro
vid
e
to
the
DSS
,
upo
n
req
ues
t,
acc
ess
to
the
inf
orm
ati
on
and
dat
a
ele
men
ts
nec
ess
ary
to
com
ply
wit
h
fed
era
l
rep
ort
ing
req
uir
eme
nts
and
any
oth
er
inf
orm
ati
on
dee
med
nec
ess
ary
to
imp
rov
e
est
ima
tio
n
of
chi
ld
car
e
bud
get
ing
nee
ds.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
in
Sche
dule
(1.5
)(f)
are
rese
rved
excl
usiv
ely
for
cont
inui
ng
chil
d
care
for
the
foll
owin
g:
(a)
form
er
CalW
ORKs
fami
lies
who
are
work
ing,
have
left
cash
aid,
and
have
exha
uste
d
thei
r
two-
year
elig
ibil
ity
for
tran
siti
onal
serv
ices
in
eith
er
Stag
e 1
or
2
purs
uant
to
subd
ivis
ion
(c)
of
Sect
ion
8351
or
Sect
ion
8353
of
the
Educ
atio
n
Code
,
resp
ecti
vely
,
but
stil
l
meet
elig
ibil
ity
requ
irem
ents
for
rece
ipt
of
subs
idiz
ed
chil
d
care
serv
ices
,
and
(b)
fami
lies
who
rece
ived
lump
-
sum
dive
rsio
n
paym
ents
or
dive
rsio
n
serv
ices
unde
r
Sect
ion
1126
6.5
of
the
Welf
are
and
Inst
itut
ions
Code
and
have
spen
t
two
year
s
in
Stag
e 2
off
of
cash
aid,
but
stil
l
meet
elig
ibil
ity
requ
irem
ents
for
rece
ipt
of
subs
idiz
ed
chil
d
care
serv
ices
.
Nonf
eder
al
fund
s
appr
opri
ated
in
this
item
whic
h
have
been
budg
eted
to
meet
the
stat
e's
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
main
tena
nce-
of-
effo
rt
requ
irem
ent
esta
blis
hed
purs
uant
to
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
may
not
be
expe
nded
in
any
way
that
woul
d
caus
e
thei
r
disq
uali
fica
tion
as
a
fede
rall
y
allo
wabl
e
main
tena
nce-
of-
effo
rt
expe
ndit
ure.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
inc
ome
eli
gib
ili
ty
lim
its
pur
sua
nt
to
Sec
tio
n
826
3.1
of
the
Edu
cat
ion
Cod
e
tha
t
wer
e
app
lic
abl
e
to
the
200
7-
08
fis
cal
yea
r
sha
ll
rem
ain
in
eff
ect
for
the
200
8-
09
fis
cal
yea
r.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
sha
ll
upd
ate
the
200
6-
07
fam
ily
fee
sch
edu
le
by
fam
ily
siz
e
for
use
in
the
200
8-
09
fis
cal
yea
r
bas
ed
on
the
sta
te
med
ian
inc
ome
at
the
lev
el
at
whi
ch
it
has
bee
n
det
erm
ine
d
for
the
200
7-
08
fis
cal
yea
r
for
a
fam
ily
of
fou
r,
in
acc
ord
anc
e
wit
h
law
.
The
SDE
sha
ll
ens
ure
fee
s
are
not
cha
rge
d
to
fam
ili
es
wit
h
inc
ome
s
low
er
tha
n
40
per
cen
t
of
sta
te
med
ian
inc
ome
.
Of
the
amou
nts
prov
ided
in
this
item
,
$34,
282,
000
is
avai
labl
e
to
prov
ide
a
cost
-of-
livi
ng
adju
stme
nt
for
Sche
dule
s
(1),
(1.5
)(a)
,
(1.5
)(c)
,
(1.5
)(d)
,
(1.5
)(g)
,
(1.5
)(i)
,
(1.5
)(j)
,
and
(1.5
)(n)
.
The
maxi
mum
stan
dard
reim
burs
emen
t
rate
shal
l
not
exce
ed
$35.
11
per
day
for
gene
ral
chil
d
care
prog
rams
and
$21.
67
per
day
for
stat
e
pres
choo
l
prog
rams
.
Furt
herm
ore,
the
migr
ant
chil
d
care
and
Cal-
SAFE
chil
d
care
prog
rams
shal
l
adhe
re
to
the
maxi
mum
stan
dard
reim
burs
emen
t
rate
s
as
pres
crib
ed
for
the
gene
ral
chil
d
care
prog
rams
.
All
othe
r
rate
s
and
adju
stme
nt
fact
ors
shal
l
be
revi
sed
to
conf
orm.
Of
the
amou
nts
prov
ided
in
this
item
,
$10,
917,
000
is
avai
labl
e
to
prov
ide
a
grow
th
adju
stme
nt
for
Sche
dule
s
(1),
(1.5
)(a)
,
(1.5
)(c)
,
(1.5
)(d)
,
(1.5
)(i)
,
and
(1.5
)(j)
.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
fun
ds
in
Sch
edu
le
(1.
5)(
m)
are
app
rop
ria
ted
exc
lus
ive
ly
for
dev
elo
pin
g
and
mai
nta
ini
ng
a
cen
tra
liz
ed
eli
gib
ili
ty
lis
t
in
eac
h
cou
nty
pur
sua
nt
to
Sec
tio
n
822
7
of
the
Edu
cat
ion
Cod
e.
By
Nov
emb
er
1
of
eac
h
yea
r,
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
pro
vid
e
a
sta
tus
rep
ort
on
imp
lem
ent
ing
eli
gib
ili
ty
lis
ts
in
eac
h
cou
nty
,
whi
ch
sha
ll
inc
lud
e,
but
is
not
lim
ite
d
to,
the
cos
t
of
imp
lem
ent
ati
on
and
ope
rat
ion
of
the
eli
gib
ili
ty
lis
ts
in
eac
h
cou
nty
,
and
num
ber
of
chi
ldr
en
and
fam
ili
es
on
the
lis
t
for
eac
h
cou
nty
.
Notw
iths
tand
ing
Sect
ion
8278
.3
of
the
Educ
atio
n
Code
or
any
othe
r
prov
isio
n
of
law,
up
to
$5,0
00,0
00
of
the
Chil
d
Care
Faci
liti
es
Revo
lvin
g
Fund
bala
nce
may
be
allo
cate
d
for
use
on
a
one-
time
basi
s
for
reno
vati
ons
and
repa
irs
to
meet
heal
th
and
safe
ty
stan
dard
s,
to
comp
ly
with
the
fede
ral
Amer
ican
s
with
Disa
bili
ties
Act
of
1990
(42
U.S.
C.
Sec.
1210
1
et
seq.
),
and
to
perf
orm
emer
genc
y
repa
irs,
that
were
the
resu
lt
of
an
unfo
rese
en
even
t
and
are
nece
ssar
y
to
main
tain
cont
inue
d
norm
al
oper
atio
n
of
the
chil
d
care
and
deve
lopm
ent
prog
ram.
Thes
e
fund
s
shal
l
be
made
avai
labl
e
to
scho
ol
dist
rict
s
and
cont
ract
ing
agen
cies
that
prov
ide
subs
idiz
ed
cent
er-
base
d
serv
ices
purs
uant
to
the
Chil
d
Care
and
Deve
lopm
ent
Serv
ices
Act
(Cha
pter
2
(com
menc
ing
with
Sect
ion
8200
)
of
Part
6
of
Divi
sion
1
of
Titl
e 1
of
the
Educ
atio
n
Code
).
It
is
the
inte
nt
of
the
Legi
slat
ure
to
full
y
fund
the
thir
d
stag
e
of
chil
d
care
for
form
er
CalW
ORKs
reci
pien
ts.
6110- 196-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund......................... 537,511,000
196-
0890- Provisions:
-For
1. Notwithstanding any other
provision of law, the funds
appropriated in this item, to
the extent permissible under
federal law, are subject
to Section 8262 of the
Education Code.
local
2. Of the funds appropriated in
this item, $10,000,000 is from
the transfer of funds,
pursuant to Item 5180-402,
from the federal Temporary
Assistance for Needy Families
(TANF) Block Grant
administered by the State
Department of Social Services
to the federal Child Care and
Development Block Grant for
Stage 2 child care.
assist
4. Of the funds appropriated in
this item, $7,237,000 is
available on a one-time basis
for quality projects from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2008
federal fiscal year.
ance,
Depart
ment
of
Educat
ion,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
in
this
item
,
to
the
exte
nt
perm
issi
ble
unde
r
fede
ral
law,
are
subj
ect
to
Sect
ion
8262
of
the
Educ
atio
n
Code
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$10,
000,
000
is
from
the
tran
sfer
of
fund
s,
purs
uant
to
Item
5180
-
402,
from
the
fede
ral
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
(TAN
F)
Bloc
k
Gran
t
admi
nist
ered
by
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
to
the
fede
ral
Chil
d
Care
and
Deve
lopm
ent
Bloc
k
Gran
t
for
Stag
e 2
chil
d
care
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$7,2
37,0
00
is
avai
labl
e
on
a
one-
time
basi
s
for
qual
ity
proj
ects
from
fede
ral
Chil
d
Care
and
Deve
lopm
ent
Bloc
k
Gran
t
fund
s
appr
opri
ated
prio
r
to
the
2008
fede
ral
fisc
al
year
.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
169,721,00
Community Learning Centers Program........ 169,721,00
0
Schedule:
( 30.10.080-Special Program,
1 Child Development, 21st
) Century Community Learning 169,72
Centers Program............ 1,000
(1) 30.10.080-Special
Provisions:
Program, Child
1 The State Department of Education
. shall provide an annual report to
the Legislature and Department of
Finance by November 1 of each
year that identifies by cohort
for the previous fiscal year each
high school program funded, the
amount of the annual grant and
actual funds expended, the
numbers of pupils served and
planned to be served, and the
average cost per pupil per day.
If the average cost per pupil per
day exceeds $10 per day, the
department shall provide specific
reasons why the costs are
justified and cannot be reduced.
In calculating cost per pupil per
day, the department shall not
count attendance unless the pupil
is under the direct supervision
of after school program staff
funded through the grant.
Additionally, the department
shall calculate cost per day on
the basis of the equivalent of a
three-hour day for 180 days per
school year. The department shall
also identify for each program,
as applicable, if the attendance
of pupils is restricted to any
particular subgroup of pupils at
the school in which the program
is located. If such restrictions
exist, the department shall
provide an explanation of the
circumstances and necessity
therefor.
Development, 21st
2 Of the funding provided in this
. item, $40,350,000 is available on
a one-time basis as a carryover
from prior years.
Century Community
Learning Centers
Program............. 169,721,000
Provisions:
1. The State Department of
Education shall provide an
annual report to the Legislature
and Department of Finance by
November 1 of each year that
identifies by cohort for the
previous fiscal year each high
school program funded, the
amount of the annual grant and
actual funds expended, the
numbers of pupils served and
planned to be served, and the
average cost per pupil per day.
If the average cost per pupil
per day exceeds $10 per day,
the department shall provide
specific reasons why the costs
are justified and cannot be
reduced. In calculating cost per
pupil per day, the department
shall not count attendance
unless the pupil is under the
direct supervision of after
school program staff funded
through the grant. Additionally,
the department shall calculate
cost per day on the basis of the
equivalent of a three-hour day
for 180 days per school year.
The department shall also
identify for each program, as
applicable, if the attendance of
pupils is restricted to any
particular subgroup of pupils at
the school in which the program
is located. If such restrictions
exist, the department shall
provide an explanation of the
circumstances and necessity
therefor.
2. Of the funding provided in this
item, $40,350,000 is available
on a one-time basis as a
carryover from prior years.
6110- 198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of the
State School Fund, for allocation to school
districts and county offices of education, in
lieu of the amount that otherwise would be
appropriated pursuant to statute............... 59,321,000
198-
0001- Schedule:
-For
(1) 20.60.220-Cal-SAFE Academic 20,220,55
and Supportive Services...... 0
local
(2) 20.60.221-All Services for
Non-converting Pregnant 13,673,75
Minors Programs.............. 0
assist
(3) 30.10.020-Cal-SAFE Child 25,426,70
Care......................... 0
ance,
Provisions:
Depart
1. Notwithstanding any other provision of
law, a school district or county
superintendent of schools operating,
by October 1, 1999, a School Age
Parent and Infant Develop ment Program
pursuant to Article 17 (commencing
with Section 8390) of Chapter 2 of
Part 6 of Division 1 of Title 1 of, a
Pregnant Minors Program pursuant to
Chapter 6 (commencing with Section
8900) of Part 6 of Division 1 of Title
1 of, and Section 2551.3 of, or a
Pregnant and Lactating Students
Program pursuant to Sections 49553 and
49559 of, the Educat ion Code, or any
combinat ion thereof, that chooses
to participate in the Cal-SAFE program
shall have priority for Cal-SAFE
program funding for an amount up to
the dollar amount provided under those
provisions in the fiscal year prior to
participation in the Cal-SAFE program,
provided an application is submitted
and approved.
(Propo
2. The amounts appropriated in Schedules
(1), (2), and (3) are based on
estimates of the amounts required by
existing programs for operation of Cal-
SAFE programs in the current year. By
October 31 of each year, the State
Department of Education (SDE) shall
submit to the Department of Finance
current expenditure data for both the
prior fiscal year and the current year
showing each agency's allocation and
supporting detail including average
daily attendance and child care
attendance and enrollment data. The
SDE shall also provide estimates of
average daily attendance and child
care to be provided in the budget year.
sition
3. Funds appropriated in Schedule (2) are
98), available to provide funding for
all
child care, as well as both academic
and supportive services for programs
choosing to retain their Pregnant
Minors Program revenue limit.
Notwithstanding any other provision of
law, the State Department of Education
shall compute allocations to these
agencies using the respective
agencies' 1998-99 Pregnant Minors
Program revenue limits. Further,
notwithstanding any other provision of
law, programs which choose to retain
their Pregnant Minors Program revenue
limit rather than convert to the Cal-
SAFE revenue limit must provide child
care within the revenue limit funding
for children of pupils comprising base
year average daily attendance.
Notwithstanding any other provision of
law, programs shall not be
eligible for funding for enrolling
additional units of average daily
attendance above the certified 1998-99
transf level.
er by
4. Of the funds appropriated in this
item, $1,230,000 is for the purpose of
providing a cost-of-living adjustment.
Contro
5. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
ller
6. Notwithstanding Section 26.00, the
State Department of Education may
transfer expenditure authority
between Schedule (1) Cal-SAFE Academic
and Supportive Services and Schedule
(2) All Services for Nonconverting
Pregnant Minors Programs, to
accurately reflect expenditures in
these programs, upon approval of the
Department of Finance and notification
of the Legislature.
to
Sectio
n A
of
the
State
School
Fund,
for
alloca
tion
to
school
distri
cts
and
county
office
s of
educat
ion,
in
lieu
of
the
amount
that
otherw
ise
would
be
approp
riated
pursua
nt to
statut
e.....
Sched
ule:
20.
60.
220
-
Cal
-
SAF
E
Aca
dem
ic
and
Sup
por
tiv
e
Ser
vic
es.
20.
60.
221
-
All
Ser
vic
es
for
Non
-
con
ver
tin
g
Pre
gna
nt
Min
ors
Pro
gra
ms.
30.
10.
020
-
Cal
-
SAF
E
Chi
ld
Car
e..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
a
scho
ol
dist
rict
or
coun
ty
supe
rint
ende
nt
of
scho
ols
oper
atin
g,
by
Octo
ber
1,
1999
, a
Scho
ol
Age
Pare
nt
and
Infa
nt
Deve
lopm
ent
Prog
ram
purs
uant
to
Arti
cle
17
(com
menc
ing
with
Sect
ion
8390
)
of
Chap
ter
2
of
Part
6
of
Divi
sion
1
of
Titl
e 1
of,
a
Preg
nant
Mino
rs
Prog
ram
purs
uant
to
Chap
ter
6
(com
menc
ing
with
Sect
ion
8900
)
of
Part
6
of
Divi
sion
1
of
Titl
e 1
of,
and
Sect
ion
2551
.3
of,
or
a
Preg
nant
and
Lact
atin
g
Stud
ents
Prog
ram
purs
uant
to
Sect
ions
4955
3
and
4955
9
of,
the
Educ
atio
n
Code
,
or
any
comb
inat
ion
ther
eof,
that
choo
ses
to
part
icip
ate
in
the
Cal-
SAFE
prog
ram
shal
l
have
prio
rity
for
Cal-
SAFE
prog
ram
fund
ing
for
an
amou
nt
up
to
the
doll
ar
amou
nt
prov
ided
unde
r
thos
e
prov
isio
ns
in
the
fisc
al
year
prio
r
to
part
icip
atio
n
in
the
Cal-
SAFE
prog
ram,
prov
ided
an
appl
icat
ion
is
subm
itte
d
and
appr
oved
.
The
amou
nts
appr
opri
ated
in
Sche
dule
s
(1),
(2),
and
(3)
are
base
d
on
esti
mate
s
of
the
amou
nts
requ
ired
by
exis
ting
prog
rams
for
oper
atio
n
of
Cal-
SAFE
prog
rams
in
the
curr
ent
year
.
By
Octo
ber
31
of
each
year
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
subm
it
to
the
Depa
rtme
nt
of
Fina
nce
curr
ent
expe
ndit
ure
data
for
both
the
prio
r
fisc
al
year
and
the
curr
ent
year
show
ing
each
agen
cy's
allo
cati
on
and
supp
orti
ng
deta
il
incl
udin
g
aver
age
dail
y
atte
ndan
ce
and
chil
d
care
atte
ndan
ce
and
enro
llme
nt
data
.
The
SDE
shal
l
also
prov
ide
esti
mate
s
of
aver
age
dail
y
atte
ndan
ce
and
chil
d
care
to
be
prov
ided
in
the
budg
et
year
.
Fund
s
appr
opri
ated
in
Sche
dule
(2)
are
avai
labl
e
to
prov
ide
fund
ing
for
all
chil
d
care
,
as
well
as
both
acad
emic
and
supp
orti
ve
serv
ices
for
prog
rams
choo
sing
to
reta
in
thei
r
Preg
nant
Mino
rs
Prog
ram
reve
nue
limi
t.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
comp
ute
allo
cati
ons
to
thes
e
agen
cies
usin
g
the
resp
ecti
ve
agen
cies
'
1998
-99
Preg
nant
Mino
rs
Prog
ram
reve
nue
limi
ts.
Furt
her,
notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
prog
rams
whic
h
choo
se
to
reta
in
thei
r
Preg
nant
Mino
rs
Prog
ram
reve
nue
limi
t
rath
er
than
conv
ert
to
the
Cal-
SAFE
reve
nue
limi
t
must
prov
ide
chil
d
care
with
in
the
reve
nue
limi
t
fund
ing
for
chil
dren
of
pupi
ls
comp
risi
ng
base
year
aver
age
dail
y
atte
ndan
ce.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
prog
rams
shal
l
not
be
elig
ible
for
fund
ing
for
enro
llin
g
addi
tion
al
unit
s
of
aver
age
dail
y
atte
ndan
ce
abov
e
the
cert
ifie
d
1998
-99
leve
l.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
30,0
00
is
for
the
purp
ose
of
prov
idin
g a
cost
-of-
livi
ng
adju
stme
nt.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
Notw
iths
tand
ing
Sect
ion
26.0
0,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
may
tran
sfer
expe
ndit
ure
auth
orit
y
betw
een
Sche
dule
(1)
Cal-
SAFE
Acad
emic
and
Supp
orti
ve
Serv
ices
and
Sche
dule
(2)
All
Serv
ices
for
Nonc
onve
rtin
g
Preg
nant
Mino
rs
Prog
rams
,
to
accu
rate
ly
refl
ect
expe
ndit
ures
in
thes
e
prog
rams
,
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce
and
noti
fica
tion
of
the
Legi
slat
ure.
6110- 201-0001--For local assistance,
201-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Educat
ion
(Propo
sition
98),
Progra
m
Program 30.20. 010-Child Nutrition
School
010-
Child
Nutrit
ion
School
Breakf ast and Summer Food Service Program
ast
and
Summer
Food
Servic
e
Progra
m
grants pursuant to Article 11 (commencing
pursua
nt to
Articl
e 11
(comme
ncing
with Section 49550.3) of Chapter 9 of
Sectio
n
Part 27 of the Education Code............
49550 .
1,017,000
3) of
Chapte
r 9
of
Part
27 of
the
Educat
ion
Code..
6110- 201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the Federal
Trust Fund................................ 1,754,152,000
201-
0890- Schedule:
-For
(1) 30.20.010-Child 1,721,702,00
Nutrition Programs.. 0
local
assist (2) 30.20.040-Summer
Food Service
Program............. 32,450,000
ance,
Provisions:
Depart
1. Of the amount appropriated in
Schedule (1), $250,000 is
provided from one-time federal
funds for Fresh Fruit and
Vegetable Program grants to
local educational agencies.
ment
of
Educat
ion,
Progra
m
30.20-
Child
Nutrit
ion,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
30.
20.
010
-
Chi
ld
Nut
rit
ion
Pro
gra
ms.
30.
20.
040
-
Sum
mer
Foo
d
Ser
vic
e
Pro
gra
m..
Provis
ions:
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$250
,000
is
prov
ided
from
one-
time
fede
ral
fund
s
for
Fres
h
Frui
t
and
Vege
tabl
e
Prog
ram
gran
ts
to
loca
l
educ
atio
nal
agen
cies
.
6110-202-0001--For local assistance,
Department of Education, Program 30.20.010-
30.20.010- Child Nutrition Programs........
...........
11,936,000
Provisions:
1. Funds appropriated are for
child nutrition programs
pursuant to Section 41311 of
the Education Code. Claims for
reimbursement of meals
pursuant to this appropriation
shall be submitted no later
than September 30, 2009, to be
eligible for reimbursement.
1 Funds appropriated are for child
2. Funds appropriated shall be
available for allocation in
accordance with Section 49536
of the Education Code, except
that the allocation shall not
be made based on all meals
served, but based on the
number of meals that are
served and that qualify as
free or reduced-price meals in
accordance with Sections
49501, 49550, and 49552 of the
Education Code.
. nutrition programs pursuant
to
Section 41311 of the Education
Code. Claims for reimbursement
of meals pursuant to this
appropriation shall be submitted
no later than September 30, 2009,
to be eligible for reimbursement.
3. Of the funds appropriated in
this item, $194,000 is for the
2 Funds appropriated shall be
. available for allocation in
accordance with Section 49536 of
the Education Code, except that
the allocation shall not be made
based on all meals served, but
based on the number of meals that
are served and that qualify as
free or reduced-price meals in
accordance with Sections 49501,
49550, and 49552 of the Education
purpose of providing a cost-of-
Code. living
adjustment.
3 Of the funds appropriated in this
. item, $194,000 is for the purpose
of providing a cost-of-living
adjustment.
6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant to
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 128,346,000
Sections 41311, 49501, 49536, 49550, 49552, 128,346,00
Schedule:
( 30.20.010-Child Nutrition
1 Programs................... 128,68
and 49559 of the Education Code.............
)
8,00 0
( Reimbursements.............
2 -342,0
) 00
Schedule:
Provisions:
1 Funds appropriated in
. Schedule (1) shall be allocated
pursuant to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant
to this allocation shall be
submitted by school districts on
or before September 30, 2009, to
be eligible for reimbursement.
(1) 30.20.010-Child Nutrition
128,688,
2 Funds designated for child
. nutrition programs in Schedule
(1) shall be allocated in
accordance with Section 49536 of
the Education Code; however, the
allocation shall be based not on
all meals served, but on the
number of meals that are served
and that qualify as free or
reduced-price meals in accordance
with Sections 49501, 49550, and
49552 of the Education Code.
Programs...................
000
4 Of the funds appropriated in this
. item, $2,661,000 is for the
purpose of providing a cost-of-
living adjustment.
5 Of the funds appropriated in this
. item, $2,404,000 is for the
purpose of providing a growth
adjustment due to an increase in
the projected number of meals
served.
(2) Reimbursements............. -342,000
6 If the appropriation in this item
. is insufficient to fully fund all
eligible reimbursement claims
pursuant to Section 49430.5 of
the Education Code, the State
Department of Education shall
reimburse eligible claims at a
prorated share of the funds
appropriated by this item.
7 The State Department of Education
. shall notify the Department of
Finance in writing 30 days prior
to paying prior year
reimbursement claims from this
item pursuant to Section 16304.1
of the Government Code. No
reimbursements shall be made
prior to final approval of the
Department of Finance.
Provisions:
1. Funds appropriated in Schedule
(1) shall be allocated pursuant to
Section 41311 of the Education
Code. Claims for reimbursement of
meals pursuant to this allocation
shall be submitted by school
districts on or before September
30, 2009, to be eligible for
reimbursement.
2. Funds designated for child
nutrition programs in Schedule (1)
shall be allocated in accordance
with Section 49536 of the Education
Code; however, the allocation shall
be based not on all meals served,
but on the number of meals that are
served and that qualify as free or
reduced-price meals in accordance
with Sections 49501, 49550, and
49552 of the Education Code.
4. Of the funds appropriated in this
item, $2,661,000 is for the
purpose of providing a cost-of-
living adjustment.
5. Of the funds appropriated in this
item, $2,404,000 is for the purpose
of providing a growth adjustment
due to an increase in the projected
number of meals served.
6. If the appropriation in this item
is insufficient to fully fund all
eligible reimbursement claims
pursuant to Section 49430.5 of the
Education Code, the State
Department of Education shall
reimburse eligible claims at a
prorated share of the funds
appropriated by this item.
7. The State Department of Education
shall notify the Department of
Finance in writing 30 days prior to
paying prior year reimbursement
claims from this item pursuant to
Section 16304.1 of the Government
Code. No reimbursements shall be
made prior to final approval of the
Department of Finance.
6110- 204-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction... 74,292,000
204-
0001- Provisions:
-For
1. The funds appropriated in this
item are available to assist
eligible pupils, pursuant to
Section 37254 of the Education
Code, who are required to pass
the California High School
Exit Examination in order to
receive a diploma.
local
2. Of the amount appropriated in
this item, $1,540,000 is to
provide a cost-of-living
adjustment.
assist
3. The per-pupil amount for grade
12 may not exceed $531 in the
2008-09 fiscal year.
ance,
4. The funds in this item shall
be allocated by the State
Depart ment of Education as
specified in this item no
later than October 1 of each
fiscal year.
ment
of
Educat
ion
(Propo
sition
98),
Progra
m 20-
Instru
ctiona
l
Suppor
t for
transf
er by
the
Contro
ller
to
Sectio
n A
of
the
State
School
Fund
for
alloca
tion
by
the
Superi
ntende
nt of
Public
Instru
ction.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
are
avai
labl
e
to
assi
st
elig
ible
pupi
ls,
purs
uant
to
Sect
ion
3725
4
of
the
Educ
atio
n
Code
,
who
are
requ
ired
to
pass
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion
in
orde
r
to
rece
ive
a
dipl
oma.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$1,5
40,0
00
is
to
prov
ide
a
cost
-of-
livi
ng
adju
stme
nt.
The
per-
pupi
l
amou
nt
for
grad
e
12
may
not
exce
ed
$531
in
the
2008
-09
fisc
al
year
.
The
fund
s
in
this
item
shal
l
be
allo
cate
d
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
as
spec
ifie
d
in
this
item
no
late
r
than
Octo
ber
1
of
each
fisc
al
year
.
6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for allocation to the Center
for Civic Education......................... 250,000
Provisions:
1. The funds appropriated in this item
are for the purpose of implementing
a middle school and junior high
school civic education program at
participating schools.
6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code.............................. 49,000
Provisions:
1. Of the funds appropriated in this
item, $1,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 2.12
percent.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools,
in accordance with Sections 47634 and
47634.1 of the Education Code.............. 187,884,000
Provisions:
1. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2009-10 fiscal year to the
Department of Finance and the
Legislative Analyst's Office
by October 1 of each year, for
use in developing the
Governor's Budget. The State
Department of Education shall
provide an update of the
estimate by March 31 of each
year, for preparation of the
May Revision.
2. An additional $5,947,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
6110-220-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Charter School Facility
Grant Program, as set forth in Section
47614.5 of the Education Code............. 18,000,000
6110-224-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Year-Round School Grant Program
established pursuant to Article 3
(commencing with Section 42260) of Chapter 7
of Part 24 of Division 3 of Title 2 of the
Education Code............................... 98,852,000
Schedule:
(1) 10.10.950.002-
Operations Grants..... 98,852,000
Provisions:
1. The following provisions govern
funds appropriated for the Year-
Round School Grant Program
(Article 3 (commencing with
Section 42260) of Chapter 7 of
Part 24 of Division 3 of Title 2
of the Education Code):
(a) Applications for year-
round school grants
pursuant to Section 42263
of the Education Code
shall be received annually
by the Superintendent of
Public Instruction no
later than September 1 of
the year for which payment
is sought; applications
received after that date
may not be processed. If
the funds available for a
fiscal year are
insufficient to fully fund
all eligible grants
pursuant to Section 42263
of the Education Code, the
Superintendent shall at
that time provide all
approved claims with a
prorated share of the
funds made available for
those grants pursuant to
this item.
2. The funds appropriated in this
item reflect a reduction to the
base funding of 0.52 percent for a
statewide decline in average daily
attendance.
3. Of the funds appropriated in this
item, $2,050,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of
2.12 percent.
6110-227-0001--For local assistance,
Department of Education (Proposition 98),
established pursuant to Article 4 (commencing
with Section 315) of Chapter 3 of Part 1 of
Division 1 of Title 1 of the Education Code,
English language tutoring to children with
limited English proficiency................... .
50,000,000
Schedule:
(1) 10-Instruction......... 50,000,000
(1) 10-Instruction............... 50,000,00
0
6110- 228-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.020.011-School Safety Block
Grant, for transfer by the Controller to
Section A of the State School Fund for
allocation by the Superintendent of Public
Instruction................................ 63,428,000
228-
0001- Provisions:
-For
1. The funds appropriated are
available to fund block grants
for middle and junior high
schools and high schools that
serve grades 8 to 12,
inclusive, pursuant to Article
3.6 (commencing with Section
32228) and Article 3.8
(commencing with Section
32239.5) of Chapter 2 of Part
19 of Division 1 of Title 1 of
the Education Code. An
additional $38,720,000 in
expenditures for this purpose
has been deferred to the 2009-
10 fiscal year. Of the amount
deferred, $1,000,000 shall be
made available for county
offices of education pursuant
to Article 3.6 (commencing
with Section 32228) of Chapter
2 of Part 19 of Division 1 of
Title 1 of the Education Code.
local
2. Of the funds appropriated in
this item, $2,118,000 is for
the purpose of providing a
cost-of-living adjustment.
assist
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
ance,
4. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for comprehensive school
safety plans. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
Depart
ment
of
Educat
ion
(Propo
sition
98),
Progra
m
20.60.
020.01
1-
School
Safety
Block
Grant,
for
transf
er by
the
Contro
ller
to
Sectio
n A
of
the
State
School
Fund
for
alloca
tion
by
the
Superi
ntende
nt of
Public
Instru
ction.
Provi
sions
:
The
fund
s
appr
opri
ated
are
avai
labl
e
to
fund
bloc
k
gran
ts
for
midd
le
and
juni
or
high
scho
ols
and
high
scho
ols
that
serv
e
grad
es
8
to
12,
incl
usiv
e,
purs
uant
to
Arti
cle
3.6
(com
menc
ing
with
Sect
ion
3222
8)
and
Arti
cle
3.8
(com
menc
ing
with
Sect
ion
3223
9.5)
of
Chap
ter
2
of
Part
19
of
Divi
sion
1
of
Titl
e 1
of
the
Educ
atio
n
Code
.
An
addi
tion
al
$38,
720,
000
in
expe
ndit
ures
for
this
purp
ose
has
been
defe
rred
to
the
2009
-10
fisc
al
year
.
Of
the
amou
nt
defe
rred
,
$1,0
00,0
00
shal
l
be
made
avai
labl
e
for
coun
ty
offi
ces
of
educ
atio
n
purs
uant
to
Arti
cle
3.6
(com
menc
ing
with
Sect
ion
3222
8)
of
Chap
ter
2
of
Part
19
of
Divi
sion
1
of
Titl
e 1
of
the
Educ
atio
n
Code
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,1
18,0
00
is
for
the
purp
ose
of
prov
idin
g a
cost
-of-
livi
ng
adju
stme
nt.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
cons
ider
ed
offs
etti
ng
reve
nues
with
in
the
mean
ing
of
subd
ivis
ion
(e)
of
Sect
ion
1755
6
of
the
Gove
rnme
nt
Code
for
any
reim
burs
able
mand
ated
cost
clai
m
for
comp
rehe
nsiv
e
scho
ol
safe
ty
plan
s.
Loca
l
educ
atio
nal
agen
cies
acce
ptin
g
fund
ing
from
this
item
shal
l
redu
ce
thei
r
esti
mate
d
and
actu
al
mand
ate
reim
burs
emen
t
clai
ms
by
the
amou
nt
of
fund
ing
prov
ided
to
them
from
this
item
.
6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 98,166,000
Provisions:
1. Schools participating in this
program shall receive a per-
pupil rate of $218 pursuant to
Section 52086 of the Education
Code, based on a cost-of-
living adjustment at a rate of
1.65 percent.
6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of Division 4 of Title
2 of the Education Code................... 1,830,101,000
Provisions:
1. Schools participating in
Option One shall receive a
per-pupil rate of $1,094.
Schools participating in
Option Two shall receive a
per-pupil rate of $546. These
rates are based on a cost-of-
living adjustment at a rate
of 2.12 percent.
6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 3,122,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program.................... 1,300,000
(2) 20.70-Instructional
Support: Assessments
(Advanced Placement Fee
Waiver Program)............ 1,822,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be for the International
Baccalaureate Diploma Program
authorized by Chapter 12.5
(commencing with Section 52920) of
Part 28 of Division 4 of Title 2 of
the Education Code.
2. The funds appropriated in Schedule
(2) shall be for grants for advanced
placement examination fees as
authorized by Chapter 8.3
(commencing with Section 52240) of
Part 28 of Division 4 of Title 2 of
the Education Code.
3. Of the funds appropriated in this
item, $65,000 is for the purpose of
providing a cost-of-living
adjustment.
4. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund........................................ 3,670,000
Provisions:
1. Funding shall be used to fully
satisfy the demand for advanced
placement examination fee
reimbursements for low-income
pupils. Any funding remaining after
the demand for advanced placement
examination fee reimbursements has
been fully satisfied may be used on
a one-time basis for preadvanced
placement activities as specified
under the conditions of the federal
grant application through which
these funds were authorized. Use of
funding for this alternative
purpose shall neither create nor
imply any continuing obligation to
fund the alternative activities
beyond the 2008-09 fiscal year.
6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106........................... 33,000
Provisions:
1. Funds appropriated in this item are
for allocation to the California
Association of Student Councils to
expand student leadership
activities.
6110- 243-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Pupil
Retention Block Grant pursuant to Article
2 (commencing with Section 41505) of
Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 99,007,000
243-
0001- Provisions:
-For
1. Of the funds appropriated in
local this item, $2,053,000 is
provided for the purpose of a
cost-of-living adjustment.
assist
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98),
for
transf
er by
the
Contro
ller
to
Sectio
n A
of
the
State
School
Fund
for
alloca
tion
by
the
Superi
ntende
nt of
Public
Instru
ction
for
the
unsche
duled
Pupil
Retent
ion
Block
Grant
pursua
nt to
Articl
e 2
(comme
ncing
with
Sectio
n
41505)
of
Chapte
r 3.2
of
Part
24 of
Divisi
on 3
of
Title
2 of
the
Educat
ion
Code..
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,0
53,0
00
is
prov
ided
for
the
purp
ose
of
a
cost
-of-
livi
ng
adju
stme
nt.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 131,395,000
Provisions:
1. Of the funds appropriated in
this item, $3,395,000 is
available to support the
Teacher Credentialing Block
Grant regional infrastructure.
2. It is the intent of the
Legislature that first-year
holders of preliminary
teaching credentials, as
defined in subdivision (b) of
Section 44259 of the Education
Code, be afforded first
priority for funding
appropriated in this item. To
the extent that any funds
appropriated in this item
remain after all first-year
holders of preliminary
teaching credentials have been
served, those funds may be
used to serve second-year
holders of preliminary
teaching credentials.
3. If funds are insufficient to
service all second-year
holders of preliminary
teaching credentials, the
State Department of Education
shall prorate the funds to
conform to the amount
remaining in this item,
consistent with Provision 2.
4. Of the funds appropriated in
this item, $2,654,000 is
provided for a cost-of-living
adjustment at a rate of 2.12
percent for a total per-
participant rate of $4,155.
5. The funds in this item shall
be made available only to
beginning teachers, as defined
in Section 44279.1 of the
Education Code, serving in
their first or second year
of service in California.
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Article 5 (commencing with
Section 41530) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 279,076,000
Provisions:
1. Of the funds appropriated in
this item, $5,787,000 is for
the purpose of providing a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base of 0.52 percent for a
decline in statewide average
daily attendance.
6110-246-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Targeted
Instructional Improvement Block Grant
pursuant to Article 6 (commencing with
Section 41540) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 992,679,000
Provisions:
1. Of the funds appropriated in
this item, $22,660,000 is
provided for the purpose of a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, an
additional $100,118,000 in
expenditures for this item has
been deferred until the
following fiscal year.
6110-247-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School and
Library Improvement Block Grant pursuant
to Article 7 (commencing with Section
41570) of Chapter 3.2 of Part 24 of
Division 3 of Title 2 of the Education
Code....................................... 472,836,000
Provisions:
1. Of the funds appropriated in
this item, $9,805,000 is
provided for the purpose of a
cost-of-living adjustment.
2. The funds appropriated in this
item also reflect a reduction
to the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
6110-248-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 18,336,000
Provisions:
1. Of the funds appropriated in
this item, $380,000 is for the
purpose of providing a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, up to
$400,000 of the funds
appropriated in this item may
be used for contracts with
county offices of education to
provide regional training in
safe school planning and
crisis response and for
statewide coordination of such
training.
4. The funds contained in this
item shall first be used to
offset any state-mandated
reimbursable costs that may
otherwise be claimed for the
state mandates reimbursable
process of implementing
Chapter 996 of the Statutes of
1999. Local educational
agencies accepting funding
from this item shall reduce
their estimated and actual
mandate reimbursement claims
by the amount of funding
provided to them from this
item.
6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: Physical
Education Teacher Incentive Grants......... 42,697,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to the
Superintendent of Public
Instruction to provide
incentive grants to schools
serving kindergarten or any of
grades 1 to 8, inclusive, to
support the hiring of more
credentialed physical
education teachers.
These grants shall be
allocated in the amount of
$37,355 per schoolsite to the
districts that were randomly
selected in 2006-07 in order
to hire teachers to provide
instruction in physical
education courses.
2. As a condition of receipt of
funds, school districts
identified through the process
required pursuant to Section
41020 of the Education Code as
not meeting the required
physical education instruction
minutes required in Sections
51210, 51222, and 51223 of the
Education Code, shall be
required to provide a plan to
the county office of education
that corrects the deficient
physical education minutes for
the following school year and,
to the extent practicable,
make up the deficient minutes
identified.
3. Of the funds appropriated in
this item, $885,000 is
provided for the purpose of a
cost-of-living adjustment at a
rate of 2.12 percent.
6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15-- Arts and Music Block Grant.. 112,081,000
Provisions:
1. The funds appropriated in this
item shall be for the purpose of
providing block grants to school
districts, charter schools,
and county offices of education
to support standards-aligned arts
and music instruction in
kindergarten and grades 1 to 12,
inclusive. Local educational
agencies shall use these funds to
supplement, and not supplant,
existing resources for arts and
music.
2. (a) (1) The State
Department of
Education shall
allocate the
funding to
districts, charter
schools, and county
offices of
education on the
basis of an equal
amount per pupil,
provided that a
minimum of $2,228
shall be allocated
for schoolsites
with 20 or fewer
pupils and a
minimum of $3,564
shall be allocated
for schoolsites
with more than 20
pupils.
(2) Except as provided
in subdivision (b),
the governing board
of a district,
charter school, or
county office of
education shall
distribute funds
received pursuant
to this item to all
schoolsites on the
basis of an equal
amount per pupil or
the schoolsite
minimums as set
forth in paragraph
(1), whichever of
the two amounts is
greatest.
(b) If the governing board
elects not to allocate
funds to schoolsites in
the amounts specified
pursuant to paragraph (2)
of subdivision (a), the
governing board shall do
both of the following:
(1) Adopt a resolution
to that effect at a
public meeting. The
resolution shall
specify how the
funds are to be
allocated among
schoolsites and for
districtwide
purposes and the
reasons for those
allocations.
(2) Prior to the public
meeting, inform
schoolsite
councils,
schoolwide advisory
groups, or school
support groups, as
applicable, of the
content of the
proposed resolution
and of the time and
location where the
resolution is
proposed to be
adopted.
(c) By February 2, 2009, as a
condition of receipt of
funds, the governing board
of each school
district shall provide a
summary report to the
State Department of
Education of how these
funds were expended or are
proposed to be expended,
the number of pupils, and
the grade levels served.
The department shall
collect and compile this
data and report that
information to the
Legislature and the
Governor.
(d) For purposes of this
provision, ""school
district'' means a school
district, county office of
education, state special
school, or direct-funded
charter school, as
described in paragraph (1)
of subdivision (a) of
Section 47651 of the
Education Code.
3. The funds appropriated in this
item may be used for hiring of
additional staff and for ongoing
support of staff hired under the
grant program, purchase of new or
used materials, books, supplies,
and equipment, and implementing
or increasing staff development
opportunities, as necessary to
support standards-aligned arts
and music instruction.
4. Of the funds appropriated in this
item, $2,324,000 is provided for
the purpose of a cost-of-living
adjustment.
6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010-- County Office of
Education for Williams Audits.............. 10,000,000
Provisions:
1. Funds appropriated in this
item are for allocation to
county offices of education
for the purposes of site
visits pursuant to Sections
1240 and 52056 of the
Education Code. Up to
$1,500,000 may be used to
provide funding to county
offices of education for the
oversight activities required
pursuant to subparagraph (E)
of paragraph (2) of
subdivision (c) of Section
1240 of the Education Code.
6110-267-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
Certificated Staff Mentoring Program....... 11,955,000
Provisions:
1. The funds appropriated in this
item shall be allocated by the
Superintendent of Public
Instruction to school
districts for the purpose of
encouraging excellent,
experienced teachers to teach
in staff priority schools and
to assist teacher interns
during their induction and
first years of teaching,
pursuant to Article 6
(commencing with Section
44560) of Chapter 3 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. Of the funds appropriated in
this item, $248,000 is
provided for a cost-of-living
adjustment at a rate of 2.12
percent for a total per-
participant rate of $6,407.
6110-268-0001--For local assistance,
Department of Education (Proposition 98),
Child Oral Health Assessments Program,
pursuant to Article 4 (commencing with
Section 49452.8) of Chapter 9 of Part 27 of
the Education Code.......................... 4,400,000
Provisions:
1. The funds appropriated in this
item shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for child oral health assessments.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement claims
by the amount of funding provided
to them from this item.
6110-295-0001--For local assistance,
Department of Education (Proposition 98),
for
for reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB of
of the California Constitution or Section
17561
17561 of the Government Code, of the cost of
any
of a n y n ew program or
increased level of service
of
service of an existing program mandated by
statute or
executive order, for disbursement by the
Controller.................................... 38,000
statute or executive order, for
Schedule:
disbursement by the Controller.............
38,000
(1) 98.01.003.677-Annual
Parent Notification
(Ch. 36, Stats. 1977,
et al.) (CSM 4445,
4453, 4461, 4462,
4474, 4488, 97-TC-24,
99-TC-09, 00-TC-12).... 1,000
(2) 98.01.009.894-
Caregiver Affidavits
(Ch. 98, Stats. 1994)
(CSM 4497)............. 1,000
Schedule:
(3) 98.01.016.193-
Intradistrict
Attendance (Ch. 161,
Stats. 1993) (CSM
4454).................. 1,000
(4) 98.01.048.765-Mandate
Reimbursement Process
(Ch. 486, Stats. 1975)
(CSM 4485)............. 1,000
(1) 98.01.003.677-Annual
(5) 98.01.049.801-
Graduation
Requirements (Ch. 498,
Stats. 1983) (CSM
4435).................. 1,000
Parent Notification
(6) 98.01.049.802-
Notification of
Truancy (Ch. 498,
Stats. 1983) (CSM
4133).................. 1,000
(Ch. 36, Stats. 1977,
(7) 98.01.049.803-Pupil
Suspensions,
Expulsions, Expulsion
Appeals (Ch. 498,
Stats. 1983, et al.)
(CSM 4455, 4456, and
4463).................. 1,000
et al.) (CSM 4445,
(8) 98.01.078.192-Charter
Schools (Ch. 781,
Stats. 1992) (CSM
4437).................. 1,000
4453, 4461, 4462,
(9) 98.01.079.980-PERS
Death Benefits (Ch.
799, Stats. 1980)...... 1,000
4474, 4488, 97-TC-24,
(10) 98.01.081.891-AIDS
Prevention Instruction
I and II (Ch. 818,
Stats. 1991; Ch. 403,
Stats. 1998) (CSM
4422; 99-TC-07, 00-TC-
01).................... 1,000
99-TC-09, 00-TC-12)....
1,000
(11) 98.01.096.175-
Collective Bargaining
(Ch. 961, Stats. 1975)
(CSM 4425, 97-TC-08)... 1,000
(12) 98.01.096.577-Pupil
Health Screenings (Ch.
1208, Stats. 1976)
(CSM 4440)............. 1,000
(2) 98.01.009.894-
(13) 98.01.097.595-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-
365-01)................ 1,000
Caregiver Affidavits
(14) 98.01.101.184-Juvenile
Court Notices II (Ch.
1011, Stats. 1984; Ch.
1423, Stats. 1984)
(CSM 4475)............. 1,000
(Ch. 98, Stats. 1994)
(15) 98.01.110.784-Removal
of Chemicals (Ch.
1107, Stats. 1984)
(CSM 4211, 4298)....... 1,000
(CSM 4497).............
1,000
(16) 98.01.111.789-Law
Enforcement Agency
Notifications (Ch.
1117, Stats. 1989)
(CSM 4505, 4505-2)..... 1,000
(17) 98.01.117.677-
Immunization Records
(Ch. 1176, Stats.
1977) (SB 90-120)...... 1,000
(3) 98.01.016.193-
(18) 98.01.118.475-Habitual
Truants (Ch. 1184,
Stats. 1975) (CSM
4487, 4487-A).......... 1,000
Intradistrict
(19) 98.01.125.375-
Expulsion Transcripts
(Ch. 1253, Stats.
1975).................. 1,000
Attendance (Ch. 161,
(20) 98.01.130.689-
Notification to
Teachers of Public
Expulsion (Ch. 1306,
Stats. 1989) (CSM
4452).................. 1,000
Stats. 1993) (CSM
(21) 98.01.134.780-
Scoliosis Screening
(Ch. 1347, Stats.
1980) (CSM 4195)....... 1,000
4454)..................
1,000
(22) 98.01.139.874-PERS
Unused Sick Leave
Credit (Ch. 1398,
Stats. 1974)........... 1,000
(23) 98.01.030.995-Pupil
Residency Verification
and Appeals (Ch. 309,
Stats. 1995) (96-384-
01).................... 1,000
(4) 98.01.048.765-Mandate
(24) 98.01.058.897-Criminal
Background Checks (Ch.
558, Stats. 1997) (97-
TC-16)................. 1,000
Reimbursement Process
(25) 98.01.083.194-School
Bus Safety I and II
(Ch. 624, Stats. 1992;
Ch. 831, Stats. 1994;
Ch. 739, Stats. 1997)
(97-TC-22)............. 0
(Ch. 486, Stats. 1975)
(26) 98.01.046.576-Public
Safety Officers
Procedural Bill of
Rights Act (Ch. 465,
Stats. 1976) (CSM
4499).................. 1,000
(CSM 4485).............
1,000
(27) 98.01.361.977-
Financial and
Compliance Audits (Ch.
36, Stats. 1977) (CSM
4498, 4498-A).......... 1,000
(28) 98.01.064.097-Physical
Education Reports (Ch.
640, Stats. 1997) (98-
TC-08)................. 1,000
(5) 98.01.049.801-
(29) 98.01.112.096-Health
Benefits for Survivors
of Peace Officers and
Firefighters (Ch.
1120, Stats. 1996) (97-
TC-25)................. 0
Graduation
(30) 98.01.091.787-County
Office of Education
Fiscal Accountability
Reporting (Ch. 917,
Stats. 1987) (97-TC-
20).................... 1,000
Requirements (Ch. 498,
(31) 98.01.010.081-School
District Fiscal
Accountability
Reporting (Ch. 100,
Stats. 1981) (97-TC-
19).................... 1,000
Stats. 1983) (CSM
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training
(Ch. 126, Stats. 1993)
(97-TC-07)............. 0
4435)..................
1,000
(33) 98.01.078.495-County
Treasury Withdrawals
(Ch. 784, Stats. 1995)
(96-365-03)............ 0
(34) 98.01.073.697-
Comprehensive School
Safety Plans (Ch. 736,
Stats. 1997) (98-TC-
01, 99-TC-10).......... 1,000
(6) 98.01.049.802-
(35) 98.01.032.578-
Immunization
Records-- Hepatitis B
(Ch. 325, Stats. 1978;
Ch. 435, Stats. 1979)
(98-TC-05)............. 1,000
Notification of
(36) 98.01.119.280-School
District
Reorganization (Ch.
1192, Stats. 1980; Ch.
1186, Stats. 1994) (98-
TC-24)................. 1,000
Truancy (Ch. 498,
(37) 98.01.003.498-Charter
Schools II (Ch. 34,
Stats. 1998; Ch. 673,
Stats. 1998) (99-TC-
03).................... 1,000
Stats. 1983) (CSM
(38) 98.01.059.498-Criminal
Background Checks II
(Ch. 594, Stats. 1998;
Ch. 840, Stats. 1998;
Ch. 78, Stats. 1999)
(00-TC-05)............. 1,000
4133)..................
1,000
(39) 98.01.117.096-Grand
Jury Proceedings (Ch.
1170, Stats. 1996, et
al.) (98-TC-27)........ 1,000
(40) 98.01.074.398-Pupil
Promotion and
Retention (Ch. 100,
Stats. 1981, et al.)
(98-TC-19)............. 1,000
(7) 98.01.049.803-Pupil
(41) 98.01.033.198-Teacher
Incentive Program (Ch.
331, Stats. 1998) (99-
TC-15)................. 1,000
Suspensions,
(42) 98.01.030.098-
Differential Pay and
Reemployment (Ch. 30,
Stats. 1998) (99-TC-
02).................... 1,000
Expulsions, Expulsion
Provisions:
Appeals (Ch. 498,
1. If the amount appropriated in this
item is less than the amount
required to fund eligible claims
contained in this item and in Item
6870-295-0001, the Controller shall
prorate payments proportionately
between these items.
Stats. 1983, et al.)
2. Notwithstanding any other provision
of law, the funds allocated for
PERS Death Benefits (Ch. 799,
Stats. 1980) and PERS Unused Sick
Leave Credit (Ch. 1398, Stats.
1974) are for transfer to the
Public Employees' Retirement System
for reimbursement of costs incurred
pursuant to Chapter 1398 of the
Statutes of 1974 or Chapter 799 of
the Statutes of 1980.
(CSM 4455, 4456, and
3. Pursuant to Section 17581.5 of the
Government Code, mandates included
in the language of this provision
are specifically identified by the
Legislature for suspension during
the 2008-09 fiscal year:
4463)..................
1,000
(25) 98.01.083.194-School Bus
Safety I and II (Ch. 624,
Stats. 1992; Ch. 831, Stats.
1994; Ch. 739, Stats. 1997)
(97-TC-22).
(32) 98.01.012.693-Law Enforcement
Sexual Harassment Training
(Ch. 126, Stats. 1993) (97-TC-
07).
(8) 98.01.078.192-Charter
(33) 98.01.078.495-County Treasury
Withdrawals (Ch. 784, Stats.
1995) (96-365-03).
Schools (Ch. 781,
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170, Stats.
1996, et al.) (98-TC-27).
Stats. 1992) (CSM
4437).................. 1,000
(9) 98.01.079.980-PERS
Death Benefits (Ch.
799, Stats. 1980)...... 1,000
(10) 98.01.081.891-AIDS
Prevention Instruction
I and II (Ch. 818,
Stats. 1991; Ch. 403,
Stats. 1998) (CSM
4422; 99-TC-07, 00-TC-
01).................... 1,000
(11) 98.01.096.175-
Collective Bargaining
(Ch. 961, Stats. 1975)
(CSM 4425, 97-TC-08)... 1,000
(12) 98.01.096.577-Pupil
Health Screenings (Ch.
1208, Stats. 1976)
(CSM 4440)............. 1,000
(13) 98.01.097.595-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-
365-01)................ 1,000
(14) 98.01.101.184-Juvenile
Court Notices II (Ch.
1011, Stats. 1984; Ch.
1423, Stats. 1984)
(CSM 4475)............. 1,000
(15) 98.01.110.784-Removal
of Chemicals (Ch.
1107, Stats. 1984)
(CSM 4211, 4298)....... 1,000
(16) 98.01.111.789-Law
Enforcement Agency
Notifications (Ch.
1117, Stats. 1989)
(CSM 4505, 4505-2)..... 1,000
(17) 98.01.117.677-
Immunization Records
(Ch. 1176, Stats.
1977) (SB 90-120)...... 1,000
(18) 98.01.118.475-Habitual
Truants (Ch. 1184,
Stats. 1975) (CSM
4487, 4487-A).......... 1,000
(19) 98.01.125.375-
Expulsion Transcripts
(Ch. 1253, Stats.
1975).................. 1,000
(20) 98.01.130.689-
Notification to
Teachers of Public
Expulsion (Ch. 1306,
Stats. 1989) (CSM
4452).................. 1,000
(21) 98.01.134.780-
Scoliosis Screening
(Ch. 1347, Stats.
1980) (CSM 4195)....... 1,000
(22) 98.01.139.874-PERS
Unused Sick Leave
Credit (Ch. 1398,
Stats. 1974)........... 1,000
(23) 98.01.030.995-Pupil
Residency Verification
and Appeals (Ch. 309,
Stats. 1995) (96-384-
01).................... 1,000
(24) 98.01.058.897-Criminal
Background Checks (Ch.
558, Stats. 1997) (97-
TC-16)................. 1,000
(25) 98.01.083.194-School
Bus Safety I and II
(Ch. 624, Stats. 1992;
Ch. 831, Stats. 1994;
Ch. 739, Stats. 1997)
(97-TC-22)............. 0
(26) 98.01.046.576-Public
Safety Officers
Procedural Bill of
Rights Act (Ch. 465,
Stats. 1976) (CSM
4499).................. 1,000
(27) 98.01.361.977-
Financial and
Compliance Audits (Ch.
36, Stats. 1977) (CSM
4498, 4498-A).......... 1,000
(28) 98.01.064.097-Physical
Education Reports (Ch.
640, Stats. 1997) (98-
TC-08)................. 1,000
(29) 98.01.112.096-Health
Benefits for Survivors
of Peace Officers and
Firefighters (Ch.
1120, Stats. 1996) (97-
TC-25)................. 0
(30) 98.01.091.787-County
Office of Education
Fiscal Accountability
Reporting (Ch. 917,
Stats. 1987) (97-TC-
20).................... 1,000
(31) 98.01.010.081-School
District Fiscal
Accountability
Reporting (Ch. 100,
Stats. 1981) (97-TC-
19).................... 1,000
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training
(Ch. 126, Stats. 1993)
(97-TC-07)............. 0
(33) 98.01.078.495-County
Treasury Withdrawals
(Ch. 784, Stats. 1995)
(96-365-03)............ 0
(34) 98.01.073.697-
Comprehensive School
Safety Plans (Ch. 736,
Stats. 1997) (98-TC-
01, 99-TC-10).......... 1,000
(35) 98.01.032.578-
Immunization
Records-- Hepatitis B
(Ch. 325, Stats. 1978;
Ch. 435, Stats. 1979)
(98-TC-05)............. 1,000
(36) 98.01.119.280-School
District
Reorganization (Ch.
1192, Stats. 1980; Ch.
1186, Stats. 1994) (98-
TC-24)................. 1,000
(37) 98.01.003.498-Charter
Schools II (Ch. 34,
Stats. 1998; Ch. 673,
Stats. 1998) (99-TC-
03).................... 1,000
(38) 98.01.059.498-Criminal
Background Checks II
(Ch. 594, Stats. 1998;
Ch. 840, Stats. 1998;
Ch. 78, Stats. 1999)
(00-TC-05)............. 1,000
(39) 98.01.117.096-Grand
Jury Proceedings (Ch.
1170, Stats. 1996, et
al.) (98-TC-27)........ 1,000
(40) 98.01.074.398-Pupil
Promotion and
Retention (Ch. 100,
Stats. 1981, et al.)
(98-TC-19)............. 1,000
(41) 98.01.033.198-Teacher
Incentive Program (Ch.
331, Stats. 1998) (99-
TC-15)................. 1,000
(42) 98.01.030.098-
Differential Pay and
Reemployment (Ch. 30,
Stats. 1998) (99-TC-
02).................... 1,000
Provisions:
1. If the amount appropriated in
this item is less than the
amount required to fund
eligible claims contained in
this item and in Item 6870-295-
0001, the Controller shall
prorate payments
proportionately between these
items.
2. Notwithstanding any other
provision of law, the funds
allocated for PERS Death
Benefits (Ch. 799, Stats.
1980) and PERS Unused Sick
Leave Credit (Ch. 1398, Stats.
1974) are for transfer to the
Public Employees' Retirement
System for reimbursement of
costs incurred pursuant to
Chapter 1398 of the Statutes
of 1974 or Chapter 799 of the
Statutes of 1980.
3. Pursuant to Section 17581.5 of
the Government Code, mandates
included in the language of
this provision are
specifically identified by the
Legislature for suspension
during the 2008-09 fiscal year:
(25) 98.01.083.194-School Bus
Safety I and II (Ch.
624, Stats. 1992;
Ch. 831, Stats. 1994;
Ch. 739, Stats. 1997)
(97-TC-22).
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07).
(33) 98.01.078.495-County
Treasury Withdrawals
(Ch. 784, Stats. 1995)
(96-365-03).
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170,
Stats. 1996, et al.) (98-
TC-27).
6110-301-0660--For capital outlay,
Department of Education, payable from the
Public Buildings Construction Fund........... 4,912,000
Schedule:
California School for the Deaf,
Riverside:
(3) 80.80.089-Kitchen and
Dining Hall Renovation-
-Construction.............. 4,912,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the construction of the
project authorized by this item.
2. The State Department of Education
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 State Department
of Education from the requirements
of the California Environmental
Quality Act. This provision is
intended to be declarative of
existing law.
6110- 401--For maintenance of accounting
401-
-For
mainte
nance
of
accoun
ting
record
record s by the Controller's office and
the Department of Education or any other
Contro
ller's
office
and
the
Depart
ment
of
Educat
ion
or
any
other
agency maintaining such records,
mainta
ining
such
record
s,
approp riations made in this act for
riatio
ns
made
in
this
act
for
agency 6110 (Department of Education)
are
6110
(Depar
tment
of
Educat
ion)
are
to be recorded under agency 6100
record
ed
under
agency
6100
(Depar tment of Education).
tment
of
Educat
ion).
6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.
6110- 485--Reappropriation (Proposition 98),
Department of Education. The sum of
$101,000,000 is hereby reappropriated from the
Proposition 98 Reversion Account, for the
following purpose:
485-
0001--General Fund
-Reapp
(1) $101,000,000 to the School Facilities
Program for the purpose of funding the
School Facilities Emergency Repair
Account pursuant to Chapter 899 of the
Statutes of 2004.
ropria
tion
(Propo
sition
98),
Depart
ment
of
Educat
ion.
The
sum
of
$101,0
00,000
is
hereby
reappr
opriat
ed
from
the
Propos
ition
98
Revers
ion
Accoun
t,
for
the
follow
ing
purpos
e:
0001-
-Gene
ral
Fund
$101
,000
,000
to
the
Scho
ol
Faci
liti
es
Prog
ram
for
the
purp
ose
of
fund
ing
the
Scho
ol
Faci
liti
es
Emer
genc
y
Repa
ir
Acco
unt
purs
uant
to
Chap
ter
899
of
the
Stat
utes
of
2004
.
6110-488--Reappropriation (Proposition
98), Department of Education.
Notwithstanding any other provision of
law, the unobligated balances from the
following items are available for
reappropriation for the purposes specified
in Provisions 1, 2, and 3:
0001--General Fund
(1) $12,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for
preschool education and child
care programs in Schedules (1)
and (1.5) of Item 6110-196-
0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003), as
carried forward per Provision
1 of Item 6110-196-0001 of the
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(2) $1,441,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
preschool education and child
care programs in Schedules (1)
and (1.5) of Item 6110-196-
0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004), as
carried forward per Provision
1 of Item 6110-196-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(3) $3,663,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
preschool education and child
care programs in Schedules (1)
and (1.5) of Item 6110-196-
0001 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005),
$1,749,000 of which was
carried forward per Provision
1 of Item 6110-196-0001 of the
Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(4) $12,921,000 or whatever
greater or lesser amount
reflects the unexpended
balance of the amount
appropriated for CalWORKs
Stage 2 and Stage 3 child care
in Schedules (1.5)(e) and
(1.5)(f) of Item 6110-196-0001
of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(6) $18,120,000 or whatever
greater or lesser amount
reflects the unexpended
balance of the amount
appropriated for preschool
education and child care
programs in Schedules (1) and
(1.5) of Item 6110-196-0001 of
the Budget Act of 2007 (Chs.
171 and 172, Stats. 2007),
with the exception of
Schedules (1.5)(e) and
(1.5)(f) for CalWORKs child
care programs.
(7) $8,000,000 of the amount
appropriated to the Child Care
Facilities Revolving Fund
established pursuant to
Section 8278.3 of the
Education Code from Section
2.00 of the Budget Act of 2007
(Chs. 171 and 172, Stats.
2007).
(8) $5,000,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
provision of wraparound care
to children enrolled in
preschool programs pursuant to
Section 8238.6 of the
Education Code (Ch. 211,
Stats. 2006).
(9) $48,000 or whatever greater or
lesser amount reflects the
unexpended funds from
subdivision (a) of Section 9
of Chapter 734 of the Statutes
of 1999.
(10) $21,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for
Community-Based English
Tutoring pursuant to Section
315 of the Education Code, as
enacted by Proposition 227 in
1998.
(11) $9,200,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
juvenile education in Item
5225-011-0001 of the Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007).
(12) $76,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for Small
School District Bus
Replacement in Schedule (2) of
Item 6110-111-0001 of the
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(13) $488,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for Home
to School Transportation in
Schedule (1) of Item 6110-111-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(14) $545,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
California High School Exit
Examination in Schedule (4) of
Item 6110-113-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(15) $2,060,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
Assessment Review and
Reporting and the STAR Program
in Schedules (1) and (2) of
Item 6110-113-0001 of the
Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(16) $19,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for
transfer to the State School
Fund for specialized secondary
programs in Item 6110-122-0001
of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(17) $17,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
Immediate
Intervention/Underperforming
Schools Program Corrective
Actions in Schedule (3) of
Item 6110-123-0001 of the
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(18) $2,993,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
implementation of the Public
Schools Accountability Act of
1999 for the Immediate
Intervention/Underperforming
Schools Program Corrective
Actions in Schedule (2) of
Item 6110-123-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(19) $615,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
implementation of the Public
Schools Accountability Act of
1999 for the Immediate
Intervention/Underperforming
Schools Program Corrective
Actions in Schedule (2) of
Item 6110-123-0001 of the
Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(20) $5,149,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
English Language Learners
Program in Schedule (2) of
Item 6110-125-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(21) $5,149,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
English Language Acquisition
Program in Schedule (2) of
Item 6110-125-0001 of the
Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(22) $109,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
transfer to the State School
Fund for Economic Impact Aid
in Schedule (1) of Item 6110-
128-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats.
2005).
(23) $4,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for
transfer to the State School
Fund for Economic Impact Aid
in Item 6110-128-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(24) $1,500,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
Administrator Training Program
in Item 6110-144-0001 of the
Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(25) $7,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
American Indian Early
Childhood Education Program in
Item 6110-150-0001 of the
Budget Act of 2006 (Chs.
47 and 48, Stats. 2006).
(26) $110,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
American Indian Education
Centers in Schedule (1) of
Item 6110-151-0001 of the
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(27) $177,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
American Indian Education
Centers in Item 6110-151-0001
of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(28) $1,385,000 or whatever greater
or lesser amount reflects
the unexpended balance of the
amount appropriated for adults
in correctional facilities in
Item 6110-158-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(29) $107,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
special education instruction
in Schedule (1) of Item 6110-
161-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats.
2005).
(30) $21,919,000 or whatever
greater or lesser amount
reflects the unexpended
balance of the amount
appropriated for special
education instruction in
Schedule (1) of Item 6110-161-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(31) $57,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for
vocational education for
partnership academies in Item
6110-166-0001 of the Budget
Act of 2006 (Chs. 47 and 48,
Stats. 2006).
(32) $23,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
Agricultural Vocational
Education Incentive Program in
Item 6110-167-0001 of the
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(33) $369,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for
educational technology
programs in Item 6110-181-0001
of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
(34) $369,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount transferred to the
State School Fund for
educational technology
programs in Item 6110-181-0001
of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(35) $27,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for staff
development for teacher peer
review in Schedule (2) of Item
6110-193-0001 of the Budget
Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(36) $95,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amounts appropriated for the
Bilingual Teacher Training
Assistance Program and teacher
peer review in Schedules (1)
and (2) of Item 6110-193-0001
of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(37) $43,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for
transfer to the State School
Fund for teacher dismissal
apportionments in Item 6110-
209-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats.
2006).
(38) $13,000 or whatever
greater or lesser amount
reflects the unexpended
balance of the amount
appropriated for School
Community Policing Partnership
Competitive Grants Program in
Schedule (5) of Item 6110-228-
0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(39) $21,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
International Baccalaureate
Diploma Program in Schedule
(1) of Item 6110-240-0001 of
the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005).
(40) $6,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
Teacher Credentialing Block
Grant Program in Item 6110-244-
0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats.
2006).
(41) $79,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
School and Library Improvement
Block Grant Program in Item
6110-247-0001 of the Budget
Act of 2006 (Chs. 47 and 48,
Stats. 2006).
(42) $186,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
School and Library Improvement
Block Grant Program in Item
6110-247-0001 of the Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007).
(43) $30,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for the
Physical Education Teacher
Incentive Grant Program in
Item 6110-260-0001 of the
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(44) $641,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated to county
offices of education for site
visits for Williams audits in
Item 6110-266-0001 of the
Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(45) $101,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
Charter School Facility Grant
Program in Schedule (7) of
Item 6110-485 of the
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(46) $600,000 or whatever greater
or lesser amount reflects the
unexpended balance of the
amount appropriated for the
Principal Training Program in
Schedule (8) of Item 6110-485
of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(47) $25,645,000 or whatever
greater or lesser amount
reflects the unexpended
balance for the After School
Education and Safety Program
in Item 6110-649-0001 from the
2004-05 fiscal year
appropriation pursuant to
Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002.
(48) $178,352,000 or whatever
greater or lesser amount
reflects the unexpended
balance for the After School
Education and Safety Program
in Item 6110-649-0001 from the
2007-08 fiscal year
appropriation pursuant to
Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002, and
pursuant to Section 8483.51 of
the Education Code as enacted
by Chapter 2 of the Statutes
of 2008, Third Extraordinary
Session.
(49) $20,000,000 or whatever
greater or lesser amount
reflects the unexpended
balance of the amount
appropriated for special
education instruction in
Schedule (1) of Item 6110-161-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats.
2007).
(50) $520,000 or whatever greater
or lesser amount reflects the
unexpended balance for the
After School Education and
Safety Program in Item 6110-
649-0001 from the 2006-07
fiscal year appropriation
pursuant to Section 8483.5 of
the Education Code, as enacted
by Proposition 49 in 2002, and
pursuant to Section 8483.51 of
the Education Code, as enacted
by Chapter 2 of the Statutes
of 2008, Third Extraordinary
Session.
Provisions:
2. The sum of $295,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School
Fund for allocation by the
Superintendent of Public
Instruction, on a one-time
basis, to the County Office
Fiscal Crisis and Management
Assistance Team (FCMAT) to
conduct comprehensive
assessments pursuant to
Section 41327.1 of the
Education Code. Of the amount
appropriated in this
paragraph, FCMAT shall use
$60,000 for the assessment of
the Oakland Unified School
District, $125,000 for an
assessment of the Vallejo City
Unified School District, and
$110,000 for an assessment of
the West Fresno Elementary
School District. FCMAT shall
provide a copy of the written
report to the appropriate
fiscal and policy committees
of the Legislature, the
Members of the Legislature
representing those school
districts, any advisory
councils of those school
districts, the Superintendent
of Public Instruction, the
county superintendents of
schools with jurisdiction over
those school districts, the
Department of Finance, and the
Office of the Secretary for
Education. The amount
reappropriated pursuant to
this section is for use in the
2008-09 fiscal year.
3. The sum of $163,051,000 is
hereby reappropriated to the
State Department of Education
for transfer by the Controller
to Section A of the State
School Fund for allocation by
the Superintendent of Public
Instruction for the purpose of
funding CalWORKs Stage 2 child
care. The amount
reappropriated pursuant to
this provision is for use in
the 2008-09 fiscal year.
4. The sum of $164,686,000 is
hereby reappropriated to the
State Department of Education
for transfer by the Controller
to Section A of the State
School Fund for allocation by
the Superintendent of Public
Instruction for the purpose of
funding CalWORKs Stage 3 child
care. The amount
reappropriated pursuant to
this provision is for use in
the 2008-09 fiscal year.
6110- 490--Reappropriation, Department of
Education. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes and subject
to the limitations, unless otherwise
specified, provided for in the appropriation:
490-
0660-- Public Buildings Construction Fund
-Reapp
(1) Item 6110-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reapp ropria ted by Item 6110-
490, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
tion,
California School for the Deaf,
Riverside:
Depart
(1) 80.80.050-Career and Technical
Education Complex and Service
Yard-- Working drawings,
construction, and equip ment .
of
(2) Item 6110-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
Educat
California School for the Deaf,
Riverside:
ion.
(1) 80.80.089-Kitchen and Dining Hall
Renovation-- Preliminary plans,
The working drawings,
construction,
and equipment.
balanc
(2) 80.80.052-New Gymnasium and Pool
Center-- Preliminary plans,
working drawings, construction,
and equipment.
es of
the
approp
riatio
ns
provid
ed
for
in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos
es
and
subjec
t to
the
limita
tions,
unless
otherw
ise
specif
ied,
provid
ed
for
in
the
approp
riatio
n:
0660-
-
Publi
c
Build
ings
Const
ructi
on
Fund
Item
6110
-
301-
0660
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
as
reap
prop
riat
ed
by
Item
6110
-
490,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Cali
forn
ia
Scho
ol
for
the
Deaf
,
Rive
rsid
e:
80.
80.
050
-
Car
eer
and
Tec
hni
cal
Edu
cat
ion
Com
ple
x
and
Ser
vic
e
Yar
d-
-
Wor
kin
g
dra
win
gs,
con
str
uct
ion
,
and
equ
ipm
ent
.
Item
6110
-
301-
0660
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Cali
forn
ia
Scho
ol
for
the
Deaf
,
Rive
rsid
e:
80.
80.
089
-
Kit
che
n
and
Din
ing
Hal
l
Ren
ova
tio
n-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
con
str
uct
ion
,
and
equ
ipm
ent
.
80.
80.
052
-
New
Gym
nas
ium
and
Poo
l
Cen
ter
--
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
con
str
uct
ion
,
and
equ
ipm
ent
.
6110-491--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balances are
reappropriated from the following citations
for the purposes specified:
(1) $132,000 from Item 6110-001-0178 of
the Budget Act of 2007 (Chs. 171 and
172, Stats. 2007) is reappropriated
and shall be available for encumbrance
or expenditure until June 30, 2009, to
support the purchase of one schoolbus
for the Schoolbus Driver Instructor
Training Program.
(2) $500,000, or the unexpended amount
thereof, from Provision 48 of Item
6110-001-0890 of the Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
is reappropriated for the purposes
specified.
6110-492--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balances in
the appropriations in the following citations
are reappropriated for the purposes specified,
and shall be available for encumbrance or
expenditure until June 30, 2009:
0001--General Fund
(1) $50,000 from Item 6100-001-0001,
Budget Act of 2006 (Chs. 47 and
48, Stats. 2006), to the State
Department of Education for supporting
the Curriculum Development and
Supplemental Materials Commission and
the State Board of Education for the
purpose of reviewing the standards-
based Native American instructional
resources developed pursuant to
Section 13041 of the Education Code.
6110-495--Reversion, Department of Education,
Proposition 98. The following amount shall be
reverted to the Proposition 98 Reversion
Account by the Controller within 60 days of
the enactment of this act:
0001--General Fund
(1) $99,480,000 or whatever greater or
lesser amount reflects the unexpended
balance of the After School Education
and Safety Program in Item 6110-
649-0001 from the 2006-07 fiscal year
appropriation pursuant to Section
8483.5 of the Education Code, as
enacted by Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code, as enacted by Chapter
2 of the Statutes of 2008, Third
Extraordinary Session.
6110-
496-
-Rever
sion,
Depart
ment
of
Educat
ion.
Provi
sions
:
The
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
is
here
by
auth
oriz
ed
to
init
iate
the
reve
rsio
n
of
appr
opri
atio
ns
in
case
s
wher
e
the
bala
nce
avai
labl
e
for
reve
rsio
n
is
less
than
$50,
000,
and
eith
er
of
the
foll
owin
g
appl
ies:
The
pro
gra
m
in
que
sti
on
has
exp
ire
d.
The
Sup
eri
nte
nde
nt
of
Pub
lic
Ins
tru
cti
on
cer
tif
ies
tha
t
the
ori
gin
al
pur
pos
e
of
the
app
rop
ria
tio
n
wou
ld
not
be
acc
omp
lis
hed
by
fur
the
r
exp
end
itu
re.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
may
peri
odic
ally
revi
ew
its
acco
unts
at
the
Cont
roll
er's
offi
ce
to
iden
tify
appr
opri
atio
ns
that
meet
thes
e
crit
eria
.
Upon
the
requ
est
of
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n,
the
Dire
ctor
of
Fina
nce
may
issu
e
an
exec
utiv
e
orde
r
to
reve
rt
iden
tifi
ed
appr
opri
atio
ns.
The
Cont
roll
er
shal
l
time
ly
reve
rt
appr
opri
atio
ns
iden
tifi
ed
in
the
exec
utiv
e
orde
r
to
the
fund
from
whic
h
the
appr
opri
atio
n
was
orig
inal
ly
made
(or
a
succ
esso
r
fund
in
the
case
of
an
expi
red
fund
),
or
to
the
Prop
osit
ion
98
Reve
rsio
n
Acco
unt,
whic
heve
r
is
appr
opri
ate.
6120- 011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board......... 13,372,000
011-
0001- Schedule:
-For
(1) 10-State Library
Services............ 16,454,000
suppor
(2) 20-Library
Development
t of
Services............ 4,576,000
Califo
(3) 30-Information
Technology Services. 2,711,000
rnia
State (4) 40.01-
Administration...... 2,019,000
Librar
(5) 40.02-Distributed
Administration...... -2,019,000
y,
Divisi (5.5) Unallocated
Reduction........... -1,486,000
(6) Reimbursements...... -1,599,000
(7) Amount payable from
the Federal Trust
Fund (Item 6120-011-
0890)............... -7,115,000
(8) Amount payable from
the Mental Health
Services Fund (Item
6120-011-3085)...... -169,000
Provisions:
1. Of the funds appropriated in
this item, $1,420,000 is
provided on a one-time basis for
acquiring and implementing the
Integrated Library System
Replacement Project.
2. Of the funds appropriated in
this item, $2,620,000 is
provided on a one-time basis for
relocating staff and materials
during the renovati on of the
Librar y and Courts Building.
ies,
and
Califo
rnia
Librar
y
Servic
es
Board.
Sched
ule:
10-
Sta
te
Lib
rar
y
Ser
vic
es.
20-
Lib
rar
y
Dev
elo
pme
nt
Ser
vic
es.
30-
Inf
orm
ati
on
Tec
hno
log
y
Ser
vic
es.
40.
01-
Adm
ini
str
ati
on.
40.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Una
llo
cat
ed
Red
uct
ion
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
612
0-
011
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Men
tal
Hea
lth
Ser
vic
es
Fun
d
(It
em
612
0-
011
-
308
5).
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,4
20,0
00
is
prov
ided
on
a
one-
time
basi
s
for
acqu
irin
g
and
impl
emen
ting
the
Inte
grat
ed
Libr
ary
Syst
em
Repl
acem
ent
Proj
ect.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,6
20,0
00
is
prov
ided
on
a
one-
time
basi
s
for
relo
cati
ng
staf
f
and
mate
rial
s
duri
ng
the
reno
vati
on
of
the
Libr
ary
and
Cour
ts
Buil
ding
.
6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the State Law Library
Special Account............................. 706,000
Provisions:
1. The Director of Finance may
authorize the augmentation of
the total amount available for
expenditure under this item in the
amount of revenue received by the
State Law Library Special Account
which is in addition to the revenue
appropriated in this item or in the
amount of funds unexpended from
previous fiscal years, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
6120- 011-0890--For support of California
State Library, for payment to Item 6120-
011- 0001, payable from the Federal Trust
Fund...................................... 7,115,000
0890-
-For
suppor
t of
Califo
rnia
State
Librar
y,
for
paymen
t to
Item
6120-
011-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
6120-011-3085--For support of California State
Library, for payment to Item 6120-011-0001,
payable from the Mental Health Services Fund... 169,000
Provisions:
1. The funds appropriated in this item
shall be used to support existing
positions and related expenses to
conduct mental health research
activities on behalf of the State
Department of Mental Health.
6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund.......... 2,407,000
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund................. 900,000
Provisions:
1. The expenditure of funds from this
item shall not exceed the amount
authorized for administration from
the California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Act of 2002
(Proposition 40).
6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................ 1,450,000
6120- 012-0001--For support of California
012-
0001-
-For
suppor
t of
Califo
rnia
State Library, for rental payments on lease-
Librar
y,
for
rental
paymen
ts on
lease-
revenu e bonds................................
2,389,000
e
bonds.
Sched ule:
ule:
(1) Bas e Rental and Fees.......
2,475,000
e
Ren
tal
and
Fee
s..
(2) Ins urance..................
19,000
ura
nce
...
(3) Rei mbursements.............
-105,000
mbu
rse
men
ts.
Provi sions:
sions
:
1. The Controller shall transfer
funds
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.
appropriated in this item according
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
.
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.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services-- Sutro Library Special Repairs
Project................................... 15,000
6120-150-0001--For local assistance,
California State Library, competitive
grants for the California Civil Liberties
Public Education Program, pursuant to the
provisions of Part 8.5 (commencing with
Section 13000) of Division 1 of Title 1
of the Education Code..................... 475,000
6120-151-0483--For support of California
State Library, Program 20-Library
Development Services, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund............... 552,000
Provisions:
1. The funds appropriated in this item
shall be used to operate the
Telephonic Reading for the Blind
Program. Any federal funds received
for this purpose shall offset the
appropriation in this item. Any
remaining funds in this item shall
revert to the Deaf and Disabled
Telecommunications Program
Administrative Committee Fund.
6120-160-0001--For local assistance,
California State Library, Program 20-
Library Development Services-- California
Newspaper Project......................... 228,000
6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services.......................... 13,625,000
Schedule:
(1) 20.30-Direct Loan and
Interlibrary Loan
Programs pursuant to
Chapter 4 (commencing
with Section 18700) of
Part 11 of Division 1
of Title 1 of the
Education Code......... 10,899,000
(2) 20.50-California
Library Services Act
pursuant to Chapter 4
(commencing with
Section 18700) of Part
11 of Division 1 of
Title 1 of the
Education Code......... 2,726,000
6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund............... 12,518,000
6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services-California
English Acquisition and Literacy Program,
pursuant to Section 18880 of the
Education Code............................ 4,811,000
6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program, pursuant to
Section 18025 of the Education Code ....... 13,642,000
Provisions:
1. Notwithstanding any other
provision of law, for the
2008-09 fiscal year, the date
on or before which the fiscal
officer of each public library
shall report to the State
Librarian the information
specified in Section 18023 of
the Education Code shall be
December 1, 2008.
2. Notwithstanding any other
provision of law, for the 2008-
09 fiscal year, the date on or
before which the Controller
shall distribute funds to the
fiscal officer of each public
library as specified in
Section 18026 of the Education
Code shall be February 15,
2009.
3. Notwithstanding subdivision
(d) of Section 18025 of the
Education Code or any other
provision of law, in the 2008-
09 fiscal year, any city,
county, district, or city and
county that reduces local
revenues required to meet the
maintenance of effort for its
public library for the 2008-09
fiscal year shall continue to
receive state funds
appropriated under this item
for the 2008-09 fiscal year
only, provided that the amount
of the local reduction to that
public library for the 2008-09
fiscal year is no more than a
specified percent of the 2007-
08 fiscal year local revenues
required to meet the
maintenance of effort for that
public library, as certified
by the fiscal officer of the
public library and transmitted
to the State Librarian
pursuant to Section 18025 of
the Education Code. The
specified percent in this
provision shall be the
percentage reduction for this
item from the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007) to the Budget Act of
2008.
6120-495--Reversion, California State Library.
As of June 30, 2008, the amounts provided in
the following citations shall revert to the
fund from which the appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) $1,466,000 from Item 6120-101-6029,
Budget Act of 2003 (Ch. 157, Stats.
2003)
(2) $825,000 from Item 6120-011-6029,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(3) $842,000 from Item 6120-011-6029,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
6125- 001-0001--For support of the Education
001-
Audit Appeals Panel........................... 1,146,
000 1-
-For
suppor
t of
the
Educat
ion
Audit
Appeal
s
Panel.
Sched ule:
ule:
(1) 10- Education Audit Appeals
Edu
cat
ion
Aud
it
App
eal
s
Pan
el.
Panel....................... 1,146,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,381,000
Schedule:
(1) 10-California State Summer
School for the Arts......... 1,381,000
6330-
001-
0001-
-For
suppor
t of
the
Califo
rnia
Career
Resour
ce
Networ
k.....
Sched
ule:
10-
Cal
ifo
rni
a
Car
eer
Res
our
ce
Net
wor
k..
Rei
mbu
rse
men
ts.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
used
spec
ific
ally
to
(a)
deve
lop
rele
vant
care
er
expl
orat
ion
tool
s
and
mate
rial
s,
(b)
publ
ish
time
ly
info
rmat
ion
on
exis
ting
job
labo
r
mark
ets
and
care
er
oppo
rtun
itie
s,
and
(c)
diss
emin
ate
thes
e
mate
rial
s
to
midd
le
and
high
scho
ol
coun
selo
rs
thro
ugho
ut
the
stat
e.
6360- 001-0407--For support of the
001-
0407-
-For
suppor
t of
the
Commis sion on Teacher Credentialing,
sion
on
Teache
r
Creden
tialin
g,
payabl
e
from
the
Teache
r
Creden
tials
Fund..
payable from the Teacher Credentials Fund... 15,366,000
Sched
ule:
10-
Sta
nda
rds
for
Pre
par
ati
on
and
Lic
ens
ing
of
Tea
S che dule:
rs.
10.
40.
010
(1) 10 - Standards for
Dep
art
men
tal
Adm
ini
str
ati
on.
Preparation and 15,764,0
10.
40.
020
-
Dis
tri
but
ed
Dep
art
men
tal
Adm
ini
str
ati
on.
Licensing of Teachers...... 00
10.
10.
001
-
Tea
che
r
Mis
ass
ign
men
t
Mon
ito
rin
g..
Rei
mbu
rse
(2) 10.40.010-Depart men tal
4,426,00
ts.
Administration............. 0
Rei
mbu
rse
men
ts
(Te
ach
er
Mis
ass
ign
men
t
Mon
ito
rin
g).
Provi
sions
:
(3) 10.40.020-Distributed
The
amou
nt
appr
opri
ated
in
this
item
may
be
incr
ease
d
base
d
on
incr
ease
s
in
cred
enti
al
appl
icat
ions
,
incr
ease
s
in
firs
t-
time
cred
enti
al
appl
icat
ions
requ
irin
g
fing
erpr
int
clea
ranc
e,
unan
tici
pate
d
cost
s
asso
ciat
ed
with
cert
ific
ate
disc
ipli
ne
case
s,
or
unan
tici
pate
d
cost
s
of
liti
gati
on,
subj
ect
to
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce,
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.
Departmental -4,426,0
To
ensu
re
the
Teac
her
Cred
enti
als
Fund
rese
rve
rema
ins
at
a
prud
ent
leve
l,
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
shal
l
char
ge
no
more
than
$55
for
the
issu
ance
or
rene
wal
of
a
teac
hing
cred
enti
al.
Administration............. 00
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$366
,000
is
for
main
tena
nce
cost
s
of
the
Teac
her
Cred
enti
alin
g
Serv
ice
Impr
ovem
ent
Proj
ect.
If
the
fund (3. 10.10.001-Teacher
5) Mi s assignment Monitoring...
308,000
avai
labl
e
in
the
Teac
her
Cred
enti
als
Fund
are
insu
ffic
ient
to
meet
the
oper
atio
nal
need
s
of
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e a
loan
to
be
prov
ided
from
the
Test
Deve
lopm
ent
and
Admi
nist
rati
on
Acco
unt
to
the
Teac
her
Cred
enti
als
Fund
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
his
or
her
desi
gnee
,
of
its
inte
nt
to
requ
est
that
the
Cont
roll
er
tran
sfer
the
amou
nt
proj
ecte
d
to
be
requ
ired
from
the
Test
Deve
lopm
ent
and
Admi
nist
rati
on
Acco
unt
to
the
Teac
her
Cred
enti
als
Fund
.
The
Cont
roll
er
shal
l
tran
sfer
thos
e
fund
s
not
soon
er
than
30
days
afte
r
this
noti
fica
tion
.
The
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
(CTC
(4 ) Reimbursements.............
-398,000
shal
l
subm
it
quar
terl
y
repo
rts
to
the
Legi
slat
ure,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
and
the
Depa
rtme
nt
of
Fina
nce
on
the
mini
mum,
maxi
mum,
and
aver
age
numb
er
of
days
take
n
to
proc
ess:
(a)
rene
wal
and
univ
ersi
ty-
reco
mmen
ded
cred
enti
als,
(b)
out-
of-
stat
e
and
spec
ial
educ
atio
n
cred
enti
als,
(c)
serv
ice
cred
enti
als
and
supp
leme
ntal
auth
oriz
atio
ns,
(d)
adul
t
and
voca
tion
al
educ
atio
n
cert
ific
ates
and
chil
d
cent
er
perm
its,
(e)
emer
genc
y
perm
its,
and
(f)
the
perc
enta
ge
of
rene
wals
and
new
appl
icat
ions
comp
lete
d
onli
ne.
The
repo
rt
shou
ld
also
incl
ude
info
rmat
ion
on
the
tota
l
numb
er
of
each
type
of
appl
icat
ion
and
the
hour
s
of
staf
f
time
util
ized
to
proc
ess
the
diff
eren
t
type
s
of
cred
enti
als.
The
quar
terl
y
repo
rts
shal
l
comm
ence
on
Octo
ber
1
of
each
year
,
and
prov
ide
mont
hly
data
for
July
,
Augu
st,
and
Sept
embe
r.
Subs
eque
nt
repo
rts
shal
l
incl
ude
hist
oric
al
data
as
well
as
data
from
the
most
rece
nt
quar
ter.
The
CTC
shal
l
work
to
redu
ce
its
proc
essi
ng
time
.
The
Comm
issi
on
on
(5) Reimbursements ( Teac her
her
Cred
enti
alin
g
shal
l
subm
it
quar
terl
y
repo
rts,
in
a
form
at
appr
oved
by
the
Offi
ce
of
the
Secr
etar
y
for
Educ
atio
n
in
cons
ulta
tion
with
the
Depa
rtme
nt
of
Fina
nce,
to
the
Legi
slat
ure,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
the
Offi
ce
of
the
Secr
etar
y
for
Educ
atio
n,
and
the
Depa
rtme
nt
of
Fina
nce.
The
firs
t
quar
terl
y
repo
rt
shal
l
be
due
on
Octo
ber
1
of
each
year
.
The
repo
rt
shal
l
incl
ude
info
rmat
ion
on
the
tota
l
numb
er
of
back
logg
ed
appl
icat
ions
,
the
numb
er
and
perc
ent
the
back
log
was
redu
ced
in
each
of
the
thre
e
mont
hs
of
that
quar
ter,
and
an
esti
mate
of
when
the
back
log
will
be
full
y
addr
esse
d.
Back
log
is
defi
ned
as
appl
icat
ions
rece
ived
that
have
not
been
proc
esse
d
afte
r
10
days
.
Misassignment Monitoring).. -308,000
Of
the
reim
burs
emen
t
auth
orit
y
prov
ided
in
Sche
dule
(4),
$398
,000
is
avai
labl
e
on
a
one-
time
basi
s
from
fede
ral
Titl
e
II
fund
s
thro
ugh
an
inte
rage
ncy
agre
emen
t
with
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
supp
ort
1.0
limi
ted-
term
Staf
f
Info
rmat
ion
Syst
ems
Anal
yst,
1.0
limi
ted-
term
Seni
or
Info
rmat
ion
Syst
ems
Anal
yst,
0.5
limi
ted-
term
Asso
ciat
e
Gove
rnme
ntal
Prog
ram
Anal
yst,
and
othe
r
cost
s
asso
ciat
ed
with
the
deve
lopm
ent
of
the
Teac
her
Data
base
Syst
em.
Of
this
amou
nt,
$150
,000
is
prov
ided
for
temp
orar
y
help
to
conv
ert
micr
ofic
he
life
time
cred
enti
al
info
rmat
ion
to
elec
tron
ic
data
.
Of
the
fund
Provision s :
appr
opri
ated
in
Sche
dule
(1),
$229
,000
and
2.0
perm
anen
t
posi
tion
s
are
prov
ided
to
supp
ort
impl
emen
tati
on
of
the
revi
sed
accr
edit
atio
n
syst
em.
Of
the
fund
1. The amount appropriated in thi s
appr
opri
ated
in
Sche
dule
(1),
$113
,000
and
1.0
limi
ted-
term
posi
tion
are
prov
ided
to
supp
ort
revi
ew
and
revi
sion
of
the
spec
iali
st
cred
enti
al
auth
oriz
ing
the
teac
hing
of
spec
ial
educ
atio
n,
the
spec
iali
st
cred
enti
al
in
read
ing
and
lang
uage
arts
,
the
read
ing
cert
ific
ate,
and
the
desi
gnat
ed
subj
ects
voca
tion
al
educ
atio
n
teac
hing
cred
enti
al,
and
revi
sion
of
the
stan
dard
s
rela
ted
to
inte
rn
and
indu
ctio
n
prog
rams
.
item may be increased based on
The
fund
s
appr
opri
ated
in
Sche
dule
(3.5
)
are
prov
ided
from
fede
ral
Titl
e
II
fund
s
thro
ugh
an
inte
rage
ncy
agre
emen
t
with
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
supp
ort
Teac
her
Misa
ssig
nmen
t
Moni
tori
ng.
Thes
e
fund
s
shal
l
be
used
to
reim
burs
e
coun
ty
offi
ces
of
educ
atio
n
for
cost
s
asso
ciat
ed
with
moni
tori
ng
publ
ic
scho
ols
and
scho
ol
dist
rict
s
for
teac
her
misa
ssig
nmen
ts.
Fund
s
shal
l
be
allo
cate
d
on
a
basi
s
dete
rmin
ed
by
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g.
Dist
rict
s
and
coun
ty
offi
ces
rece
ivin
g
fund
s
for
cred
enti
al
moni
tori
ng
will
prov
ide
reas
onab
le
and
nece
ssar
y
info
rmat
ion
to
the
comm
issi
on
as
a
cond
itio
n
of
rece
ivin
g
thes
e
fund
s.
increases in credential
applications, increases in first-
time credential applications
requiring fingerprint clearance,
unanticipated costs associated with
certificate discipline cases, or
unanticipated costs of litigation,
subject to approval of the
Department of Finance, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
2. To ensure the Teacher Credentials
Fund reserve remains at a prudent
level, the Commission on Teacher
Credentialing shall charge no more
than $55 for the issuance or
renewal of a teaching credential.
3. Of the funds appropriated in
Schedule (1), $366,000 is for
maintenance costs of the Teacher
Credentialing Service Improvement
Project.
4. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the
operational needs of the Commission
on Teacher Credentialing, the
Department of Finance may authorize
a loan to be provided from the Test
Development and Administration
Account to the Teacher Credentials
Fund. The Department of Finance
shall notify the Chairperson of the
Joint Legislative Budget Committee,
or his or her designee, of its
intent to request that the
Controller transfer the amount
projected to be required from the
Test Development and Administration
Account to the Teacher Credentials
Fund. The Controller shall transfer
those funds not sooner than 30 days
after this notification.
5. The Commission on Teacher
Credentialing (CTC) shall submit
quarterly reports to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance on the
minimum, maximum, and average
number of days taken to process:
(a) renewal and university-
recommended credentials, (b) out-of-
state and special education
credentials, (c) service
credentials and supplemental
authorizations, (d) adult and
vocational education certificates
and child center permits, (e)
emergency permits, and (f) the
percentage of renewals and new
applications completed online. The
report should also include
information on the total number of
each type of application and the
hours of staff time utilized to
process the different types of
credentials. The quarterly reports
shall commence on October 1 of each
year, and provide monthly data for
July, August, and September.
Subsequent reports shall include
historical data as well as data
from the most recent quarter. The
CTC shall work to reduce its
processing time.
6. The Commission on Teacher
Credentialing shall submit
quarterly reports, in a format
approved by the Office of the
Secretary for Education in
consultation with the Department of
Finance, to the Legislature, the
Legislative Analyst's Office, the
Office of the Secretary for
Education, and the Department
of Finance. The first quarterly
report shall be due on October 1 of
each year. The report shall include
information on the total number of
backlogged applications, the number
and percent the backlog was reduced
in each of the three months of that
quarter, and an estimate of when
the backlog will be fully
addressed. Backlog is defined as
applications received that have not
been processed after 10 days.
7. Of the reimbursement authority
provided in Schedule (4), $398,000
is available on a one-time basis
from federal Title II funds through
an interagency agreement with the
State Department of Education to
support 1.0 limited-term Staff
Information Systems Analyst, 1.0
limited-term Senior Information
Systems Analyst, 0.5 limited-term
Associate Governmental Program
Analyst, and other costs associated
with the development of the
Teacher Database System. Of this
amount, $150,000 is provided for
temporary help to convert
microfiche lifetime credential
information to electronic data.
8. Of the funds appropriated in
Schedule (1), $229,000 and 2.0
permanent positions are provided to
support implementation of the
revised accreditation system.
9. Of the funds appropriated in
Schedule (1), $113,000 and 1.0
limited-term position are provided
to support review and revision of
the specialist credential
authorizing the teaching of special
education, the specialist
credential in reading and language
arts, the reading certificate, and
the designated subjects vocational
education teaching credential,
and revision of the standards
related to intern and induction
programs.
10. The funds appropriated in Schedule
(3.5) are provided from federal
Title II funds through an
interagency agreement with the
State Department of Education to
support Teacher Misassignment
Monitoring. These funds shall be
used to reimburse county offices of
education for costs associated with
monitoring public schools and
school districts for teacher
misassignments. Funds shall be
allocated on a basis determined by
the Commission on Teacher
Credentialing. Districts and county
offices receiving funds for
credential monitoring will provide
reasonable and necessary
information to the commission as a
condition of receiving these funds.
6360- 001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 5,091,000
001-
0408- Schedule:
-For
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 5,091,000
suppor
Provisions:
1. The amount appropriated in this item
may be increased for unanticipated
costs of litigation, or for costs
from increases in the number of
examinees, subject to approval of
the Department of Finance, not
sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
2. Notwithstanding Section 44234 of the
Education Code, funds that are set
aside for pending litigation costs
shall not be considered par t of the
reserve of the Teacher Credentials
Fund for purposes of subdivision (b)
of Section 44234 of the Education
Code.
Commis
3. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the operational
needs of the Commission on Teacher
Credentialing, the Department of
Finance may authorize a loan to be
provided from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Department of Finance shall notify
the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, of its intent to
request that the Controller transfer
the amount projected to be
required from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days after
this notification.
sion
4. Of the funds appropriated in this
item, $240,000 is provided to
support 2.0 positions and other
costs associated with the
development and implementati on of
the teacher performance assessment
pursuant to Section 44320.2 of the
Education Code.
Teache
5. Of the funds approp r iated in this
item, $500,000 is provided on a one-
time basis to support revalidation
of the California Formative
Assessment and Support System.
Creden
6. Of the funds appropriated in this
item, $350,000 is provided to
support teacher examination
validation studies and examination
development activities. The
Commission on Teacher Creden tialin g
g, shall submit an annual report to
the
Department of Finance in September
of each year describing the teacher
examination validation studies and
examination development conducted
during the previous fiscal year.
payabl
e
from
the
Test
Develo
pment
and
Admini
strati
on
Accoun
t,
Teache
r
Creden
tials
Fund..
Sched
ule:
10-
Sta
nda
rds
for
Pre
par
ati
on
and
Lic
ens
ing
of
Tea
che
rs.
Provi
sions
:
The
amou
nt
appr
opri
ated
in
this
item
may
be
incr
ease
d
for
unan
tici
pate
d
cost
s
of
liti
gati
on,
or
for
cost
s
from
incr
ease
s
in
the
numb
er
of
exam
inee
s,
subj
ect
to
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce,
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
Sect
ion
4423
4
of
the
Educ
atio
n
Code
,
fund
s
that
are
set
asid
e
for
pend
ing
liti
gati
on
cost
s
shal
l
not
be
cons
ider
ed
part
of
the
rese
rve
of
the
Teac
her
Cred
enti
als
Fund
for
purp
oses
of
subd
ivis
ion
(b)
of
Sect
ion
4423
4
of
the
Educ
atio
n
Code
.
If
the
fund
s
avai
labl
e
in
the
Teac
her
Cred
enti
als
Fund
are
insu
ffic
ient
to
meet
the
oper
atio
nal
need
s
of
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e a
loan
to
be
prov
ided
from
the
Test
Deve
lopm
ent
and
Admi
nist
rati
on
Acco
unt
to
the
Teac
her
Cred
enti
als
Fund
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
his
or
her
desi
gnee
,
of
its
inte
nt
to
requ
est
that
the
Cont
roll
er
tran
sfer
the
amou
nt
proj
ecte
d
to
be
requ
ired
from
the
Test
Deve
lopm
ent
and
Admi
nist
rati
on
Acco
unt
to
the
Teac
her
Cred
enti
als
Fund
.
The
Cont
roll
er
shal
l
tran
sfer
thos
e
fund
s
not
soon
er
than
30
days
afte
r
this
noti
fica
tion
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$240
,000
is
prov
ided
to
supp
ort
2.0
posi
tion
s
and
othe
r
cost
s
asso
ciat
ed
with
the
deve
lopm
ent
and
impl
emen
tati
on
of
the
teac
her
perf
orma
nce
asse
ssme
nt
purs
uant
to
Sect
ion
4432
0.2
of
the
Educ
atio
n
Code
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$500
,000
is
prov
ided
on
a
one-
time
basi
s
to
supp
ort
reva
lida
tion
of
the
Cali
forn
ia
Form
ativ
e
Asse
ssme
nt
and
Supp
ort
Syst
em.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$350
,000
is
prov
ided
to
supp
ort
teac
her
exam
inat
ion
vali
dati
on
stud
ies
and
exam
inat
ion
deve
lopm
ent
acti
viti
es.
The
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
shal
l
subm
it
an
annu
al
repo
rt
to
the
Depa
rtme
nt
of
Fina
nce
in
Sept
embe
r
of
each
year
desc
ribi
ng
the
teac
her
exam
inat
ion
vali
dati
on
stud
ies
and
exam
inat
ion
deve
lopm
ent
cond
ucte
d
duri
ng
the
prev
ious
fisc
al
year
.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 33,671,000
Schedule:
(1) 10.20.001-Alternative
Certification Program.. 26,510,000
(2) 10.20.002-California
School
Paraprofessional
Teacher Training
Program................ 7,161,000
Provisions:
1. The funds appropriated in Schedule
(1) are for school districts
and county offices of education
participating in the alternative
certification programs established
pursuant to Article 11 (commencing
with Section 44380) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code. Of these funds,
$6,800,000 is available to increase
intern grants for school districts
and county offices of education
that agree to enhance internship
programs and address the
distribution of beginning teachers
pursuant to Section 44387 of the
Education Code.
2. The funds appropriated in Schedule
(2) are for school districts and
county offices of education
participating in the California
School Paraprofessional Teacher
Training Program established
pursuant to Article 12 (commencing
with Section 44390) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code at a per-
participant rate of $3,500.
6420-001-0001--For support of California
Postsecondary Education Commission.......... 2,005,000
Schedule:
(1) 100000-Personal
Services.............. 2,049,000
(2) 300000-Operating
Expenses and
Equipment............. 641,000
(2.5) 555000-Unallocated
Reduction............. -223,000
(3) Reimbursements........ -3,000
(4) Amount payable from
the Federal Trust
Fund (Item 6420-001-
0890)................. -459,000
Provisions:
1. To the extent that the funding in
this item is not adequate to
fulfill all of the California
Postsecondary Education
Commission's statutory
responsibilities, it is the
intent of the Legislature that
the commission prioritize its
workload to ensure at a minimum
that the following statutory
responsibilities are completed in
a timely manner during the 2008-
09 fiscal year:
(a) All reviews and
recommendations of the
need for new institutions
for the public higher
education segments,
inclusive of community
colleges, pursuant to
subdivision (e) of
Section 66903 of the
Education Code.
(b) All reviews and
recommendations of the
need for new programs for
the public higher
education segments,
inclusive of
community colleges,
pursuant to subdivision
(f) of Section 66903 of
the Education Code.
(c) Consistent with the role
of the commission
pursuant to Section
67002, serve as the
designated state
educational agency to
carry out federal
education programs,
pursuant to subdivision
(o) of Section 66903 of
the Education Code.
(d) All data management
responsibilities pursuant
to subdivision (m) of
Section 66903 of the
Education Code and data
reporting pursuant to the
enactment of legislation
establishing a higher
education accountability
framework.
6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund............... 459,000
6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................ 8,579,000
Provisions:
1. The funds appropriated in this item
are for local assistance activities
funded through the No Child Left
Behind Act (P.L. 107-110).
6440- 001-0001--For support of University
of California............................ 3,000,920,000
001-
0001- Schedule:
-For
(1) Support............. 3,123,516,00
suppor
0
(2) Charles R. Drew
Medical Program..... 8,738,000
(3) Acquired Immune
Deficiency Syndrome
(AIDS) Research..... 9,214,000
(4) Student Financial
Aid................. 52,199,000
(5) Loan Repayments..... 5,105,000
(6) San Diego
Supercomputer
Center.............. 3,240,000
(8) Unallocated
Reduction........... -201,092,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00.
2. None of the funds appropriated
in this item may be expended to
initiate major capital outlay
projects by contract without
prior legislative approval,
except for cogeneration and
energy conservation projects.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service for such
exempted capital projects.
Exempted projects shall be
reported in a manner consistent
with the reporting procedures in
subdivision (e) of Section 28.00.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service associated with
the Energy Partnership Program,
whereby the University of
California will receive
financial incentives from state
investor-owned utilities to
undertake energy conservation
projects. The use of state
operations funding for these
energy savings projects may not
infringe on the university's
funding for its instructional
support activities. The Director
of Finance may authorize
Program expenditures for the
lis t of planned projects not
sooner than 30 days after
notification in writing is
provided to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and the
appropriate subcommittees in
each house of the Legislature
that consider the State Budget,
and the Chairperson of the Joint
Legislative Budget Committee.
The list of planned projects
submitted for approval for a
given funding cycle should be
all-inclusive and may include
projects that eventually may not
be initiated during that funding
cycle. A project not included on
the list of planned projects for
that funding cycle, but which
the university wishes to proceed
with during the budget year, may
be treated as an exempted
project as described above and
reported in a manner consistent
with the reporting procedures in
subdivision (e) of Section
28.00. No later than November 15
each year, the university shall
prepare a report describing the
identified projects funded
under the Energy Partnership
Program in the prior year. The
report shall include the cost of
each project, how the cost is
being funded, including the
amount funded from support
budget funds and investor-owned
utility incentive awards, and
the projected amount of energy
savings. These reports will
sunset at the end of the Program.
Univer
3. The funds appropriated in
Schedule (2) are for support of
Univer sity of California
programs of clinical health
sciences education, research,
and public service, conducted in
conjunction with the Charles R.
Drew University of Medicine and
Science, as provided for in
Sections 1, 2, and 3 of Chapter
1140 of the Statutes of 1973. Of
the funds appropriated, $500,000
is contingent upon the provision
by the University of Califo rnia
of an equal amount of matching
funds from its own
resources. The University of
California shall ensure by
adequate controls that funds
appropriated in Schedule (2) are
expended solely for the support
of the program identified in
that schedule.
rnia..
4. The funds appropriated in
Schedule (4) are for support of
Program 45, Student Financial
Aid, to provide financial aid to
needy students attending the
University of California,
according to the nationally
accepted needs analysis
methodology.
Sched
5. Of the funds appropriated in
Schedule (1), $2,762,129 is for
payment of energy service
contracts in connection with the
issuance of State Public Works
Board Energy Efficiency Revenue
ule: Bonds.
6. Of the funds appropriated in
Schedule (5), $2,700,000 is for
repayment of $25,000,000
Sup borrowed by the University of
California for deferred
por maintenance in the 1994-95
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2009-10
fiscal year.
t..
7. Of the funds appropriated in
Schedule (5), $2,405,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1995-96
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2010-11
fiscal year.
Cha
8. Of the funds appropriated in
Schedule (1), $1,897,200 is for
the California State Summer
School for Math and Science
(COSMOS). The University of
California shall report on the
outcomes and effectiveness of
COSMOS every five years,
commencing April 1, 2011.
rle
9. The Univer s ity of California
R. (UC) shall report to the
Legislature and the Governor by
February 1 of each year on its
progress toward increasing the
quality and supply of science
and mathematics teachers
resulting from implementation of
the Science and Math Teacher
Initiative. This report shall
include the following
information: (a) annual number
of mathematics and science
teachers awarded credentials (by
each UC campus) beginning with
the 2004-05 academic year
(before the state first
provided funding for the
initiative), (b) an expenditure
plan on the use of the funds
appropriated in this item, (c)
the effectiveness of the
initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who earn a
mathematics or science teaching
credential, including the
location of the K-12 school of
employment and whether it is in
an urban, rural, or suburban
setting.
Dre
10. The University of California
w shall report to the Legislature
by March 15, 2009, on whether it
has met its 2008-09 academic
year enrollment goal.
Med
11. Of the funds appropriated in
Schedule (1), $1,050,000 is to
support 70 full-time equivalent
students in the Program in
Med ica l Education (PRIME) at the
l Irvine, Davis, San Diego, and
San Francisco campuses. The
primary purpose of this program
is to train physicians
specifically to serve in
underrepresented communities.
The University of California
shall report to the Legislature
by March 15, 2009, on (a) its
progress in implementing the
PRIME program and (b) the use of
the total funds provided for
this program from both state and
nonstate resources.
Pro
12. The university shall report to
the Legislature and the Governor
by May 1, 2009, on the total
enrollment in the 2007-08 and
2008-09 academic years in the
entry-level clinical and
master's degree nursing pro gra ms
and the master's of science
nursing degree programs.
m..
13. It is the intent of the
Legislature that the University
Acq of California submit an annual
report by March 1 of each year
through the 2010-11 fiscal year
to the Joint Legislative Budget
Committee, legislative fiscal
subcommittees, and the
Department of Finance on the
university's progress in
reforming its compensation
policies and practices,
reflecting the criteria
specified in Provision 27 of
Item 6440-001-0001 of Section
2.00 of the Budget Act of 2006
uir (Chs. 47 and 48, Stats. 2006).
ed
14. Of the funds appropriated in
Imm Schedule (1), $19,300,000 is for
student academic preparation and
education programs (SAPEP) and
is to be matched with
$12,000,000 from existing
university resources, for a
total of $31,300,000 for these
programs. The University of
California shall provide a plan
to the Department of Finance and
the fiscal committees of each
house of the Legislature for
expenditure of both state and
university funds for SAPEP by
September 1 of each year. It is
the intent of the Legislature
that the university report on
the use of state and university
funds provided for these
programs, including detailed
information on the outcomes and
effectiveness of academic
preparation programs consistent
with the accountability
framework developed by the
university in April 2005. The
report shall be submitted to the
fiscal committees of each house
of the Legislature no later than
une April 1, 2009.
Def
15. The amount appropriated in
Schedule (1) reflects a
reduction of $32,300,000 to
institutional support.
ici
16. Of the amount appropriated in
Schedule (1), $15,000,000 shall
be redirected from funds
budgeted for compensation of
administrators of the University
of California, including
administrators at the campuses
and in the Office of the
President, to support salary
increases and a step pay system
for low wage service employees.
enc
17. Of the funds appropriated in
y Schedule (1), $693,000 is for
the Welfare Policy Research
Project, pursuant to Article 9.7
(commencing with Section 11526)
Syn of Chapter 2 of Part 3 of
Division 9 of the Welfare and
Institutions Code.
dro
18. Of the funds appropriated in
Schedule (1), $427,500 shall be
expended for the Center for
Earthquake Engineering Research,
contingent upon the center
continuing to receive federal
matching funds from the National
Science Foundation.
me
19. Of the funds appropriated in
Schedule (1), $346,500 shall be
(AI expended for viticulture and
DS) enology research, contingent
upon the receipt of an equal
amount of private sector
matching funds.
Res
20. Of the funds appropriated in
Schedule (1), $16,200,000 is for
substance abuse res ear ch at the
Department of Neurology at the
ch. University of California, San
Francisco.
Stu
21. Of the funds appropriated in
Schedule (1), $693,000 shall be
used for lupus research at the
University of California, San
Francisco.
den
22. Of the funds appropria t ed in
Fin Schedule (1), $1,385,100 shall
be used to expand spinal cord
injury research.
anc
23. Of the funds appropriated in
Schedule (1), $3,463,000 is to
fund the Medical Investigation
of Neurodevelopment Disorders
(MIND) Institute, including
$3,150,000 for a research grants
program.
ial
24. Of the funds appropriated in
Schedule (1), $5,400,000 is to
support research on labor and
employment and labor
education throughout the
University of California system.
Of these funds, 60 percent shall
be for labor research and 40
Aid percent shall be for labor
education.
...
25. The amount appropriated in this
item reflects a $5,000,000 one-
time reduction to the Subject
Matter Projects. An identical
amount is appropriated in Item
6110-195-0890 from federal Title
II carryover funds to ensure the
projects can be maintained in
the 2008-09 fiscal year.
Loa
n
Rep
aym
ent
s..
San
Die
go
Sup
erc
omp
ute
r
Cen
ter
...
Una
llo
cat
ed
Red
uct
ion
...
Provi
sions
:
The
appr
opri
atio
ns
made
in
this
item
are
exem
pt
from
Sect
ion
31.0
0.
None
of
the
fund
s
appr
opri
ated
in
this
item
may
be
expe
nded
to
init
iate
majo
r
capi
tal
outl
ay
proj
ects
by
cont
ract
with
out
prio
r
legi
slat
ive
appr
oval
,
exce
pt
for
coge
nera
tion
and
ener
gy
cons
erva
tion
proj
ects
.
Fund
s
appr
opri
ated
in
this
item
may
be
used
for
capi
tal
expe
ndit
ures
as
well
as
paym
ent
of
debt
serv
ice
for
such
exem
pted
capi
tal
proj
ects
.
Exem
pted
proj
ects
shal
l
be
repo
rted
in
a
mann
er
cons
iste
nt
with
the
repo
rtin
g
proc
edur
es
in
subd
ivis
ion
(e)
of
Sect
ion
28.0
0.
Fund
s
appr
opri
ated
in
this
item
may
be
used
for
capi
tal
expe
ndit
ures
as
well
as
paym
ent
of
debt
serv
ice
asso
ciat
ed
with
the
Ener
gy
Part
ners
hip
Prog
ram,
wher
eby
the
Univ
ersi
ty
of
Cali
forn
ia
will
rece
ive
fina
ncia
l
ince
ntiv
es
from
stat
e
inve
stor
-
owne
d
util
itie
s
to
unde
rtak
e
ener
gy
cons
erva
tion
proj
ects
.
The
use
of
stat
e
oper
atio
ns
fund
ing
for
thes
e
ener
gy
savi
ngs
proj
ects
may
not
infr
inge
on
the
univ
ersi
ty's
fund
ing
for
its
inst
ruct
iona
l
supp
ort
acti
viti
es.
The
Dire
ctor
of
Fina
nce
may
auth
oriz
e
Prog
ram
expe
ndit
ures
for
the
list
of
plan
ned
proj
ects
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
is
prov
ided
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
the
appr
opri
ate
subc
ommi
ttee
s
in
each
hous
e
of
the
Legi
slat
ure
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.
The
list
of
plan
ned
proj
ects
subm
itte
d
for
appr
oval
for
a
give
n
fund
ing
cycl
e
shou
ld
be
all-
incl
usiv
e
and
may
incl
ude
proj
ects
that
even
tual
ly
may
not
be
init
iate
d
duri
ng
that
fund
ing
cycl
e.
A
proj
ect
not
incl
uded
on
the
list
of
plan
ned
proj
ects
for
that
fund
ing
cycl
e,
but
whic
h
the
univ
ersi
ty
wish
es
to
proc
eed
with
duri
ng
the
budg
et
year
,
may
be
trea
ted
as
an
exem
pted
proj
ect
as
desc
ribe
d
abov
e
and
repo
rted
in
a
mann
er
cons
iste
nt
with
the
repo
rtin
g
proc
edur
es
in
subd
ivis
ion
(e)
of
Sect
ion
28.0
0.
No
late
r
than
Nove
mber
15
each
year
,
the
univ
ersi
ty
shal
l
prep
are
a
repo
rt
desc
ribi
ng
the
iden
tifi
ed
proj
ects
fund
ed
unde
r
the
Ener
gy
Part
ners
hip
Prog
ram
in
the
prio
r
year
.
The
repo
rt
shal
l
incl
ude
the
cost
of
each
proj
ect,
how
the
cost
is
bein
g
fund
ed,
incl
udin
g
the
amou
nt
fund
ed
from
supp
ort
budg
et
fund
s
and
inve
stor
-
owne
d
util
ity
ince
ntiv
e
awar
ds,
and
the
proj
ecte
d
amou
nt
of
ener
gy
savi
ngs.
Thes
e
repo
rts
will
suns
et
at
the
end
of
the
Prog
ram.
The
fund
s
appr
opri
ated
in
Sche
dule
(2)
are
for
supp
ort
of
Univ
ersi
ty
of
Cali
forn
ia
prog
rams
of
clin
ical
heal
th
scie
nces
educ
atio
n,
rese
arch
,
and
publ
ic
serv
ice,
cond
ucte
d
in
conj
unct
ion
with
the
Char
les
R.
Drew
Univ
ersi
ty
of
Medi
cine
and
Scie
nce,
as
prov
ided
for
in
Sect
ions
1,
2,
and
3
of
Chap
ter
1140
of
the
Stat
utes
of
1973
.
Of
the
fund
s
appr
opri
ated
,
$500
,000
is
cont
inge
nt
upon
the
prov
isio
n
by
the
Univ
ersi
ty
of
Cali
forn
ia
of
an
equa
l
amou
nt
of
matc
hing
fund
s
from
its
own
reso
urce
s.
The
Univ
ersi
ty
of
Cali
forn
ia
shal
l
ensu
re
by
adeq
uate
cont
rols
that
fund
s
appr
opri
ated
in
Sche
dule
(2)
are
expe
nded
sole
ly
for
the
supp
ort
of
the
prog
ram
iden
tifi
ed
in
that
sche
dule
.
The
fund
s
appr
opri
ated
in
Sche
dule
(4)
are
for
supp
ort
of
Prog
ram
45,
Stud
ent
Fina
ncia
l
Aid,
to
prov
ide
fina
ncia
l
aid
to
need
y
stud
ents
atte
ndin
g
the
Univ
ersi
ty
of
Cali
forn
ia,
acco
rdin
g
to
the
nati
onal
ly
acce
pted
need
s
anal
ysis
meth
odol
ogy.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$2,7
62,1
29
is
for
paym
ent
of
ener
gy
serv
ice
cont
ract
s
in
conn
ecti
on
with
the
issu
ance
of
Stat
e
Publ
ic
Work
s
Boar
d
Ener
gy
Effi
cien
cy
Reve
nue
Bond
s.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(5),
$2,7
00,0
00
is
for
repa
ymen
t
of
$25,
000,
000
borr
owed
by
the
Univ
ersi
ty
of
Cali
forn
ia
for
defe
rred
main
tena
nce
in
the
1994
-95
fisc
al
year
.
It
is
the
inte
nt
of
the
Legi
slat
ure
to
annu
ally
prov
ide
fund
s
for
that
repa
ymen
t
purp
ose
thro
ugh
the
2009
-10
fisc
al
year
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(5),
$2,4
05,0
00
is
for
repa
ymen
t
of
$25,
000,
000
borr
owed
by
the
Univ
ersi
ty
of
Cali
forn
ia
for
defe
rred
main
tena
nce
in
the
1995
-96
fisc
al
year
.
It
is
the
inte
nt
of
the
Legi
slat
ure
to
annu
ally
prov
ide
fund
s
for
that
repa
ymen
t
purp
ose
thro
ugh
the
2010
-11
fisc
al
year
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$1,8
97,2
00
is
for
the
Cali
forn
ia
Stat
e
Summ
er
Scho
ol
for
Math
and
Scie
nce
(COS
MOS)
.
The
Univ
ersi
ty
of
Cali
forn
ia
shal
l
repo
rt
on
the
outc
omes
and
effe
ctiv
enes
s
of
COSM
OS
ever
y
five
year
s,
comm
enci
ng
Apri
l
1,
2011
.
The
Univ
ersi
ty
of
Cali
forn
ia
(UC)
shal
l
repo
rt
to
the
Legi
slat
ure
and
the
Gove
rnor
by
Febr
uary
1
of
each
year
on
its
prog
ress
towa
rd
incr
easi
ng
the
qual
ity
and
supp
ly
of
scie
nce
and
math
emat
ics
teac
hers
resu
ltin
g
from
impl
emen
tati
on
of
the
Scie
nce
and
Math
Teac
her
Init
iati
ve.
This
repo
rt
shal
l
incl
ude
the
foll
owin
g
info
rmat
ion:
(a)
annu
al
numb
er
of
math
emat
ics
and
scie
nce
teac
hers
awar
ded
cred
enti
als
(by
each
UC
camp
us)
begi
nnin
g
with
the
2004
-05
acad
emic
year
(bef
ore
the
stat
e
firs
t
prov
ided
fund
ing
for
the
init
iati
ve),
(b)
an
expe
ndit
ure
plan
on
the
use
of
the
fund
s
appr
opri
ated
in
this
item
,
(c)
the
effe
ctiv
enes
s
of
the
init
iati
ve's
diff
eren
t
comp
onen
ts
and
acti
viti
es,
incl
udin
g
an
iden
tifi
cati
on
of
best
prac
tice
s,
and
(d)
the
job
plac
emen
t
of
stud
ents
who
earn
a
math
emat
ics
or
scie
nce
teac
hing
cred
enti
al,
incl
udin
g
the
loca
tion
of
the
K-
12
scho
ol
of
empl
oyme
nt
and
whet
her
it
is
in
an
urba
n,
rura
l,
or
subu
rban
sett
ing.
The
Univ
ersi
ty
of
Cali
forn
ia
shal
l
repo
rt
to
the
Legi
slat
ure
by
Marc
h
15,
2009
,
on
whet
her
it
has
met
its
2008
-09
acad
emic
year
enro
llme
nt
goal
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$1,0
50,0
00
is
to
supp
ort
70
full
-
time
equi
vale
nt
stud
ents
in
the
Prog
ram
in
Medi
cal
Educ
atio
n
(PRI
ME)
at
the
Irvi
ne,
Davi
s,
San
Dieg
o,
and
San
Fran
cisc
o
camp
uses
.
The
prim
ary
purp
ose
of
this
prog
ram
is
to
trai
n
phys
icia
ns
spec
ific
ally
to
serv
e
in
unde
rrep
rese
nted
comm
unit
ies.
The
Univ
ersi
ty
of
Cali
forn
ia
shal
l
repo
rt
to
the
Legi
slat
ure
by
Marc
h
15,
2009
,
on
(a)
its
prog
ress
in
impl
emen
ting
the
PRIM
E
prog
ram
and
(b)
the
use
of
the
tota
l
fund
s
prov
ided
for
this
prog
ram
from
both
stat
e
and
nons
tate
reso
urce
s.
The
univ
ersi
ty
shal
l
repo
rt
to
the
Legi
slat
ure
and
the
Gove
rnor
by
May
1,
2009
,
on
the
tota
l
enro
llme
nt
in
the
2007
-08
and
2008
-09
acad
emic
year
s
in
the
entr
y-
leve
l
clin
ical
and
mast
er's
degr
ee
nurs
ing
prog
rams
and
the
mast
er's
of
scie
nce
nurs
ing
degr
ee
prog
rams
.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
Univ
ersi
ty
of
Cali
forn
ia
subm
it
an
annu
al
repo
rt
by
Marc
h 1
of
each
year
thro
ugh
the
2010
-11
fisc
al
year
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
legi
slat
ive
fisc
al
subc
ommi
ttee
s,
and
the
Depa
rtme
nt
of
Fina
nce
on
the
univ
ersi
ty's
prog
ress
in
refo
rmin
g
its
comp
ensa
tion
poli
cies
and
prac
tice
s,
refl
ecti
ng
the
crit
eria
spec
ifie
d
in
Prov
isio
n
27
of
Item
6440
-
001-
0001
of
Sect
ion
2.00
of
the
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
).
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$19,
300,
000
is
for
stud
ent
acad
emic
prep
arat
ion
and
educ
atio
n
prog
rams
(SAP
EP)
and
is
to
be
matc
hed
with
$12,
000,
000
from
exis
ting
univ
ersi
ty
reso
urce
s,
for
a
tota
l
of
$31,
300,
000
for
thes
e
prog
rams
.
The
Univ
ersi
ty
of
Cali
forn
ia
shal
l
prov
ide
a
plan
to
the
Depa
rtme
nt
of
Fina
nce
and
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
for
expe
ndit
ure
of
both
stat
e
and
univ
ersi
ty
fund
s
for
SAPE
P
by
Sept
embe
r 1
of
each
year
.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
univ
ersi
ty
repo
rt
on
the
use
of
stat
e
and
univ
ersi
ty
fund
s
prov
ided
for
thes
e
prog
rams
,
incl
udin
g
deta
iled
info
rmat
ion
on
the
outc
omes
and
effe
ctiv
enes
s
of
acad
emic
prep
arat
ion
prog
rams
cons
iste
nt
with
the
acco
unta
bili
ty
fram
ewor
k
deve
lope
d
by
the
univ
ersi
ty
in
Apri
l
2005
.
The
repo
rt
shal
l
be
subm
itte
d
to
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
no
late
r
than
Apri
l
1,
2009
.
The
amou
nt
appr
opri
ated
in
Sche
dule
(1)
refl
ects
a
redu
ctio
n
of
$32,
300,
000
to
inst
itut
iona
l
supp
ort.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$15,
000,
000
shal
l
be
redi
rect
ed
from
fund
s
budg
eted
for
comp
ensa
tion
of
admi
nist
rato
rs
of
the
Univ
ersi
ty
of
Cali
forn
ia,
incl
udin
g
admi
nist
rato
rs
at
the
camp
uses
and
in
the
Offi
ce
of
the
Pres
iden
t,
to
supp
ort
sala
ry
incr
ease
s
and
a
step
pay
syst
em
for
low
wage
serv
ice
empl
oyee
s.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$693
,000
is
for
the
Welf
are
Poli
cy
Rese
arch
Proj
ect,
purs
uant
to
Arti
cle
9.7
(com
menc
ing
with
Sect
ion
1152
6)
of
Chap
ter
2
of
Part
3
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$427
,500
shal
l
be
expe
nded
for
the
Cent
er
for
Eart
hqua
ke
Engi
neer
ing
Rese
arch
,
cont
inge
nt
upon
the
cent
er
cont
inui
ng
to
rece
ive
fede
ral
matc
hing
fund
s
from
the
Nati
onal
Scie
nce
Foun
dati
on.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$346
,500
shal
l
be
expe
nded
for
viti
cult
ure
and
enol
ogy
rese
arch
,
cont
inge
nt
upon
the
rece
ipt
of
an
equa
l
amou
nt
of
priv
ate
sect
or
matc
hing
fund
s.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$16,
200,
000
is
for
subs
tanc
e
abus
e
rese
arch
at
the
Depa
rtme
nt
of
Neur
olog
y
at
the
Univ
ersi
ty
of
Cali
forn
ia,
San
Fran
cisc
o.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$693
,000
shal
l
be
used
for
lupu
s
rese
arch
at
the
Univ
ersi
ty
of
Cali
forn
ia,
San
Fran
cisc
o.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$1,3
85,1
00
shal
l
be
used
to
expa
nd
spin
al
cord
inju
ry
rese
arch
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$3,4
63,0
00
is
to
fund
the
Medi
cal
Inve
stig
atio
n
of
Neur
odev
elop
ment
Diso
rder
s
(MIN
D)
Inst
itut
e,
incl
udin
g
$3,1
50,0
00
for
a
rese
arch
gran
ts
prog
ram.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
$5,4
00,0
00
is
to
supp
ort
rese
arch
on
labo
r
and
empl
oyme
nt
and
labo
r
educ
atio
n
thro
ugho
ut
the
Univ
ersi
ty
of
Cali
forn
ia
syst
em.
Of
thes
e
fund
s,
60
perc
ent
shal
l
be
for
labo
r
rese
arch
and
40
perc
ent
shal
l
be
for
labo
r
educ
atio
n.
The
amou
nt
appr
opri
ated
in
this
item
refl
ects
a
$5,0
00,0
00
one-
time
redu
ctio
n
to
the
Subj
ect
Matt
er
Proj
ects
.
An
iden
tica
l
amou
nt
is
appr
opri
ated
in
Item
6110
-
195-
0890
from
fede
ral
Titl
e
II
carr
yove
r
fund
s
to
ensu
re
the
proj
ects
can
be
main
tain
ed
in
the
2008
-09
fisc
al
year
.
6440- 001-0007--For support of University
001-
0007-
-For
suppor
t of
Univer
sity
of California, payable from the Breast
Califo
rnia,
payabl
e
from
the
Breast
Cancer Research Account.................... 12,776,000
Resear
ch
Accoun
t.....
Provi sions:
sions
:
1. Notw ithstanding subdivision
iths
tand
ing
subd
ivis
ion
(a)
of
Sect
ion
1.80
,
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2011
.
(a) of Section 1.80, the funds
appropriated in this item
shall be available for
expenditure until June 30,
2011.
6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund....................... 980,000
6440-001-0234--For support of the
University of California, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund....................... 14,553,000
Provisions:
1. The funds appropriated in this
item are to be allocated for
research regarding tobacco
use, with an emphasis on
youth and young adults,
including, but not limited to,
the effects of active and
passive smoking, the primary
prevention of tobacco use,
nicotine addiction and its
treatment, the effects of
secondhand smoke, and public
health issues surrounding
tobacco use.
2. Notwithstanding subdivision
(a) of Section 1.80, the funds
appropriated in this item are
available for expenditure
until June 30, 2011.
6440-001-0308--For support of the
University of California, payable from the
Earthquake Risk Reduction Fund of 1996...... 1,500,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Center
for Earthquake Engineering
Research, contingent upon the
center continuing to receive
federal matching funds from the
National Science Foundation.
6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund......................... 1,500,000
Provisions:
1. The funds appropriated in this item
shall be available to support the
Oiled Wildlife Care Network.
6440- 001-0890--For support of University of
001-
0890-
-For
suppor
t of
Univer
sity
of
Califo rnia, payable from the Federal Trust
rnia,
payabl
e
from
the
Federa
l
Trust
Fund.. ......................................
3,500,000
Provi sions:
sions
:
1. The funds appropriated in this
item
fund
s
appr
opri
ated
in
this
item
are
for
the
fede
ral
Gain
ing
Earl
y
Awar
enes
s
and
Read
ines
s
for
Unde
rgra
duat
e
Prog
rams
(GEA
R
UP)
(20
U.S.
C.
Sec.
1070
a-
21
et
seq.
).
Thes
e
fund
s
are
prov
ided
to
the
Univ
ersi
ty
of
Cali
forn
ia
as
the
fisc
al
agen
t
for
this
inte
rseg
ment
al
prog
ram.
are for the federal Gaining Early
Awareness and Readiness for
Undergraduate Programs (GEAR UP)
(20 U.S.C. Sec. 1070a-21 et
seq.). These funds are provided to
the University of California as the
fiscal agent for this
intersegmental program.
6440-001-0945--For support of the
University of California, payable from the
California Breast Cancer Research Fund...... 778,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 of this act, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2011.
6440-001-3054--For support of University of
California.................................. 1,908,000
Provisions:
1. The funds appropriated in this item
shall be used to support the
analysis of health care-related
legislation, in accordance with
Chapter 684 of the Statutes of
2006, commencing with Section
127660 of the Health and Safety
Code.
6440-002-0001--For support of University
of California.............................. (55,000,000)
Provisions:
1. Notwithstanding Section 1.80
of this act, the funds
appropriated in this item are
not available for expenditure
or encumbrance prior to July
1, 2009. Claims for these
funds shall be submitted
by the University of
California on or after July 1,
2009, and before October 1,
2009.
2. No reserve may be established
by the Controller for this
appropriation before July 1,
2009.
6440-003-0001--For support of the
University of California, for payments on
lease-purchase bonds...................... 175,078,000
Schedule:
(1) Rental, insurance,
and administrative
payments............ 184,702,000
(2) Reimbursements...... -9,624,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public
Works Board. The schedule shall
be provided on a monthly
basis or as otherwise needed to
ensure debt requirements are met.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
6440-004-0001--For support of University
of California.............................. 20,000,000
Provisions:
1. Funds shall be available for
planning and startup costs
associated with academic
programs to be offered in the
San Joaquin Valley and
planning, startup costs, and
ongoing support for the
Merced campus, including the
following: (a) site studies,
infrastructure planning,
community planning and
development, long-range
development plans,
environmental studies, and
other physical planning
activities, (b) academic
planning activities, support
of academic program offerings
prior to the opening of the
new campus, and faculty
recruitment, (c) the
acquisition of instructional
materials and equipment, and
(d) ongoing operating support
for faculty, staff, and other
annual operating expenses for
the new campus.
2. The University of California
may enter into lease
agreements with an option to
purchase facilities in the
central valley associated with
the Merced campus. The lease
agreement with an option to
purchase shall be submitted to
the Department of Finance for
review and concurrence prior
to execution of the lease to
ensure that the proposed lease
is consistent with legislative
intent. The submission of the
lease shall also include an
economic analysis detailing
the cost benefit of the
project.
3. $10,000,000 of the funds
appropriated in this item are
one time and shall decrease in
subsequent years as enrollment
increases in accordance with
the plan submitted by the
University of California.
6440-005-0001--For support of University of
California.................................. 4,750,000
Provisions:
1. Funds in this item are provided
pursuant to subdivision (c) of
Section 92901 of the Education Code
to support the California
Institutes for Science and
Innovation.
6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)
6440-301-0705--For capital outlay,
University of California, payable from the
1992 Higher Education Capital Outlay Bond
Fund......................................... 2,855,000
Schedule:
Irvine Campus:
(7) 99.09.355-Social and
Behavioral Sciences
Building--Equipment........ 2,855,000
Provisions:
1. If savings are identified in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, those
savings may be used for the
following purposes: (a) to begin
working drawings for a project for
which preliminary plan funds have
been appropriated and the plans
have been approved by the State
Public Works Board consistent with
the scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor capital
outlay projects.
No later than November 1 of each
year, the University of California
shall prepare a report showing (a)
the identified savings by project
and (b) the purpose for which the
identified savings were used. This
report shall be submitted to the
Chairperson of the Joint Legislative
Budget Committee and to the
chairpersons of the fiscal
committees in each house of the
Legislature.
2. The funds provided in this item
shall be available for expenditure
only if the University of California
requires the payment of prevailing
wage rates by the contractors and
subcontractors on all projects in
this item and on all other capital
outlay projects undertaken by the
University of California that are
funded using nonstate funds or are
otherwise not financed with the
funds appropriated in this item.
This requirement shall represent a
moratorium on granting further
exceptions to paying prevailing wage
rates until June 30, 2009.
6440-301-0791--For capital outlay, University
of California, payable from the June 1990
Higher Education Capital Outlay Bond Fund..... 910,000
Schedule:
Riverside Campus:
(1.5) 99.05.205-Student
Academic Support
Services Building-
-Equipment............. 910,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings may be
used for the following purposes:
(a) to begin working drawings for
a project for which preliminary
plan funds have been
appropriated and the plans have
been approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to
perform engineering evaluations
on buildings that have been
identified as potentially in need
of seismic retrofitting, (d) to
proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor
capital outlay projects.
No later than November 1 of each
year, the University of
California shall prepare a report
showing (a) the identified
savings by project and (b) the
purpose for which the identified
savings were used. This report
shall be submitted to the
Chairperson of the Joint
Legislative Budget Committee and
to the chairpersons of the fiscal
committees in each house of the
Legislature.
2. The funds provided in this item
shall be available for
expenditure only if the
University of California requires
the payment of prevailing wage
rates by the contractors and
subcontractors on all projects in
this item and on all other
capital outlay projects
undertaken by the University of
California that are funded using
nonstate funds or are otherwise
not financed with the funds
appropriated in this item. This
requirement shall represent a
moratorium on granting further
exceptions to paying prevailing
wage rates until June 30, 2009.
6440-301-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund..... 7,210,000
Schedule:
Riverside Campus:
(1) 99.05.190-Materials
Science and Engineering
Building--Equipment........ 4,620,000
Santa Barbara Campus:
(2) 99.08.130-Education and
Social Sciences Building-
-Equipment................. 2,590,000
Provisions:
1. If savings are identified in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of
all change orders and claims, those
savings may be used for the
following purposes: (a) to begin
working drawings for a project for
which preliminary plan funds have
been appropriated and the plans have
been approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
correction program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor capital
outlay projects.
Not later than November 1 of each
year, the University of California
shall prepare a report showing
the identified savings, by project,
and the purpose for which the
identified savings were used. This
report shall be submitted to the
Chairperson of the Joint Legislative
Budget Committee and to the
chairpersons of the fiscal
committees in each house of the
Legislature.
2. The funds provided in this item
shall be available for expenditure
only if the University of California
requires the payment of prevailing
wage rates by the contractors and
subcontractors on all projects in
this item and on all other capital
outlay projects undertaken by the
University of California that are
funded using nonstate funds or are
otherwise not financed with the
funds appropriated in this item.
This requirement shall represent a
moratorium on granting further
exceptions to paying prevailing wage
rates until June 30, 2009.
6440-302-6041--For capital outlay,
University of California, payable from the
2004 Higher Education Capital Outlay Bond
Fund......................................... 5,802,000
Schedule:
Los Angeles Campus
(1) 99.04.265-Life Sciences
Replacement Building-
-Construction.............. 5,802,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the need
for any further approvals.
2. The University of California shall
complete each project identified in
the above schedule within the total
funding amount specified in the
schedule for that project.
Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the budget for any
project to be funded from this item
may be augmented by the University
of California within the total
appropriation made in this item, in
an amount not to exceed 10 percent
of the amount appropriated for that
project. No funds appropriated in
this item for equipment may be used
for an augmentation under this
provision, or be augmented from any
other funds appropriated in this
item. This condition does not limit
the authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type, and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2010,
except that funds appropriated for
construction only must be bid by
June 30, 2009, and are available for
expenditure until June 30, 2010, and
that funds appropriated for
equipment purposes are available for
encumbrance until June 30, 2011. For
the purpose of encumbrance, funds
appropriated for construction
management and project contingencies
purposes, as well as any bid
savings, shall be deemed to be
encumbered at the time a contract
for that purpose is awarded; these
funds also may be used to initiate
consulting contracts necessary for
management of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget for a
capital outlay project, as
appropriated in this item, remaining
after completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used without further approval: (a)
to augment projects consistent with
Provision 2, (b) to proceed further
with the underground storage tank
correction program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed
with the design and construction of
projects to meet requirements under
the federal Americans with
Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), or (e) to fund
minor capital outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of the
funds appropriated in this item to
the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used; (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for
that project under this item; and
(c) an evaluation of the outcome of
the project measured against
performance criteria.
6440- 304-6048--For capital outlay,
304-
6048-
-For
capita
l
outlay
,
Univer sity of California, payable from the
sity
of
Califo
rnia,
payabl
e
from
the
2006
Univer
sity
Capita
l
2006 University Capital Outlay Bond
Fund.... 39,850,000
Bond
Fund..
Sched ule:
ule:
State wide:
wide:
(.5) 99. 00.100-Statewide
00.
100
-
Sta
tew
ide
Tel
eme
dic
ine
Ser
vic
es
Exp
ans
ion
-
-Eq
uip
men
t..
Telemedicine Services
San
Franc
isco:
Expansion--Equipment.. 10,000,000
99.
02.
155
-
Tel
eme
dic
ine
and
PRI
ME
Urb
an
Und
ers
erv
ed
Edu
cat
ion
Fac
ili
tie
s-
-
Con
str
uct
ion
and
equ
ipm
ent
...
Davis
San Francisco :
(1) 99. 02.155-
03.
365
-
Tel
eme
dic
ine
Res
our
ce
Cen
ter
and
Rur
al
PRI
ME
Fac
ili
ty-
-Eq
uip
men
t..
Telemedicine and
Provi
sions
:
PRIME Urban
If
savi
ngs
are
iden
tifi
ed
in
fund
s
encu
mber
ed
from
this
gene
ral
obli
gati
on
bond
fund
for
cons
truc
tion
cont
ract
s
for
capi
tal
outl
ay
proj
ects
,
rema
inin
g
afte
r
comp
leti
on
of
a
capi
tal
outl
ay
proj
ect
and
upon
reso
luti
on
of
all
chan
ge
orde
rs
and
clai
ms,
thos
e
savi
ngs
may
be
used
for
the
foll
owin
g
purp
oses
:
(a)
to
begi
n
work
ing
draw
ings
for
a
proj
ect
for
whic
h
prel
imin
ary
plan
fund
s
have
been
appr
opri
ated
and
the
plan
s
have
been
appr
oved
by
the
Stat
e
Publ
ic
Work
s
Boar
d
cons
iste
nt
with
the
scop
e
and
cost
appr
oved
by
the
Legi
slat
ure
as
adju
sted
for
infl
atio
n
only
,
(b)
to
proc
eed
furt
her
with
the
unde
rgro
und
tank
corr
ecti
ons
prog
ram,
(c)
to
perf
orm
engi
neer
ing
eval
uati
ons
on
buil
ding
s
that
have
been
iden
tifi
ed
as
pote
ntia
lly
in
need
of
seis
mic
retr
ofit
ting
,
(d)
to
proc
eed
with
desi
gn
and
cons
truc
tion
of
proj
ects
to
meet
requ
irem
ents
unde
r
the
fede
ral
Amer
ican
s
with
Disa
bili
ties
Act
of
1990
(42
U.S.
C.
Sec.
1210
1
et
seq.
),
or
(e)
to
fund
mino
r
capi
tal
outl
ay
proj
ects
.
Underserved Education
Not
late
r
than
Nove
mber
1
of
each
year
,
the
Univ
ersi
ty
of
Cali
forn
ia
shal
l
prep
are
a
repo
rt
show
ing
the
iden
tifi
ed
savi
ngs,
by
proj
ect,
and
the
purp
ose
for
whic
h
the
iden
tifi
ed
savi
ngs
were
used
.
This
repo
rt
shal
l
be
subm
itte
d
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure.
Facilities--
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
only
if
the
Univ
ersi
ty
of
Cali
forn
ia
requ
ires
the
paym
ent
of
prev
aili
ng
wage
rate
s
by
the
cont
ract
ors
and
subc
ontr
acto
rs
on
all
proj
ects
in
this
item
and
on
all
othe
r
capi
tal
outl
ay
proj
ects
unde
rtak
en
by
the
Univ
ersi
ty
of
Cali
forn
ia
that
are
fund
ed
usin
g
nons
tate
fund
s
or
are
othe
rwis
e
not
fina
nced
with
the
fund
s
appr
opri
ated
in
this
item
.
This
requ
irem
ent
shal
l
repr
esen
t a
mora
tori
um
on
gran
ting
furt
her
exce
ptio
ns
to
payi
ng
prev
aili
ng
wage
rate
s
unti
l
June
30,
2009
.
Construction and
equipment............. 29,100,000
Davis:
(2) 99.03.365-
Telemedicine Resource
Center and Rural
PRIME Facility-
-Equipment............ 750,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings may be
used for the following purposes:
(a) to begin working drawings for
a project for which preliminary
plan funds have been appropriated
and the plans have been approved
by the State Public Works Board
consistent with the scope and
cost approved by the Legislature
as adjusted for inflation only,
(b) to proceed further with the
underground tank corrections
program, (c) to perform
engineering evaluations on
buildings that have been
identified as potentially in need
of seismic retrofitting, (d) to
proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor
capital outlay projects.
Not later than November 1 of
each year, the University of
California shall prepare a report
showing the identified savings,
by project, and the purpose for
which the identified savings were
used. This report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee and to the chairpersons
of the fiscal committees in each
house of the Legislature.
2. The funds appropriated in this
item shall be available for
expenditure only if the
University of California requires
the payment of prevailing wage
rates by the contractors and
subcontractors on all projects in
this item and on all other
capital outlay projects
undertaken by the University of
California that are funded using
nonstate funds or are otherwise
not financed with the funds
appropriated in this item. This
requirement shall represent a
moratorium on granting further
exceptions to paying prevailing
wage rates until June 30, 2009.
6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 and 2008 University Capital
Outlay Bond Funds for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), and (e) for identified
savings in funds encumbered from the Higher
Education Capital Outlay Bond Funds of
1996, 1998, 2002, 2004, and 2006 to fund
minor capital outlay projects.
No later than December 1 of each year,
the University of California shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees in each house of the
Legislature.
6440-402--University of California, San
Diego Campus. The Health Sciences
Biomedical Research Facility 2 project is
authorized pursuant to Section 15820.21
of the Government Code.
6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June 30,
2008, of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriations and shall be available for
encumbrance or expenditure until June 30, 2009:
0001-- General Fund
(1) Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
Provisions:
1. Of the funds reappropriated in this
item from Item 6440-001-0001 of
Section 2.00 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007),
$15,000,000 shall be available for
deferred maintenance, special repair
projects, and the replacement of
instructional equipment. As of June
30, 2008, the balance of the funds
from that item in excess of
$15,000,000 shall revert to the
General Fund.
2. The University of California shall
report to the Department of Finance
and the Joint Legislative Budget
Committee the amount of the balance,
on June 30, 2008, of Item 6440-001-
0001 of Section 2.00 of the Budget Act
of 2007 (Chs. 171 and 172, Stats.
2007), by September 30, 2008, and the
expenditures made pursuant to this
item by September 30, 2009.
6440- 491--Reappropriation, University of California.
491-
-Reapp
ropria
tion,
Univer
sity
of
Califo
rnia.
Notwit hstanding any other provision of law, the
hstand
ing
any
other
provis
ion
balances of the appropriations provided
in the
law,
following citations are reappropriated for the
balanc
es of
the
approp
riatio
ns
provid
ed in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos es and subject to the limitations, unless
es
and
subjec
t to
the
limita
tions,
unless
otherw ise specified, provided for in the
ise
specif
ied,
provid
ed
for
in
the
approp riations:
riatio
ns:
6048- -2006 University Capital
Outlay Bond Fund
-2006
Unive
rsity
Capit
al
Outla
y
Bond
Fund
(1) Item 6440-301-6048, Budget
Act of
6440
-
301-
6048
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
2006 (Chs. 47 and 48, Stats. 2006)
Irvi
ne
Camp
us:
99.
09.
360
-
Pri
mar
y
Ele
ctr
ica
l
Imp
rov
eme
nts
Ste
p
3-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
Irvine Campus:
Item
6440
-
301-
6048
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Sant
a
Barb
ara
Camp
us:
(2.5) 99.09.360-Primary Electrical
99.
08.
145
-
Dav
ids
on
Lib
rar
y
Add
iti
on
and
Ren
ewa
l-
-Wo
rki
ng
dra
win
gs
Improvements Step 3--Working
Sant
a
Cruz
Camp
us:
drawings and construction
99.
07.
185
-
Inf
ras
tru
ctu
re
Imp
rov
eme
nts
Pha
se
2-
-Wo
rki
ng
dra
win
gs
+
99. (2) Item 6440-301-6048, Budget Act
of 2007
07.
190
-
Bio
med
ica
l
Sci
enc
es
Fac
ili
ty-
-Co
nst
ruc
tio
n
(Chs. 171 and 172, Stats. 2007)
Item
6440
-
304-
6048
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Davi
s
Camp
us:
Santa Barbara Campus:
99.
03.
365
-
Tel
eme
dic
ine
Res
our
ce
Cen
ter
and
Rur
al
PRI
ME
Fac
ili
ty-
-Wo
rki
ng
dra
win
gs,
con
str
uct
ion
,
and
equ
ipm
ent
(13) 99.08.145-Davidson Library
Addition and Renewal--Working
drawings
Santa Cruz Campus:
(18) 99.07.185-Infrastructure
Improvements Phase 2--Working
drawings
(19) 99.07.190-Biomedical Sciences
Facility--Construction
+
(3) Item 6440-304-6048, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
Davis Campus:
(1.5) 99.03.365-Telemedicine
Resource Center and Rural
PRIME Facility--Working
drawings, construction, and
equipment
6440-492--Reappropriation, University of
California. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citation is
extended to June 30, 2009:
6041--2004 Higher Education Capital
Outlay Bond Fund
(1) Item 6440-302-6041, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
Davis Campus:
(2) 99.03.325-Physical Sciences
Expansion--Construction
6440-495--Reversion, University of
California. As of June 30, 2008, the
unencumbered balance of the appropriation
provided for in the following citation shall
revert to the fund from which the
appropriation was made:
6028--2002 Higher Education Capital
Outlay Bond Fund
(1) Item 6440-302-6028, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 6440-
491, Budget Act of 2006 (Chs. 47 and
48, Stats. 2006)
Los Angeles Campus:
(1) 99.04.265-Life Sciences
Replacement Building--Construction
6600-001-0001--For support of Hastings
College of the Law......................... 10,631,000
Provisions:
1. The appropriation made in this
item is exempt from Section
31.00.
2. The amount appropriated in
this item reflects a 10-
percent reduction to
institutional support.
6610- 001-0001--For support of California
State University......................... 2,910,596,0
00 1-
0001-
-For
suppor
t of
Califo
rnia
State
Univer
sity..
Sched ule:
ule:
(1) Sup port.............
3,082,555,00
por
t..
0
Una
llo
cat
ed
Red
uct
ion
...
Provi
sions
:
(2) Unallocated
The
appr
opri
atio
ns
made
in
this
item
are
exem
pt
from
Sect
ion
31.0
0,
exce
pt
as
othe
rwis
e
prov
ided
by
the
appl
icab
le
sect
ions
of
the
Gove
rnme
nt
Code
refe
rred
to
in
Sect
ion
31.0
0.
Reduction........... -171,959,000
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$350
,000
is
for
tran
sfer
to
the
Affo
rdab
le
Stud
ent
Hous
ing
Revo
lvin
g
Fund
for
the
purp
ose
of
subs
idiz
ing
inte
rest
cost
s
in
conn
ecti
on
with
bond
fina
ncin
g
for
cons
truc
tion
of
affo
rdab
le
stud
ent
hous
ing
at
the
Full
erto
n
and
Hayw
ard
camp
uses
in
acco
rdan
ce
with
Arti
cle
3
(com
menc
ing
with
Sect
ion
9008
5)
of
Chap
ter
8
of
Part
55
of
Divi
sion
8
of
Titl
e 3
of
the
Educ
atio
n
Code
.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$1,8
78,0
00
is
for
repa
ymen
t
of
the
$17,
000,
000
fina
nced
for
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
thro
ugh
a
thir
d
part
y
for
defe
rred
main
tena
nce
proj
ects
in
the
1994
-95
fisc
al
year
.
It
is
the
inte
nt
of
the
Legi
slat
ure
to
annu
ally
prov
ide
fund
Provision s :
for
that
repa
ymen
t
purp
ose
unti
l
June
30,
2010
.
Of
the
amou
nt
1. The appr opriations made in this
opri
ated
in
this
item
,
$2,3
09,0
00
is
for
repa
ymen
t
of
the
$24,
000,
000
fina
nced
for
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
thro
ugh
a
thir
d
part
y
for
defe
rred
main
tena
nce
proj
ects
in
the
1995
-96
fisc
al
year
.
It
is
the
inte
nt
of
the
Legi
slat
ure
to
annu
ally
prov
ide
fund
s
for
that
repa
ymen
t
purp
ose
unti
l
June
30,
2011
.
item are exempt from Section
The
Cali
forn
ia
Stat
e
Univ
ersi
ty
(CSU
)
shal
l
repo
rt
to
the
Legi
slat
ure
and
the
Gove
rnor
by
Febr
uary
1
of
each
year
on
its
prog
ress
towa
rd
incr
easi
ng
the
qual
ity
and
supp
ly
of
scie
nce
and
math
emat
ics
teac
hers
resu
ltin
g
from
impl
emen
tati
on
of
the
Scie
nce
and
Math
Teac
her
Init
iati
ve.
This
repo
rt
shal
l
incl
ude
the
foll
owin
g
info
rmat
ion:
(a)
annu
al
numb
er
of
math
emat
ics
and
scie
nce
teac
hers
awar
ded
cred
enti
als
(by
each
CSU
camp
us)
begi
nnin
g
with
the
2004
-05
acad
emic
year
(bef
ore
the
stat
e
firs
t
prov
ided
fund
ing
for
the
init
iati
ve),
(b)
an
expe
ndit
ure
plan
on
the
use
of
the
fund
s
appr
opri
ated
in
this
item
,
(c)
the
effe
ctiv
enes
s
of
the
init
iati
ve's
diff
eren
t
comp
onen
ts
and
acti
viti
es,
incl
udin
g
an
iden
tifi
cati
on
of
best
prac
tice
s,
and
(d)
the
job
plac
emen
t
of
stud
ents
who
earn
a
math
or
scie
nce
teac
hing
cred
enti
al,
incl
udin
g
the
loca
tion
of
the
K-
12
scho
ol
of
empl
oyme
nt
and
whet
her
it
is
in
an
urba
n,
rura
l,
or
subu
rban
sett
ing.
31.00, except as otherwise
The
Cali
forn
ia
Stat
e
Univ
ersi
ty
shal
l
prov
ide
a
prel
imin
ary
repo
rt
to
the
Legi
slat
ure
by
Marc
h
15,
2009
,
and
a
fina
l
repo
rt
by
May
1,
2009
,
on
whet
her
it
has
met
its
2008
-09
acad
emic
year
enro
llme
nt
goal
.
provided by the applicable
The
Cali
forn
ia
Stat
e
Univ
ersi
ty
shal
l
repo
rt
to
the
Legi
slat
ure
and
the
Gove
rnor
by
May
1,
2009
,
on
the
tota
l
enro
llme
nt
in
the
2007
-08
and
2008
-09
acad
emic
year
s
in
the
bacc
alau
reat
e
nurs
ing
degr
ee
and
entr
y-
leve
l
mast
er's
nurs
ing
degr
ee
prog
rams
.
sections of the Government Code
The
amou
nt
appr
opri
ated
in
Sche
dule
(1)
refl
ects
a
redu
ctio
n
of
$43,
199,
000
to
inst
itut
iona
l
supp
ort.
referred to in Section 31.00.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$33,
785,
000
is
prov
ided
for
stud
ent
fina
ncia
l
aid
gran
ts.
Thes
e
fina
ncia
l
aid
fund
s
shal
l
be
prov
ided
to
need
y
stud
ents
acco
rdin
g
to
the
nati
onal
ly
acce
pted
need
s
anal
ysis
meth
odol
ogy.
2. Of the amount appropriated in
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$52,
000,
000
is
appr
opri
ated
for
stud
ent
acad
emic
prep
arat
ion
and
stud
ent
supp
ort
serv
ices
prog
rams
.
The
Cali
forn
ia
Stat
e
Univ
ersi
ty
shal
l
prov
ide
$45,
000,
000
to
supp
ort
the
Earl
y
Acad
emic
Asse
ssme
nt
Prog
ram
and
the
Educ
atio
nal
Oppo
rtun
ity
Prog
ram.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
univ
ersi
ty
repo
rt
on
the
outc
omes
and
effe
ctiv
enes
s
of
the
Earl
y
Acad
emic
Asse
ssme
nt
Prog
ram
to
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
no
late
r
than
Marc
h
15,
2009
.
this item, $350,000 is for
transfer to the Affordable
Student Housing Revolving Fund
for the purpose of subsidizing
interest costs in connection
with bond financing for
construction of affordable
student housing at the Fullerton
and Hayward campuses in
accordance with Article 3
(commencing with Section 90085)
of Chapter 8 of Part 55 of
Division 8 of Title 3 of the
Education Code.
3. Of the amount appropriated in
this item, $1,878,000 is for
repayment of the $17,000,000
financed for the California
State University through a third
party for deferred maintenance
projects in the 1994-95 fiscal
year. It is the intent of the
Legislature to annually provide
funds for that repayment purpose
until June 30, 2010.
4. Of the amount appropriated in
this item, $2,309,000 is for
repayment of the $24,000,000
financed for the California
State University through a third
party for deferred maintenance
projects in the 1995-96 fiscal
year. It is the intent of the
Legislature to annually provide
funds for that repayment purpose
until June 30, 2011.
5. The California State University
(CSU) shall report to the
Legislature and the Governor by
February 1 of each year on its
progress toward increasing the
quality and supply of science
and mathematics teachers
resulting from implementation of
the Science and Math Teacher
Initiative. This report shall
include the following
information: (a) annual
number of mathematics and
science teachers awarded
credentials (by each CSU campus)
beginning with the 2004-05
academic year (before the state
first provided funding for the
initiative), (b) an expenditure
plan on the use of the funds
appropriated in this item, (c)
the effectiveness of the
initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who earn a
math or science teaching
credential, including the
location of the K-12 school of
employment and whether it is in
an urban, rural, or suburban
setting.
6. The California State University
shall provide a preliminary
report to the Legislature by
March 15, 2009, and a final
report by May 1, 2009, on
whether it has met its 2008-09
academic year enrollment goal.
7. The California State University
shall report to the Legislature
and the Governor by May 1, 2009,
on the total enrollment in the
2007-08 and 2008-09 academic
years in the baccalaureate
nursing degree and entry-level
master's nursing degree programs.
8. The amount appropriated in
Schedule (1) reflects a
reduction of $43,199,000 to
institutional support.
9. Of the amount appropriated in
this item, $33,785,000 is
provided for student financial
aid grants. These financial aid
funds shall be provided to needy
students according to the
nationally accepted needs
analysis methodology.
10. Of the amount appropriated in
Schedule (1), $52,000,000 is
appropriated for student
academic preparation and student
support services programs. The
California State University
shall provide $45,000,000 to
support the Early Academic
Assessment Program and the
Educational Opportunity Program.
It is the intent of the
Legislature that the university
report on the outcomes and
effectiveness of the Early
Academic Assessment Program to
the fiscal committees of each
house of the Legislature no
later than March 15, 2009.
6610-
002-
0001-
-For
suppor
t of
the
Califo
rnia
State
Univer
sity
for
transf
er to
and
in
augmen
tation
of
Item
6610-
001-
0001,
for
the
purpos
e of
provid
ing
direct
costs
and
admini
strati
ve
overhe
ad
expens
es
for
the
Assemb
ly,
Senate
,
Execut
ive,
and
Judici
al
Fellow
s
progra
ms
and
the
Center
for
Califo
rnia
Studie
s.....
Sched
ule:
Cen
ter
for
Cal
ifo
rni
a
Stu
die
s-
-
Fel
low
s
Pro
gra
m..
Cen
ter
for
Cal
ifo
rni
a
Stu
die
s-
-
Oth
er.
Ass
emb
ly
Fel
low
s..
Sen
ate
Fel
low
s..
Exe
cut
ive
Fel
low
s..
Jud
ici
al
Fel
low
s..
Leg
iSc
hoo
l
Pro
jec
t..
Sac
ram
ent
o
Sem
est
er
Int
ern
shi
p
Pro
gra
m..
Uns
che
dul
ed.
Una
llo
cat
ed
Red
uct
ion
...
6610-002-0785--For support of California
State University, payable from the 1988
Higher Education Capital Outlay Bond Fund. 4,955,000
6610-002-6041--For support of California
State University, payable from the 2004
Higher Education Capital Outlay Bond Fund. 13,716,000
6610-003-0001--For support of the California
State University for payments on lease-
purchase bonds................................ 56,999,000
Schedule:
(1) Rental, insurance, and
administrative
payments............... 61,572,000
(2) Reimbursements......... -4,573,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 4,239,000
Schedule:
(1) 06.54.081-Dominguez Hills:
Education Resource Center
Addition--Equipment........ 3,664,000
(2) 06.73.086-Los Angeles:
Forensic Science Building-
-Equipment................. 575,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have
been approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
correction program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
seq.).
Not later than March 1 of each year,
the California State University
shall provide the Legislative
Analyst with a progress report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
Not later than November 1 of each
year, the California State
University shall prepare a report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
This report shall be submitted to
the Chairperson of the Joint
Legislative Budget Committee and to
the chairpersons of the fiscal
committees in each house of the
Legislature.
6610-301-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay 28,217,00
Bond Fund................................... .
28,217,00 0
Schedule:
(.5) 06.52.109-Chico:
Student Services Center- 2,432,0
-Equipment.............. 00
(.5 06.52.109-Chico: Student 2,432,00
(2.5) 06.64.082-East Bay:
Student Services
Replacement Building- 1,963,0
-Equipment.............. 00
(3) 06.83.005-Channel
Islands: Entrance Road- 23,822,
- Construction.......... 000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used prior
to the appropriation reversion
date: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank corrections program, (c)
to perform engineering
evaluations on buildings that
have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed
with design and
construction of projects to
meet requirements under the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.).
Not later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of
each year, the California State
University shall prepare a
report showing the identified
savings, by project, and the
purpose for which the
identified savings were used.
This report shall be submitted
to the Chairperson of the
Joint Legislative Budget
Committee and to the
chairpersons of the fiscal
committees in each house of the
Legislature.
) Services Center--Equipment. 0
(2. 06.64.082-East Bay:
5) Student Services
Replacement Building- 1,963,00
-Equipment................. 0
(3) 06.83.005-Channel Islands:
Entrance Road-- 23,822,0
Construction............... 00
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin
working drawings for a project for
which preliminary plan funds have
been appropriated and the plans
have been approved by the State
Public Works Board consistent with
the scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to perform
engineering evaluations on
buildings that have been identified
as potentially in need of seismic
retrofitting, or (d) to proceed
with design and construction of
projects to meet requirements under
the federal Americans with
Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.).
Not later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a progress
report showing the identified
savings, by project, and the
purpose for which the identified
savings were used.
Not later than November 1 of each
year, the California State
University shall prepare a report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
This report shall be submitted to
the Chairperson of the Joint
Legislative Budget Committee and to
the chairpersons of the fiscal
committees in each house of the
Legislature.
6610- 302-6041--For capital outlay,
302-
6041-
-For
capita
l
outlay
,
Califo rnia State University, payable from
rnia
State
Univer
sity,
payabl
e
from
the 2004 Higher Education Capital Outlay
2004
Higher
Educat
ion
Capita
l
Outlay
Bond Fund.................................
21,041,000
Fund..
Sched ule:
ule:
(1) 06. 78.073-San
78.
073
-
San
Ber
nar
din
o:
Acc
ess
Com
pli
anc
e
Bar
rie
r
Rem
ova
l-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
Bernardino: Access
06.
82.
085
-
Nor
thr
idg
e:
Sci
enc
e
I
Rep
lac
eme
nt
Bui
ldi
ng-
-Eq
uip
men
t..
Compliance Barrier
06.
82.
086
-
Nor
thr
idg
e:
Per
for
min
g
Art
s
Cen
ter
-
-Eq
uip
men
t..
Removal--
Provi
sions
:
Preliminary plans,
Notw
iths
tand
ing
Sect
ion
1333
2.11
of
the
Gove
rnme
nt
Code
or
any
othe
r
prov
isio
n
of
law,
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
may
proc
eed
with
any
phas
e
of
any
proj
ect
iden
tifi
ed
in
the
abov
e
sche
dule
,
incl
udin
g
prep
arat
ion
of
prel
imin
ary
plan
s,
work
ing
draw
ings
,
cons
truc
tion
,
or
equi
pmen
t
purc
hase
,
with
out
the
need
for
any
furt
her
appr
oval
s.
working drawings,
The
Cali
forn
ia
Stat
e
Univ
ersi
ty
shal
l
comp
lete
each
proj
ect
iden
tifi
ed
in
the
abov
e
sche
dule
with
in
the
tota
l
fund
ing
amou
nt
spec
ifie
d
in
the
sche
dule
for
that
proj
ect.
Notw
iths
tand
ing
Sect
ion
1333
2.11
of
the
Gove
rnme
nt
Code
or
any
othe
r
prov
isio
n
of
law,
the
budg
et
for
any
proj
ect
to
be
fund
ed
from
this
item
may
be
augm
ente
d
by
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
with
in
the
tota
l
appr
opri
atio
n
made
in
this
item
,
in
an
amou
nt
not
to
exce
ed
10
perc
ent
of
the
amou
nt
appr
opri
ated
for
that
proj
ect.
No
fund
s
appr
opri
ated
in
this
item
for
equi
pmen
t
may
be
used
for
an
augm
enta
tion
unde
r
this
prov
isio
n,
or
be
augm
ente
d
from
any
othe
r
fund
s
appr
opri
ated
in
this
item
.
This
cond
itio
n
does
not
limi
t
the
auth
orit
y
of
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
to
use
nons
tate
fund
s
for
thes
e
purp
oses
.
and construction.... 10,510,000
The
Cali
forn
ia
Stat
e
Univ
ersi
ty
shal
l
comp
lete
each
proj
ect
iden
tifi
ed
in
the
abov
e
sche
dule
with
out
any
chan
ge
to
its
scop
e.
The
scop
e
of
a
proj
ect
mean
s,
in
this
resp
ect,
the
inte
nded
purp
ose
of
the
proj
ect
as
dete
rmin
ed
by
refe
renc
e
to
the
foll
owin
g
elem
ents
of
the
budg
et
requ
est
for
that
proj
ect
subm
itte
d
by
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
to
the
Depa
rtme
nt
of
Fina
nce:
(a)
the
prog
ram
elem
ents
rela
ted
to
proj
ect
type
and
(b)
the
func
tion
al
desc
ript
ion
of
spac
es
requ
ired
to
deli
ver
the
acad
emic
and
supp
orti
ng
prog
rams
as
appr
oved
by
the
Legi
slat
ure.
Iden
tifi
ed
savi
ngs
in
a
budg
et
for
a
capi
tal
outl
ay
proj
ect,
as
appr
opri
ated
in
this
item
,
rema
inin
g
afte
r
comp
leti
on
of
a
capi
tal
outl
ay
proj
ect
and
upon
reso
luti
on
of
all
chan
ge
orde
rs
and
clai
ms,
may
be
used
(a)
to
begi
n
work
ing
draw
ings
for
a
proj
ect
for
whic
h
prel
imin
ary
plan
s
have
been
appr
oved
by
the
Stat
e
Publ
ic
Work
s
Boar
d
cons
iste
nt
with
the
scop
e
and
cost
appr
oved
by
the
Legi
slat
ure
as
adju
sted
for
infl
atio
n
only
,
(b)
to
proc
eed
furt
her
with
the
unde
rgro
und
tank
corr
ecti
ons
prog
ram,
(c)
to
perf
orm
engi
neer
ing
eval
uati
ons
on
buil
ding
s
iden
tifi
ed
as
pote
ntia
lly
in
need
of
seis
mic
retr
ofit
ting
,
(d)
to
proc
eed
with
desi
gn
and
cons
truc
tion
of
proj
ects
to
meet
requ
irem
ents
unde
r
the
fede
ral
Amer
ican
s
with
Disa
bili
ties
Act
of
1990
(42
U.S.
C.
Sec.
1210
1
et
seq.
),
(e)
to
fund
mino
r
capi
tal
outl
ay
proj
ects
,
or
(f)
to
fund
feas
ibil
ity
stud
ies
for
capi
tal
outl
ay.
No
late
r
than
Marc
h 1
of
each
year
,
the
Cali
forn
ia
Stat
e
Univ
ersi
ty
shal
l
subm
it
a
repo
rt
deta
ilin
g
the
expe
ndit
ure
for
each
proj
ect
of
the
fund
s
appr
opri
ated
in
this
item
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure,
the
Legi
slat
ive
Anal
yst,
and
the
Dire
ctor
of
Fina
nce.
The
repo
rt
shal
l
incl
ude
the
foll
owin
g
elem
ents
:
(a)
a
stat
emen
t
of
the
iden
tifi
ed
savi
ngs
by
proj
ect,
and
the
purp
ose
for
whic
h
the
iden
tifi
ed
savi
ngs
were
used
,
(b)
a
cert
ific
atio
n
that
each
proj
ect,
as
proc
eedi
ng
or
as
comp
lete
d,
has
rema
ined
with
in
its
scop
e
and
the
amou
nt
fund
ed
for
that
proj
ect
unde
r
this
item
,
and
(c)
an
eval
uati
on
of
the
outc
ome
of
the
proj
ect
meas
ured
agai
nst
perf
orma
nce
crit
eria
(2) 06.82 . 085-
Northridge: Science
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
appr
opri
atio
n
made
in
this
item
is
avai
labl
e
for
encu
mbra
nce
unti
l
June
30,
2010
,
exce
pt
that
the
fund
s
appr
opri
ated
for
cons
truc
tion
only
must
be
bid
by
June
30,
2009
,
and
are
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2010
,
and
fund
s
appr
opri
ated
for
equi
pmen
t
purp
oses
are
avai
labl
e
for
encu
mbra
nce
unti
l
June
30,
2011
.
For
the
purp
oses
of
encu
mbra
nce,
fund
s
appr
opri
ated
for
cons
truc
tion
mana
geme
nt
and
proj
ect
cont
inge
ncie
s
purp
oses
,
as
well
as
any
bid
savi
ngs,
shal
l
be
deem
ed
to
be
encu
mber
ed
at
the
time
a
cont
ract
for
that
purp
ose
is
awar
ded;
thes
e
fund
s
also
may
be
used
to
init
iate
cons
ulti
ng
cont
ract
s
nece
ssar
y
for
mana
geme
nt
of
the
proj
ect
duri
ng
the
liqu
idat
ion
peri
od.
Any
savi
ngs
iden
tifi
ed
at
the
comp
leti
on
of
the
proj
ect
also
may
be
used
duri
ng
the
liqu
idat
ion
peri
od
to
fund
the
purp
oses
desc
ribe
d
in
Prov
isio
n 4.
I Replacement
Building--Equipment. 4,499,000
(3) 06.82.086-
Northridge:
Performing Arts
Center--Equipment... 6,032,000
Provisions:
1. Notwithstanding Section 13332.11
of the Government Code or any
other provision of law, the
California State University may
proceed with any phase of any
project identified in the above
schedule, including preparation
of preliminary plans, working
drawings, construction, or
equipment purchase, without the
need for any further approvals.
2. The California State University
shall complete each project
identified in the above schedule
within the total funding amount
specified in the schedule for
that project. Notwithstanding
Section 13332.11 of the
Government Code or any other
provision of law, the budget
for any project to be funded
from this item may be augmented
by the California State
University within the total
appropriation made in this item,
in an amount not to exceed 10
percent of the amount
appropriated for that project.
No funds appropriated in this
item for equipment may be used
for an augmentation under this
provision, or be augmented from
any other funds appropriated in
this item. This condition does
not limit the authority of the
California State University to
use nonstate funds for these
purposes.
3. The California State University
shall complete each project
identified in the above schedule
without any change to its scope.
The scope of a project means, in
this respect, the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project
submitted by the California
State University to the
Department of Finance: (a) the
program elements related to
project type and (b) the
functional description of spaces
required to deliver the academic
and supporting programs as
approved by the Legislature.
4. Identified savings in a budget
for a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used (a) to
begin working drawings for a
project for which preliminary
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the Legislature
as adjusted for inflation only,
(b) to proceed further with the
underground tank corrections
program, (c) to perform
engineering evaluations on
buildings identified as
potentially in need of
seismic retrofitting, (d) to
proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.), (e) to fund minor capital
outlay projects, or (f) to fund
feasibility studies for capital
outlay.
5. No later than March 1 of each
year, the California State
University shall submit a report
detailing the expenditure for
each project of the funds
appropriated in this item to the
Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report shall
include the following elements:
(a) a statement of the
identified savings by project,
and the purpose for which the
identified savings were used,
(b) a certification that
each project, as proceeding or
as completed, has remained
within its scope and the amount
funded for that project under
this item, and (c) an evaluation
of the outcome of the project
measured against performance
criteria.
6. Notwithstanding any other
provision of law, the
appropriation made in this item
is available for encumbrance
until June 30, 2010, except that
the funds appropriated for
construction only must be bid by
June 30, 2009, and are available
for expenditure until June 30,
2010, and funds appropriated for
equipment purposes are available
for encumbrance until June 30,
2011. For the purposes of
encumbrance, funds appropriated
for construction management and
project contingencies purposes,
as well as any bid savings,
shall be deemed to be encumbered
at the time a contract for that
purpose is awarded; these funds
also may be used to initiate
consulting contracts necessary
for management of the project
during the liquidation period.
Any savings identified at the
completion of the project also
may be used during the
liquidation period to fund the
purposes described in Provision
4.
6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 and 2008 University Capital
Outlay Bond Funds for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.).
No later than November 1 of each year,
the California State University shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees of each house of the
Legislature.
6610-402--In recognition of the
transition of the deposit of fee revenue
from the General Fund to the California
State University (CSU) local trust funds,
the CSU, with Department of Finance
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the General Fund.
6610-490--Reappropriation, California State
University. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2009:
0001-- General Fund
(1) Item 6610-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. Of the funds reappropriated in this
item from Item 6610-001-0001, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007), up to $15,000,000 shall be
available for the general support of
the California State University. This
$15,000,000 limitation applies only to
reappropriations generated from
systemwide allocations. As of June 30,
2008, the balance generated from
systemwide allocations in excess of
$15,000,000 shall revert to the
General Fund.
2. The California State University
shall, by September 30, 2008, report
to the Department of Finance and the
Joint Legislative Budget Committee the
amount of the balance as of June 30,
2008, of Item 6610-001-0001 of the
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), and a proposed
expenditure plan for that balance. The
California State University shall
report by September 30, 2009, on the
expenditures made pursuant to this
item.
6610-493--Reappropriation, California State
University. Notwithstanding any other provision of
law, the period to liquidate encumbrances of the
following citations is extended to June 30, 2009:
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-301-6028, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 6610-491, Budget
Act of 2003 (Ch. 157, Stats. 2003)
San Diego Campus:
(8) 06.80.152-Telecommunications
Infrastructure--Construction
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-302-6041, Budget Act of 2004
(Ch. 208, Stats. 2004)
(14) 06.78.093-San Bernardino:
College of Education Building-
-Construction
6870-001-0001--For support of Board of
Governors of the California Community
Colleges.................................... 10,109,000
Schedule:
(1) 10-Apportionments..... 907,000
(2) 20-Special Services
and Operations........ 18,146,000
(3) 30.01-Administration.. 4,410,000
(4) 30.02-Administration-
- Distributed......... -4,410,000
(4.5) 97.20.001-Unallocated
Reduction............. -200,000
(5) Reimbursements........ -8,744,000
Provisions:
1. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the
contract provides full
financial disclosure to
the Fair Political
Practices Commission in
accordance with the rules
and regulations of the
Commission.
(b) The service provided
under the contract does
not result in the
displacement of any
represented civil service
employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for
salary and health
benefits determined by
the Department of
Personnel Administration
for civil service
personnel in a comparable
position. The payment
of any other compensation
or any reimbursement for
travel or per diem
expenses shall be in
accordance with the State
Administrative Manual and
the rules and regulations
of the Department of
Personnel Administration.
2. The funds appropriated in
Schedule (5) reflect an
interagency agreement with the
Office of Homeland Security for
$400,000 to conduct emergency
planning and preparedness
training for community college
districts.
3. The funds appropriated in
Schedule (5) reflect $140,000 to
support a position through an
interagency agreement with the
Department of Corrections and
Rehabilitation for the purpose of
coordinating and administering
funds to districts for department
staff training and
instruction services.
6870-001-0909--For support of Board of
Governors of the California Community
Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from
the Special Grant Cash Account of the
Community College Fund for Instructional
Improvement............................... 12,000
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance
Innovation Network Fund................... 12,000
6870-001-6041--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2004 Higher
Education Capital Outlay Bond Fund........ 1,879,000
6870-002-0890--For support of Board of
Governors of the California Community
Colleges, Program 20.97-Community College
Logistics Program, payable from the Federal
Trust Fund.................................. 251,000
Provisions:
1. The funds appropriated in this item
are available to support
personnel and operating expenses
necessary for the implementation of
the community college logistics
program pursuant to a grant from
the United States Department of
Labor pursuant to Public Law 105-
220.
6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund.................................. 175,000
Provisions:
1. On or before June 1, 2009, the
Chancellor of the California Community
Colleges shall provide the Legislature
and the Department of Finance with a
report on the state of mental health
services at the community
colleges. The Office of the Chancellor
shall request, but not require, data
from community colleges for inclusion
in the report. The report shall
include all of the following for each
community college: (a) current
staffing levels of campus mental
health programs; (b) the extent to
which colleges utilize community
providers to complement or supplement
the provision of mental health
services to students; (c) the current
level of student access to crisis,
short-term, and mid-term counseling
services; (d) funding sources and
levels in support of mental health
services; and (e) other potential
sources of funding, such as grants,
that could be accessed to enhance
student mental health services at the
community colleges. It is the intent
of the Legislature to require
subsequent reports to monitor the
efforts of the Office of the
Chancellor to improve the delivery of
mental health services at the
community colleges.
6870-101-0001--For local assistance,
Board
of Governors of the California Community 4,120,653,
Colleges (Proposition 98).................. 000
Board of Governors of the California
4,120,653,0
Schedule:
Community Colleges (Proposition 98).......
00
(1) 10.10.010- 3,294,4
Apportionments......... 93,000
(2) 10.10.020- 14,963,
Apprenticeship......... 000
Schedule:
(3) 10.10.030-Growth for 113,500
Apportionments......... ,000
(4) 20.10.004-Student
Success for Basic 33,100,
Skills Students........ 000
(1) 10.10.010-
3,294,493,00
(5) 20.10.005-Student
Financial Aid 51,269,
Administration......... 000
(6) 20.10.020-Disabled 117,446
Students............... ,000
(7) 20.10.045-Special
Services for CalWORKs 43,580,
Recipients............. 000
(8) 20.10.060-Foster Care 5,254,0
Education Program...... 00
(9) 20.10.070- 103,959
Matriculation.......... ,000
(10) 20.20.020-Academic
Senate for the
Community Colleges..... 467,000
(11) 20.20.041-Equal
Employment Opportunity
pursuant to Ch. 1169, 1,747,0
Stats. 2002............ 00
(12) 20.20.050-Part-time
Faculty Health 1,000,0
Insurance.............. 00
(13) 20.20.051-Part-time 50,828,
Faculty Compensation... 000
(14) 20.20.055-Part-time 7,172,0
Faculty Office Hours... 00
(15) 20.30.011-
Telecommunications and 26,197,
Technology Services.... 000
(16) 20.30.050-Economic 46,790,
Development............ 000
(17) 20.30.070-Transfer
Education and 1,424,0
Articulation........... 00
(18) 20.40.026-Physical
Plant and 27,345,
Instructional Support.. 000
(19) 20.10.010-Extended
Opportunity Programs
and Services and 124,880
Special Services....... ,000
(20) 20.30.045-Fund for 6,158,0
Student Success........ 00
(21) 20.70.010-Career 20,000,
Technical Education.... 000
(22) 20.80.010-Campus 6,981,0
Childcare Tax Bailout.. 00
(23) 20.95.010-Nursing 22,100,
Program Support........ 000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3), (4),
(5), (6), (7), (8), (9), (11),
(12), (13), (14), (15), (16),
(18), (19), and (22) are for
transfer by the Controller
during the 2008-09 fiscal year
to Section B of the State
School Fund.
2. Notwithstanding any other
provision of law,
apportionment funding for
community college districts
shall be based on the greater
of the current year or prior
year level of full-time
equivalent students (FTES),
consistent with K-12 declining
enrollment practices pursuant
to Section 42238.5 of the
Education Code. Decreases in
FTES shall result in a revenue
reduction at the district's
average level of apportionment
funding per FTES and shall
be made in the year following
the initial year of decrease
in FTES.
3. The funds appropriated in
Schedule (1) for
Apportionments include
$31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code.
It is intended that the
Chancellor of the California
Community Colleges submit an
annual report on district-
specific accountability
measures by March 19 of each
year. This report shall
reflect outcomes from the most
recently completed fiscal year
for which data is available
pursuant to Section 84754.5 of
the Education Code.
4. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section
54200 of Title 5 of the
California Code of
Regulations.
(b) Up to $500,000 is to
reimburse colleges for
the costs of federal aid
repayments related to
assessed fees for fee
waiver recipients. This
reimbursement only
applies to students who
completely withdraw from
college before the
census date pursuant to
Section 58508 of Title 5
of the California Code
of Regulations.
5. Notwithstanding any other
provision of law, the
Chancellor of the California
Community Colleges shall not
reduce district workload
obligations for a lack of a
funded cost-of-living
adjustment.
6. (a) Of the amount
appropriated in Schedule
(2) for the
Apprenticeship Program,
up to $14,963,000 shall
be available as
necessary upon
certification by the
Chancellor of the
California Community
Colleges for the purpose
of funding community
college-related and
supplemental instruction
pursuant to Section 3074
of the Labor Code, as
provided in Section 8152
of the Education Code.
No community college
district shall use funds
available under this
provision to offer any
new apprenticeship
training program or the
expansion of any
existing program unless
the new program or
expansion has been
approved by the
chancellor.
(b) Notwithstanding Section
8152 of the Education
Code, each 60-minute
hour of teaching time
devoted to each
indentured apprentice
enrolled in and
attending classes of
related and supplemental
instruction as provided
under Section 3074 of
the Labor Code shall be
reimbursed at the rate
of $5.17 per hour. For
purposes of this
provision, each hour of
teaching time may
include up to 10 minutes
for passing time and
breaks.
7. Funds appropriated in Schedule
(3), Growth for
Apportionments, shall be
available first to any
districts bringing online
in the current fiscal year
newly accredited colleges or
California Postsecondary
Education Commission-approved
educational centers. It is the
intent of the Legislature that
increases in basic foundation
allocations to each college be
funded prior to additional
growth in full-time equivalent
students. The Chancellor of
the California Community
Colleges shall provide a
report by November 1 of each
year, to the Department of
Finance and the Legislative
Analyst, on the number of new
centers and colleges added for
the current fiscal year and
those anticipated to be added
for the prospective budget
year. This report shall also
detail the specific funding
adjustments provided for basic
foundation allocations to each
college and center for the
current fiscal year.
8. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3)
for Growth for Apportionments
shall only be allocated for
growth in full-time equivalent
students (FTES), on a district-
by-district basis, as
determined by the Chancellor
of the California Community
Colleges. The chancellor shall
not include any FTES from
concurrent enrollment in
physical education, dance,
recreation, study skills, and
personal development courses
and other courses in conflict
with existing law for the
purpose of calculating a
district's three-year overcap
adjustment. The Board of
Governors of the California
Community Colleges shall
implement the criteria
required by subdivision (a) of
Provision 5 of Item 6870-101-
0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003) for the
allocation of funds
appropriated in Schedules (1)
and (3), so as to ensure that
courses related to student
needs for transfer, basic
skills, and
vocational/workforce training
are accorded the highest
priority and are provided to
the maximum extent possible
within budgeted funds.
10. Of the amount appropriated in
Schedule (1), $10,000,000
shall only be available for
noncredit instruction to
prepare pupils to pass the
California High School Exit
Examination (CAHSEE). The
first priority shall be to
serve high school pupils from
the class of 2007 who met all
other graduation requirements
except for passage of the
CAHSEE. Remaining funds may be
used to support other
necessary noncredit courses
for other pupils who not only
did not pass the CAHSEE, but
who did not complete other
coursework necessary to meet
high school graduation
requirements. These funds are
intended to supplement but not
supplant existing funding for
these purposes.
11. The funds appropriated in
Schedule (4), Student Success
for Basic Skills Students,
shall be allocated as follows:
(a) $1,600,000 for faculty
and staff development to
improve curriculum,
instruction, student
services, and program
practices in the areas
of basic skills and
English as a Second
Language (ESL) programs.
The Office of the
Chancellor of the
California Community
Colleges shall select a
district, utilizing a
competitive process, to
carry out these faculty
and staff development
activities. All colleges
receiving funds pursuant
to subdivision (b) shall
be provided with the
opportunity to
participate in the
faculty and staff
development programs
specified in this
subdivision. The
chancellor shall report
on the use of these
funds by the selected
district to the
Legislative Analyst and
the Department of
Finance not later
than September 1, 2009.
(b) $31,500,000 for
allocation by the
chancellor to community
college districts for
improving outcomes of
students who enter
college needing at least
one course in ESL or
basic skills, with
particular emphasis on
students transitioning
from high school.
(c) Funding specified in
subdivisions (a) and (b)
shall be distributed to
eligible applicants
pursuant to Chapter 489
of the Statutes of 2007.
(d) The Office of the
Chancellor shall work
jointly with the
Department of Finance
and the Legislative
Analyst to develop
annual accountability
measures for this
program. It is the
intent of the
Legislature that annual
performance
accountability measures
for this program
utilize, to the extent
possible, data available
as part of the
accountability system
developed pursuant to
Section 84754.5 of the
Education Code. By
November 1, 2009, the
chancellor shall submit
a report to the Governor
and Legislature on the
annual accountability
measures developed
pursuant to this process.
12. (a) Of the funds
appropriated in Schedule
(5) for Student
Financial Aid
Administration, not less
than $9,864,000 is
available to provide
$0.91 per unit
reimbursement to
community college
districts for the
provision of board of
governors (BOG) fee
waiver awards pursuant
to paragraph (2) of
subdivision (m) of
Section 76300 of the
Education Code.
(b) Of the funds
appropriated in Schedule
(5), not less than
$4,405,000 is available
to provide reimbursement
of 2 percent of total
waiver value to
community college
districts for the
provision of BOG fee
waiver awards pursuant
to paragraph (2) of
subdivision (m) of
Section 76300 of the
Education Code.
(c) Funding provided to
community college
districts in
subdivisions (a) and (b)
of Provision 15 is
provided to directly
offset any mandated
costs claimed by
community college
districts pursuant to
Commission on State
Mandates Test Claims 99-
TC-13 (Enrollment Fee
Collection) and 00-TC-15
(Enrollment Fee Waivers).
(d) ( Of the amount
1 appropriated in
) Schedule (5),
$2,800,000 shall be
for a contract with a
community college
district to conduct a
statewide media
campaign to promote
the general message to
prospective students
as follows: (A) the
California Community
Colleges (CCC) remain
affordable, (B)
financial aid and tax
credits are available
to cover enrollment
fees and help with
books and other costs,
and (C) the active
encouragement of
contact between pupils
and local CCC
financial aid offices.
Any funds used from
this source to produce
radio, television, or
mail campaigns must
emphasize the
availability of
financial aid, the
easiest and most
reliable method of
accessing the aid, a
contact telephone
number, an Internet
Web site address,
where applicable, and
the physical location
of a financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates, and
12th graders. The
outreach and
information campaign
should target its
efforts in high
schools, welfare
offices, unemployment
offices, churches,
community centers, and
any other location
that will most
effectively reach low-
income and
disadvantaged students
who must overcome
barriers in accessing
postsecondary
education. The
community college
district awarded the
contract shall consult
with the Chancellor of
the California
Community Colleges and
the Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with any
other state efforts in
this area and ensure
compliance with this
provision.
( Of the amount
2 appropriated in
) Schedule (5), not more
than $34,200,000 shall
be for direct contact
with potential and
current financial aid
applicants. Each CCC
campus shall receive a
minimum allocation of
$50,000. The remainder
of the funding shall
be allocated to
campuses based upon a
formula reflecting
full-time equivalent
students (FTES)
weighted by a measure
of low-income
populations as
demonstrated by BOG
fee waiver program
participation within a
district. It is the
intent of the
Legislature, to the
extent that funds are
provided in this item,
that all campuses
provide additional
staff resources to
increase both
financial aid
participation and
student access to low-
income and
disadvantaged students
who must overcome
barriers in accessing
postsecondary
education. Funds may
be used for screening
current students for
possible financial aid
eligibility and
offering personal
assistance to these
students in accessing
financial aid,
providing individual
help in multiple
languages for families
and students in
filling out the
necessary paperwork to
apply for financial
aid, and increasing
financial aid staff to
process additional
financial aid forms.
( Funds allocated to a
3 community college
) district for financial
aid personnel,
outreach determination
of financial need, and
delivery of student
financial aid services
shall supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial aid
programs during the
2001-02 fiscal year.
( It is the intent of
4 the Legislature that
) the Office of the
Chancellor of the
California Community
Colleges provide the
Legislature with a
report not later than
April 1, 2009, on the
use of the funds
allocated pursuant to
paragraphs (1) and (2)
of this subdivision
(d), including the
distribution of the
funds, specific uses
of the funds,
strategies employed to
reach low-income and
disadvantaged students
potentially eligible
for financial aid, and
the extent to which
districts were
successful in
increasing the number
of students accessing
financial aid,
particularly the
maximum Pell Grant
award.
( It is the intent of
5 the Legislature that
) the chancellor report
by September 1, 2008,
in the manner and
using the factors set
forth in paragraph (5)
of subdivision (b) of
Provision 11 of Item
6870-101-0001 of
Section 2.00 of the
Budget Act of 2004
(Ch. 208, Stats.
2004), on the impact
of outreach efforts on
student headcount and
FTES enrollment for
the 2005-06 and 2006-
Apportionments...... 0 7
academic years.
13. Of the funds appropriated in
Schedule (19) for Extended
Opportunity Programs and
Services, $109,047,000 is for
Extended Opportunity Programs
and Services (EOPS) in
accordance with Article 8
(2) 10.10.020-
(commencing with
Section
69640) of Chapter 2 of Part 42
of Division 5 of Title 3 of
the Education Code. Funds
provided in this item for EOPS
shall be available to students
on all campuses within the
California Community College
system, including those
students on new campuses or in
new districts. In addition,
$15,833,000 is for funding, at
all colleges, the
Cooperative Agencies Resources
for Education (CARE) program
in accordance with Article 4
(commencing with Section
79150) of Chapter 9 of Part 48
of Division 7 of Title 3 of
the Education Code. The Board
of Governors of the California
Community Colleges shall
allocate funds on a priority
basis to local programs on the
basis of need for student
services.
Apprenticeship......
14,963,000
14. Of the funds appropriated in
Schedule (19) for the Extended
Opportunity Programs and
Services, $1,900,000 shall be
available to support
additional textbook assistance
grants to community college
students as an allowable
expenditure consistent with
paragraph (10) of subdivision
(b) of Section 69648 of the
Education Code.
15. The funds appropriated in
Schedule (20) for the Fund for
Student Success is for
additional targeted student
services, to be expended as
follows:
(3) 10.10.030-Growth
(a) $1,921,000 is for the
Puente Project to
support up to 75
colleges. These funds
are available if matched
by $200,000 of private
funds and the
participating community
colleges and University
of California campuses
maintain their 1995-96
fiscal year support
level for the Puente
Project. All funding
shall be allocated
directly to
participating districts
in accordance with their
participation agreement.
for Apportionments.. 113,500,000
(b) Up to $2,459,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
Program. For each dollar
allocated, the recipient
district shall provide
$1 in matching funds.
(c) No less than $1,778,000
is for the Middle
College High School
Program. With the
exception of fully
compliant special part-
time students at the
community colleges
pursuant to Sections
48802 and 76001 of the
Education Code, student
workload based on
participation in the
Middle College High
School Program shall not
be eligible for
community college state
apportionment. Further,
no community college
(4) 20.10.004-Student
state
apportionment
shall be made available
for physical education
classes, noncredit
classes, nor other
courses specified in
Provision 8.
Success for Basic
16. (a) The funds appropriated
in Schedule (6) for the
Disabled Students
Program are for
assisting districts in
funding the excess
direct instructional
cost of providing
special support services
or instruction, or both,
to disabled students
enrolled at community
colleges, and for state
hospital programs, as
mandated by federal law.
Skills Students.....
33,100,000
(b) Of the amount
appropriated in Schedule
(6), no less than
$3,945,000 shall be used
to address deficiencies
identified by the
federal Office of Civil
Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount
appropriated in Schedule
(6), at least $943,000
shall be used for
support of the High Tech
Centers for activities
including, but not
limited to, training of
district employees,
staff, and students in
the use of specialized
computer equipment for
the disabled. All High
Tech Centers shall meet
standards developed by
the Office of the
Chancellor. Colleges
that receive these
augmentations shall not
supplant existing
resources provided to
the centers.
(5) 20.10.005-Student
(d) Notwithstanding any
other provision of law,
of the funds
appropriated in Schedule
(6), $1,246,000 shall be
for state hospital adult
education programs at
the hospitals served by
the Coast and Kern
Community College
Districts since the 1986-
87 fiscal year. If
adult education services
at any of the three
hospitals are not
supported by the
community colleges in
any portion of the 2008-
09 fiscal year,
remaining funds shall,
upon order of the
Department of Finance,
after 30 days' notice to
the Chairperson of the
Joint Legislative Budget
Committee, be
transferred to the State
Department of
Developmental Services
(DDS). For any transfer
of funds to DDS during
the 2008-09 fiscal year,
the Proposition 98 base
funding levels for
community colleges and
DDS shall be adjusted
accordingly.
Financial Aid
(e) Of the funds
appropriated in Schedule
(6) for the Disabled
Student Services, no
less than $9,600,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for
hearing-impaired
students based on a 4-to-
1 state-to-local
district match.
Administration......
51,269,000
17. The funds appropriated in
Schedule (7), Special Services
for CalWORKs Recipients, are
for the purpose of assisting
welfare recipient students and
those in transition off of
welfare to achieve long-term
self-sufficiency through
coordinated student services
offered at community colleges,
including workstudy, other
educational related work
experience, job placement
services, child care services,
and coordination with county
welfare offices to determine
eligibility and availability
of services. All services
funded in Schedule (7) shall
be for current CalWORKs
recipients or prior CalWORKs
recipients who are in
transition off of cash
assistance for no more than
two years. Current cash-
assistance recipients may
utilize these services until
their initial educational
objectives are met. Former
recipients in transition off
of cash assistance may utilize
these services for a period of
up to two years after leaving
cash assistance subject to the
conditions of this provision.
These funds shall be used to
supplement and not supplant
existing funds and services
provided for CalWORKs
recipients attending community
colleges. The Chancellor of
the California Community
Colleges shall develop an
equitable method for
allocating funds to all
districts and colleges based
on the relative numbers of
CalWORKs recipients in
attendance and shall allocate
funds for the following
purposes:
(a) Job placement.
(6) 20.10.020-Disabled
(b) Coordination with county
welfare offices and
other local agencies,
including local
workforce investment
boards.
Students............ 117,446,000
(c) Curriculum development
and redesign.
(d) Child care and workstudy.
(7) 20.10.045-Special
(e) Instruction.
Services for
(f) Postemployment skills
training and related
skills.
CalWORKs Recipients.
43,580,000
(g) Campus-based case
management, limited to
on-campus assistance and
services not provided by
county case workers that
do not supplant other
counseling and academic
support services funded
through existing
California Community
Colleges categorical
programs.
Of the amount appropriated in
Schedule (7), $15,000,000 is
for child care and does not
require a district match. For
the remaining funds, districts
shall, as a condition of
receipt of these funds,
provide a $1 match for every
$1 provided by the state.
(8) 20.10.060-Foster
Funds utilized for subsidized
child care shall be for
children of CalWORKs
recipients through campus-
based centers or parental
choice vouchers at rates and
with rules consistent with
those applied to related
programs operated by the State
Department of Education in the
2008-09 fiscal year, including
eligibility, reimbursement
rates, and parental
contribution schedules.
Subsidized campus child care
for CalWORKs recipients may be
provided during the period
they are engaged in qualifying
state and federal work
activities through attainment
of their initial education and
training plan and for up to
three months thereafter or
until the end of the academic
year, whichever period of time
is greater.
Care Education
Funds utilized for workstudy
shall be used solely for
payments to employers that
currently participate in
campus-based workstudy
programs or are providing work
experiences that are directly
related to and in furtherance
of student educational
programs and work
participation requirements,
provided that those payments
may not exceed 75 percent of
the wage for the workstudy
positions, and the employers
shall pay at least 25 percent
of the wage for the workstudy
positions. These funds may be
expended only if the total
hours of education,
employment, and workstudy for
the student are sufficient to
meet both state and federal
minimum requirements for
qualifying work-related
activities.
Program.............
5,254,000
Funds may be used to provide
credit or noncredit classes
for CalWORKs students if a
district has committed all of
its funded full-time
equivalent students (FTES) and
is unable to offer the
additional instructional
services to meet the demand
for CalWORKs students. This
determination shall be based
on fall enrollment
information. Districts shall
submit applications to the
Office of the Chancellor by
October 15 of each year. If
the chancellor approves the
use of funds for direct
instructional workload, the
Office of the Chancellor shall
submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by November 15,
2008, that (a) identifies the
enrollment of new CalWORKs
students, (b) states whether
and why additional classes
were needed to accommodate the
needs of CalWORKs students,
and (c) sets forth an
expenditure plan for the
balance of funds.
As a condition of receipt
of the funds appropriated in
Schedule (7), by the fourth
week following the end of the
semester or quarter term
commencing in January 2009,
each participating community
college shall submit to the
Office of the Chancellor a
report, in the format
specified by the chancellor in
consultation with the State
Department of Social Services,
that includes, but is not
limited to, the funded
components, the number of
hours of child care provided,
the average monthly enrollment
of CalWORKs dependents served
in child care, the number of
workstudy hours provided, the
hourly salaries and type of
jobs, the number of students
being case managed, the short-
term programs available, the
student participation rates,
and other outcome data. It is
intended that, to the extent
practical, reporting from
colleges utilize data gathered
for federal reporting
requirements at the state and
local level. Further, it is
intended that the Office of
the Chancellor compile the
information for annual reports
to the Legislature, the
Governor, the Legislative
Analyst, the Department of
Finance, and the State
Department of Social Services
by November 15 of each year.
(9) 20.10.070-
First priority for
expenditures of any funds
appropriated in Schedule (7)
shall be in support of current
CalWORKs recipients. However,
if caseloads are insufficient
to fully utilize all of the
funding in this schedule in a
cost-beneficial way, it is
intended that up to $5,000,000
of the funds subject to local
matching requirements may be
allocated for providing
postemployment services to
former CalWORKs recipients who
have been off of cash
assistance for no longer than
two years to assist them in
upgrading skills, job
retention, and advancement.
Allowable services include
direct instruction that cannot
be funded under available
growth funding, child care to
support attendance in
these classes consistent with
this provision, job
development and placement
services, and career
counseling and assessment
activities which cannot be
funded through other programs.
Child care services may only
be provided for periods
commensurate with a student's
need for postemployment
training within the two-year
transitional period.
Matriculation....... 103,959,000
Prior to allocation of funds
for postemployment services,
the chancellor shall first
secure the approval of the
Department of Finance for the
allocations, complete a
cumulative report on the
outcomes, activities, and cost-
effectiveness of the program
no later than November 15,
2008, in compliance with the
Budget Acts of 1998 (Ch. 324,
Stats. 1998) and 1999 (Ch. 50,
Stats. 1999) and this act, and
shall provide the rationale
and justification for the
proposed allocation of
postemployment services to
districts for transitional
students.
If a district is unable to
fully expend its share of
child care funds, it may
request that the Office of the
Chancellor approve a
reallocation to other CalWORKs
purposes authorized by this
provision, subject to all
pertinent limitations and
district match required for
these purposes under this
provision.
(10) 20.20.020-Academic
Of the funds appropriated in
Schedule (7) for the Special
Services for CalWORKs
Recipients Program, no less
than $8,000,000 is to provide
direct workstudy wage
reimbursement for students
served under this program, and
$1,000,000 is available for
campus job development and
placement services.
Senate for the
18. Funds appropriated in Schedule
(7) for the Special Services
for CalWORKs Recipients
Program have been budgeted to
meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort
requirement pursuant to the
federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) and may
not be expended in any way
that would cause their
disqualification as a
federally allowable
maintenance-of-effort
expenditure.
19. (a) Funds provided in
Schedule (8) for the
Foster Care Education
Program shall be
allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and
1529.2 of the Health and
Safety Code and Section
16003 of the Welfare and
Institutions Code
receive priority.
Districts may use any
remaining funds for
additional parenting
skills training.
(b) Funds provided in
Schedule (8) shall be
used for foster parent
and relative/kinship
care provider education
training services
consistent with the
following criteria:
( The Chancellor of the
1 California Community
) Colleges shall use
these funds
exclusively for foster
parent and
relative/kinship care
provider education and
training, as specified
by the chancellor in
consultation with an
advisory committee
that includes foster
parents,
representatives of
statewide foster
parent organizations,
parent and
relative/kinship care
providers, and
representatives from
the State Department
of Social Services.
( Acceptance of funds
2 under this program
) shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and other
conditions for receipt
of funding as the
chancellor may
establish.
( Each college plan for
3 foster and
) relative/kinship care
education programs
shall include the
provision of training
to facilitate the
development of foster
family homes, small
family homes, and
relative/kinship homes
to care for no more
than six children who
have special mental,
emotional,
developmental, or
physical needs.
( The State Department
4 of Social Services
) shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship care
education program.
20. (a) Funds appropriated in
Schedule (9) for the
Matriculation
Program are for the
purpose of student
matriculation pursuant
to Article 1 (commencing
with Section 78210) of
Chapter 2 of Part 48 of
Division 7 of Title 3 of
the Education Code.
(b) Of the amount
appropriated in Schedule
(9), $20,000,000 shall
be allocated to
community college
districts on a one-to-
one matching funds basis
to provide matriculation
services, including, but
not limited to,
orientation, assessment,
and counseling, for
students enrolled in
designated noncredit
classes and programs who
may benefit most, as
determined by the
Chancellor of the
California Community
Colleges pursuant to
Sections 78216 to 78218,
inclusive, of the
Education Code.
21. The funds in Schedule (13) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to
districts based on the total
actual full-time equivalent
students served in the
previous fiscal year and
include a small district
factor as determined by the
Chancellor of the California
Community Colleges. These
funds are to be used to assist
districts in making part-time
faculty salaries more
comparable to full-time
salaries for similar work, as
determined through each
district's local collective
bargaining process. These
funds shall not supplant the
amount of resources each
district used to compensate
part-time faculty or be used
to exceed parity of each part-
time faculty employed by each
district with regular full-
time faculty at the same
district, as certified by the
chancellor. If a district
achieves parity, its
allocation may be used for any
other educational purpose.
22. (a) $24,197,000 of the funds
provided in Schedule
(15) for the
Telecommunications and
Technology Services
Program shall be for the
purpose of supporting
technical and
application innovations
and for coordination of
activities that serve to
maximize the utility of
the technology
investments of the
community college system
towards improving
learning outcomes.
Allocations shall be
made by the Chancellor
of the California
Community Colleges,
based on criteria and
guidelines as developed
by the chancellor, on a
competitive basis
through the RFA/RFP
application process for
the following purposes:
( Provision of access to
1 statewide multimedia
) hosting and delivery
services for system
colleges and districts.
( Provision of
2 systemwide Internet,
) audio bridging, and
telephony.
( Technical assistance
3 and planning,
) cooperative purchase
agreements, and
faculty and staff
development in a
manner consistent with
paragraph (3) of
subdivision (b) of
Provision 17 of Item
6870-101-0001 of
Section 2.00 of the
Budget Act of 1996
(Ch. 162, Stats. 1996).
( Ongoing support for
4 the California Virtual
) University Distance
Education Program.
( Ongoing support for
5 programs designed to
) use technology in
assisting
accreditation and the
alignment of curricula
across K-20 segments
in California.
( Support for technology
6 pilots and ongoing
) technology programs
and applications that
serve to maximize the
utility and economy of
scale of the
technology investments
of the community
college system towards
improving learning
outcomes.
In addition, a portion
of the funds provided in
this subdivision shall
be available for
allocations to
districts. It is the
intent of the
Legislature that these
funds be used by
colleges to maintain the
technology capabilities
specified in subdivision
(a) of Provision 21 of
Item 6870-101-0001 of
the Budget Act of 2003
(Ch. 157, Stats. 2003).
These funds shall not
supplant existing funds
used for those purposes,
and colleges shall match
maintenance and ongoing
costs with other funds
as provided by Provision
21(a) of Item 6870-101-
0001 of the Budget Act
of 2003 (Ch. 157, Stats.
2003).
(b) The Office of the
Chancellor of the
California Community
Colleges shall develop
the reporting criteria
for all programs funded
by this item and shall
submit that for review
along with an annual
progress report on
program implementation
to the Legislative
Analyst, the Office of
the Secretary for
Education, and the
Department of Finance no
later than December 1 of
each year. Reporting
shall include summaries
of allocations and
expenditures by program
and by district, where
applicable.
(c) Of the funds provided in
Schedule (15),
$2,000,000 is for
ongoing support and
expansion of the
California Partnership
for Achieving Student
Success (Cal-PASS)
program. As a condition
of receipt of these
funds, the grantee shall
submit to the Office
of the Chancellor, by
October 15 of each year,
all of the following:
(1) a report that
includes the numbers and
percentages of
institutions and school
districts that have
signed agreements and
the number and
percentage that have
actively submitted data
in the current year, (2)
the results of an annual
program evaluation, as
prescribed by the
chancellor, that
sufficiently documents
the value and
productivity of the
program, and (3) an
annual financial audit,
as prescribed by the
chancellor, that
includes an accounting
of all funding sources
and all uses of funds by
funding source. It is
the intent of the
Legislature that all
reporting requirements
contained in this
subdivision shall be
completed using funds
provided to the grantee.
23. Of the funds provided in
Schedule (16) for the Economic
and Workforce Development
Program:
(a) $22,830,000 is allocated
for grants for regional
business resources
assistance and
innovation network
centers. Each grant
awarded to a district
for Centers for
International
Development shall
contain sufficient
funds, as determined by
the Chancellor of the
California Community
Colleges, for the
continued operation of
Mexican International
Trade Centers.
(b) $7,822,000 is allocated
for industry-driven
regional education and
training collaboratives.
These grants shall be
made on a competitive
basis and the award
amounts shall not be
restricted to any
predetermined limit, but
rather shall be
funded on their
individual merits.
(c) $3,609,000 is allocated
for statewide network
leadership,
organizational
development,
coordination,
information and support
services, or other
program purposes.
(d) $4,529,000 is available
for Job Development
Incentive Training
programs focused on job
creation for public
assistance recipients.
Any annual savings from
this subdivision shall
only be available for
expenditure for one-time
activities listed under
subdivision (j) of
Section 88531 of the
Education Code.
(e) $8,000,000 is allocated
for the establishment of
a Responsive Incumbent
Worker Training Fund,
which will serve to
expand the delivery of
performance improvement
training to employers
and incumbent workers in
high-growth industries.
Funds shall also be used
to develop programs that
integrate basic skills
and career technical
education curriculum in
ways that provide
students with seamless
educational coursework
that transitions
students into high-tech
and high-demand job
sectors.
(f) The following provisions
apply to the expenditure
of funds within
subdivisions (a) and
(b): Funds allocated for
centers and regional
collaboratives shall
seek to maximize the use
of state funds for
subdivisions (g) to
(j), inclusive, of
Section 88531 of the
Education Code. Funds
allocated to districts
for purposes of
subdivisions (g) and (i)
of Section 88531 of the
Education Code for
performance-based
training and student
internships shall be
matched by a minimum of
$1 of private business
and industry funding for
each $1 of state funds.
Funds allocated for
purposes of subdivision
(h) of Section 88531 of
the Education Code for
credit and noncredit
instruction may be
transferred to Schedule
(1) or (3) to facilitate
distribution at the
chancellor's discretion.
Any funds that become
available from network
centers due to savings,
discontinuance, or
reduction of amounts
shall first be made
available for additional
allocations in
subdivision (b) to
increase the level of
subsidized training
otherwise available.
(g) Funds allocated by
the Board of Governors
of the California
Community Colleges under
this provision may not
be used by community
college districts to
supplant existing
courses or contract
education offerings. The
chancellor shall ensure
that funds are spent
only for expanded
services and shall
implement accountability
reporting for districts
receiving these funds to
ensure that training,
credit, and noncredit
programs remain relevant
to business needs.
Programs that do not
demonstrate continued
relevance and support by
business shall not be
eligible for continued
funding. The board of
governors shall consider
the level of involvement
and financial
commitments of business
and industry as primary
factors in making
awards. The chancellor
shall incorporate grant
requirements into the
guidelines for audits of
economic development
grants.
(h) Primary objectives of
the Economic and
Workforce Development
Program are to maximize
instruction, to prepare
students for entry-level
jobs, to increase skills
of the current
workforce, and to
stimulate the growth of
businesses through
training so that more
jobs are created. As
part of the annual
report on the
performance of the
Economic and Workforce
Development Program, the
chancellor shall provide
disaggregated data
detailing the funding
provided to each
economic development
regional center and each
industry-driven regional
education and training
collaborative, and to
the extent practicable,
the total number of
hours of contract
education services,
performance improvement
training, credit and
noncredit instruction,
and job placements
created as a result of
each center and
collaborative.
24. (a) The funds appropriated
in Schedule (17) for the
Transfer Education and
Articulation Program are
available to support
transfer and
articulation projects
and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(17) is provided to
directly offset any
mandated costs claimed
by community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
25. (a) $13,673,000 of the funds
appropriated in Schedule
(18) is available for
the following purposes:
( Scheduled maintenance
1 and special repairs of
) facilities. The
Chancellor of the
California Community
Colleges shall
allocate funds to
districts on the basis
of actual reported
full-time equivalent
students (FTES), and
may establish a
minimum allocation per
district. As a
condition for
receiving and
expending these funds
for maintenance or
special repairs, a
district shall certify
that it will increase
its operations and
maintenance spending
from the 1995-96
fiscal year by the
amount it allocates
from this
appropriation for
maintenance and
special repairs, plus
an equal amount to be
provided from district
discretionary funds.
The chancellor may
waive all or a portion
of the matching
requirement based upon
a review of a
district's financial
condition. The
question of whether a
district has complied
with its resolution
shall be reviewed
under the annual
audit of that
district. For every $1
a district expends
from this
appropriation for
scheduled maintenance
and special repairs,
the recipient district
shall provide $1 in
matching funds.
( Hazardous substances
2 abatement, cleanup,
) and repairs.
( Architectural barrier
3 removal projects that
) meet the requirements
of the federal
Americans with
Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) and
seismic retrofit
projects limited to
$400,000. Districts
that receive funds for
architectural barrier
removal projects shall
provide a $1 match
for every $1 provided
by the state.
(b) $13,672,000 of the funds
appropriated in Schedule
(18) is available for
replacement of
instructional equipment
and library materials.
For every $3 a district
expends from this
appropriation for
replacement of
instructional equipment
or library materials,
the recipient district
shall provide $1 in
matching funds. The
chancellor may waive all
or a portion of the
matching requirement
based upon a review of a
district's financial
condition. The funds
provided for
instructional equipment
and library materials
shall not be used for
personal services costs
or operating expenses.
The chancellor shall
allocate funds to
districts on the basis
of actual reported FTES
and may establish a
minimum allocation per
district. The question
of whether a district
has complied with
its resolution shall be
reviewed under the
annual audit of that
district.
(c) The funds appropriated
in Schedule (18) shall
be available for
expenditure until June
30, 2010.
26. Pursuant to Sections 69648.5,
78216, and 84850, and
subdivision (b) of Section
87108, of the Education Code,
the Board of Governors of the
California Community Colleges
may allocate funds
appropriated in Schedules (6),
(9), (11), and (19) by grant
or contract, or through the
apportionment process, to one
or more districts for the
purpose of providing program
evaluation, accountability,
monitoring, or program
development services, as
appropriate under the
applicable statute.
27. The funds appropriated in
Schedule (21) for the Career
Technical Education Program
are for the purpose of
aligning career-technical
education curriculum between K-
12 and community colleges in
targeted industry-driven
programs offered through the
Economic and Workforce
Development Program. Prior to
the allocation of these funds,
the Chancellor of the
California Community Colleges,
in conjunction with the State
Department of Education, shall
submit a proposed expenditure
plan for the funds contained
in this item, and the
rationale therefor, to the
Department of Finance by
August 1, 2008, for approval.
Of the funds appropriated
in Schedule (21), $2,500,000
is available for the
development and enhancement of
health-related career pathway
programs in grades 7 to 12,
inclusive, and for the
articulation and alignment of
health-related curriculum
between schools with pupils in
kindergarten and grades 1 to
12, inclusive, and the
California Community Colleges. .
467,000
28. The funds appropriated in
Schedule (22) for the Campus
Childcare Tax Bailout shall be
allocated by the Chancellor of
the California Community
Colleges to community college
districts that levied child
care permissive override taxes
in the 1977-78 fiscal year
pursuant to Sections 8329 and
8330 of the Education Code in
an amount equal to the
property tax revenues, tax
relief subventions, and state
aid required to be made
available by the district to
its child care and development
program for the 1979-80
fiscal year pursuant to
Section 30 of Chapter 1035 of
the Statutes of 1979,
increased by any cost-of-
living increases granted in
subsequent fiscal years. These
funds shall be used only for
the purpose of community
college child care and
development programs.
(11) 20.20.041-Equal
29. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all
of the following shall apply:
Employment
(a) $14,000,000 shall be
used to provide support
for nursing program
enrollment and equipment
needs consistent with
paragraph (2) of
subdivision (a) of
Section 2 of Chapter 514
of the Statutes of 2001.
Grant funding for
nursing enrollment shall
provide a marginal
increase in funding in
addition to the amount
provided for each full-
time equivalent student
for regular growth in
apportionments.
Opportunity
(b) $8,100,000 shall be used
to provide diagnostic
and support services,
preentry coursework,
alternative program
delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
pursuant to Ch.
(d) The Board of Governors
of the California
Community Colleges shall
develop a request for
applications (RFA) to
allocate the additional
$5,214,000 of funds in
subdivision (b) to
community college
districts. Criteria for
assessing each RFA
shall include all of the
following:
1169, Stats. 2002...
1,747,000
( The degree to which
1 the funds provided
) would be used to
increase student
enrollment in nursing
programs beyond the
level of full-time
equivalent students
served in the 2007-08
academic year.
( The district's level
2 of attrition from
) nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(12) 20.20.050-Part-time
( The degree to which
3 funds provided would
) be used to support
infrastructure or
equipment needs with
the intent of building
capacity and
increasing the number
of nursing students
served.
Faculty Health
( For districts with
4 attrition rates of 15
) percent or more, new
grant funding shall
focus on attrition
reduction. For
districts with
attrition rates below
15 percent, new grant
funding shall focus on
enrollment expansion.
Insurance...........
1,000,000
(e) The board of governors
shall release the RFA no
sooner than 30 days
after submitting it to
the Legislature and the
Department of Finance
for review.
(f) On or before March 1 of
(13) 20.20.051-Part-time
each year,
the
Chancellor of the
California Community
Colleges shall provide
the Legislature and the
Department of Finance
with a report on the
allocation of funding.
For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the
amount of funding
received, (2) the number
of nursing full-time
equivalent students
served in the 2006-07
academic year, and the
additional number of
nursing full-time
equivalent students
served with funding
provided in this item in
each subsequent year,
(3) the district's
attrition and completion
rates in the 2006-07
academic year and
subsequent years, (4)
any equipment or
infrastructure-related
items acquired with the
funds appropriated in
this item, and (5) the
number of new and
existing faculty
receiving annual stipend
Faculty awards.
Compensation........ 50,828,000
(14) 20.20.055-Part-time
Faculty Office
Hours............... 7,172,000
(15) 20.30.011-
Telecommunications
and Technology
Services............ 26,197,000
(16) 20.30.050-Economic
Development......... 46,790,000
(17) 20.30.070-Transfer
Education and
Articulation........ 1,424,000
(18) 20.40.026-Physical
Plant and
Instructional
Support............. 27,345,000
(19) 20.10.010-Extended
Opportunity
Programs and
Services and
Special Services.... 124,880,000
(20) 20.30.045-Fund for
Student Success..... 6,158,000
(21) 20.70.010-Career
Technical Education. 20,000,000
(22) 20.80.010-Campus
Childcare Tax
Bailout............. 6,981,000
(23) 20.95.010-Nursing
Program Support..... 22,100,000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3), (4),
(5), (6), (7), (8), (9), (11),
(12), (13), (14), (15), (16),
(18), (19), and (22) are for
transfer by the Controller
during the 2008-09 fiscal year
to Section B of the State School
Fund.
2. Notwithstanding any other
provision of law, apportionment
funding for community college
districts shall be based on the
greater of the current year or
prior year level of full-time
equivalent students (FTES),
consistent with K-12 declining
enrollment practices pursuant to
Section 42238.5 of the Education
Code. Decreases in FTES shall
result in a revenue reduction at
the district's average level of
apportionment funding per FTES
and shall be made in the year
following the initial year of
decrease in FTES.
3. The funds appropriated in
Schedule (1) for Apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code.
It is intended that the
Chancellor of the California
Community Colleges submit an
annual report on district-
specific accountability measures
by March 19 of each year. This
report shall reflect outcomes
from the most recently completed
fiscal year for which data is
available pursuant to Section
84754.5 of the Education Code.
4. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section 54200
of Title 5 of the
California Code of
Regulations.
(b) Up to $500,000 is to
reimburse colleges for the
costs of federal aid
repayments related to
assessed fees for fee
waiver recipients. This
reimbursement only applies
to students who completely
withdraw from college
before the census date
pursuant to Section 58508
of Title 5 of the
California Code of
Regulations.
5. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall not reduce
district workload obligations
for a lack of a funded cost-of-
living adjustment.
6. (a) Of the amount appropriated
in Schedule (2) for the
Apprenticeship Program, up
to $14,963,000 shall be
available as necessary upon
certification by the
Chancellor of the
California Community
Colleges for the purpose of
funding community college-
related and supplemental
instruction pursuant to
Section 3074 of the Labor
Code, as provided in
Section 8152 of the
Education Code. No
community college district
shall use funds available
under this provision to
offer any new
apprenticeship training
program or the
expansion of any existing
program unless the new
program or expansion has
been approved by the
chancellor.
(b) Notwithstanding Section
8152 of the Education Code,
each 60-minute hour of
teaching time devoted to
each indentured apprentice
enrolled in and attending
classes of related and
supplemental instruction as
provided under Section 3074
of the Labor Code shall be
reimbursed at the rate of
$5.17 per hour. For
purposes of this provision,
each hour of teaching time
may include up to 10
minutes for passing time
and breaks.
7. Funds appropriated in Schedule
(3), Growth for Apportionments,
shall be available first to any
districts bringing online in
the current fiscal year newly
accredited colleges or
California Postsecondary
Education Commission-approved
educational centers. It is the
intent of the Legislature that
increases in basic foundation
allocations to each college be
funded prior to additional
growth in full-time equivalent
students. The Chancellor of the
California Community Colleges
shall provide a report by
November 1 of each year, to the
Department of Finance and the
Legislative Analyst, on the
number of new centers and
colleges added for the current
fiscal year and those
anticipated to be added for the
prospective budget year. This
report shall also detail the
specific funding adjustments
provided for basic foundation
allocations to each college and
center for the current fiscal
year.
8. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3) for
Growth for Apportionments shall
only be allocated for growth in
full-time equivalent students
(FTES), on a district-by-
district basis, as determined by
the Chancellor of the California
Community Colleges. The
chancellor shall not include any
FTES from concurrent enrollment
in physical education, dance,
recreation, study skills, and
personal development courses and
other courses in conflict with
existing law for the purpose of
calculating a district's three-
year overcap adjustment. The
Board of Governors of the
California Community Colleges
shall implement the criteria
required by subdivision (a) of
Provision 5 of Item 6870-101-
0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003) for the
allocation of funds appropriated
in Schedules (1) and (3), so as
to ensure that courses related
to student needs for transfer,
basic skills, and
vocational/workforce training
are accorded the highest
priority and are provided to the
maximum extent possible within
budgeted funds.
10. Of the amount appropriated in
Schedule (1), $10,000,000 shall
only be available for noncredit
instruction to prepare pupils to
pass the California High School
Exit Examination (CAHSEE). The
first priority shall be to serve
high school pupils from the
class of 2007 who met all other
graduation requirements except
for passage of the CAHSEE.
Remaining funds may be used to
support other necessary
noncredit courses for other
pupils who not only did not pass
the CAHSEE, but who did not
complete other coursework
necessary to meet high school
graduation requirements. These
funds are intended to supplement
but not supplant existing
funding for these purposes.
11. The funds appropriated in
Schedule (4), Student Success
for Basic Skills Students, shall
be allocated as follows:
(a) $1,600,000 for faculty and
staff development to
improve curriculum,
instruction, student
services, and program
practices in the areas of
basic skills and English as
a Second Language (ESL)
programs. The Office of the
Chancellor of the
California Community
Colleges shall select a
district, utilizing a
competitive process, to
carry out these faculty and
staff development
activities. All colleges
receiving funds pursuant to
subdivision (b) shall be
provided with the
opportunity to participate
in the faculty and staff
development programs
specified in this
subdivision. The chancellor
shall report on the use of
these funds by the selected
district to the Legislative
Analyst and the Department
of Finance not later
than September 1, 2009.
(b) $31,500,000 for allocation
by the chancellor to
community college districts
for improving outcomes of
students who enter college
needing at least one course
in ESL or basic skills,
with particular emphasis on
students transitioning from
high school.
(c) Funding specified in
subdivisions (a) and (b)
shall be distributed to
eligible applicants
pursuant to Chapter 489 of
the Statutes of 2007.
(d) The Office of the
Chancellor shall work
jointly with the Department
of Finance and the
Legislative Analyst to
develop annual
accountability measures for
this program. It is the
intent of the Legislature
that annual performance
accountability measures for
this program utilize, to
the extent possible, data
available as part of the
accountability system
developed pursuant to
Section 84754.5 of the
Education Code. By November
1, 2009, the chancellor
shall submit a report to
the Governor and
Legislature on the annual
accountability measures
developed pursuant to this
process.
12. (a) Of the funds appropriated
in Schedule (5) for Student
Financial Aid
Administration, not less
than $9,864,000 is
available to provide $0.91
per unit reimbursement to
community college
districts for the provision
of board of governors (BOG)
fee waiver awards pursuant
to paragraph (2) of
subdivision (m) of Section
76300 of the Education Code.
(b) Of the funds appropriated
in Schedule (5), not less
than $4,405,000 is
available to provide
reimbursement of 2 percent
of total waiver value to
community college districts
for the provision of BOG
fee waiver awards pursuant
to paragraph (2) of
subdivision (m) of Section
76300 of the Education Code.
(c) Funding provided to
community college districts
in subdivisions (a) and (b)
of Provision 15 is provided
to directly offset any
mandated costs claimed
by community college
districts pursuant to
Commission on State
Mandates Test Claims 99-TC-
13 (Enrollment Fee
Collection) and 00-TC-15
(Enrollment Fee Waivers).
(d) ( Of the amount
1 appropriated in Schedule
) (5), $2,800,000 shall be
for a contract with a
community college
district to conduct a
statewide media campaign
to promote the general
message to prospective
students as follows: (A)
the California Community
Colleges (CCC) remain
affordable, (B) financial
aid and tax credits are
available to cover
enrollment fees and help
with books and other
costs, and (C) the active
encouragement of contact
between pupils and local
CCC financial aid
offices. Any funds used
from this source to
produce radio,
television, or mail
campaigns must emphasize
the availability of
financial aid, the
easiest and most reliable
method of accessing the
aid, a contact telephone
number, an Internet Web
site address, where
applicable, and the
physical location of a
financial aid office. Any
mail campaign must give
priority to existing
pupils, recent high
school graduates, and
12th graders. The
outreach and information
campaign should target
its efforts in high
schools, welfare offices,
unemployment offices,
churches, community
centers, and any other
location that will most
effectively reach low-
income and disadvantaged
students who must
overcome barriers in
accessing postsecondary
education. The community
college district awarded
the contract shall
consult with the
Chancellor of the
California Community
Colleges and the Student
Aid Commission prior to
performing any activities
to ensure appropriate
coordination with any
other state efforts in
this area and ensure
compliance with this
provision.
( Of the amount
2 appropriated in Schedule
) (5), not more than
$34,200,000 shall be for
direct contact with
potential and current
financial aid applicants.
Each CCC campus shall
receive a minimum
allocation of $50,000.
The remainder of the
funding shall be
allocated to campuses
based upon a formula
reflecting full-time
equivalent students
(FTES) weighted by a
measure of low-income
populations as
demonstrated by BOG fee
waiver program
participation within a
district. It is the
intent of the
Legislature, to the
extent that funds are
provided in this item,
that all campuses provide
additional staff
resources to increase
both financial aid
participation and student
access to low-income and
disadvantaged students
who must overcome
barriers in accessing
postsecondary education.
Funds may be used for
screening current
students for possible
financial aid eligibility
and offering personal
assistance to these
students in accessing
financial aid, providing
individual help in
multiple languages for
families and students in
filling out the necessary
paperwork to apply for
financial aid, and
increasing financial aid
staff to process
additional financial aid
forms.
( Funds allocated to a
3 community college
) district for financial
aid personnel, outreach
determination of
financial need, and
delivery of student
financial aid services
shall supplement, and
shall not supplant, the
level of funds allocated
for the administration of
student financial aid
programs during the 2001-
02 fiscal year.
( It is the intent of the
4 Legislature that the
) Office of the Chancellor
of the California
Community Colleges
provide the Legislature
with a report not later
than April 1, 2009, on
the use of the funds
allocated pursuant to
paragraphs (1) and (2) of
this subdivision (d),
including the
distribution of the
funds, specific uses of
the funds, strategies
employed to reach low-
income and disadvantaged
students potentially
eligible for financial
aid, and the extent to
which districts were
successful in increasing
the number of students
accessing financial aid,
particularly the maximum
Pell Grant award.
( It is the intent of the
5 Legislature that the
) chancellor report by
September 1, 2008, in the
manner and using the
factors set forth in
paragraph (5) of
subdivision (b) of
Provision 11 of Item 6870-
101-0001 of Section 2.00
of the Budget Act of 2004
(Ch. 208, Stats. 2004),
on the impact of outreach
efforts on student
headcount and FTES
enrollment for the 2005-
06 and 2006-07 academic
years.
13. Of the funds appropriated in
Schedule (19) for Extended
Opportunity Programs and
Services, $109,047,000 is for
Extended Opportunity Programs
and Services (EOPS) in
accordance with Article 8
(commencing with Section 69640)
of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code. Funds provided
in this item for EOPS shall be
available to students on all
campuses within the California
Community College system,
including those students on new
campuses or in new districts. In
addition, $15,833,000 is for
funding, at all colleges, the
Cooperative Agencies Resources
for Education (CARE) program in
accordance with Article 4
(commencing with Section 79150)
of Chapter 9 of Part 48 of
Division 7 of Title 3 of the
Education Code. The Board of
Governors of the California
Community Colleges shall
allocate funds on a priority
basis to local programs on the
basis of need for student
services.
14. Of the funds appropriated in
Schedule (19) for the Extended
Opportunity Programs and
Services, $1,900,000 shall be
available to support additional
textbook assistance grants to
community college students as an
allowable expenditure consistent
with paragraph (10) of
subdivision (b) of Section 69648
of the Education Code.
15. The funds appropriated in
Schedule (20) for the Fund for
Student Success is for
additional targeted student
services, to be expended as
follows:
(a) $1,921,000 is for the
Puente Project to support
up to 75 colleges. These
funds are available if
matched by $200,000 of
private funds and the
participating community
colleges and University of
California campuses
maintain their 1995-96
fiscal year support level
for the Puente Project. All
funding shall be allocated
directly to participating
districts in accordance
with their participation
agreement.
(b) Up to $2,459,000 is for the
Mathematics, Engineering
and Science Achievement
(MESA) Program. For each
dollar allocated, the
recipient district shall
provide $1 in matching
funds.
(c) No less than $1,778,000 is
for the Middle College High
School Program. With the
exception of fully
compliant special part-time
students at the community
colleges pursuant to
Sections 48802 and 76001 of
the Education Code, student
workload based on
participation in the Middle
College High School Program
shall not be eligible for
community college state
apportionment. Further, no
community college state
apportionment shall be made
available for physical
education classes,
noncredit classes, nor
other courses specified in
Provision 8.
16. (a) The funds appropriated in
Schedule (6) for the
Disabled Students Program
are for assisting districts
in funding the excess
direct instructional cost
of providing special
support services or
instruction, or both, to
disabled students enrolled
at community colleges, and
for state hospital
programs, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (6), no less
than $3,945,000 shall be
used to address
deficiencies identified by
the federal Office of Civil
Rights (OCR), as determined
by the Office of the
Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (6), at least
$943,000 shall be used for
support of the High Tech
Centers for activities
including, but not limited
to, training of district
employees, staff, and
students in the use of
specialized computer
equipment for the disabled.
All High Tech Centers shall
meet standards developed by
the Office of the
Chancellor. Colleges that
receive these augmentations
shall not supplant existing
resources provided to the
centers.
(d) Notwithstanding any other
provision of law, of the
funds appropriated in
Schedule (6), $1,246,000
shall be for state hospital
adult education programs at
the hospitals served by the
Coast and Kern Community
College Districts since the
1986-87 fiscal year. If
adult education services at
any of the three hospitals
are not supported by the
community colleges in any
portion of the 2008-09
fiscal year, remaining
funds shall, upon order of
the Department of Finance,
after 30 days' notice to
the Chairperson of the
Joint Legislative Budget
Committee, be transferred
to the State Department of
Developmental Services
(DDS). For any transfer of
funds to DDS during the
2008-09 fiscal year, the
Proposition 98 base funding
levels for community
colleges and DDS shall be
adjusted accordingly.
(e) Of the funds appropriated
in Schedule (6) for the
Disabled Student Services,
no less than $9,600,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for hearing-
impaired students based
on a 4-to-1 state-to-local
district match.
17. The funds appropriated in
Schedule (7), Special Services
for CalWORKs Recipients, are for
the purpose of assisting welfare
recipient students and those in
transition off of welfare to
achieve long-term self-
sufficiency through coordinated
student services offered at
community colleges, including
workstudy, other educational
related work experience, job
placement services, child care
services, and coordination with
county welfare offices to
determine eligibility and
availability of services. All
services funded in Schedule (7)
shall be for current CalWORKs
recipients or prior CalWORKs
recipients who are in transition
off of cash assistance for no
more than two years. Current
cash-assistance recipients may
utilize these services until
their initial educational
objectives are met. Former
recipients in transition off of
cash assistance may utilize
these services for a period of
up to two years after leaving
cash assistance subject to the
conditions of this provision.
These funds shall be used to
supplement and not supplant
existing funds and services
provided for CalWORKs recipients
attending community colleges.
The Chancellor of the California
Community Colleges shall develop
an equitable method for
allocating funds to all
districts and colleges based on
the relative numbers of CalWORKs
recipients in attendance and
shall allocate funds for the
following purposes:
(a) Job placement.
(b) Coordination with county
welfare offices and other
local agencies, including
local workforce investment
boards.
(c) Curriculum development and
redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills
training and related skills.
(g) Campus-based case
management, limited to on-
campus assistance and
services not provided by
county case workers that do
not supplant other
counseling and academic
support services funded
through existing California
Community Colleges
categorical programs.
Of the amount appropriated in
Schedule (7), $15,000,000 is for
child care and does not require
a district match. For the
remaining funds, districts
shall, as a condition of receipt
of these funds, provide a $1
match for every $1 provided by
the state.
Funds utilized for subsidized
child care shall be for children
of CalWORKs recipients through
campus-based centers or parental
choice vouchers at rates and
with rules consistent with those
applied to related programs
operated by the State Department
of Education in the 2008-09
fiscal year, including
eligibility, reimbursement
rates, and parental contribution
schedules. Subsidized campus
child care for CalWORKs
recipients may be provided
during the period they are
engaged in qualifying state and
federal work activities through
attainment of their initial
education and training plan and
for up to three months
thereafter or until the end of
the academic year, whichever
period of time is greater.
Funds utilized for workstudy
shall be used solely for
payments to employers that
currently participate in campus-
based workstudy programs or are
providing work experiences that
are directly related to and in
furtherance of student
educational programs and work
participation requirements,
provided that those payments may
not exceed 75 percent of the
wage for the workstudy
positions, and the employers
shall pay at least 25 percent of
the wage for the workstudy
positions. These funds may be
expended only if the total hours
of education, employment, and
workstudy for the student are
sufficient to meet both state
and federal minimum requirements
for qualifying work-related
activities.
Funds may be used to provide
credit or noncredit classes for
CalWORKs students if a
district has committed all of
its funded full-time equivalent
students (FTES) and is unable to
offer the additional
instructional services to meet
the demand for CalWORKs
students. This determination
shall be based on fall
enrollment information.
Districts shall submit
applications to the Office of
the Chancellor by October 15 of
each year. If the chancellor
approves the use of funds for
direct instructional workload,
the Office of the Chancellor
shall submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by November 15, 2008,
that (a) identifies the
enrollment of new CalWORKs
students, (b) states whether and
why additional classes were
needed to accommodate the needs
of CalWORKs students, and (c)
sets forth an expenditure plan
for the balance of funds.
As a condition of receipt
of the funds appropriated in
Schedule (7), by the fourth week
following the end of the
semester or quarter term
commencing in January 2009, each
participating community college
shall submit to the Office of
the Chancellor a report, in the
format specified by the
chancellor in consultation with
the State Department of Social
Services, that includes, but is
not limited to, the funded
components, the number of hours
of child care provided, the
average monthly enrollment of
CalWORKs dependents served in
child care, the number of
workstudy hours provided, the
hourly salaries and type of
jobs, the number of students
being case managed, the short-
term programs available, the
student participation rates, and
other outcome data. It is
intended that, to the extent
practical, reporting from
colleges utilize data gathered
for federal reporting
requirements at the state and
local level. Further, it is
intended that the Office of the
Chancellor compile the
information for annual reports
to the Legislature, the
Governor, the Legislative
Analyst, the Department of
Finance, and the State
Department of Social Services by
November 15 of each year.
First priority for expenditures
of any funds appropriated in
Schedule (7) shall be in support
of current CalWORKs recipients.
However, if caseloads are
insufficient to fully utilize
all of the funding in this
schedule in a cost-beneficial
way, it is intended that up to
$5,000,000 of the funds subject
to local matching requirements
may be allocated for providing
postemployment services to
former CalWORKs recipients who
have been off of cash assistance
for no longer than two years to
assist them in upgrading skills,
job retention, and advancement.
Allowable services include
direct instruction that cannot
be funded under available growth
funding, child care to support
attendance in these classes
consistent with this provision,
job development and placement
services, and career counseling
and assessment activities which
cannot be funded through other
programs. Child care services
may only be provided for periods
commensurate with a student's
need for postemployment training
within the two-year transitional
period.
Prior to allocation of funds
for postemployment services, the
chancellor shall first secure
the approval of the Department
of Finance for the allocations,
complete a cumulative report on
the outcomes, activities, and
cost-effectiveness of the
program no later than November
15, 2008, in compliance with the
Budget Acts of 1998 (Ch. 324,
Stats. 1998) and 1999 (Ch. 50,
Stats. 1999) and this act, and
shall provide the rationale and
justification for the proposed
allocation of postemployment
services to districts for
transitional students.
If a district is unable to
fully expend its share of child
care funds, it may request that
the Office of the Chancellor
approve a reallocation to other
CalWORKs purposes authorized by
this provision, subject to all
pertinent limitations and
district match required for
these purposes under this
provision.
Of the funds appropriated in
Schedule (7) for the Special
Services for CalWORKs Recipients
Program, no less than $8,000,000
is to provide direct workstudy
wage reimbursement for students
served under this program, and
$1,000,000 is available for
campus job development and
placement services.
18. Funds appropriated in Schedule
(7) for the Special Services for
CalWORKs Recipients Program have
been budgeted to meet the
state's Temporary Assistance for
Needy Families maintenance-of-
effort requirement pursuant to
the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) and may
not be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
19. (a) Funds provided in Schedule
(8) for the Foster Care
Education Program shall be
allocated to provide foster
and relative/kinship care
education and training.
Districts shall ensure that
education and training
required by Sections 1529.1
and 1529.2 of the Health
and Safety Code and Section
16003 of the Welfare and
Institutions Code receive
priority. Districts may use
any remaining funds for
additional parenting skills
training.
(b) Funds provided in Schedule
(8) shall be used for
foster parent and
relative/kinship care
provider education training
services consistent with
the following criteria:
( The Chancellor of the
1 California Community
) Colleges shall use these
funds exclusively for
foster parent and
relative/kinship care
provider education and
training, as specified by
the chancellor in
consultation with an
advisory committee that
includes foster parents,
representatives of
statewide foster parent
organizations, parent and
relative/kinship care
providers, and
representatives from the
State Department of
Social Services.
( Acceptance of funds under
2 this program shall
) constitute agreement by
the district to comply
with such reporting
requirements, guidelines,
and other conditions for
receipt of funding as the
chancellor may establish.
( Each college plan for
3 foster and
) relative/kinship care
education programs shall
include the provision of
training to facilitate
the development of foster
family homes, small
family homes, and
relative/kinship homes to
care for no more than six
children who have special
mental, emotional,
developmental, or
physical needs.
( The State Department of
4 Social Services shall
) facilitate the
participation of county
welfare departments in
the foster and
relative/kinship care
education program.
20. (a) Funds appropriated in
Schedule (9) for the
Matriculation Program
are for the purpose of
student matriculation
pursuant to Article 1
(commencing with Section
78210) of Chapter 2 of Part
48 of Division 7 of Title 3
of the Education Code.
(b) Of the amount appropriated
in Schedule (9),
$20,000,000 shall be
allocated to community
college districts on a one-
to-one matching funds basis
to provide matriculation
services, including, but
not limited to,
orientation, assessment,
and counseling, for
students enrolled in
designated noncredit
classes and programs who
may benefit most, as
determined by the
Chancellor of the
California Community
Colleges pursuant to
Sections 78216 to 78218,
inclusive, of the Education
Code.
21. The funds in Schedule (13) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to
districts based on the total
actual full-time equivalent
students served in the previous
fiscal year and include a small
district factor as determined by
the Chancellor of the California
Community Colleges. These funds
are to be used to assist
districts in making part-time
faculty salaries more comparable
to full-time salaries for
similar work, as determined
through each district's local
collective bargaining process.
These funds shall not supplant
the amount of resources each
district used to compensate part-
time faculty or be used to
exceed parity of each part-time
faculty employed by each
district with regular full-time
faculty at the same district, as
certified by the chancellor. If
a district achieves parity, its
allocation may be used for any
other educational purpose.
22. (a) $24,197,000 of the funds
provided in Schedule (15)
for the Telecommunications
and Technology Services
Program shall be for the
purpose of supporting
technical and application
innovations and for
coordination of activities
that serve to maximize the
utility of the technology
investments of the
community college system
towards improving learning
outcomes. Allocations shall
be made by the Chancellor
of the California Community
Colleges, based on criteria
and guidelines as developed
by the chancellor, on a
competitive basis through
the RFA/RFP application
process for the following
purposes:
( Provision of access to
1 statewide multimedia
) hosting and delivery
services for system
colleges and districts.
( Provision of systemwide
2 Internet, audio bridging,
) and telephony.
( Technical assistance and
3 planning, cooperative
) purchase agreements, and
faculty and staff
development in a manner
consistent with paragraph
(3) of subdivision (b) of
Provision 17 of Item 6870-
101-0001 of Section 2.00
of the Budget Act of 1996
(Ch. 162, Stats. 1996).
( Ongoing support for the
4 California Virtual
) University Distance
Education Program.
( Ongoing support for
5 programs designed to use
) technology in assisting
accreditation and the
alignment of curricula
across K-20 segments in
California.
( Support for technology
6 pilots and ongoing
) technology programs and
applications that serve
to maximize the utility
and economy of scale of
the technology
investments of the
community college system
towards improving
learning outcomes.
In addition, a portion of
the funds provided in this
subdivision shall be
available for allocations
to districts. It is the
intent of the Legislature
that these funds be used by
colleges to maintain the
technology capabilities
specified in subdivision
(a) of Provision 21 of Item
6870-101-0001 of the Budget
Act of 2003 (Ch. 157,
Stats. 2003). These funds
shall not supplant existing
funds used for those
purposes, and colleges
shall match maintenance and
ongoing costs with other
funds as provided by
Provision 21(a) of Item
6870-101-0001 of the Budget
Act of 2003 (Ch. 157,
Stats. 2003).
(b) The Office of the
Chancellor of the
California Community
Colleges shall develop the
reporting criteria for all
programs funded by this
item and shall submit that
for review along with an
annual progress report on
program implementation to
the Legislative Analyst,
the Office of the Secretary
for Education, and the
Department of Finance no
later than December 1 of
each year. Reporting shall
include summaries of
allocations and
expenditures by program and
by district, where
applicable.
(c) Of the funds provided in
Schedule (15), $2,000,000
is for ongoing support and
expansion of the California
Partnership for Achieving
Student Success (Cal-PASS)
program. As a condition of
receipt of these funds, the
grantee shall submit to
the Office of the
Chancellor, by October 15
of each year, all of the
following: (1) a report
that includes the numbers
and percentages of
institutions and school
districts that have signed
agreements and the number
and percentage that have
actively submitted data in
the current year, (2) the
results of an annual
program evaluation, as
prescribed by the
chancellor, that
sufficiently documents the
value and productivity of
the program, and (3) an
annual financial audit, as
prescribed by the
chancellor, that includes
an accounting of all
funding sources and all
uses of funds by funding
source. It is the intent of
the Legislature that all
reporting requirements
contained in this
subdivision shall be
completed using funds
provided to the grantee.
23. Of the funds provided in
Schedule (16) for the Economic
and Workforce Development
Program:
(a) $22,830,000 is allocated
for grants for regional
business resources
assistance and innovation
network centers. Each grant
awarded to a district for
Centers for International
Development shall contain
sufficient funds, as
determined by the
Chancellor of the
California Community
Colleges, for the continued
operation of Mexican
International Trade Centers.
(b) $7,822,000 is allocated for
industry-driven regional
education and training
collaboratives. These
grants shall be made on a
competitive basis and the
award amounts shall not be
restricted to any
predetermined limit, but
rather shall be funded
on their individual merits.
(c) $3,609,000 is allocated for
statewide network
leadership, organizational
development, coordination,
information and support
services, or other program
purposes.
(d) $4,529,000 is available for
Job Development Incentive
Training programs focused
on job creation for public
assistance recipients. Any
annual savings from this
subdivision shall only be
available for expenditure
for one-time activities
listed under subdivision
(j) of Section 88531 of the
Education Code.
(e) $8,000,000 is allocated for
the establishment of a
Responsive Incumbent Worker
Training Fund, which will
serve to expand the
delivery of performance
improvement training to
employers and incumbent
workers in high-growth
industries. Funds shall
also be used to develop
programs that integrate
basic skills and career
technical education
curriculum in ways that
provide students with
seamless educational
coursework that transitions
students into high-tech and
high-demand job sectors.
(f) The following provisions
apply to the expenditure of
funds within subdivisions
(a) and (b): Funds
allocated for centers and
regional collaboratives
shall seek to maximize the
use of state funds for
subdivisions (g) to
(j), inclusive, of Section
88531 of the Education
Code. Funds allocated to
districts for purposes of
subdivisions (g) and (i) of
Section 88531 of the
Education Code for
performance-based training
and student internships
shall be matched by a
minimum of $1 of private
business and industry
funding for each $1 of
state funds. Funds
allocated for purposes of
subdivision (h) of Section
88531 of the Education Code
for credit and noncredit
instruction may be
transferred to Schedule (1)
or (3) to facilitate
distribution at the
chancellor's discretion.
Any funds that become
available from network
centers due to savings,
discontinuance, or
reduction of amounts shall
first be made available for
additional allocations in
subdivision (b) to increase
the level of subsidized
training otherwise
available.
(g) Funds allocated by the
Board of Governors of the
California Community
Colleges under this
provision may not be used
by community college
districts to supplant
existing courses or
contract education
offerings. The chancellor
shall ensure that funds are
spent only for expanded
services and shall
implement accountability
reporting for districts
receiving these funds to
ensure that training,
credit, and noncredit
programs remain relevant to
business needs. Programs
that do not demonstrate
continued relevance and
support by business shall
not be eligible for
continued funding. The
board of governors shall
consider the level of
involvement and financial
commitments of business and
industry as primary factors
in making awards. The
chancellor shall
incorporate grant
requirements into the
guidelines for audits of
economic development grants.
(h) Primary objectives of the
Economic and Workforce
Development Program are to
maximize instruction, to
prepare students for entry-
level jobs, to increase
skills of the current
workforce, and to stimulate
the growth of businesses
through training so that
more jobs are created. As
part of the annual report
on the performance of the
Economic and Workforce
Development Program, the
chancellor shall provide
disaggregated data
detailing the funding
provided to each economic
development regional center
and each industry-driven
regional education and
training collaborative, and
to the extent practicable,
the total number of hours
of contract education
services, performance
improvement training,
credit and noncredit
instruction, and job
placements created as a
result of each center and
collaborative.
24. (a) The funds appropriated in
Schedule (17) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college districts
from Schedule (17) is
provided to directly offset
any mandated costs claimed
by community college
districts pursuant to
Chapter 737 of the Statutes
of 2004.
25. (a) $13,673,000 of the funds
appropriated in Schedule
(18) is available for the
following purposes:
( Scheduled maintenance and
1 special repairs of
) facilities. The
Chancellor of the
California Community
Colleges shall allocate
funds to districts on the
basis of actual reported
full-time equivalent
students (FTES), and may
establish a minimum
allocation per district.
As a condition for
receiving and expending
these funds for
maintenance or special
repairs, a district shall
certify that it will
increase its operations
and maintenance spending
from the 1995-96 fiscal
year by the amount it
allocates from this
appropriation for
maintenance and special
repairs, plus an equal
amount to be provided
from district
discretionary funds. The
chancellor may waive all
or a portion of the
matching requirement
based upon a review of a
district's financial
condition. The question
of whether a district has
complied with its
resolution shall be
reviewed under the
annual audit of that
district. For every $1 a
district expends from
this appropriation for
scheduled maintenance and
special repairs, the
recipient district shall
provide $1 in matching
funds.
( Hazardous substances
2 abatement, cleanup, and
) repairs.
( Architectural barrier
3 removal projects that
) meet the requirements of
the federal Americans
with Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) and
seismic retrofit projects
limited to $400,000.
Districts that receive
funds for architectural
barrier removal projects
shall provide a $1
match for every $1
provided by the state.
(b) $13,672,000 of the funds
appropriated in Schedule
(18) is available for
replacement of
instructional equipment and
library materials. For
every $3 a district expends
from this appropriation for
replacement of
instructional equipment or
library materials, the
recipient district shall
provide $1 in matching
funds. The chancellor may
waive all or a portion of
the matching requirement
based upon a review of a
district's financial
condition. The funds
provided for instructional
equipment and library
materials shall not be used
for personal services costs
or operating expenses. The
chancellor shall allocate
funds to districts on the
basis of actual reported
FTES and may establish a
minimum allocation per
district. The question of
whether a district has
complied with its
resolution shall be
reviewed under the annual
audit of that district.
(c) The funds appropriated in
Schedule (18) shall be
available for expenditure
until June 30, 2010.
26. Pursuant to Sections 69648.5,
78216, and 84850, and
subdivision (b) of Section
87108, of the Education Code,
the Board of Governors of the
California Community Colleges
may allocate funds appropriated
in Schedules (6), (9), (11), and
(19) by grant or contract, or
through the apportionment
process, to one or more
districts for the purpose of
providing program evaluation,
accountability, monitoring, or
program development services, as
appropriate under the
applicable statute.
27. The funds appropriated in
Schedule (21) for the Career
Technical Education Program are
for the purpose of aligning
career-technical education
curriculum between K-12 and
community colleges in targeted
industry-driven programs offered
through the Economic and
Workforce Development Program.
Prior to the allocation of these
funds, the Chancellor of the
California Community Colleges,
in conjunction with the State
Department of Education, shall
submit a proposed expenditure
plan for the funds contained in
this item, and the rationale
therefor, to the Department of
Finance by August 1, 2008, for
approval.
Of the funds appropriated
in Schedule (21), $2,500,000 is
available for the development
and enhancement of health-
related career pathway programs
in grades 7 to 12, inclusive,
and for the articulation and
alignment of health-related
curriculum between schools with
pupils in kindergarten and
grades 1 to 12, inclusive, and
the California Community
Colleges.
28. The funds appropriated in
Schedule (22) for the Campus
Childcare Tax Bailout shall be
allocated by the Chancellor of
the California Community
Colleges to community college
districts that levied child care
permissive override taxes in the
1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the
Education Code in an amount
equal to the property tax
revenues, tax relief
subventions, and state aid
required to be made available by
the district to its child care
and development program for the
1979-80 fiscal year pursuant to
Section 30 of Chapter 1035 of
the Statutes of 1979, increased
by any cost-of-living increases
granted in subsequent fiscal
years. These funds shall be used
only for the purpose of
community college child care and
development programs.
29. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all of
the following shall apply:
(a) $14,000,000 shall be used
to provide support for
nursing program enrollment
and equipment needs
consistent with paragraph
(2) of subdivision (a) of
Section 2 of Chapter 514 of
the Statutes of 2001. Grant
funding for nursing
enrollment shall provide
a marginal increase in
funding in addition to the
amount provided for each
full-time equivalent
student for regular growth
in apportionments.
(b) $8,100,000 shall be used to
provide diagnostic and
support services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
(d) The Board of Governors of
the California Community
Colleges shall develop a
request for applications
(RFA) to allocate the
additional $5,214,000 of
funds in subdivision (b) to
community college
districts. Criteria for
assessing each RFA
shall include all of the
following:
( The degree to which the
1 funds provided would be
) used to increase student
enrollment in nursing
programs beyond the level
of full-time equivalent
students served in the
2007-08 academic year.
( The district's level of
2 attrition from nursing
) programs and the
suitability of planned
expenditures to address
attrition levels.
( The degree to which funds
3 provided would be used to
) support infrastructure or
equipment needs with the
intent of building
capacity and increasing
the number of nursing
students served.
( For districts with
4 attrition rates of 15
) percent or more, new
grant funding shall focus
on attrition reduction.
For districts with
attrition rates below 15
percent, new grant
funding shall focus on
enrollment expansion.
(e) The board of governors
shall release the RFA no
sooner than 30 days after
submitting it to the
Legislature and the
Department of Finance for
review.
(f) On or before March 1 of
each year, the Chancellor
of the California Community
Colleges shall provide the
Legislature and the
Department of Finance with
a report on the allocation
of funding. For each
district receiving funding
under this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time equivalent students
served in the 2006-07
academic year, and the
additional number of
nursing full-time
equivalent students served
with funding provided in
this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2006-07 academic year and
subsequent years, (4) any
equipment or infrastructure-
related items acquired with
the funds appropriated in
this item, and (5) the
number of new and
existing faculty receiving
annual stipend awards.
6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............ 302,000
Schedule:
(2) 20.30.022-Instructional
Improvement Loans........... 302,000
6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Business Resources and
Assistance Innovation Network Fund........ 15,000
6870- 103-0001--For local assistance, Board of
103-
0001-
-For
local
assist
ance,
Board
of
Govern ors of the California Community
ors
of
the
Califo
rnia
Commun
ity
Colleg es (Proposition 98), to allow selected
es
(Propo
sition
98),
community colleges to make required
lease-
allow
select
ed
commun
ity
colleg
es to
make
requir
ed
lease-
purcha se
payments............................. 68,122,000
se
paymen
ts....
Sched ule:
ule:
(1) Ren tal and
tal
and
adm
ini
str
ati
on.
administration......... 68,873,000
Rei
mbu
rse
men
ts.
Provi
sions
:
The
fund
(2) Reimbur s ements.........
-751,000
appr
opri
ated
in
this
item
are
for
tran
sfer
by
the
Cont
roll
er
to
Sect
ion
B
of
the
Stat
e
Scho
ol
Fund
.
The
Cont
roll
er
shal
l
tran
sfer
fund
Provision 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
need
ed
to
ensu
re
debt
requ
irem
ents
are
met.
This
1. The funds appropriated in 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
.
are for transfer by the Controller
to Section B of the State
School Fund.
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6870-107-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for local district
financial oversight and evaluation............ 570,000
Provisions:
1. The funds appropriated in this item
are available to the Board of
Governors of the California Community
Colleges to reimburse the Fiscal
Crisis and Management Assistance Team
(FCMAT) for costs incurred by FCMAT
for the following activities:
(a) The performance of audits,
examinations, or reviews of any
community college districts
pursuant to Section 84041 of the
Education Code.
(b) The provision of technical
assistance, training, and short-
term institutional research
necessary to address existing or
potential accreditation
deficiencies. No more than
$150,000 of the funds annually
appropriated in this item may be
used for these purposes.
2. The Board of Governors of the
California Community Colleges may
request unsolicited reviews of local
community college districts if the
board determines that there is an
imminent threat to the fiscal
integrity of a district as a result
of fraud, misappropriation of funds,
or other illegal fiscal practices.
3. All proposed contracts and
reimbursements for Fiscal Crisis and
Management Assistance Team services
shall be subject to the approval of
the Department of Finance.
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
Schedule:
(1) 10.20-CalWORKs Services... 8,000,000
(2) 20.10.060-Foster Parent
Training.................. 6,112,000
(3) 20.30.030-Vocational
Education................. 62,941,000
(3.5) 20.30.034-Corrections
Training Program.......... 2,610,000
(4) 20.30.011-
Telecommunications and
Technology Infrastructure. 292,000
(5) 20.30.050-Economic
Development............... 1,340,000
(6) Reimbursements............ -81,295,000
Provisions:
1. The funds appropriated in Schedules (1)
and (3) are for transfer by the
Controller to Section B of the State
School Fund.
2. The funds appropriated in Schedule
(1) are to fund additional fixed,
variable, and one-time costs for
providing support services and
instruction for CalWORKs students that
include, but are not limited to, job
placement and coordination, curriculum
development and redesign, child care and
workstudy, and instruction. As a
condition of receiving funding, colleges
are required to submit a plan to the
Office of the Chancellor of the
California Community Colleges describing
how the funds will be utilized, which
shall be based on collaboration with
county welfare offices regarding the
services and instruction that are needed
for CalWORKs recipients.
2.5. The funds appropriated in Schedule (3.5)
reflect an interagency agreement with
the Department of Corrections and
Rehabilitation to support the delivery
of staff training and instruction
services to the department's staff
throughout the state. These funds shall
not be made available to the community
colleges until 30 days after the
interagency agreement is provided to the
Legislature.
3. The funds appropriated in Schedule (4)
shall be used to support Phase 2 of the
CCCTran project.
4. The funds appropriated in Schedule (5)
shall be used to support an interagency
agreement between the Office of the
Chancellor of the California Community
Colleges and the Department of
Transportation for the purpose of
providing assistance and training in
business management practices to small
and disadvantaged businesses in an
effort to increase their capacity to be
successful in bidding for state
transportation contracts.
5. Of the funds appropriated in Schedule
(3), $6,200,000 is a one-time carryover
available for the support of additional
vocational education instruction
activities. These funds shall be used
during the 2008-09 academic year to
support additional alignment and
articulation of K-12 technical
preparation programs with local
community college economic development
programs in an effort to incorporate
greater participation of K-12 pupils in
sequenced, industry-driven coursework
that leads to meaningful employment in
today's high-tech, high-demand, and
emerging technology areas of industry
employment.
6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for
reimbursement, in accordance with provisions
of Section 6 of Article XIII B of the
California Constitution or Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 4,004,000
Schedule:
(1) 98.01.000.184-Health Fees
(Ch. 1, Stats. 1984, 2nd
Ex. Sess.) (CSM-4206)...... 3,989,000
(2) 98.01.090.896-Sex
Offenders: Disclosure
Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-
15)........................ 11,000
(3) 98.01.028.498-Law
Enforcement Jurisdiction
Agreements (Ch. 284,
Stats. 1998) (CSM-98-TC-
20)........................ 4,000
Provisions:
1. Allocation of funds appropriated in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision
(d) of Section 17561 of the
Government Code. Audit adjustments
to prior year claims may be paid
from this item. Funds appropriated
by this item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full
reimbursement of costs, the
Controller may, upon notifying the
Director of Finance in writing,
augment those deficient amounts from
the unencumbered balance of any
other scheduled amounts therein. No
order may be issued pursuant to this
provision unless written
notification of the necessity
therefor is provided to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, and the
Chairperson of the Joint Legislative
Budget Committee or his or her
designee.
6870-301-0705--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the Higher Education
Capital Outlay Bond Fund of 1992.............. 1,106,000
Schedule:
Los Angeles Community College District
Los Angeles Harbor College
(1) 40.26.305-Library/Learning
Resource Center-- Equipment. 302,000
San Joaquin Delta Community College
District
San Joaquin Delta College
(2) 40.49.109-Cunningham
Math/Science Replacement--
Equipment................... 804,000
6870-301-0785--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 1988 Higher Education
Capital Outlay Bond Fund...................... 4,946,000
Schedule:
Los Angeles Community College District
Los Angeles City College
(1) 40.26.209-Jefferson Hall
Modernization--
Construction and equipment.. 3,680,000
South Orange County Community College
District
Irvine Valley College
(2) 40.45.131-Life Sciences
Building-- Preliminary
plans and working drawings.. 1,266,000
6870-301-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 16,594,000
Schedule:
Cerritos Community College District
Cerritos College
(1) 40.07.121-Gymnasium
Seismic Retrofit--
Construction.......... 9,678,000
South Orange County Community College
District
Irvine Valley College
(2) 40.45.103-Business
Technology and
Innovation Center--
Equipment............. 2,721,000
San Jose-Evergreen Community College
District
Evergreen Valley College
(2.5) 40.50.105-Arts
Complex-- Equipment... 1,848,000
Siskiyou Joint Community College District
College of the Siskiyous
(3) 40.59.104-Science
Complex Modernization-
- Preliminary plans
and working drawings.. 1,140,000
West Valley-Mission Community College
District
Districtwide
(4) 40.69.301-Fire Alarm
System Replacement--
Preliminary plans and
working drawings...... 1,207,000
6870-301-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2006
California Community College Capital Outlay
Bond Fund................................... 402,391,000
Schedule:
Antelope Valley Community College
District
Antelope Valley College
(1) 40.03.115-Health and
Science Building--
Construction.......... 34,974,000
Barstow Community College District
Barstow College
(2) 40.04.105-Wellness
Center-- Construction
and equipment......... 9,722,000
Chaffey Community College District
Ralph M. Lewis Fontana Center
(3) 40.08.201-Fontana
Center Phase III,
Academic Building--
Construction and
equipment............. 9,091,000
Coast Community College District
Orange Coast College
(4) 40.11.312-Consumer
and Science
Laboratory Building--
Construction and
equipment............. 15,620,000
El Camino Community College District
El Camino College
(5) 40.14.115-Social
Sciences Remodel for
Efficiency--
Construction and
equipment............. 5,257,000
El Camino College Compton Center
(5.5) 40.14.116-
Infrastructure
Replacement Phase I-
-Preliminary plans
and working drawings.. 1,700,000
Los Angeles Community College District
Los Angeles Harbor College
(6) 40.26.305-
Library/Learning
Resource Center--
Construction.......... 12,766,000
Los Angeles Trade Technical College
(7) 40.26.705-Learning
Assistance Center
Renovation--
Construction and
equipment............. 27,246,000
Los Angeles Valley College
(8) 40.26.805-
Library/Learning
Assistance Center--
Construction and
equipment............. 23,515,000
Los Rios Community College District
American River College
(9) 40.27.106-Library
Expansion--
Construction.......... 3,216,000
Sacramento City College
(10) 40.27.313-Performing
Arts Modernization--
Construction.......... 16,036,000
Mt. San Antonio Community College
District
Mt. San Antonio College
(11) 40.33.117-
Administration
Building Remodel--
Construction and
equipment............. 8,912,000
North Orange County Community College
District
Fullerton College
(12) 40.36.204-Technology
and Engineering
Complex--
Construction and
equipment............. 34,255,000
Palo Verde Community College District
Needles Center
(13) 40.37.200-Needles
Center Equipment--
Equipment............. 1,661,000
Redwoods Community College District
College of the Redwoods
(14) 40.42.106-Student
Services/Administratio
n and Performing Arts
Building--
Construction.......... 15,027,000
(15) 40.42.107-New
Science/Humanities
Building Seismic
Replacement--
Preliminary plans and
working drawings...... 2,258,000
Riverside Community College District
Riverside City College
(16) 40.44.104-
Nursing/Science
Building--
Construction and
equipment............. 58,008,000
San Francisco Community College
District
City College of San Francisco, Chinatown
Campus
(17) 40.48.301-Campus
Building-- Equipment.. 5,007,000
San Joaquin Delta Community College
District
San Joaquin Delta College
(18) 40.49.109-Cunningham
Mathematics/Science
Replacement--
Construction.......... 26,493,000
San Luis Obispo Community College
District
North County Center
(19) 40.51.201-Learning
Resource Center--
Construction and
equipment............. 22,187,000
Santa Clarita Community College District
College of the Canyons
(20) 40.54.116-Library
Addition--
Construction and
equipment............. 14,059,000
Santa Monica Community College District
Santa Monica College
(21) 40.55.110-Student
Services and
Administration
Building--
Construction and
equipment............. 15,935,000
Sequoias Community College District
College of the Sequoias
(22) 40.56.111-Physical
Education and
Disabled Program
Center-- Construction
and equipment......... 13,946,000
Tulare Center
(23) 40.56.200-Phase I
Site Development and
Facilities-- Working
drawings.............. 2,526,000
Sierra Joint Community College District
Sierra College
(24) 40.58.108-Child
Development Center--
Construction and
equipment............. 7,821,000
Sonoma County Junior College District
Santa Rosa Junior College
(25) 40.61.401-Public
Safety Training
Center Advanced
Laboratory and Office
Complex--
Construction and
equipment............. 5,748,000
West Hills Community College District
West Hills College, Coalinga
(26) 40.67.105-
Agricultural Science
Facility--
Construction and
equipment............. 9,405,000
6870-303-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher
Education
Education Capital Outlay Bond Fund...........
...........
8,369,000
Schedule:
Ohlone Community College District
Ohlone College
(1) 40.16.114-Fire Suppression-
Suppression-- Preliminary
plans, working drawings,
and construction.......... 5,741,000
Mira Costa Community College District
Mira Costa College
(2) 40.31.112-Campuswide Fire
Line Replacement--
- Preliminary plans,
working drawings, and
construction.............. 2,628,000
construction............... 5,741,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete each
project identified within the total
funding amount specified in the
schedule for that project. This
condition does not limit the
authority of the district to use
nonstate funds to fund or augment
these projects with the State Public
Works Board approval.
Mira Costa Community College District
2. The community college districts shall
complete each project identified
without any change to its scope. The
scope of a project means, in this
respect, the intended purpose of the
project as determined by reference to
the following elements of the budget
request for that project submitted by
the Board of Governors of the
California Community Colleges to the
Department of Finance: (a) the
program elements related to project
type and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2008-09 and
2009-10 fiscal years. For the
purposes of encumbrance, funds
appropriated for construction
management and project contingencies
purposes, as well as any bid savings,
shall be deemed to be encumbered at
the time a contract is awarded; these
funds also may be used to initiate
consulting contracts necessary for
management of the project during the
liquidation period.
Mira Costa College
(2) 40.31.112-Campuswide Fire
Line Replacement--
Preliminary plans, working
drawings, and construction. 2,628,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete
each project identified within the
total funding amount specified in
the schedule for that project.
This condition does not limit the
authority of the district to use
nonstate funds to fund or augment
these projects with the State Public
Works Board approval.
2. The community college districts
shall complete each project
identified without any change to its
scope. The scope of a project means,
in this respect, the intended
purpose of the project as determined
by reference to the following
elements of the budget request for
that project submitted by the Board
of Governors of the California
Community Colleges to the Department
of Finance: (a) the program elements
related to project type and (b) the
functional description of spaces
required to deliver the academic and
supporting programs as approved by
the Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2008-09 and
2009-10 fiscal years. For the
purposes of encumbrance, funds
appropriated for construction
management and project contingencies
purposes, as well as any bid
savings, shall be deemed to be
encumbered at the time a contract is
awarded; these funds also may be
used to initiate consulting
contracts necessary for management
of the project during the
liquidation period.
6870- 303-6049--For capital outlay, Board of
303-
6049-
-For
capita
l
outlay
,
Board
of
Govern ors of the California Community
ors
of
the
Califo
rnia
Commun
ity
Colleg es, to be allocated by the board of
es,
to be
alloca
ted
by
the
board
of
govern ors to community college districts for
ors
to
commun
ity
colleg
e xpenditure as set forth in the schedule
distri
cts
for
expend
iture
as
set
forth
in
the
schedu
le
below, payable from the 2006 California
payabl
e
from
the
2006
Califo
rnia
Commun ity College Capital Outlay Bond
Fund.... 10,156,000
ity
Colleg
e
Capita
l
Outlay
Bond
Fund..
Sched ule:
ule:
River side Community College District
side
Commu
nity
Colle
ge
Distr
ict
River side City College
side
City
Colle
ge
(1) 40. 44.105-Wheelock
44.
105
-
Whe
elo
ck
Gym
nas
ium
Sei
smi
c
Ret
rof
it-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
Gymnasium Seismic
Provi
sions
:
Retrofit-- Preliminary
Notw
iths
tand
ing
Sect
ion
1333
2.11
of
the
Gove
rnme
nt
Code
,
the
comm
unit
y
coll
ege
dist
rict
s
shal
l
comp
lete
each
proj
ect
iden
tifi
ed
with
in
the
tota
l
fund
ing
amou
nt
spec
ifie
d
in
the
sche
dule
for
that
proj
ect.
This
cond
itio
n
does
not
limi
t
the
auth
orit
y
of
the
dist
rict
s
to
use
nons
tate
fund
s
to
fund
or
augm
ent
thes
e
proj
ects
with
the
appr
oval
of
the
Stat
e
Publ
ic
Work
s
Boar
d.
plans, working
The
comm
unit
y
coll
ege
dist
rict
s
shal
l
comp
lete
each
proj
ect
iden
tifi
ed
with
out
any
chan
ge
to
its
scop
e.
The
scop
e
of
a
proj
ect,
in
this
cont
ext,
mean
s
the
inte
nded
purp
ose
of
the
proj
ect
as
dete
rmin
ed
by
refe
renc
e
to
the
foll
owin
g
elem
ents
of
the
budg
et
requ
est
for
that
proj
ect
subm
itte
d
by
the
Boar
d
of
Gove
rnor
s
of
the
Cali
forn
ia
Comm
unit
y
Coll
eges
to
the
Depa
rtme
nt
of
Fina
nce:
(a)
the
prog
ram
elem
ents
rela
ted
to
proj
ect
type
and
(b)
the
func
tion
al
desc
ript
ion
of
spac
es
requ
ired
to
deli
ver
the
acad
emic
and
supp
orti
ng
prog
rams
as
appr
oved
by
the
Legi
slat
ure.
drawings, and
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
appr
opri
atio
n
made
in
this
item
is
avai
labl
e
for
encu
mbra
nce
duri
ng
the
2008
-09
and
2009
-10
fisc
al
year
s.
For
the
purp
oses
of
encu
mbra
nce,
fund
s
appr
opri
ated
for
cons
truc
tion
mana
geme
nt
and
proj
ect
cont
inge
ncie
s
purp
oses
,
as
well
as
any
bid
savi
ngs,
shal
l
be
deem
ed
to
be
encu
mber
ed
at
the
time
a
cont
ract
is
awar
ded;
thes
e
fund
s
also
may
be
used
to
init
iate
cons
ulti
ng
cont
ract
s
nece
ssar
y
for
mana
geme
nt
of
the
proj
ect
duri
ng
the
liqu
idat
ion
peri
od.
construction........... 10,156,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete
each project identified within the
total funding amount specified in
the schedule for that project. This
condition does not limit the
authority of the districts to use
nonstate funds to fund or augment
these projects with the approval of
the State Public Works Board.
2. The community college districts
shall complete each project
identified without any change to
its scope. The scope of a project,
in this context, means the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the Board of Governors of the
California Community Colleges to
the Department of Finance: (a) the
program elements related to
project type and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2008-09 and
2009-10 fiscal years. For the
purposes of encumbrance, funds
appropriated for construction
management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract is awarded; these funds
also may be used to initiate
consulting contracts necessary for
management of the project during
the liquidation period.
6870-488--Reappropriation, California
Community Colleges, Proposition 98. The
amount of $21,648,000 from the 2007-08
fiscal year appropriations pursuant to
Sections 8483.5 and 8483.51 of the
Education Code is hereby reappropriated
for local assistance to community
colleges and shall be available for
encumbrance and expenditure until June
30, 2009, for the purpose of backfilling
projected shortfalls in local property
tax revenues from the 2007-08 fiscal year.
6870-
490-
-Reapp
ropria
tion,
Board
of
Govern
ors
of
the
Califo
rnia
Commun
ity
Colleg
es.
The
balanc
es of
the
approp
riatio
ns
provid
ed in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos
es
and
subjec
t to
the
limita
tions,
unless
otherw
ise
specif
ied,
in
those
approp
riatio
ns:
6041-
-2004
Highe
r
Educa
tion
Capit
al
Outla
y
Bond
Fund
Item
6870
-
301-
6041
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
),
as
reap
prop
riat
ed
by
Item
6870
-
490,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Los
Ange
les
Comm
unit
y
Coll
ege
Dist
rict
West
Los
Ange
les
Coll
ege
40.
26.
907
-
Sci
enc
e
Com
ple
x-
-Eq
uip
men
t
Item
6870
-
301-
6041
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
)
Ranc
ho
Sant
iago
Comm
unit
y
Coll
ege
Dist
rict
Sant
iago
Cany
on
Coll
ege
40.
41.
201
-
Sci
enc
e
Bui
ldi
ng-
-Eq
uip
men
t
Item
6870
-
301-
6041
,
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
as
reap
prop
riat
ed
by
Item
6870
-
491,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
San
Luis
Obis
po
Coun
ty
Comm
unit
y
Coll
ege
Dist
rict
Nort
h
Coun
ty
Cent
er
40.
51.
202
-
Tec
hno
log
y
and
Tra
des
Com
ple
x-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
Item
6870
-
301-
6041
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
as
reap
prop
riat
ed
by
Item
6870
-
490,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Sant
a
Barb
ara
Comm
unit
y
Coll
ege
Dist
rict
Sant
a
Barb
ara
City
Coll
ege
40.
53.
123
-
Dra
ma/
Mus
ic
Bui
ldi
ng
Mod
ern
iza
tio
n-
-Co
nst
ruc
tio
n
6049-
-2006
Calif
ornia
Commu
nity
Colle
ge
Capit
al
Outla
y
Bond
Fund
Item
6870
-
303-
6049
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Los
Ange
les
Comm
unit
y
Coll
ege
Dist
rict
Los
Ange
les
Miss
ion
Coll
ege
40.
26.
413
-
Cul
ina
ry
Art
s
Cen
ter
-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
Mt.
San
Anto
nio
Comm
unit
y
Coll
ege
Dist
rict
Mt.
San
Anto
nio
Coll
ege
40.
33.
116
-
Des
ign
and
Onl
ine
Tec
hno
log
ies
Cen
ter
-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
Rio
Hond
o
Comm
unit
y
Coll
ege
Dist
rict
Rio
Hond
o
Coll
ege
40.
43.
109
-
Phy
sic
al
Edu
cat
ion
Fac
ili
tie
s-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
West
Kern
Comm
unit
y
Coll
ege
Dist
rict
Taft
Coll
ege
40.
68.
104
-
Tec
h
Art
s
Mod
ern
iza
tio
n-
-Co
nst
ruc
tio
n
Copp
er
Moun
tain
Comm
unit
y
Coll
ege
Dist
rict
Copp
er
Moun
tain
Coll
ege
40.
72.
101
-
Rem
ode
l
for
Eff
ici
enc
y-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
Item
6870
-
301-
6049
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
Alla
n
Hanc
ock
Comm
unit
y
Coll
ege
Dist
rict
Alla
n
Hanc
ock
Coll
ege
40.
02.
118
-
One
-
Sto
p
Stu
den
t
Ser
vic
es
Cen
ter
-
-Co
nst
ruc
tio
n
Ante
lope
Vall
ey
Comm
unit
y
Coll
ege
Dist
rict
Ante
lope
Vall
ey
Coll
ege
40.
03.
114
-
The
atr
e
Art
s
Fac
ili
ty-
-Co
nst
ruc
tio
n
Cont
ra
Cost
a
Comm
unit
y
Coll
ege
Dist
rict
Los
Meda
nos
Coll
ege
40.
13.
316
-
Art
Are
a
Rem
ode
l-
-Co
nst
ruc
tio
n
Palo
mar
Comm
unit
y
Coll
ege
Dist
rict
Palo
mar
Coll
ege
40.
38.
114
-
Mul
ti-
Dis
cip
lin
ary
Bui
ldi
ng-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
San
Fran
cisc
o
Comm
unit
y
Coll
ege
Dist
rict
City
Coll
ege
of
San
Fran
cisc
o,
Chin
atow
n
Cent
er
40.
48.
301
-
Cam
pus
Bui
ldi
ng-
-Co
nst
ruc
tio
n
San
Joaq
uin
Delt
a
Comm
unit
y
Coll
ege
Dist
rict
San
Joaq
uin
Delt
a
Coll
ege
40.
49.
108
-
Gol
ema
n
Lea
rni
ng
Res
our
ce
Cen
ter
Mod
ern
iza
tio
n-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
Sant
a
Barb
ara
Comm
unit
y
Coll
ege
Dist
rict
Sant
a
Barb
ara
City
Coll
ege
40.
53.
122
-
Hig
h
Tec
hno
log
y
Cen
ter
-
-Co
nst
ruc
tio
n
and
equ
ipm
ent
West
Vall
ey-
Miss
ion
Comm
unit
y
Coll
ege
Dist
rict
West
Vall
ey
Coll
ege
40.
69.
110
-
Sci
enc
e
and
Mat
h
Bui
ldi
ng
Ren
ova
tio
n-
-Co
nst
ruc
tio
n
Feat
her
Rive
r
Comm
unit
y
Coll
ege
Dist
rict
Feat
her
Rive
r
Coll
ege
40.
73.
105
-
Lea
rni
ng
Res
our
ce
Cen
ter
and
Tec
hno
log
y
Bui
ldi
ng-
-Co
nst
ruc
tio
n
6870-492--Reappropriation, California
Community Colleges, Proposition 98. The
amount of $47,318,000 from Schedule (1)
of Item 6870-101-0001 of the Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006) is
hereby reappropriated and shall be
available for encumbrance and expenditure
until June 30, 2009, for the purpose of
backfilling a projected shortfall in
local property tax revenues from the 2007-
08 fiscal year for community colleges.
6870- 497--Reversion, Board of Governors of
the California Community Colleges. As of
June 30, 2008, the balances specified below
of the appropriations provided for in the
following citations shall revert to the
funds from which the appropriations were
made:
497-
6049--2006 California Community College
-Rever Capital Outlay Bond Fund
sion,
(1) Item 6870-301-6049, Budget Act of
2006 (Chs. 47 and 48, Stats.
Board 2006)
of
West Valley-Mission Community
College District
Govern
Mission College
ors
of (21) 40.69.209-Main
Building, Second
the Floor
Reconstruction-
-Preliminary plans
and working
drawings............ 1,893,000
Califo
rnia (2) Item 6870-301-6049, Budget Act
of
2007 (Chs. 171 and 172, Stats.
Commun 2007)
ity
West Valley-Mission Community
Colleg e District
es.
Mission College
As of
(52) 40.69.209-Main
Building, Second
June Floor
Reconstruction- 20,511,00
-Construction....... 0
30,
2008,
the
balanc
es
specif
ied
below
of
the
approp
riatio
ns
provid
ed
for
in
the
follow
ing
citati
ons
shall
revert
to
the
funds
from
which
the
approp
riatio
ns
were
made:
6049-
-2006
Calif
ornia
Commu
nity
Colle
ge
Capit
al
Outla
y
Bond
Fund
Item
6870
-
301-
6049
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
West
Vall
ey-
Miss
ion
Comm
unit
y
Coll
ege
Dist
rict
Miss
ion
Coll
ege
40
.6
9.
20
9-
Ma
in
Bu
il
di
ng
,
Se
co
nd
Fl
oo
r
Re
co
ns
tr
uc
ti
on
-
-P
re
li
mi
na
ry
pl
an
s
an
d
wo
rk
in
g
dr
aw
in
gs
..
Item
6870
-
301-
6049
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
West
Vall
ey-
Miss
ion
Comm
unit
y
Coll
ege
Dist
rict
Miss
ion
Coll
ege
40
.6
9.
20
9-
Ma
in
Bu
il
di
ng
,
Se
co
nd
Fl
oo
r
Re
co
ns
tr
uc
ti
on
-
-C
on
st
ru
ct
io
n.
7980-001-0001--For support of Student Aid
Commission................................ 14,206,000
Schedule:
( 15-Financial Aid Grants
1 Program.................... 15,711
) ,000
( 50-California Loan Program.
1
.
5 1,000,
) 000
( 80.01-Administration and
2 Support Services........... 3,369,
) 000
( 80.02-Distributed
3 Administration and Support -3,369
) Services................... ,000
( 97.20.001-Unallocated
3 Reduction..................
.
5 -789,0
) 00
(
Reimbursements.............
4 -296,0
) 00
( Amount payable from the
4 Student Loan Operating
. Fund (Item 7980-001-0784)..
5 -1,000
) ,000
( Amount payable from the
5 Federal Trust Fund (Item -420,0
) 7980-001-0890)............. 00
Provisions:
1 The funds appropriated in this
. item are available only for the
Student Aid Commission's state
operations activities.
2 Of the funds appropriated in
. Schedule (1), up to $369,000 is
available for expenditure to
support enhancement of the
Student Aid Commission's Grant
Delivery System.
3 Schedule (1) includes funding for
. 2.0 positions to increase program
compliance reviews for
institutions participating in the
Cal Grant Program under Chapter
1.7 (commencing with Section
69430) of Part 42 of Division 5
of Title 3 of the Education Code
and the Assumption Program of
Loans for Education under Article
5 (commencing with Section
69612) of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code, with the
objective of auditing higher risk
institutions once every three
years. The audits shall emphasize
verification of applicant
eligibility, fund disbursement,
and payment reconciliation. The
Student Aid Commission shall
prioritize its review of
institutions that have
demonstrated noncompliance in
prior audits. The commission
shall report to the Legislature
and the Governor by September 30,
2008, on the institutions
audited, the rate of
noncompliance with each major
program requirement, and the
steps taken to address
noncompliance.
4 (a) This item reflects
. $1,000,000 payable from
the Student Loan Operating
Fund for the purpose of
funding, on a limited-term
basis, 6.0 positions in
the Federal Policy and
Programs Division. Those
positions shall be
continued until a sale or
other authorized
transaction is completed
pursuant to Chapter 182 of
the Statutes of 2007,
which is anticipated to
occur in the 2009-10
fiscal year.
(b) Additionally, this item
reflects an increase of
$1,010,000 available on a
one-time basis for
necessary moving costs,
furnishings, and equipment
associated with relocation
of the Student Aid
Commission. Not later than
August 1, 2008, the
commission shall detail
and submit for approval to
the Department of Finance,
and for informational
purposes to the
Chairperson of the Joint
Legislative Budget
Committee, all one-time
costs estimated to be
necessary for relocation
of the commission. Any
funds remaining shall be
available for any expenses
that may be necessary or
convenient to further the
intent of the sale or
other authorized
transaction of EdFund
pursuant to Chapter 182 of
the Statutes of 2007 upon
the written approval of
the Department of Finance.
7980-001-0784--For support of Student Aid
Commission, Federal Policy and Program
Division, for payment to Item 7980-001-
0001, payable from the Student Loan
Operating Fund............................ 1,000,000
7980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 7980-001-0001, payable
from the Federal Trust Fund............... 420,000
7980-101-0001--For local assistance,
Student Aid Commission.................... . 600,984,000
Schedule:
(1) 15-Financial Aid
Grants Program....... 885,379,000
( 15-Financial Aid Grants
(2) Reimbursements....... -242,514,000
1 Program....................
885,37
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101-
0890)................ -17,881,000
)
9,000
(4) Amount payable from
the Student Loan
Operating Fund (Item
7980-101-0784)....... -24,000,000
Provisions:
( Reimbursements.............
1. Funds appropriated in Schedule
(1) are for purposes of all of
the following:
2
-242,5
(a) Awards in the Cal Grant
Program under Chapter 1.7
) (commencing with Section
14,000
69430) and Article 3
(commencing with Section
69530) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(b) Grants under the Law
Enforcement Personnel
Dependents Scholarship
Program pursuant to
Section 4709 of the Labor
Code.
( Amount payable from the
(c) California Student
Opportunity and Access
Program contract
agreements under Article
4 (commencing with
Section 69560) of Chapter
2 of Part 42 of Division
5 of Title 3 of the
Education Code.
3 Federal Trust Fund (Item
-17,88
(d) The purchase of loan
assumptions under Article
5 (commencing with
Section 69612) of Chapter
2 of Part 42 of Division
5 of Title 3 of the
Education Code. The
Student Aid Commission
shall issue 8,000 new
warrants.
) 7980-101-0890).............
1,000
(e) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code.
(f) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
Employees of State
Facilities Program
pursuant to Article 2
(commencing with Section
70120) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
( Amount payable from the
(g) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
pursuant to Article 1
(commencing with Section
70100) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
4 Student Loan Operating
-24,00
(h) The Student Aid
Commission shall report
by April 1, 2009, on the
State Nursing Assumption
Program of Loans for
Education, pursuant to
the reporting
requirements of Section
70108 of the Education
Code.
) Fund (Item 7980-101-0784)..
0,000
(i) Of the amount
appropriated in Schedule
(1), $297,000 is provided
for loan assumption
payments to participants
in the National Guard
Assumption Program of
Loans for Education
pursuant to Article 12.5
(commencing with Section
69750) of Chapter 2 of
Part 42 of the Education
Code.
(j) Notwithstanding
subdivision (c) of
Section 69613.8 of the
Education Code, any
Assumption Program of
Loans for Education
participant who meets the
requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may
receive the additional
loan assumption benefits
authorized by those
Provisions: subdivisions.
2. If federal trust funds for the
2008-09 fiscal year exceed
budgeted levels for the
Leveraging Educational Assistance
Partnership Program (LEAP) and
the Special Leveraging
Educational Assistance
Partnership Program (SLEAP), the
funds appropriated shall, to the
extent allowable by federal law,
be reduced on a dollar-for-dollar
basis.
1 Funds appropriated in Schedule
3. Eligibility for moneys
appropriated in this item is
limited to students who
demonstrate financial need
according to the nationally
accepted needs analysis
methodology, who meet other
Student Aid Commission
eligibility criteria, and,
notwithstanding subdivision (k)
of Section 69432.7 of the
Education Code, whose income or
family's gross income does not
exceed $88,300 for the purpose of
determining recipients for the
2008-09 award year.
. (1) are for purposes of all
of
4. Notwithstanding any other
provision of law, the maximum
award for:
the following:
(a) New recipients attending
private and independent
institutions shall be
$9,708.
(a) Awards in the Cal Grant
(b) All recipients receiving
Cal Grant B access awards
shall be $1,551.
Program under Chapter 1.7
(c) All recipients receiving
Cal Grant C tuition and
fee awards shall be
$2,592.
(commencing with Section
(d) All recipients receiving
Cal Grant C book and
supply awards shall be
$576.
69430) and Article 3
5. Of the funds appropriated in
Schedule (1), as reimbursed from
federal trust funds in Schedule
(3), $6,849,000 is for the
California Student Opportunity
and Access Program established
pursuant to Article 4 (commencing
(commencing with Section
69560) of Chapter 2
of Part 42 of Division 5 of Title
3 of the Education Code and shall
be available to provide financial
aid awareness and outreach to
students who are preparing to
enter, or are currently enrolled
in, college.
69530) of Chapter 2
of
6. Notwithstanding any other
provision of law, the commission
may not issue new warrants for
the assumption of loans for the
Graduate Assumption Program of
Loans for Education pursuant to
Article 5.5 (commencing with
Section 69618) of Chapter 2 of
Part 42 of Division 5 of Title
3
Title 3 of the Education Code.
Code.
7. Pursuant to Chapter 403 of the
Statutes of 2000 and
notwithstanding any other
provision of law, the Director of
Finance may authorize the
augmentation, from the Special
Fund for Economic Uncertainties
established pursuant to Section
16418 of the Government Code, of
the annual amount appropriated
for the purposes of making Cal
Grant awards pursuant to
Chapter 1.7 (commencing with
Section 69430) of Part 42 of
Division 5 of Title 3 of the
Education Code, as necessary to
fully fund the number of awards
required to be granted by that
chapter. No augmentation may be
authorized under this provision
sooner than 30 days after the
Director of Finance provides
written notice of the proposed
augmentation to the Chairperson
of the Joint Legislative Budget
Committee and the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, nor sooner than
whatever lesser time those
persons, or their designees, may
in each instance determine.
(b) Grants under the Law
8. The Student Aid Commission is
authorized to issue 100 new
warrants for the State Nursing
Assumption Program of Loans for
Education (SNAPLE) Employees of
State Facilities Program pursuant
to Article 2 (commencing with
Section 70120) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
Enforcement Personnel
9. The Student Aid Commission shall
issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 1 (commencing
with Section 70100) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
Dependents Scholarship
10. Of the funds appropriated in
Schedule (1), as reimbursed from
federal trust funds in Schedule
(3), $410,000 is for the Cash for
College Program.
Program pursuant to
Section 4709 of the Labor
Code.
(c) California Student
Opportunity and Access
Program contract
agreements under Article 4
(commencing with Section
69560) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(d) The purchase of loan
assumptions under Article
5 (commencing with
Section 69612) of Chapter
2 of Part 42 of Division 5
of Title 3 of the
Education Code. The
Student Aid Commission
shall issue 8,000 new
warrants.
(e) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code.
(f) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
Employees of State
Facilities Program
pursuant to Article 2
(commencing with Section
70120) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(g) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
pursuant to Article 1
(commencing with Section
70100) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(h) The Student Aid Commission
shall report by April 1,
2009, on the State Nursing
Assumption Program of
Loans for Education,
pursuant to the reporting
requirements of Section
70108 of the Education
Code.
(i) Of the amount appropriated
in Schedule (1), $297,000
is provided for loan
assumption payments to
participants in the
National Guard Assumption
Program of Loans for
Education pursuant to
Article 12.5 (commencing
with Section 69750) of
Chapter 2 of Part 42 of
the Education Code.
(j) Notwithstanding
subdivision (c) of Section
69613.8 of the Education
Code, any Assumption
Program of Loans for
Education participant who
meets the requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may receive
the additional loan
assumption benefits
authorized by those
subdivisions.
2 If federal trust funds for the
. 2008-09 fiscal year exceed
budgeted levels for the
Leveraging Educational Assistance
Partnership Program (LEAP) and
the Special Leveraging
Educational Assistance
Partnership Program (SLEAP), the
funds appropriated shall, to the
extent allowable by federal law,
be reduced on a dollar-for-dollar
basis.
3 Eligibility for moneys
. appropriated in this item is
limited to students who
demonstrate financial need
according to the nationally
accepted needs analysis
methodology, who meet other
Student Aid Commission
eligibility criteria, and,
notwithstanding subdivision (k)
of Section 69432.7 of the
Education Code, whose income or
family's gross income does not
exceed $88,300 for the purpose of
determining recipients for the
2008-09 award year.
4 Notwithstanding any other
. provision of law, the maximum
award for:
(a) New recipients attending
private and independent
institutions shall be
$9,708.
(b) All recipients receiving
Cal Grant B access awards
shall be $1,551.
(c) All recipients receiving
Cal Grant C tuition and
fee awards shall be $2,592.
(d) All recipients receiving
Cal Grant C book and
supply awards shall be
$576.
5 Of the funds appropriated in
. Schedule (1), as reimbursed from
federal trust funds in Schedule
(3), $6,849,000 is for the
California Student Opportunity
and Access Program established
pursuant to Article 4 (commencing
with Section 69560) of Chapter 2
of Part 42 of Division 5 of Title
3 of the Education Code and shall
be available to provide financial
aid awareness and outreach to
students who are preparing to
enter, or are currently enrolled
in, college.
6 Notwithstanding any other
. provision of law, the commission
may not issue new warrants for
the assumption of loans for the
Graduate Assumption Program of
Loans for Education pursuant to
Article 5.5 (commencing with
Section 69618) of Chapter 2 of
Part 42 of Division 5 of Title 3
of the Education Code.
7 Pursuant to Chapter 403 of the
. Statutes of 2000 and
notwithstanding any other
provision of law, the Director of
Finance may authorize the
augmentation, from the Special
Fund for Economic Uncertainties
established pursuant to Section
16418 of the Government Code, of
the annual amount appropriated
for the purposes of making Cal
Grant awards pursuant to
Chapter 1.7 (commencing with
Section 69430) of Part 42 of
Division 5 of Title 3 of the
Education Code, as necessary to
fully fund the number of awards
required to be granted by that
chapter. No augmentation may be
authorized under this provision
sooner than 30 days after the
Director of Finance provides
written notice of the proposed
augmentation to the Chairperson
of the Joint Legislative Budget
Committee and the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, nor sooner than
whatever lesser time those
persons, or their designees, may
in each instance determine.
8 The Student Aid Commission is
. authorized to issue 100 new
warrants for the State Nursing
Assumption Program of Loans for
Education (SNAPLE) Employees of
State Facilities Program pursuant
to Article 2 (commencing with
Section 70120) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
9 The Student Aid Commission shall
. issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 1 (commencing
with Section 70100) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
1 Of the funds appropriated in
0 Schedule (1), as reimbursed from
. federal trust funds in Schedule
(3), $410,000 is for the Cash for
College Program.
7980-101-0784--For local assistance,
Student Aid Commission, Cal Grant
Program, for payment to Item 7980-101-
0001, payable from the Student Loan
Operating Fund............................ 24,000,000
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund......................... 17,881,000
Provisions:
1. Of the funds appropriated in
this item, $10,622,000 is
available for the Leveraging
Educational Assistance
Partnership Program (LEAP) and
Special Leveraging Educational
Assistance Partnership Program
(SLEAP).
2. Of the funds appropriated in
this item, $410,000 is
available for the Cash for
College Program. This amount
reflects funds anticipated
from the new College Access
Challenge Grant Program
authorized in HR 2669 for the
2007-08 and 2008-09 federal
fiscal years.
3. Of the funds appropriated in
this item, $6,849,000 is
available for the California
Student Opportunity and Access
Program (Cal-SOAP). This
amount reflects funds
anticipated from the New
College Access Challenge Grant
Program authorized in HR 2669
for the 2007-08 and 2008-09
federal fiscal years.
7980-490--Reappropriation, Student Aid
Commission. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes specified in
Provision 1 and shall be available for
encumbrance or expenditure until June 30, 2009:
(1) Item 7980-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. These funds are available for
relocation costs of the Student Aid
Commission or for any expenses that
may be necessary or convenient to
further the intent of the sale or
other authorized transaction of EdFund
pursuant to Chapter 182 of the
Statutes of 2007. These funds shall
not be expended unless first approved
by the Department of Finance.
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2008,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
0001-- General Fund
(1) Item 7980-101-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department, for payment to Item
7100-001-0870................................ 25,418,000
+
Provisions:
1. (a) Of the funds appropriated
in this item, $2,559,000 is
to support the development
of the Automated
Collection Enhancement
System (ACES). These funds
may not be used for any
other purpose or for items
outside the approved
project scope. Changes in
the project scope must
receive approval using the
established administrative
and legislative reporting
requirements.
(b) The Director of Finance is
authorized to increase this
item to fund ACES
implementation workload
upon receipt of a new post-
vendor procurement special
project report.
Notwithstanding any other
provision of law, any
augmentation under this
provision shall 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. The ACES
procurement process for the
prime solution provider is
in accordance with
Chapter 556 of the Statutes
of 2005.
(c) The Department of Finance
shall report to the
Legislature the number of
positions to be
administratively
established for the
Employment Development
Department.
7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 14,700,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Contingent Fund..... 71,209,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise
would have been appropriated
for administration pursuant to
Section 1586 of the
Unemployment Insurance Code.
2. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3. Notwithstanding any other
provision of law and sections
of this act, the Director of
Employment Development may
augment this item by up to
$3,000,000 to make interest
payments on an Unemployment
Fund loan secured to pay
Unemployment Insurance (UI)
benefits. The Employment
Development Department will
notify the Department of
Finance by October 1, 2008, of
a planned augmentation by
submitting an estimated
interest calculation for
review. The amount disbursed
under this augmentation is
limited to actual interest due
on an Unemployment Fund loan
secured to pay UI benefits.
Pursuant to Provision 1 of
Item 7100-011-0185, any amount
not disbursed for the purpose
specified above shall be
transferred to the General
Fund.
4. Of the funds appropriated in
this item, $6,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
5. Subdivision (b) of Provision 1
of Item 7100-001-0001 also
applies to this item.
6. The Employment Development
Department shall notify the
Department of Finance on the
federal allocation for
Unemployment Insurance program
administration within 30 days
of receipt. The Employment
Development Department may
request an increase to this
item in support of the
Unemployment Insurance program
to the extent that federal
funds are insufficient to
maintain fiscal year 2007-08
service levels for the
Unemployment Insurance
program. Any increase approved
shall not exceed the amount of
available Contingent Fund. The
Department of Finance shall
approve or modify the request
for an increase within 10
working days of receipt of the
request. Any augmentation 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 augmentation.
7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 62,269,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered
from Employment Training Fund
training contracts during the
2008-09 fiscal year that have
not reverted as of July 1,
2008, may be appropriated in
augmentation of this item.
2. Notwithstanding subparagraph
(B) of paragraph (2) of
subdivision (a) of Section
10206 of the Unemployment
Insurance Code, the Employment
Training Panel's
administrative costs may
exceed 15 percent of the
amount appropriated in this
item.
3. Of the funds appropriated in
this item, $6,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
4. Subdivision (b) of Provision 1
of Item 7100-001-0001 also
applies to this item.
5. In keeping with their
Strategic Workforce Plan, the
Employment Training Panel
shall prioritize training
funding to industries and
funding requests that have a
green technology or green
collar job aspect to them.
7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 224,766,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2008, and April
20, 2009, to the Department of
Finance for its review and
approval, an estimate of
expenditures for both the
current and budget year,
including the assumptions and
calculations underlying
Employment Development
Department projections for
expenditures from this item.
The Department of Finance
shall approve, or modify, the
assumptions underlying all
estimates within 15 working
days of the due date. If the
Department of Finance does not
approve or modify in writing
the assumptions underlying all
estimates within 15 working
days of the due date, the
Employment Development
Department shall consider the
assumptions and calculations
approved as submitted. If the
Department of Finance
determines that the estimate
of expenditures differs from
the amount appropriated by
this item, the Director of
Finance shall so report to the
Legislature. At the time the
report is made, the amount of
this appropriation shall be
adjusted by the difference
between this Budget Act
appropriation and the approved
estimate of the Department
of Finance. Revisions reported
pursuant to this provision are
not subject to Section 28.00.
2. Of the funds appropriated in
this item, $239,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
3. Subdivision (b) of Provision 1
of Item 7100-001-0001 also
applies to this item.
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 158,018,000
Schedule:
(1) 61.35-WIA
Administration and
Program Services.... 19,794,000
(2) 61.40-WIA Growth
Industries.......... 7,409,000
(3) 61.50-WIA
Industries with a
Statewide Need...... 13,200,000
(4) 61.60-WIA Removing
Barriers for
Special Needs
Populations......... 20,129,000
(5) 61.70-WIA Rapid
Response Activities. 42,064,000
(5.5) 61.80-WIA Special
Grants.............. 10,422,000
(6) 62.10-National
Emergency Grant
Program............. 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (5) of this item.
1.5. For Schedules (2), (3), and
(4), the Employment Development
Department (EDD) shall submit
on October 1, 2008, and April
20, 2009, to the Department of
Finance for its review and
approval an estimate of
expenditures for both the
current and prior budget fiscal
years, including the
assumptions and calculations
underlying the EDD's
projections for expenditures
from these schedules. To the
extent the EDD identifies
unspent or receives
unanticipated additional
federal WIA 15-percent
discretionary funds, the
Department of Finance may
increase expenditure authority
for Schedules (2) to (4),
inclusive, if the additional
funding is consistent with the
expenditure plan for WIA
discretionary funds in this
item and meets the four
requirements set forth in
subdivision (b) of Section
28.00. Any such augmentation
exceeding $250,000 may be
authorized not sooner than
30 days after written
notification is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
1.7. For Schedules (2), (3), and
(4), in the event that the
Employment Development
Department is notified of a
reduction in federal Workforce
Investment Act (WIA) 15-percent
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedules (2) to (4),
inclusive. Any such decrease
that exceeds $250,000 may be
authorized not sooner than 30
days after notification in
writing is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
2. The Secretary of Labor and
Workforce Development is
authorized to transfer up to
$500,000 of the funds
appropriated in this item to
the California Workforce
Investment Board, Federal Trust
Fund, Item 7120-001-0890, to
facilitate the implementation
and operation of the WIA
Program. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
3. Notwithstanding any other
provision of law, the Secretary
of Labor and Workforce
Development is authorized to
transfer funds between
categories (Schedules (1) to
(4), inclusive) as included in
the schedule to be used for
projects. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund-Federal.. 517,676,000
Schedule:
(1) 10-Employment and
Employment Related
Services............ 167,810,000
(2) 21-Tax Collections
and Benefit
Payments............ 643,362,000
(3) 22-California
Unemployment
Insurance Appeals
Board............... 72,694,000
(4) 30.01-General
Administration...... 53,215,000
(5) 30.02-Distributed
General
Administration...... -51,004,000
(6) 50-Employment
Training Panel...... 56,924,000
(7) Reimbursements...... -22,916,000
(8) Amount payable from
the General Fund
(Item 7100-001-
0001)............... -25,418,000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item
7100-001-0184)...... -14,700,000
(10) Amount payable from
the Employment
Development
Contingent Fund
(Item 7100-001-
0185)............... -71,209,000
(11) Amount payable from
the Employment
Training Fund (Item
7100-001-0514)...... -62,269,000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001- -224,766,00
0588)............... 0
(12.5) Amount payable from
the Unemployment
Fund-Federal (Item
7100-001-0871)...... -3,122,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908)............... -925,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to
Section 1555 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0871--For support of the
Employment Development Department, for
payment to Item 7100-001-0870, payable
from the Unemployment Fund--Federal....... 3,122,000
7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund.............................. 925,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 822 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-0588
also applies to this item.
7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (2,931,000)
Provisions:
1. The unencumbered balance in
the Employment Development
Department Benefit Audit Fund
as of June 30, 2009, shall be
transferred to the General
Fund.
7100-011-0185--For transfer by the
Controller from the Employment Development
Department Contingent Fund, to the General
Fund....................................... (23,773,000)
Provisions:
1. Notwithstanding any other
provision of law, the
Controller shall transfer to
the General Fund the
unencumbered balance, as
determined by the Director of
Finance, in the Employment
Development Department
Contingent Fund as of June 30,
2009.
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--
Federal................................... (517,676,000)
7100-012-0890--For support of the
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund-
-Federal.................................. (3,122,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (158,018,000)
7100- 101-0588--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 4,806,430,000
101-
0588- Provisions:
-For
1. Provision 1 of Item 7100-001-
0588 also applies to this
local item.
assist
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated
pursuant to Section 3012 of
the Unemployment Insurance
Code.
ance,
3. Apart from the estimate of
expenditures that the
Employ ment Development
Depart ment provides to the
Department of Finance on
October 1 and April 20 of
each year, the Department of
Finance is authorized to
approve requests for
expenditure adjustments for
this item in those amounts
made necessary by changes in
either workload or payments,
any rule or regulation
adopted as a result of the
enactment of a federal or
state law, the adoption of a
federal regulation, or the
following of a court decision
during the 2008-09 fiscal
year that are within or in
excess of amounts
appropriated in this act for
that year. The Department of
Finance shall approve or
modify the request for change
in expenditures within seven
working days of receipt of
the request. If the
Department of Finance does
not approve or modify the
request, the Employment
Develo pment Department shall
consider the assumptions and
calculations approved as
submitted. The Department of
Finance shall notify the
Legislature of any
modifications to expenditures
made pursuant to this
provision.
pment
Depart
ment,
for
Progra
m 21-
- Tax
collec
tions
and
benefi
t
paymen
ts,
payabl
e
from
the
Unempl
oyment
Compen
sation
Disabi
lity
Fund..
Provi
sions
:
Prov
isio
n 1
of
Item
7100
-
001-
0588
also
appl
ies
to
this
item
.
Fund
s
appr
opri
ated
in
this
item
are
in
lieu
of
the
amou
nts
that
othe
rwis
e
woul
d
have
been
appr
opri
ated
purs
uant
to
Sect
ion
3012
of
the
Unem
ploy
ment
Insu
ranc
e
Code
.
Apar
t
from
the
esti
mate
of
expe
ndit
ures
that
the
Empl
oyme
nt
Deve
lopm
ent
Depa
rtme
nt
prov
ides
to
the
Depa
rtme
nt
of
Fina
nce
on
Octo
ber
1
and
Apri
l
20
of
each
year
,
the
Depa
rtme
nt
of
Fina
nce
is
auth
oriz
ed
to
appr
ove
requ
ests
for
expe
ndit
ure
adju
stme
nts
for
this
item
in
thos
e
amou
nts
made
nece
ssar
y
by
chan
ges
in
eith
er
work
load
or
paym
ents
,
any
rule
or
regu
lati
on
adop
ted
as
a
resu
lt
of
the
enac
tmen
t
of
a
fede
ral
or
stat
e
law,
the
adop
tion
of
a
fede
ral
regu
lati
on,
or
the
foll
owin
g
of
a
cour
t
deci
sion
duri
ng
the
2008
-09
fisc
al
year
that
are
with
in
or
in
exce
ss
of
amou
nts
appr
opri
ated
in
this
act
for
that
year
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
appr
ove
or
modi
fy
the
requ
est
for
chan
ge
in
expe
ndit
ures
with
in
seve
n
work
ing
days
of
rece
ipt
of
the
requ
est.
If
the
Depa
rtme
nt
of
Fina
nce
does
not
appr
ove
or
modi
fy
the
requ
est,
the
Empl
oyme
nt
Deve
lopm
ent
Depa
rtme
nt
shal
l
cons
ider
the
assu
mpti
ons
and
calc
ulat
ions
appr
oved
as
subm
itte
d.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Legi
slat
ure
of
any
modi
fica
tion
s
to
expe
ndit
ures
made
purs
uant
to
this
prov
isio
n.
7100- 101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 320,616,000
101-
0869- Provisions:
-For
1. Provision 1 of Item 7100-001-
0588 also applies to this
local item.
assist
ance
under
Workfo
rce
Invest
ment
Act
(WIA),
Employ
ment
Develo
pment
Depart
ment,
Progra
m 61-
WIA
Progra
m,
payabl
e
from
the
Consol
idated
Work
Progra
m
Fund..
Provi
sions
:
Prov
isio
n 1
of
Item
7100
-
001-
0588
also
appl
ies
to
this
item
.
7100- 101-0871--For local assistance,
101-
0871-
-For
local
assist
ance,
Employ ment Development Department, for
ment
Develo
pment
Depart
ment,
for
Progra
Progra m 21- - Tax collections and
benefit
- Tax
collec
tions
and
benefi
t
paymen ts, payable from the Unemployment
ts,
payabl
e
from
the
Unempl
oyment
Fund-
-
Federa
l.....
Fund-- Federal............................ 6,673,206,000
Provi +
Provi sions :
:
1. Fund s appropriated in this
s
appr
opri
ated
in
this
item
are
in
lieu
of
the
amou
nts
that
woul
d
have
othe
rwis
e
been
appr
opri
ated
purs
uant
to
Sect
ion
1521
of
the
Unem
ploy
ment
Insu
ranc
e
Code
.
item are in lieu of the
Prov
isio
n 1
of
Item
7100
-
001-
0588
also
appl
ies
to
this
item
.
amounts that would have
Prov
isio
n 3
of
Item
7100
-
101-
0588
also
appl
ies
to
this
item
.
otherwise been appropriated
pursuant to Section 1521 of
the Unemployment Insurance
Code.
2. Provision 1 of Item 7100-001-
0588 also applies to this
item.
3. Provision 3 of Item 7100-101-
0588 also applies to this
item.
7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (320,616,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the School
Employees Fund............................. 146,998,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
benefits pursuant to Section
822 of the Unemployment
Insurance Code.
3. Provision 3 of Item 7100-101-
0588 also applies to this item.
7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund--
Federal.................................. (6,673,206,000)
7100-311-0690--For capital outlay,
Employment Development Department. To
prevent the loss of funds in the Employment
Development Department Building Fund, the
unencumbered balances of the funds
deposited in the Employment Development
Department Building Fund shall be
transferred to the Federal Unemployment
Fund.
Provisions:
1. The Employment Development
Department shall report to the
Legislature by September 1, 2009,
the amount of funds transferred
pursuant to this item.
7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,544,000
Schedule:
(1) 10-California Workforce
Investment Program..... 4,409,000
(2) Reimbursements............. -865,000
Provisions:
1. The Secretary of the Labor and
Workforce Development Agency, with
the approvals of the California
Workforce Investment Board and
Department of Finance, and not
sooner than 30 days after
notification to the Joint
Legislative Budget Committee, is
authorized to transfer funds
appropriated in this item to the
Employment Development Department,
Consolidated Work Program Fund, Item
7100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
7300-001-0001--For support of Agricultural
Labor Relations Board......................... 5,148,000
Schedule:
(1) 10-Board Administration..... 2,174,000
(2) 20-General Counsel
Administration.............. 2,974,000
(3) 30.01-Administration
Services.................... 275,000
(4) 30.02-Distributed
Administration Services..... -275,000
7350-001-0001--For support of Department of
of Industrial Relations.................... ....
67,719,000
Schedule:
(1) 10-Self-Insurance
Plans............... 3,907,000
(1) 10-Self-Insurance Plans.... 3,907,00
(2) 20-
Mediation/Conciliati
on.................. 2,162,000
0
(3) 30-Division of
Workers'
Compensation........ 177,639,000
(4) 36-Commission on
Health and Safety
and Workers'
Compensation........ 3,439,000
(2) 20-Mediation/Conciliation.. 2,162,00
(5) 40-Division of
Occupational Safety
and Health.......... 103,642,000
0
(6) 50-Division of
Labor Standards
Enforcement......... 49,633,000
(7) 60-Division of
Apprenticeship
Standards........... 13,051,000
(3) 30-Division of Workers'
177,639,
(8) 70-Division of
Labor Statistics
and Research........ 3,658,000
Compensation...............
000
(9) 80-Claims, Wages,
and Contingencies... 1,182,000
(10) 94.01-
Administration...... 32,530,000
(4) 36-Commission on Health
(11) 94.02-Distributed
Administration...... -32,530,000
and Safety and Workers'
3,439,00
(13) Reimbursements...... -2,068,000
Compensation...............
0
(14) Reimbursements for
Division of
Workers'
Compensation........ -1,558,000
(15) Amount payable from
the Farmworker
Remedial Account
(Item 7350-001-
0023)............... -102,000
(16) Amount payable from
the Cal-OSHA
Targeted Inspection
and Consultation
Fund (Item 7350-001-
0096)............... -9,379,000
(17) Amount payable from
the Workers'
Compensation
Managed Care Fund
(Item 7350-001-
0132)............... -355,000
(18) Amount payable from
the Industrial
Relations
Construction
Industry
Enforcement Fund
(Item 7350-001-
0216)............... -54,000
(19) Amount payable from
the Workers'
Compensation
Administration
Revolving Fund
(Item 7350-001-
0223)............... -178,642,000
(20) Amount payable from
the Asbestos
Consultant
Certification
Account (Item 7350-
001-0368)........... -348,000
(21) Amount payable from
the Asbestos
Training Approval
Account (Item 7350-
001-0369)........... -123,000
(22) Amount payable from
the Self-Insurance
Plans Fund (Item
7350-001-0396)...... -3,867,000
(23) Amount payable from
the Elevator Safety
Account (Item 7350-
001-0452)........... -20,588,000
(24) Amount payable from
the Pressure Vessel
Account (Item 7350-
001-0453)........... -5,103,000
(25) Amount payable from
the Garment
Manufacturers
Special Account
(Item 7350-001-
0481)............... -500,000
(26) Amount payable from
the Uninsured
Employers' Account,
Uninsured Employers
Benefits Trust Fund
(Item 7350-001-
0571)............... -2,691,000
(27) Amount payable from
the Employment
Training Fund (Item
7350-001-0514)...... -3,318,000
(28) Amount payable from
(5) 40-Division of the Federal
Trust
Fund (Item 7350-001-
0890)............... -29,959,000
Occupational Safety and
103,642,
(29) Amount payable from
the Industrial
Relations
Unpaid Wage Fund
(Item 7350-001-
0913)............... -3,196,000
Health.....................
000
(30) Amount payable from
the Industrial
Relations Unpaid
Wage Fund (Section
96.6 of the Labor
Code)............... -500,000
(6) 50-Division of Labor 49,633,0
(31) Amount payable from
the Electrician
Certification Fund
(Item 7350-001-
3002)............... -2,736,000
Standards Enforcement......
00
(32) Amount payable from
the Garment
Industry
Regulations Fund
(Item 7350-001-
3004)............... -3,052,000
(7) 60-Division of 13,051,0
(33) Amount payable from
the Apprenticeship
Training
Contribution Fund
(Item 7350-001-
3022)............... -6,895,000
Apprenticeship Standards...
00
(34) Amount payable from
the Workers'
Occupational Safety
and Health
Education Fund
(Item 7350-001-
3030)............... -1,234,000
(8) 70-Division of Labor 3,658,00
(35) Amount payable from
the Workers'
Compensation Return-
to-Work Fund (Item
7350-001-3031)...... -499,000
(36) Amount payable from
the Car Wash Worker
Restitution Fund
(Item 7350-001-
3071)............... -80,000
(37) Amount payable from
the Car Wash Worker
Fund (Item 7350-001-
3072)............... -193,000
(38) Amount payable from
the Occupational
Safety and Health
Fund (Item 7350-001-
3132)............... -13,518,000
(39) Amount payable from
the Worker Safety
Bilingual
Investigative
Support,
Enforcement, and
Training Account
(Item 7350-001-
8024)............... -36,000
Provisions:
1. The Secretary of Labor and
Workforce Development shall
report to the Director of
Finance and the Joint
Legislative Budget Committee on
the progress of the
Underground Economy Enforcement
Program and shall provide
justification for its
continuance by September 13,
Statistics and Research... 2009
. 0
(9) 80-Claims, Wages, and 1,182,00
Contingencies.............. 0
(10 94.01-Administration....... 32,530,0
) 00
(11 94.02-Distributed -32,530,
) Administration............. 000
(13 Reimbursements............. -2,068,0
) 00
(14 Reimbursements for
) Division of Workers' -1,558,0
Compensation............... 00
(15 Amount payable from the
) Farmworker Remedial
Account (Item 7350-001-
0023)...................... -102,000
(16 Amount payable from the
) Cal-OSHA Targeted
Inspection and
Consultation Fund (Item -9,379,0
7350-001-0096)............. 00
(17 Amount payable from the
) Workers' Compensation
Managed Care Fund (Item
7350-001-0132)............. -355,000
(18 Amount payable from the
) Industrial Relations
Construction Industry
Enforcement Fund (Item
7350-001-0216)............. -54,000
(19 Amount payable from the
) Workers' Compensation
Administration Revolving -178,642
Fund (Item 7350-001-0223).. ,000
(20 Amount payable from the
) Asbestos Consultant
Certification Account
(Item 7350-001-0368)....... -348,000
(21 Amount payable from the
) Asbestos Training Approval
Account (Item 7350-001-
0369)...................... -123,000
(22 Amount payable from
) the Self-Insurance Plans -3,867,0
Fund (Item 7350-001-0396).. 00
(23 Amount payable from the
) Elevator Safety Account -20,588,
(Item 7350-001-0452)....... 000
(24 Amount payable from the
) Pressure Vessel Account -5,103,0
(Item 7350-001-0453)....... 00
(25 Amount payable from the
) Garment Manufacturers
Special Account (Item 7350-
001-0481).................. -500,000
(26 Amount payable from the
) Uninsured Employers'
Account, Uninsured
Employers Benefits Trust -2,691,0
Fund (Item 7350-001-0571).. 00
(27 Amount payable from the
) Employment Training Fund -3,318,0
(Item 7350-001-0514)....... 00
(28 Amount payable from the
) Federal Trust Fund (Item -29,959,
7350-001-0890)............. 000
(29 Amount payable from the
) Industrial Relations
Unpaid Wage Fund (Item -3,196,0
7350-001-0913)............. 00
(30 Amount payable from the
) Industrial Relations
Unpaid Wage Fund (Section
96.6 of the Labor Code).... -500,000
(31 Amount payable from the
) Electrician Certification -2,736,0
Fund (Item 7350-001-3002).. 00
(32 Amount payable from the
) Garment Industry
Regulations Fund (Item -3,052,0
7350-001-3004)............. 00
(33 Amount payable from the
) Apprenticeship Training
Contribution Fund (Item -6,895,0
7350-001-3022)............. 00
(34 Amount payable from the
) Workers' Occupational
Safety and Health
Education Fund (Item 7350- -1,234,0
001-3030).................. 00
(35 Amount payable from the
) Workers' Compensation
Return-to-Work Fund (Item
7350-001-3031)............. -499,000
(36 Amount payable from the
) Car Wash Worker
Restitution Fund (Item
7350-001-3071)............. -80,000
(37 Amount payable from the
) Car Wash Worker Fund (Item
7350-001-3072)............. -193,000
(38 Amount payable from the
) Occupational Safety and
Health Fund (Item 7350-001- -13,518,
3132)...................... 000
(39 Amount payable from the
) Worker Safety Bilingual
Investigative Support,
Enforcement, and Training
Account (Item 7350-001-
8024)...................... -36,000
Provisions:
1. The Secretary of Labor and
Workforce Development shall report
to the Director of Finance and the
Joint Legislative Budget Committee
on the progress of the
Underground Economy Enforcement
Program and shall provide
justification for its continuance
by September 13, 2009.
7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................ 102,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0096--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund... 9,379,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund... 355,000
7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund................. 54,000
7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 178,642,000
Provisions:
1. The Director of Finance may
authorize a loan from the
General Fund to the Workers'
Compensation Administration
Revolving Fund, in an amount not
to exceed 60 percent of the
amount appropriated in this
item, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
employer assessments to
support the Workers'
Compensation
Administration Revolving
Fund, the Subsequent
Injuries Benefits Trust
Fund, and the Uninsured
Employers Benefits Trust
Fund.
(b) The loan is short term
and shall be repaid in
two equal installments
due on March 31 and June
30 of the fiscal year in
which the loan is
authorized.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
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.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may be
used to pay workers'
compensation benefits for the
Subsequent Injuries Program and
the Uninsured Employers Program,
if either or both of those
funds' reserves are insufficient
to make the payments. Any
expenditures made pursuant to
this provision shall be credited
to the Workers' Compensation
Administration Revolving Fund
upon receipt of sufficient
revenues.
3. Notwithstanding Item 9840-001-
0494, upon approval of the
Director of Finance with
concurrence of the State Chief
Information Officer, the
Director of Finance may augment
this item not sooner than 30
days after notification in
writing to the chairpersons of
the fiscal committees in each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
Any augmentation shall not
exceed 10 percent of the total
project costs as identified in
the latest Special Project
Report approved by the State
Chief Information Officer. These
funds may only be used for the
purchase of licenses, additional
equipment, or other expenditures
necessary to increase and
improve access to the Division
of Workers' Compensation
Electronic Adjudication
Management System.
7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account. 348,000
7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........ 123,000
7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund...................... 3,867,000
7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account................... 20,588,000
7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account.............................. 5,103,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account............... 500,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0514--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Employment
Training Fund............................... 3,318,000
Provisions:
1. Notwithstanding Section 1611 of,
and Chapter 3.5 (commencing with
Section 10200) of Part 1 of
Division 3 of, the Unemployment
Insurance Code, $3,327,000 from the
Employment Training Fund shall be
transferred by the Controller to
the Department of Industrial
Relations for the support of the
Division of Apprenticeship
Standards.
7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund............... 2,691,000
Provisions:
1. Notwithstanding any other provision
of law, the amount available for
expenditure in this appropriation
may be used for the Underground
Economy Enforcement Program.
7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................ 29,959,000
7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund.................. 3,196,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item shall be expended by the
Department of Industrial Relations
and the Division of Labor Standards
Enforcement to administer the
following: (a) the Targeted
Industries Partnership Program to
increase enforcement and compliance
in the agricultural, garment, and
restaurant industries and (b) the
Economic and Employment Enforcement
Coalition (Underground Economy
Enforcement Program).
2. It is the intent of the Legislature
that the Targeted Industries
Partnership Program result in
increased enforcement of, and
compliance by, the agricultural,
garment, and restaurant industries
regarding wages, hours, conditions
of employment, licensing,
registration, child labor laws, and
regulations.
7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............ 2,736,000
7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund......... 3,052,000
7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund. 6,895,000
7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................ 1,234,000
7350-001-3031--For support of the
Department of Industrial Relations, for
payment to Item 7350-001-0001, payable
from the Workers' Compensation Return-to-
Work Fund................................. 499,000
7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund..................... 80,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund.......................... 193,000
7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund....... 13,518,000
7350-001-8024--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Worker
Safety Bilingual Investigative Support,
Enforcement, and Training Account........... 36,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, this item may
be augmented if revenues become
available.
7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........ (1,000)
Provisions:
1. Notwithstanding any other provision
of law, the Controller shall
transfer to the General Fund
the unencumbered balance, less six
months of expenditures, as
determined by the Director of
Finance, in the Industrial
Relations Unpaid Wage Fund as of
June 30, 2008.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2008.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund ........................................ 15,765,000
Schedule:
(1) 10-Standards ......... 5,675,000
(2) 20-Training .......... 32,952,000
(3) 30-Peace Officer
Training ............. 118,000
(4) 40.01-Administration . 6,484,000
(5) 40.02-Distributed
Administration ....... -6,484,000
(6) Reimbursements ....... -1,259,000
(7) Amount payable from
the Peace Officers'
Training Fund (Item
8120-011-0268) ....... -20,165,000
(8) Amount payable from
the Peace Officers'
Training Fund (Item
8120-012-0268) ....... -1,556,000
8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 20,165,000
Provisions:
1. Funds appropriated in this
item are to be used for
contractual services in
support of local training
programs, pursuant to
subdivision (c) of Section
13503 of the Penal Code.
2. Funds may be transferred
between this item and Item
8120-101-0268 to meet the
needs of local training
programs.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund........... 1,556,000
Provisions:
1. Funds appropriated in this item are
to be used for contractual
services in support of the ""Tools
for Tolerance'' training program
for law enforcement personnel
operated by the Simon Wiesenthal
Center-Museum of Tolerance.
Eligibility to receive funds
appropriated by this item as
reimbursements is limited to law
enforcement agencies authorized by
law to receive training
reimbursements from the Peace
Officers' Training Fund. Both sworn
officers and nonsworn personnel who
have contact with the public shall,
at the discretion of the head of
the law enforcement agency seeking
reimbursement under this provision,
be eligible for reimbursement,
provided that the Museum of
Tolerance gives priority to
training sworn officers.
2. Funds may be transferred between
this item and Item 8120-102-0268 to
meet the needs of local and state
agency training programs.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 20,382,000
Provisions:
1. Funds may be transferred
between this item and Item
8120-011-0268 to meet the
needs of local training
programs.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund............................... 444,000
Provisions:
1. Funds appropriated in this item are
to be used for allocation to
cities, counties, and cities and
counties for the ""Tools for
Tolerance'' training program for
law enforcement personnel operated
by the Simon Wiesenthal Center-
Museum of Tolerance. Eligibility to
receive funds appropriated by this
item as reimbursements is limited
to law enforcement agencies
authorized by law to receive
training reimbursements from the
Peace Officers' Training Fund. Both
sworn officers and nonsworn
personnel who have contact with the
public shall, at the discretion of
the head of the law enforcement
agency seeking reimbursement under
this provision, be eligible for
reimbursement, provided that the
Museum of Tolerance gives priority
to training sworn officers.
2. To the extent that funding is
available from Provision 1, peace
officers employed by state law
enforcement or correctional
agencies shall be eligible to
attend this training and receive
training reimbursement.
3. Funds may be transferred between
this item and Item 8120-012-0268 to
meet the needs of local and state
agency training programs.
8140-001-0001--For support of State Public
Defender...................................... 11,551,000
Schedule:
(1) 10-State Public
Defender............... 11,551,000
Provisions:
1. Any federal funds received by the
office of the State Public Defender
as reimbursements for legal
services provided for capital cases
shall revert to the unappropriated
surplus of the General Fund.
8180-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller.................................. 1,000
Provisions:
1. It is the intent of the Legislature
that counties that qualify for
reimbursement of homicide trial
costs pursuant to Chapter 3
(commencing with Section 15200)
of Part 6 of Division 3 of Title 2
of the Government Code shall
forward claims for payment to the
Controller. Upon review and
approval of those claims by the
Controller, reimbursement for
approved costs shall be provided to
counties through the supplemental
appropriation process.
2. By May 1, 2009, the Controller
shall provide the Department of
Finance and the committees in each
house of the Legislature that
consider the budget with copies of
those claims approved for payment.
Claims not approved for payment by
that date shall be paid in the
following fiscal year.
8260-001-0001--For support of California Arts
Council....................................... 1,114,000
Schedule:
(1) 90-California Arts Council.. 3,159,000
(2) Reimbursements.............. -197,000
(3) Amount payable from the
Graphic Design License
Plate Account (Item 8260-
001-0078)................... -862,000
(4) Amount payable from the
Federal Trust Fund (Item
8260-001-0890).............. -986,000
8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account..................... 862,000
8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund...................................... 986,000
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........ 2,310,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393 of the
Statutes of 2004.
8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund........................ 100,000
8320-001-0001--For support of Public
Employment Relations Board.................... 6,264,000
Schedule:
(1) 11-Public Employment
Relations................... 6,276,000
(2) Reimbursements.............. -12,000
8380-001-0001--For support of Department of
Personnel Administration...................... 6,285,000
Schedule:
(1) 10-Classification and
Compensation........... 5,299,000
(2) 20-Labor Relations..... 3,480,000
(3) 25-Legal............... 7,947,000
(4) 40.01-Administration... 4,370,000
(5) 40.02-Distributed
Administration......... -4,457,000
(6) 54-Benefits
Administration......... 32,972,000
(7) Reimbursements......... -18,111,000
(8) Amount payable from
the Flexelect Benefit
Fund (Item 8380-001-
0821).................. -1,183,000
(9) Amount payable
from the Deferred
Compensation Plan Fund
(Item 8380-001-0915)... -13,837,000
(10) Amount payable from
the Vision Care
Program for State
Annuitants Fund (Item
8380-001-8049)......... -6,500,000
(11) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8380-001-9740)... -3,695,000
Provisions:
1. The Department of Personnel
Administration may use funds
appropriated in this item to
complete comprehensive salary
surveys that include private and
public employers, geographical
data, and total compensation. The
department shall provide to the
appropriate fiscal and policy
committees of each house of the
Legislature and the Legislative
Analyst, within 30 days of
completion, each completed salary
survey report.
2. Of the funds appropriated in this
item, $350,000 may be spent by the
Department of Personnel
Administration to contract with one
or more recruitment contractors to
locate and develop a pool of
prospective health care
professionals for various state
departments that employ medical,
mental health, or dental
professionals. It is the intent of
the Legislature that these
contracts will be structured on a
performance basis with payments
tied to the successful hiring of
state staff. Should the Director of
Finance, upon receiving a
recommendation of the Director of
the Department of Personnel
Administration, determine that it
would be in the interests of the
state to expand the dollar amount
committed to this project, he or
she may submit to the Chairperson
of the Joint Legislative Budget
Committee and the Legislative
Analyst a report describing the
number of individuals who have been
successfully hired to permanent
positions in affected departments
as a result of the recruitment
contractors' work to date and the
anticipated benefits (including
funds that affected departments
would revert to the State
Treasury due to decreased overtime
and contracted personnel costs)
that would result from an expansion
of the funds committed to this
project. Not less than 30 days
after submitting the report
described above, the Director of
Finance may augment this item by an
amount not exceeding $1,500,000 in
order to increase health care
personnel recruitment efforts.
8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund.................... 1,183,000
8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund........... 13,837,000
8380-001-8049--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Vision Care Program for State Annuitants
Fund...................................... 6,500,000
8380-001-9740--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Central Service Cost Recovery Fund........ 3,695,000
8380-002-0001--For support of Department of
Personnel Administration, for the Human
Resources Modernization Project............... 2,739,000
Schedule:
(1) 15-Human Resources
Modernization Project. 5,654,000
(2) Amount Payable from
Other Unallocated
Special Funds (Item
8380-002-0494)........ -1,604,000
(3) Amount Payable from
Other Unallocated
Bond Funds (Item 8380-
002-0797)............. -349,000
(4) Amount Payable from
Other Unallocated
Nongovernmental Funds
(Item 8380-002-0988).. -962,000
8380-002-0494--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Other Unallocated Special
Funds..................................... 1,604,000
8380-002-0797--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Other Unallocated Bond Funds. 349,000
8380-002-0988--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Other Unallocated
Nongovernmental Funds..................... 962,000
8380-004-0001--For support of Department of
Personnel Administration.................... 15,734,000
Schedule:
(1) 54-Benefits
Administration....... 15,734,000
Provisions:
1. The funds appropriated in this
item are available for
expenditure until January 1,
2012.
8380-490--Reappropriation, Department of
Personnel Administration. Notwithstanding any
other provision of law, as of June 30, 2008,
the balance of the appropriation provided for
in the following citation is reappropriated
for purposes provided in that appropriation
and shall be available for encumbrance or
expenditure until June 30, 2009:
0367-- Indian Gaming Special Distribution
Fund
(1) Item 8380-001-0367, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 8380-490,
Budget Act of 2001 (Ch. 106, Stats.
2001), Item 8380-490, Budget Act of
2002 (Ch. 379, Stats. 2002), and Item
8380-490, Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), and
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006).
8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................ 14,000
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund. ..
3,639,000
Schedule:
(1) 10-Board of
Chiropractic 3,683,0
Examiners.............. 00
(1) 10-Board of Chiropractic
(2) Reimbursements......... -44,000
Examiners.................. 3,683,000
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) Reimbursements.............
-44,000
2. Notwithstanding any other
provision of law, upon the
request of the Department of
Consumer Affairs and the State
Board of Chiropractic
Examiners, 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 not sooner than whatever
lesser time the chairperson of
the joint committee may in
each instance determine. The
amount of funds augmented
pursuant to the authority of
this provision shall be
consistent with 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.
3. The State Board of
Chiropractic Examiners shall
report by March 1, 2009, and
by every March 1 thereafter
through 2013, to the
chairpersons of the committees
in each house of the
Legislature that consider the
budget and to the Legislative
Analyst's Office all of the
following: (a) details
regarding progress made toward
addressing the recommendations
of the March 2008 report by
the State Auditor, and (b)
investigative workload and
projected workload data for
each fiscal year from the 2007-
08 fiscal year to the 2012-13
fiscal year, inclusive.
Workload data shall include,
at a minimum, the number of
complaints processed, the
number of cases investigated,
the number of legal actions
filed, and the timeline for
disposition of the complaints.
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding any other provision
of law, upon the request of the
Department of Consumer Affairs and
the State Board of Chiropractic
Examiners, 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 not sooner than
whatever lesser time the chairperson
of the joint committee may in each
instance determine. The amount of
funds augmented pursuant to the
authority of this provision shall be
consistent with 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.
3. The State Board of Chiropractic
Examiners shall report by March 1,
2009, and by every March 1
thereafter through 2013, to the
chairpersons of the committees in
each house of the Legislature that
consider the budget and to the
Legislative Analyst's Office all of
the following: (a) details regarding
progress made toward addressing the
recommendations of the March 2008
report by the State Auditor, and (b)
investigative workload and projected
workload data for each fiscal year
from the 2007-08 fiscal year to the
2012-13 fiscal year, inclusive.
Workload data shall include, at a
minimum, the number of complaints
processed, the number of cases
investigated, the number of legal
actions filed, and the timeline for
disposition of the complaints.
8530-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,494,000
Schedule:
(1) 10.01-Support.............. 1,131,000
(2) 10.03-Training............. 1,363,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
8550-001-0191--For support of California
Horse Racing Board, payable from the Fair and
Exposition Fund............................... 9,701,000
Schedule:
(1) 10-California Horse
Racing Board........... 11,116,000
(2) Amount payable from
the Racetrack Security
Account, Special
Deposit Fund (Item
8550-001-0942)......... -1,415,000
8550-001-0942--For support of California
Horse Racing Board, for payment to Item
8550-001-0191, payable from the Racetrack
Security Account, Special Deposit Fund.... 1,415,000
8550- 011-0942--Notwithstanding paragraph
(1) of subdivision (b) of Section 19641
of the Business and Professions Code,
there is hereby transferred to the
General Fund the unencumbered balance of
the Racetrack Security Account, Special
Deposit Fund, as of June 30, 2009......... (400,000)
011-
0942-
-Notwi
thstan
ding
paragr
aph
(1)
of
subdiv
ision
(b)
of
Sectio
n
19641
of
the
Busine
ss
and
Profes
sions
Code,
there
is
hereby
transf
erred
to
the
Genera
l
Fund
the
unencu
mbered
balanc
e of
the
Racetr
ack
Securi
ty
Accoun
t,
Specia
l
Deposi
t
Fund,
as of
June
30,
2009..
8570- 001-0001--For support of Department of
Food and Agriculture........................ 83,730,000
001-
0001- Schedule:
-For
(1) 11-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety 128,861,
Services................... 000
suppor
(2) 21-Marketing, Commodities, 17,680,0
and Agricultural Services.. 00
(3) 31-Assistance to Fairs and
County Agricultural 3,269,00
Activities................. 0
(4) 41.01-Executive,
Management, and 17,910,0
Administrative Services.... 00
(5) 41.02-Distributed
Executive, Management, and -16,672,
Administrative Services.... 000
(6) 51-General Agricultural 6,559,00
Activities................. 0
(7) Reimbursements............. -9,918,0
00
(8) Amount payable from the
Motor Vehicle Account,
State Transportation Fund -7,099,0
(Item 8570-001-0044)....... 00
(9) Amount payable from the
Department of Agriculture
Account, Department of
Agriculture Fund (Item -15,848,
8570-001-0111)............. 000
(10 Amount payable from the
) Fair and Exposition Fund -3,933,0
(Item 8570-001-0191)....... 00
(11 Amount payable from the
) Harbors and Watercraft
Revolving Fund (Item 8570- -3,508,0
001-0516).................. 00
(12 Amount payable from the
) Agriculture Building Fund -3,541,0
(Item 8570-001-0601)....... 00
(13 Amount payable from the
) Federal Trust Fund (Item -28,999,
8570-001-0890)............. 000
(14 Amount payable from the
) Antiterrorism Fund (Item
8570-001-3034)............. -548,000
(15 Amount payable from the
) Satellite Wagering Account
(Item 8570-012-0192)....... -483,000
Provisions:
1. The Secretary of Food and
Agriculture shall furnish annual
reports on all expenditures from
all fund sources for emergency
detection and eradication
activities relating to agricultural
plant or animal pests or diseases
as defined by (a) no other program
funds are available to be used to
detect or eradicate such pest or
disease; and (b) the pest or
disease is not considered
established in California and the
pest or disease infests or infects
plants or animals of commercial or
noncommercial agriculture,
ornamental horticultural, or
habitat of significance, to the
Director of Finance and the
Chairperson of the Joint
Legislative Budget Committee. The
report shall specify the amount
expended by funding source, the
activities performed, the pest or
disease, the location where the
pest was detected, the location
where the eradication efforts were
performed, and the animal or plant
affected for each emergency
detection or eradication.
2. Notwithstanding any other provision
of law, $1,500,000 of the amount
appropriated in Schedule (1) shall
be made available for use by the
Departmen t of Food and Agriculture
for the Weed Management Area
Program.
Depart
3. On or before January 10, 2011, the
Depart ment of Food and Agriculture
shall submit to the office of the
State Chief Information Officer and
the Joint Legislative Budget
Committee, a report identifying the
workload levels for positions
supporting the information
technology projects that are part
of the Emerging Threats budget
augmentation.
Food
4. Notwithst and ing any other provision
of law, $338,000 of the funds
appropriated in this item shall be
made available for the
implementation of the Global
Warming Solutions Act of 2006.
Funding made available in this
provision to implement the act
shall not result in a reduction of
funding for county agricultural
commissioners.
Agricu
Of the amounts appropriated in this
section to implement the Global
Warming Solutions Act of 2006,
expenditures shall only be used to
develop improved greenhouse gas
emission reduction methods that are
the maximum technology feasible and
cost-effective while maintaining a
viable food production system. Such
methods shall be demonstrated as
part of an agricultural system and
may include, but are not limited
to, energy efficiency improvements,
manure management, animal husbandry
practices, methane capture,
conservation tillage practices,
agricultural biomass recycling and
reuse, water conservation and
improved irrigation efficiency,
increase integrated pest management
activities, and improved cropping
system.
lture.
5. Of the funds appropriated in this
item, no funding shall be expended
for aerial spraying for the Light
Brown Apple Moth until toxicology
studies on the long-term
comprehensive health impacts of the
synthetic pheromones used in
spraying have been completed by the
Office of Health and Hazard
Assessment, State Department of
Public Health, and the Department
of Food and Agriculture and their
results are reported to the
Legislature through a letter to the
Joint Legislative Budget Committee.
Schedu
6. Of the funds appropriated in this
item, $2,000,000 is to fund,
beginning July 1, 2008, 18.0
positions, each limited to 5-year
terms, to provide support staffing
and logistical support for the
Light Brown Apple Moth Eradication
le: Program.
11-
Agr
icu
ltu
ral
Pla
nt
and
Ani
mal
Hea
lth
;
Pes
t
Pre
ven
tio
n;
Foo
d
Saf
ety
Ser
vic
es.
21-
Mar
ket
ing
,
Com
mod
iti
es,
and
Agr
icu
ltu
ral
Ser
vic
es.
31-
Ass
ist
anc
e
to
Fai
rs
and
Cou
nty
Agr
icu
ltu
ral
Act
ivi
tie
s..
41.
01-
Exe
cut
ive
,
Man
age
men
t,
and
Adm
ini
str
ati
ve
Ser
vic
es.
41.
02-
Dis
tri
but
ed
Exe
cut
ive
,
Man
age
men
t,
and
Adm
ini
str
ati
ve
Ser
vic
es.
51-
Gen
era
l
Agr
icu
ltu
ral
Act
ivi
tie
s..
Rei
mbu
rse
men
ts.
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
857
0-
001
-
004
4).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Agr
icu
ltu
re
Acc
oun
t,
Dep
art
men
t
of
Agr
icu
ltu
re
Fun
d
(It
em
857
0-
001
-
011
1).
Amo
unt
pay
abl
e
fro
m
the
Fai
r
and
Exp
osi
tio
n
Fun
d
(It
em
857
0-
001
-
019
1).
Amo
unt
pay
abl
e
fro
m
the
Har
bor
s
and
Wat
erc
raf
t
Rev
olv
ing
Fun
d
(It
em
857
0-
001
-
051
6).
Amo
unt
pay
abl
e
fro
m
the
Agr
icu
ltu
re
Bui
ldi
ng
Fun
d
(It
em
857
0-
001
-
060
1).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
857
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Ant
ite
rro
ris
m
Fun
d
(It
em
857
0-
001
-
303
4).
Amo
unt
pay
abl
e
fro
m
the
Sat
ell
ite
Wag
eri
ng
Acc
oun
t
(It
em
857
0-
012
-
019
2).
Provis
ions:
The
Secr
etar
y
of
Food
and
Agri
cult
ure
shal
l
furn
ish
annu
al
repo
rts
on
all
expe
ndit
ures
from
all
fund
sour
ces
for
emer
genc
y
dete
ctio
n
and
erad
icat
ion
acti
viti
es
rela
ting
to
agri
cult
ural
plan
t
or
anim
al
pest
s
or
dise
ases
as
defi
ned
by
(a)
no
othe
r
prog
ram
fund
s
are
avai
labl
e
to
be
used
to
dete
ct
or
erad
icat
e
such
pest
or
dise
ase;
and
(b)
the
pest
or
dise
ase
is
not
cons
ider
ed
esta
blis
hed
in
Cali
forn
ia
and
the
pest
or
dise
ase
infe
sts
or
infe
cts
plan
ts
or
anim
als
of
comm
erci
al
or
nonc
omme
rcia
l
agri
cult
ure,
orna
ment
al
hort
icul
tura
l,
or
habi
tat
of
sign
ific
ance
,
to
the
Dire
ctor
of
Fina
nce
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
The
repo
rt
shal
l
spec
ify
the
amou
nt
expe
nded
by
fund
ing
sour
ce,
the
acti
viti
es
perf
orme
d,
the
pest
or
dise
ase,
the
loca
tion
wher
e
the
pest
was
dete
cted
,
the
loca
tion
wher
e
the
erad
icat
ion
effo
rts
were
perf
orme
d,
and
the
anim
al
or
plan
t
affe
cted
for
each
emer
genc
y
dete
ctio
n
or
erad
icat
ion.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
$1,5
00,0
00
of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1)
shal
l
be
made
avai
labl
e
for
use
by
the
Depa
rtme
nt
of
Food
and
Agri
cult
ure
for
the
Weed
Mana
geme
nt
Area
Prog
ram.
On
or
befo
re
Janu
ary
10,
2011
,
the
Depa
rtme
nt
of
Food
and
Agri
cult
ure
shal
l
subm
it
to
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer
and
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
a
repo
rt
iden
tify
ing
the
work
load
leve
ls
for
posi
tion
s
supp
orti
ng
the
info
rmat
ion
tech
nolo
gy
proj
ects
that
are
part
of
the
Emer
ging
Thre
ats
budg
et
augm
enta
tion
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
$338
,000
of
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
made
avai
labl
e
for
the
impl
emen
tati
on
of
the
Glob
al
Warm
ing
Solu
tion
s
Act
of
2006
.
Fund
ing
made
avai
labl
e
in
this
prov
isio
n
to
impl
emen
t
the
act
shal
l
not
resu
lt
in
a
redu
ctio
n
of
fund
ing
for
coun
ty
agri
cult
ural
comm
issi
oner
s.
Of
the
amou
nts
appr
opri
ated
in
this
sect
ion
to
impl
emen
t
the
Glob
al
Warm
ing
Solu
tion
s
Act
of
2006
,
expe
ndit
ures
shal
l
only
be
used
to
deve
lop
impr
oved
gree
nhou
se
gas
emis
sion
redu
ctio
n
meth
ods
that
are
the
maxi
mum
tech
nolo
gy
feas
ible
and
cost
-
effe
ctiv
e
whil
e
main
tain
ing
a
viab
le
food
prod
ucti
on
syst
em.
Such
meth
ods
shal
l
be
demo
nstr
ated
as
part
of
an
agri
cult
ural
syst
em
and
may
incl
ude,
but
are
not
limi
ted
to,
ener
gy
effi
cien
cy
impr
ovem
ents
,
manu
re
mana
geme
nt,
anim
al
husb
andr
y
prac
tice
s,
meth
ane
capt
ure,
cons
erva
tion
till
age
prac
tice
s,
agri
cult
ural
biom
ass
recy
clin
g
and
reus
e,
wate
r
cons
erva
tion
and
impr
oved
irri
gati
on
effi
cien
cy,
incr
ease
inte
grat
ed
pest
mana
geme
nt
acti
viti
es,
and
impr
oved
crop
ping
syst
em.
Of
the
fund
s
appr
opri
ated
in
this
item
,
no
fund
ing
shal
l
be
expe
nded
for
aeri
al
spra
ying
for
the
Ligh
t
Brow
n
Appl
e
Moth
unti
l
toxi
colo
gy
stud
ies
on
the
long
-
term
comp
rehe
nsiv
e
heal
th
impa
cts
of
the
synt
heti
c
pher
omon
es
used
in
spra
ying
have
been
comp
lete
d
by
the
Offi
ce
of
Heal
th
and
Haza
rd
Asse
ssme
nt,
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th,
and
the
Depa
rtme
nt
of
Food
and
Agri
cult
ure
and
thei
r
resu
lts
are
repo
rted
to
the
Legi
slat
ure
thro
ugh
a
lett
er
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,0
00,0
00
is
to
fund
,
begi
nnin
g
July
1,
2008
,
18.0
posi
tion
s,
each
limi
ted
to
5-
year
term
s,
to
prov
ide
supp
ort
staf
fing
and
logi
stic
al
supp
ort
for
the
Ligh
t
Brow
n
Appl
e
Moth
Erad
icat
ion
Prog
ram.
8570-001-0044--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund....................... 7,099,000
8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Agriculture Fund............. 15,848,000
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.
8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund....................... 3,933,000
8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 3,508,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Building Fund................ 3,541,000
Provisions:
1. Funds appropriated in this item are
in lieu of the appropriation made
by Section 624 of the Food and
Agricultural Code.
8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................ 28,999,000
8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................ 548,000
8570- 001-3101--For support of Department
001-
3101-
-For
suppor
t of
Depart
ment
of Food and Agriculture, payable from the
Food
and
Agricu
lture,
payabl
e
from
the
Analyt ical Laboratory Account, Department
ical
Labora
tory
Accoun
t,
Depart
ment
of Food and Agriculture Fund..............
513,000
Food
and
Agricu
lture
Fund..
8570- 003-0001--For support of Department of
003-
0001-
-For
suppor
t of
Depart
ment
of
Food and Agriculture, for rental payments on
and
Agricu
lture,
for
rental
paymen
ts on
lease- revenue bonds..........................
2,590,000
revenu
e
bonds.
Sched ule:
ule:
(1) Bas e Rental and Fees.......
2,573,000
e
Ren
tal
and
Fee
s..
(2) Ins urance..................
17,000
ura
nce
...
Provi sions:
sions
:
1. The Controller shall transfer
funds
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.
appropriated in this item according
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
.
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.
8570- 003-0111--For support of Department of
003-
0111-
-For
suppor
t of
Depart
ment
of
Food and Agriculture, for rental payments on
and
Agricu
lture,
for
rental
paymen
ts on
lease- revenue bonds, payable from the
revenu
e
bonds,
payabl
e
from
the
Depart ment of Agriculture Account,
ment
of
Agricu
lture
Accoun
t,
Depart ment of Food and Agriculture Fund......
40,000
ment
of
Food
and
Agricu
lture
Fund..
Sched ule:
ule:
(1) Bas e Rental................
40,000
e
Ren
tal
...
Provi sions:
sions
:
1. The Controller shall transfer
funds
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.
appropriated in this item according
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
.
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.
8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund.................... 313,000
Schedule:
(1) Base Rental................ 311,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account.......................... 4,380,000
Provisions:
1. The funds appropriated in this item
shall be deposited in the Pierce's
Disease Management Account in the
Department of Food and Agriculture
Fund and shall be available for
expenditure for the purpose of
combating Pierce's disease and its
vectors.
8570-011-0191--For transfer by the
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........ (246,000)
8570- 011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 15,665,000
011-
0890- Provisions:
-For
1. The funds appropriated in this
item shall be deposited in the
Pierce's Disease Management
Account in the Department
of Food and Agriculture Fund
and shall be available for
expenditure for the purpose of
combating Pierce's disease and
its vectors.
transf
er by
the
Contro
ller
from
the
Federa
l
Trust
Fund
to
the
Pierce
's
Diseas
e
Manage
ment
Accoun
t.....
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
depo
site
d
in
the
Pier
ce's
Dise
ase
Mana
geme
nt
Acco
unt
in
the
Depa
rtme
nt
of
Food
and
Agri
cult
ure
Fund
and
shal
l
be
avai
labl
e
for
expe
ndit
ure
for
the
purp
ose
of
comb
atin
g
Pier
ce's
dise
ase
and
its
vect
ors.
8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................ 483,000
8570-101-0001--For local assistance,
Department of Food and Agriculture............ 9,795,000
Schedule:
(1) 11-Agricultural Plant
and Animal Health;
Pest Prevention; Food
Safety Services.... 11,128,000
(2) Amount payable from
the Fair and
Exposition Fund (Item
8570-101-0191)......... -950,000
(3) Amount payable from
the General Fund (Item
8570-111-0001)......... -383,000
8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................ 950,000
Provisions:
1. The funds appropriated in this item
are for unemployment insurance at
local fairs.
2. The funds appropriated in this item
are for the contributions, or the
cost of benefits in lieu of
contributions, payable from the
Fair and Exposition Fund to the
Unemployment Fund by all entities
conducting fairs, including county,
district, combined county and
district, and citrus fruit fairs
receiving funds pursuant to Chapter
4 (commencing with Section 19400)
of Division 8 of the Business and
Professions Code, as a result of
unemployment insurance coverage
pursuant to Section 605 of the
Unemployment Insurance Code.
8570-102-0001--For local assistance,
Department of Food and Agriculture.......... 760,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 631 of the
Statutes of 2004.
8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001............... 383,000
Provisions:
1. The funds appropriated in this item
are also available for compensation
for services performed for
agricultural departments and
are to be expended in accordance
with the provisions of Sections
2221 to 2224, inclusive, of the
Food and Agricultural Code.
8570-301-0601--For capital outlay,
Department of Food and Agriculture, payable
from the Department of Agriculture Building
Fund......................................... 2,300,000
Schedule:
(1) 90.80.020-California
Animal Health and Food
Safety Laboratory: San
Bernardino--Acquisition.... 2,300,000
Provisions:
1. Purchase of the land occupied by the
San Bernardino Veterinary Laboratory
will be paid out of the Department
of Agriculture Building Fund. These
costs, including staff costs and
interest, are to be repaid from the
General Fund, subject to an
appropriation for this purpose, to
the Department of Agriculture
Building Fund, beginning in the 2009-
10 fiscal year, with payment in full
to be made no later than June 30,
2019.
8570-301-0660--For capital outlay,
Department of Food and Agriculture, payable
from the Public Buildings Construction Fund.. 44,937,000
Schedule:
(1) 90.31.010-California
Animal Health and
Food Safety
Laboratory:
Tulare/Fresno:
Laboratory
Consolidation and
Replacement--Working
drawings,
construction, and
equipment............. 44,937,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
design and construction of the
project authorized by this item.
2. The Department of Food and
Agriculture 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
project.
3. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for expenditure
until June 30, 2010, except for
appropriations for construction
and equipment, which shall be
available for expenditure until
June 30, 2012. In addition, the
balance of funds appropriated for
construction that have not been
allocated, through fund transfer
or approval to bid, by the
Department of Finance on or
before June 30, 2010, shall
revert as of that date to the
fund from which the appropriation
was made.
4. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code) for
any activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government Code).
This provision does not exempt
the Department of Food and
Agriculture from the requirements
of the California Environmental
Quality Act. This provision is
declaratory of existing law.
8570- 401--For support of Department of
401-
-For
suppor
t of
Depart
ment
of
Food and Agriculture: If a county
and
Agricu
lture:
If a
county
declin es to participate in a pest
es to
partic
ipate
in a
pest
detect ion/trapping program, or fails to
ion/tr
apping
conduct the progra m to the state's
m, or
fails
to
conduc
t the
progra
m to
the
state'
s atisfaction, the secretary shall reduce,
satisf
action
, the
secret
ary
shall
reduce
, by
the
by the amount that would otherwise be
that
would
otherw
ise
be
alloca ted to the county, funds
available
ted
to
the
county
,
funds
availa
ble
pursua
pursua nt to subdivision (e) of Section
subdiv
ision
(e)
of
Sectio
n 224 and other state allocations from Item
and
other
state
alloca
tions
from
Item
8570- 101-0001. These funds are hereby
101-
0001.
These
funds
are
hereby
approp riated to the Department of Food
riated
to
the
Depart
ment
of
Food
and Agriculture Item 8570-001-0001 for
Agricu
lture
Item
8570-
001-
0001
for
purpos es of operating the pest
es of
operat
ing
the
pest
detect ion/trapping programs in the
ion/tr
apping
progra
ms in
the
counti es.
es.
8570- 403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite wagering
expansion projects at fairs, (b) costs
for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.
403-
-For
Depart
ment
of
Food
and
Agricu
lture:
Notwit
hstand
ing
any
other
provis
ion
of
law,
30
days
prior
to
the
Depart
ment
of
Food
and
Agricu
lture'
s
enteri
ng
into
interi
m
financ
ing
or
long-
term
financ
ing,
includ
ing
bond
agreem
ents,
pursua
nt to
Articl
e 9
(comme
ncing
with
Sectio
n
19590)
of
Chapte
r 4
of
Divisi
on 8
of
the
Busine
ss
and
Profes
sions
Code,
the
depart
ment
shall
submit
a
report
to
the
Chairp
erson
of
the
Joint
Legisl
ative
Budget
Commit
tee
with
copies
to
the
Chairp
ersons
of
Senate
Budget
and
Fiscal
Review
Subcom
mittee
No.
2,
Assemb
ly
Budget
Subcom
mittee
No.
3,
the
Senate
Select
Commit
tee
on
Fairs
and
Rural
Issues
, the
Subcom
mittee
on
Fairs
and
Exposi
tions
of
the
Assemb
ly
Commit
tee
on
Agricu
lture,
and
the
Depart
ment
of
Financ
e.
The
report
shall
list:
(a)
propos
ed
indivi
dual
satell
ite
wageri
ng
expans
ion
projec
ts at
fairs,
(b)
costs
for
constr
ucting
,
operat
ing,
and
mainta
ining
indivi
dual
satell
ite
wageri
ng
projec
ts,
(c)
net
revenu
e
projec
tions
for
indivi
dual
satell
ite
wageri
ng
projec
ts,
and
(d)
projec
ted
effect
on
net
Satell
ite
Wageri
ng
Accoun
t
revenu
e
result
ing
from
indivi
dual
satell
ite
wageri
ng
projec
ts
and
satell
ite
wageri
ng-
relate
d
projec
ts.
Additi
onal
notifi
cation
is
not
requir
ed
for
financ
ing
propos
als
unless
refina
ncing
will
result
in
the
expend
iture
of
additi
onal
funds,
in
which
case
the
report
shall
includ
e the
above-
reques
ted
inform
ation
relati
ng
only
to
the
new
debt.
Report
ing
shall
be
requir
ed
only
for
satell
ite
wageri
ng
projec
ts
that
are
funded
by
interi
m
financ
ing
or
long-
term
financ
ing,
includ
ing
bond
agreem
ents.
8620-001-0001--For support of Fair Political
Practices Commission.......................... 3,593,000
Schedule:
(1) 10.10-Local enforcement..... 1,822,000
(2) 10.20-Legal, technical
assistance, and state
enforcement................. 1,771,000
8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,745,000
Schedule:
(1) 10-Secretary of State......... 790,000
For transfer by the
Controller to Item 0890-001-
0001 as follows:
(2) 20-
Elections... (790,000)
(2) 20-Franchise Tax Board........ 1,747,00
0
For transfer by the
Controller to Item 1730-001-
0001 as follows:
(3) 30-
Political
Reform
Audit....... (1,747,000)
(3) 30-Department of Justice...... 216,000
For transfer by the
Controller to Item 0820-001-
0001 as follows:
(7) 40-Criminal
Law......... (78,000)
(9) 50-Law
Enforcement. (138,000)
(4) 40-Fair Political Practices (4,086,0
Commission.................... 00)
(5) Reimbursements................ -8,000
For transfer by the
Controller to Item 0890-001-
0001
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2009.
8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund...................................... 3,202,000
8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund....................... 3,341,000
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,634,000
8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account..................... 10,411,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... .
75,146,000
Schedule:
(1) 10-Regulation of
of Utilities........ 117,860,000
Utilities............. 117,860,000
(2) 15-Universal
Service Telephone
Programs............ 663,655,000
(3) 20-Regulation of
Transportation...... 19,588,000
(2) 15-Universal Service
(4) 30.01-
Administration...... 29,123,000
Telephone Programs.... 663,655,000
(5) 30.02-Distributed
Administration...... -29,123,000
(6) Reimbursements...... -14,874,000
(3) 20-Regulation
of
(6.5) Reimbursement to
the Office of
Ratepayer Advocates. -3,910,000
Transportation........ 19,588,000
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001-
0042)............... -3,202,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-
0046)............... -3,341,000
(4) 30.01-Administration..
29,123,000
(9) Amount payable from
the Transportation
Rate Fund (Item
8660-001-0412)...... -2,634,000
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660-
001-0461)........... -10,411,000
(5) 30.02-Distributed
(11) Amount payable from
California High-
Cost Fund-A
Administrati on........ -29,123,000
ve
Committee Fund
(Item 8660-001-
0464)............... -56,361,000
(12) Amount payable from
California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001-
0470)............... -196,148,000
(6) Reimbursements........
-14,874,000
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust
Administrative
Committee Fund
(Item 8660-001-
0471)............... -308,154,000
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001-
0483)............... -69,046,000
(6.5) Reimbursement to the
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491)............... -495,000
Office of Ratepayer
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001-
0493)............... -33,451,000
Advocates............. -3,910,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)............... -1,272,000
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660-
(7) Amount payable from
001-3089)........... -22,658,000
the State Highway
Provisions:
Account, State
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
Transportation Fund
(Item 8660-001-0042).. -3,202,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-0046).. -3,341,000
(9) Amount payable from
the Transportation
Rate Fund (Item 8660-
001-0412)............. -2,634,000
(10) Amount payable from
the Public Utilities
Commission
Transportation
Reimbursement Account
(Item 8660-001-0461).. -10,411,000
(11) Amount payable from
California High-Cost
Fund-A Administrative
Committee Fund (Item
8660-001-0464)........ -56,361,000
(12) Amount payable from
California High-Cost
Fund-B Administrative
Committee Fund (Item -196,148,00
8660-001-0470)........ 0
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust Administrative
Committee Fund (Item -308,154,00
8660-001-0471)........ 0
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund (Item
8660-001-0483)........ -69,046,000
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491)................. -495,000
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund (Item
8660-001-0493)........ -33,451,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)................. -1,272,000
(18) Amount payable from
the Public Utilities
Commission Ratepayer
Advocate Account
(Item 8660-001-3089).. -22,658,000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 56,361,000
Provisions:
1. Of the amount appropriated in
this item, up to $360,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-A
Administrative Committee
Program.
8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee
Fund....................................... 196,148,000
Provisions:
1. Of the amount appropriated in
this item, up to $2,056,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-B
Administrative Committee
Program.
8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............. 308,154,000
Provisions:
1. Of the amount appropriated in
this item, up to
$4,124,000 shall be used by
the Public Utilities
Commission to fund
administrative and staffing
costs for the Universal
Lifeline Telephone Service
Trust Administrative Committee
Program.
8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 69,046,000
Provisions:
1. Of the amount appropriated in
this item, up to $603,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Deaf and
Disabled Telecommunications
Administrative Committee
Program.
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund............ 495,000
Provisions:
1. Of the amount appropriated in this
item, up to $495,000 shall be used
by the Public Utilities
Commission to fund administrative
and staffing costs for the Payphone
Service Providers Committee Program.
8660- 001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 33,451,000
001-
0493- Provisions:
-For
1. Of the amount appropriated in
this item, up to $391,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California Teleconnect Fund
Administrative Committee
Program.
suppor
2. Notwithstanding any other
provision of law, upon request
of the Public Utilities
Commission, the Departmen t of
Finance may augment the amount
available for expenditure in
this item to pay claims made
to the California Teleconnect
Fund Administrative Committee
Fund Program. 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.
The amount of funds augmented
pursuant to the authority of
this provision shall be
consistent with the amount
approved by the Department of
Finance based on its review of
the amount of claims received
by the Public Utilities
Commission from
telecommunications carriers.
Utilit
3. Notwithstanding any other
provision of law, the amount
appropriated in this item
shall remain available for
encumbrance or expenditure
until June 30, 2010.
ies
Commis
sion,
for
paymen
t to
Item
8660-
001-
0462,
payabl
e
from
the
Califo
rnia
Teleco
nnect
Fund
Admini
strati
ve
Commit
tee
Fund..
Provi
sions
:
Of
the
amou
nt
appr
opri
ated
in
this
item
,
up
to
$391
,000
shal
l
be
used
by
the
Publ
ic
Util
itie
s
Comm
issi
on
to
fund
admi
nist
rati
ve
and
staf
fing
cost
s
for
the
Cali
forn
ia
Tele
conn
ect
Fund
Admi
nist
rati
ve
Comm
itte
e
Prog
ram.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
requ
est
of
the
Publ
ic
Util
itie
s
Comm
issi
on,
the
Depa
rtme
nt
of
Fina
nce
may
augm
ent
the
amou
nt
avai
labl
e
for
expe
ndit
ure
in
this
item
to
pay
clai
ms
made
to
the
Cali
forn
ia
Tele
conn
ect
Fund
Admi
nist
rati
ve
Comm
itte
e
Fund
Prog
ram.
The
augm
enta
tion
may
be
made
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
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
The
amou
nt
of
fund
s
augm
ente
d
purs
uant
to
the
auth
orit
y
of
this
prov
isio
n
shal
l
be
cons
iste
nt
with
the
amou
nt
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce
base
d
on
its
revi
ew
of
the
amou
nt
of
clai
ms
rece
ived
by
the
Publ
ic
Util
itie
s
Comm
issi
on
from
tele
comm
unic
atio
ns
carr
iers
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
amou
nt
appr
opri
ated
in
this
item
shal
l
rema
in
avai
labl
e
for
encu
mbra
nce
or
expe
ndit
ure
unti
l
June
30,
2010
.
8660-
001-
0890-
-For
suppor
t of
Public
Utilit
ies
Commis
sion,
for
paymen
t to
Item
8660-
001-
0462,
payabl
e
from
the
Federa
l
Trust
Fund..
8660-001-3089--For support of the Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account................................... 22,658,000
8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund..................... 152,000
Schedule:
(1) Base Rental and Fees... 150,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660- 003-0461--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Transportation
Reimbursement Account........................ 562,000
003-
0461- Schedule:
-For
(1) Base Rental and Fees....... 554,000
suppor
(2) Insurance.................. 8,000
t of
Provisions:
Public
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise may be
needed to ensure debt requirements
are met.
Utilit
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
ies 4.30.
Commis
sion,
for
rental
paymen
ts on
lease-
revenu
e
bonds,
payabl
e
from
the
Public
Utilit
ies
Commis
sion
Transp
ortati
on
Reimbu
rsemen
t
Accoun
t.....
Sched
ule:
Bas
e
Ren
tal
and
Fee
s..
Ins
ura
nce
...
Provi
sions
:
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
may
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
.
8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 4,383,000
Schedule:
(1) Base Rental and Fees....... 4,320,000
(2) Insurance.................. 63,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by
the State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise may be
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to 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.
8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (22,868,000)
Provisions:
1. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
8660-490--Reappropriation, Public Utilities
Commission. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations, and shall be
available for encumbrance or expenditure until
June 30, 2010:
0493--California Teleconnect Fund
Administrative Committee Fund
(1) Item 8660-001-0493, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 8660-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), and for the purposes
specified by Chapter 870 of the
Statutes of 2006.
8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 939,000
Schedule:
(1) 10-Milton Marks Commission
on California State
Government Organization and
Economy..................... 941,000
(2) Reimbursements.............. -2,000
8820-001-0001--For support of Commission on
the Status of Women........................... 486,000
Schedule:
(1) 10-Administration,
Legislation, Research, and
Information................. 488,000
(2) Reimbursements.............. -2,000
8830-001-0001--For support of California Law
Revision Commission........................... 662,000
Schedule:
(1) 10-Law Revision Commission.. 677,000
(2) Reimbursements.............. -15,000
8840-001-0001--For support of the
California Commission on Uniform State
Laws...................................... 148,000
8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 8,820,000
Schedule:
(1) 10-State Auditor............ 8,820,000
8855-001-9740--For support of the Bureau
of State Audits, for transfer from the
Central Service Cost Recovery Fund,
payable to the State Audit Fund........... 7,455,000
8860-001-0001--For support of Department of
16,243,00
of Finance............................... 16,243,000
Finance.......................................
0
Schedule:
(1) 10-Annual Financial
Plan................ 22,767,000
Schedule:
(3) 20-Program and
Information System
Assessments......... 12,699,000
(4) 30-Supportive Data.. 12,603,000
(1) 10-Annual Financial Plan.. 22,767,000
(5) 40.01-
Administration...... 5,595,000
(6) 40.02-Distributed
Administration...... -5,595,000
(3) 20-Program and
(7) Reimbursements...... -15,129,000
Information System
(8) Amount payable from
Unallocated Special
Funds (Item 8860-
011-0494)........... -547,000
Assessments............... 12,699,000
(9) Amount payable from
Unallocated Bond
Funds-- Select
(Item 8860-011-
0797)............... -120,000
(10) Amount payable
from Other
Unallocated
Nongovernmental
Cost Funds (Item
8860-011-0988)...... -327,000
(4) 30-Supportive Data........ 12,603,000
(11) Amount payable from
Local Streets and
Road Improvement,
Congestion Relief,
and Traffic Safety
Account of 2006,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 8860-
001-6065)........... -119,000
(12) Amount payable from
Central Service
Cost Recovery Fund
(Item 8860-001-
9740)............... -15,584,000
(5) 40.01-Administration......
5,595,000
Provisions:
1. The funds appropriated in this
item for CALSTARS shall be
transferred by the Controller,
upon order of the Director of
Finance, or made available by
the Department of Finance as a
reimbursement, to other items
and departments for CALSTARS-
related activities by the
Department of Finance.
(6) 40.02-Distributed
2. The funds appropriated in this
act for purposes of CALSTARS-
related data-processing
costs may be transferred between
any items in this act by the
Controller upon order of the
Director of Finance. Any funds
so transferred shall be used
only for support of CALSTARS-
related data-processing costs
incurred.
Administration............ -5,595,000
3. Notwithstanding any other
provision of law, the Director
of Finance may authorize a loan
from the General Fund to the
Department of Finance for the
purpose of meeting operational
cashflow obligations for the
2008-09 fiscal year. The loan
shall not exceed the estimated
amount of uncollected
reimbursements for the final
quarter of the fiscal year.
4. From the funds appropriated in
Schedule (3) for the purpose of
evaluating and continuing
development and enhancement of
the Governor's Budget
Presentation System (GBPS), the
following provisions apply:
(7) Reimbursements............ -15,129,000
(a) From time to time, but no
later than December 1,
2008, the Department of
Finance shall update the
Legislature on anticipated
changes to the GBPS. In
addition, the Department of
Finance shall (1) no later
than the approximate same
time the Governor's Budget
is formally presented in
electronic or any other Web-
based form, provide printed
and bound hard copies of
the Governor's Budget and
Governor's Budget Summary
as follows: to the
Legislative Analyst's
Office-- 45 copies, the
Office of the Legislative
Counsel-- six copies,
offices of the Members of
the Legislature-- 120
copies, the Rules
Committees of the Assembly
and Senate-- 5 copies each,
and the fiscal committees
of the Legislature-- 60
copies, and (2) no later
than four weeks after the
Governor's Budget is
formally presented in
electronic or any other Web-
based form, 131 printed and
bound hard copies of the
Governor's Budget and
Governor's Budget Summary
shall be provided as
follows: two copies to the
State Library, to ensure
that the State Librarian
maintains at least one
public copy and one for the
permanent research
collections, and 129
copies: one copy to each
depository public library
in the state. Additional
copies, either bound or
unbound, shall be available
for purchase by the public
based on the cost of
producing the documents
requested. Whenever the
Department of Finance
submits to the Legislature
changes to the Governor's
Budget or to the Budget
Bill, these requests shall
be provided in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office. Whenever the
Department of Finance
releases a document
summarizing changes
proposed for the
Governor's Budget or to the
Budget Bill, the Department
of Finance shall provide
the summaries in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office.
(b) Notwithstanding any other
provision of law, the
Department of Finance may
amend its existing contract
with the Web development
firm to augment and
continue consulting
services until June 30,
2009, for the purpose of
providing continuity of
services.
(8) Amount payable from
Unallocated Special Funds
(Item 8860-011-0494)...... -547,000
(9) Amount payable from
Unallocated Bond Funds--
Select (Item 8860-011-
0797)..................... -120,000
(10 Amount payable from
) Other Unallocated
Nongovernmental Cost
Funds (Item 8860-011-
0988)..................... -327,000
(11 Amount payable from Local
) Streets and Road
Improvement, Congestion
Relief, and Traffic
Safety Account of 2006,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund of
2006 (Item 8860-001-6065). -119,000
(12 Amount payable from
) Central Service Cost
Recovery Fund (Item 8860-
001-9740)................. -15,584,000
Provisions:
1. The funds appropriated in this item
for CALSTARS shall be transferred by
the Controller, upon order of the
Director of Finance, or made
available by the Department of
Finance as a reimbursement, to other
items and departments for CALSTARS-
related activities by the Department
of Finance.
2. The funds appropriated in this act
for purposes of CALSTARS-related
data-processing costs may be
transferred between any items in this
act by the Controller upon order of
the Director of Finance. Any funds so
transferred shall be used only for
support of CALSTARS-related data-
processing costs incurred.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize a loan from the General
Fund to the Department of Finance for
the purpose of meeting operational
cashflow obligations for the 2008-09
fiscal year. The loan shall not
exceed the estimated amount of
uncollected reimbursements for the
final quarter of the fiscal year.
4. From the funds appropriated in
Schedule (3) for the purpose of
evaluating and continuing
development and enhancement of the
Governor's Budget Presentation System
(GBPS), the following provisions
apply:
(a) From time to time, but no later
than December 1, 2008, the
Department of Finance shall
update the Legislature on
anticipated changes to the GBPS.
In addition, the Department of
Finance shall (1) no later than
the approximate same time the
Governor's Budget is formally
presented in electronic or any
other Web-based form, provide
printed and bound hard copies of
the Governor's Budget and
Governor's Budget Summary as
follows: to the Legislative
Analyst's Office-- 45 copies, the
Office of the Legislative Counsel-
- six copies, offices of the
Members of the Legislature-- 120
copies, the Rules Committees of
the Assembly and Senate-- 5
copies each, and the fiscal
committees of the Legislature-
- 60 copies, and (2) no later
than four weeks after the
Governor's Budget is formally
presented in electronic or any
other Web-based form, 131 printed
and bound hard copies of the
Governor's Budget and Governor's
Budget Summary shall be provided
as follows: two copies to the
State Library, to ensure that the
State Librarian maintains at
least one public copy and one for
the permanent research
collections, and 129 copies: one
copy to each depository public
library in the state. Additional
copies, either bound or unbound,
shall be available for purchase
by the public based on the cost
of producing the documents
requested. Whenever the
Department of Finance submits to
the Legislature changes to the
Governor's Budget or to the
Budget Bill, these requests shall
be provided in hard copy form to
the Legislature including the
appropriate staff of the fiscal
committees and the Legislative
Analyst's Office. Whenever the
Department of Finance releases a
document summarizing changes
proposed for the Governor's
Budget or to the Budget Bill, the
Department of Finance shall
provide the summaries in hard
copy form to the Legislature
including the appropriate staff
of the fiscal committees and the
Legislative Analyst's Office.
(b) Notwithstanding any other
provision of law, the Department
of Finance may amend its existing
contract with the Web development
firm to augment and continue
consulting services until June
30, 2009, for the purpose of
providing continuity of services.
8860-001-6065--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Local Streets and Road
Improvement, Congestion Relief, and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 119,000
8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Central Service Cost
Recovery Fund............................. 15,584,000
8860- 011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds....................................... 547,000
011-
0494- Provisions:
-For
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
committee, or his or her designee,
may in each instance determine.
suppor
t of
Depart
ment
of
Financ
e,
for
paymen
t to
Item
8860-
001-
0001,
payabl
e
from
Other
Unallo
cated
Specia
l
Funds.
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
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
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.
8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--
Select...................................... 120,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
committee, or his or her designee,
may in each instance determine.
8860- 011-0988--For support of Department of
011-
0988-
-For
suppor
t of
Depart
Finance, for pay ment to Item
8860-001-0001,
of
Financ
e,
for
paymen
t to
Item
8860-
001-
0001,
payabl
payabl e from Various Other Unallocated
from
Variou
s
Other
Unallo
cated
Nongov ernmental Cost Funds..................
327,000
ernmen
tal
Cost
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
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 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.
8880-001-0001--For support of Financial
Information System for California, for
payment to Item 8880-001-9737............. 2,175,000
8880- 001-9737--For support of Financial Information
System for California, payable from the FI$Cal
Internal Service Fund................................. 0
001-
9737- Schedule:
-For
(1) 15-Statewide Systems
Development................ 2,175,000
suppor
(2) Amount payable from
General Fund (Item 8880-
001-0001).................. -2,175,000
Provisions:
1. The Departmen t of Finance is authorized
to approve and make expenditures from
this item until the Office of the
Financ ial Information System for
California is established through
legislation.
ial
2. Control agency delegations for
administrative services approved for the
administrative services provider
department to the Financial Inform ation
System for California (FI$Cal) project
shall be extended to the FI$Cal project
and the FI$Cal Office until such time as
the project and office obtain separate
deleg ation approvals.
System
3. The Financial Information System for
Califo rnia (FI$Cal) Project shall use
the
funds appropriated in this item to
prepare an updated Special Project Report
that includes the following analyses:
rnia,
(a) A review of past and current
California information
technology projects with
similar complexity or business
requirements to those of FI$Cal
in order to identify factors
that contributed to their
success or failure and to
document the lessons learned
from these projects. This
analysis shall examine how
these lessons can be applied to
the development of FI$Cal in
order to maximize its chance
for success and mitigate risks
as appropriate.
payabl
(b) A review of project scop e and
procurement strategies to
determine which approaches
provide the most opportunity
for successful system
implementation and user
from acceptance.
the
(c) A review of the FI$Cal
governance structure to
identify improvements that
would strengthen the project's
executive management and
sponsorship. This review shall
include an evaluation of
whether to increase the
responsibility of the State
Chief Information Officer with
respect to project management
or sponsorship.
Intern
(d) The development of an
assessment strategy th a t wil
l
identify key decision points
throughout the project and
report them to the Legislature
on a timely basis in addition
to periodic reporting at
predefined project milestones.
Servic
The findings and r e commendations from
these analyses shall be incorporated into
an updated Special Project Report to be
delivered to the Legislature on or before
March 1, 2009. The Special Project
Report shall also contain a complete
analysis of the business case for, and a
thorough risk assessment of, the
preferred procurement approach, including
any necessary revisions to the project
schedule and cost.
Fund..
Sched
ule:
15-
Sta
tew
ide
Sys
tem
s
Dev
elo
pme
nt.
Amo
unt
pay
abl
e
fro
m
Gen
era
l
Fun
d
(It
em
888
0-
001
-
000
1).
Provis
ions:
The
Depa
rtme
nt
of
Fina
nce
is
auth
oriz
ed
to
appr
ove
and
make
expe
ndit
ures
from
this
item
unti
l
the
Offi
ce
of
the
Fina
ncia
l
Info
rmat
ion
Syst
em
for
Cali
forn
ia
is
esta
blis
hed
thro
ugh
legi
slat
ion.
Cont
rol
agen
cy
dele
gati
ons
for
admi
nist
rati
ve
serv
ices
appr
oved
for
the
admi
nist
rati
ve
serv
ices
prov
ider
depa
rtme
nt
to
the
Fina
ncia
l
Info
rmat
ion
Syst
em
for
Cali
forn
ia
(FI$
Cal)
proj
ect
shal
l
be
exte
nded
to
the
FI$C
al
proj
ect
and
the
FI$C
al
Offi
ce
unti
l
such
time
as
the
proj
ect
and
offi
ce
obta
in
sepa
rate
dele
gati
on
appr
oval
s.
The
Fina
ncia
l
Info
rmat
ion
Syst
em
for
Cali
forn
ia
(FI$
Cal)
Proj
ect
shal
l
use
the
fund
s
appr
opri
ated
in
this
item
to
prep
are
an
upda
ted
Spec
ial
Proj
ect
Repo
rt
that
incl
udes
the
foll
owin
g
anal
yses
:
A
rev
iew
of
pas
t
and
cur
ren
t
Cal
ifo
rni
a
inf
orm
ati
on
tec
hno
log
y
pro
jec
ts
wit
h
sim
ila
r
com
ple
xit
y
or
bus
ine
ss
req
uir
eme
nts
to
tho
se
of
FI$
Cal
in
ord
er
to
ide
nti
fy
fac
tor
s
tha
t
con
tri
but
ed
to
the
ir
suc
ces
s
or
fai
lur
e
and
to
doc
ume
nt
the
les
son
s
lea
rne
d
fro
m
the
se
pro
jec
ts.
Thi
s
ana
lys
is
sha
ll
exa
min
e
how
the
se
les
son
s
can
be
app
lie
d
to
the
dev
elo
pme
nt
of
FI$
Cal
in
ord
er
to
max
imi
ze
its
cha
nce
for
suc
ces
s
and
mit
iga
te
ris
ks
as
app
rop
ria
te.
A
rev
iew
of
pro
jec
t
sco
pe
and
pro
cur
eme
nt
str
ate
gie
s
to
det
erm
ine
whi
ch
app
roa
che
s
pro
vid
e
the
mos
t
opp
ort
uni
ty
for
suc
ces
sfu
l
sys
tem
imp
lem
ent
ati
on
and
use
r
acc
ept
anc
e.
A
rev
iew
of
the
FI$
Cal
gov
ern
anc
e
str
uct
ure
to
ide
nti
fy
imp
rov
eme
nts
tha
t
wou
ld
str
eng
the
n
the
pro
jec
t's
exe
cut
ive
man
age
men
t
and
spo
nso
rsh
ip.
Thi
s
rev
iew
sha
ll
inc
lud
e
an
eva
lua
tio
n
of
whe
the
r
to
inc
rea
se
the
res
pon
sib
ili
ty
of
the
Sta
te
Chi
ef
Inf
orm
ati
on
Off
ice
r
wit
h
res
pec
t
to
pro
jec
t
man
age
men
t
or
spo
nso
rsh
ip.
The
dev
elo
pme
nt
of
an
ass
ess
men
t
str
ate
gy
tha
t
wil
l
ide
nti
fy
key
dec
isi
on
poi
nts
thr
oug
hou
t
the
pro
jec
t
and
rep
ort
the
m
to
the
Leg
isl
atu
re
on
a
tim
ely
bas
is
in
add
iti
on
to
per
iod
ic
rep
ort
ing
at
pre
def
ine
d
pro
jec
t
mil
est
one
s.
The
find
ings
and
reco
mmen
dati
ons
from
thes
e
anal
yses
shal
l
be
inco
rpor
ated
into
an
upda
ted
Spec
ial
Proj
ect
Repo
rt
to
be
deli
vere
d
to
the
Legi
slat
ure
on
or
befo
re
Marc
h
1,
2009
.
The
Spec
ial
Proj
ect
Repo
rt
shal
l
also
cont
ain
a
comp
lete
anal
ysis
of
the
busi
ness
case
for,
and
a
thor
ough
risk
asse
ssme
nt
of,
the
pref
erre
d
proc
urem
ent
appr
oach
,
incl
udin
g
any
nece
ssar
y
revi
sion
s
to
the
proj
ect
sche
dule
and
cost
.
8885-001-0001--For support of Commission on
State Mandates............................... 1,571,000
Schedule:
(1) 10-Commission on State
Mandates................... 1,571,000
Provisions:
1. In the case where the Commission on
State Mandates receives one or more
county applications for a finding of
significant financial distress
pursuant to Section 17000.6 of the
Welfare and Institutions Code,
notwithstanding the provisions of
Section 17000.6 of the Welfare and
Institutions Code, the time limit
imposed on the commission to reach
its preliminary and final decisions
shall be tolled until such time as
the commission has received an
appropriation from the Legislature
to carry out its duties as
prescribed in Section 17000.6 of the
Welfare and Institutions Code.
2. The Commission on State Mandates
shall, on or before September 15,
2008, and annually thereafter,
submit to the Director of Finance a
report identifying the workload
levels and any backlog for the staff
of the commission.
8885- 295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2005-06 and 2006-07 fiscal years.......... 11,000,000
295-
0001- Schedule:
-For
(1) For payment of the
following mandate
claims for costs
incurred in 2005-06
and 2006-07 fiscal
years.................. 11,000,000
local
(a) Crime Victim Rights (Ch. 411,
Stats. 1995) (CSM-96-358-01)
assist
(b) Threats Against Peace
Officers (Ch. 1249, Stats.
1992; Ch. 666, Stats.
ance 1995) (CSM-96-365-02)
for
(c) Custody of Minors-Child
Abduction and Recovery (Ch.
reimbu 1399, Stats. 1976; Ch.
162,
Stats. 1992; and Ch. 988,
Stats. 1996) (CSM-4237)
rsemen
(d) Stolen Vehicle Notification
(Ch. 337, Stats. 1990) (CSM-
t, in 4403)
accord
(e) Absentee Ballots (Ch. 77,
Stats. 1978) (CSM-3713)
ance
(f) Permanent Absent Voters (Ch.
1422, Stats. 1982) (CSM-4358)
with
(g) Voter Registration Procedures
(Ch. 704, Stats. 1975) (04-LM-
the 04)
provis
(h) Absentee Ballots-Tabulation
by Precinct (Ch. 697, Stats.
ions 1999) (00-TC-08)
of
(i) Brendon Maguire Act (Ch. 391,
Stats. 1988) (CSM-4357)
Sectio
(j) Medi-Cal Be n eficiary Death
6
Notices (Chs. 102 and 1163,
of Stats. 1981) (CSM-4032)
Articl
(k) Pacific Beach Saf e ty (Ch.
XIIIB 961, Stats. 1992)
(CSM-4432)
of
(l) Perinatal Services (Ch. 1603,
Stats. 1990) (CSM-4397)
the
(m) AIDS/Search Warrant (Ch.
1088, Stats. 1988) (CSM-4392)
Califo
(n) Mentally Retarded Defendants
Representation (Ch. 1253,
Stats. 1980) (04-LM-12)
rnia
(o) Judicial Proceedings (Ch.
644, Stats. 1980) (CSM-4366)
Consti
(p) Conservatorship:
Developmentally Disabled
Adults (Ch. 1304, Stats.
tution 1980) (04-LM-13)
or
(q) Developmentally Disabled
Attorneys' Services (Ch. 694,
Stats. 1975) (04-LM-03)
Sectio
(r) Coro n ers Costs (Ch. 498,
Stats. 1977) (04-LM-07)
17561
(s) Not Guilty by Reason of
of Insanity (Ch. 1114, Stats.
the 1979) (CSM-2753)
Govern
(t) Mentally Disordered
Offenders' Extended
Commitments Proceedings (Ch.
435, Stats. 1991) (98-TC-09)
ment
(u) Sexually Violent Predators
(Chs. 762 and 763, Stats.
1995) (CSM-4509)
Code,
(v) Mentally Disordered Sex
Offenders' Recommitments (Ch.
of 1036, Stats. 1978)
(04-LM-09)
the
(w) Domestic Violence Treatment
Services (Ch. 183, Stats.
costs 1992) (CSM-96-281-01)
of
(x) Police Officer's Cancer
Presumption (Ch. 1171, Stats.
any 1989) (CSM-4416)
new
(y) Firefighter's Cancer
Presumption (Ch. 1568, Stats.
progra 1982) (CSM-4081)
m or
(z) Domestic Violence Arrest
Policies (Ch. 246, Stats.
increa 1995) (CSM-96-362-02)
sed
(aa) Animal Adoption (Ch. 752,
level Stats. 1998) (98-TC-11)
of
(bb) Unitary Countywide Tax Rates
(Ch. 921, Stats. 1987) (CSM-
servic 4355 and CSM-4317)
(cc) Senior Citizens Property Tax
Deferral (Ch. 1242, Stats.
1977) (CSM-4359)
(dd) Allocation of Property Tax
Revenues (Ch. 697, Stats.
1992) (CSM-4448)
(ee) Photographic Record of
Evidence (Ch. 875, Stats.
1985) (98-TC-07)
(ff) Rape Victim Counseling (Ch.
999, Stats. 1991) (CSM-4426)
(gg) Health Benefits for Survivors
of Peace Officers and
Firefighters (Ch. 1120,
Stats. 1996) (97-TC-25)
(hh) Post Mortem Examinations (Ch.
284, Stats. 2000) (00-TC-18)
(ii) False Reports of Police
Misconduct (Ch. 590, Stats.
1995) (00-TC-26)
(jj) Crime Victim's Domestic
Violence Incident Reports
(Ch. 1022, Stats. 1999) (99-
TC-08)
(kk) Peace Officer Personnel
Records: Unfounded Complaints
and Discovery (Ch. 630,
Stats. 1978; Ch. 741, Stats.
1994) (00-TC-24)
(ll) Domestic Violence Arrests and
Victims Assistance (Chs.
698, 701, and 703, Stats.
1998) (98-TC-14)
(mm) Post Conviction: DNA Court
Proceedings (Ch. 943, Stats.
2001) (00-TC-21, 01-TC-08)
(nn) DNA Database and Amendment to
Post Mortem Examinations:
Unidentified Bodies (Ch. 822,
Stats. 2000; Ch. 467, Stats.
2001) (00-TC-27; 02-TC-39)
(oo) Handicapped and Disabled
Students II (Ch. 1128, Stats.
1994; Ch. 654, Stats. 1996)
(02-TC-40; 02-TC-49)
(2) For payment of mandate
claims for the 2005-06
and 2006-07 fiscal
years for the Public
Safety Officers
Procedural Bill of
Rights Act (Ch. 675,
Stats. 1990) (CSM-
4499).................. 0
(3) Pursuant to the
provisions of Section
17581 of the
Government Code, the
mandates identified in
the following schedule
are specifically
identified by the
Legislature for
suspension during the
2008-09 fiscal year.... 0
(a) Grand Jury Proceedings (Ch.
1170, Stats. 1996) (98-TC-27)
(b) Sex Crime Confidentiality
(Ch. 502, Stats. 1992; Ch.
36, Stats. 1994, 1st Ex.
Sess.) (98-TC-21)
(c) Deaf Teletype Equipment (Ch.
1032, Stats. 1980) (04-LM-11)
(d) Sex Offenders: Disclosure by
Law Enforcement Officers
(Chs. 908 and 909, Stats.
1996) (97-TC-15)
(e) Missing Persons Report (Ch.
1456, Stats. 1988; Ch. 59,
Stats. 1993) (CSM-4255, CSM-
4484, and CSM-4368)
(f) Handicapped Voter Access
Information (Ch. 494, Stats.
1979) (CSM-4363)
(g) Substandard Housing (Ch. 238,
Stats. 1974) (CSM-4303)
(h) Adult Felony Restitution (Ch.
1123, Stats. 1977) (04-LM-08)
(i) Very High Fire Hazard
Severity Zones (Ch. 1188,
Stats. 1992) (97-TC-13)
(j) Local Coastal Plans (Ch.
1330, Stats. 1976) (CSM-4431)
(k) SIDS Training for
Firefighters (Ch. 1111,
Stats. 1989) (CSM-4412)
(l) SIDS Contacts by Local Health
Officers (Ch. 268, Stats.
1991) (CSM-4424)
(m) SIDS Autopsies (Ch. 955,
Stats. 1989) (CSM-4393)
(n) Inmate AIDS Testing (Ch.
1597, Stats. 1988) (CSM-4369)
(o) SIDS Notices (Ch. 453, Stats.
1974) (04-LM-01)
(p) Guardianship/Conservatorship
Filings (Ch. 1357, Stats.
1976) (04-LM-15)
(q) Victims' Statements-Minors
(Ch. 332, Stats. 1981) (04-LM-
14)
(r) Extended Commitment, Youth
Authority (Ch. 267, Stats.
1998) (98-TC-13)
(s) Prisoner Parental Rights (Ch.
820, Stats. 1991) (CSM-4427)
(t) Structural and Wildland
Firefighter Safety Clothing
and Equipment (8 Cal. Code
Regs. 3401 to 3410, incl.)
(CSM-4261-4281)
(u) Personal Alarm Devices (8
Cal. Code Regs. 3401(c)) (CSM-
4087)
(v) Law Enforcement Sexual
Harassment Training (Ch. 126,
Stats. 1993) (97-TC-07)
(w) Elder Abuse, Law Enforcement
Training (Ch. 444, Stats.
1997) (98-TC-12)
(x) Redevelopment Agencies Tax
Disbursement Reporting (Ch.
39, Stats. 1998) (99-TC-06)
(y) Mandate Reimbursement Process
(Ch. 486, Stats. 1975) (CSM-
4204, CSM-4485)
(z) Filipino Employee Surveys
(Ch. 845, Stats. 1978) (CSM-
2142)
(aa) Domestic Violence Information
(Ch. 1609, Stats. 1984) (CSM-
4222)
(bb) Pocket Masks (Ch. 1334,
Stats. 1987) (CSM-4291)
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. The funds appropriated in
this item shall be allocated only
for the payment of claims as
required by Chapter 4 (commencing
with Section 17550) of Part 7 of
Division 4 of Title 2 of the
Government Code, and that payment
shall be made pursuant to Article 5
(commencing with Section 17615) of
that chapter. Notwithstanding any
other provision of law, interest
shall be paid from funds
appropriated in this item only to
the extent, and in the amount,
authorized by Section 17561.5
of the Government Code.
2. Notwithstanding any other provision
of law, the payment of estimated
reimbursement claims for the 2007-
08 fiscal year shall not be made
from this appropriation.
3. The Controller shall offset
payments made from the
appropriation in this item and in
Item 8885-299-0001 to recoup the
amount of any unallowable mandate
claim costs determined by desk or
field audits of such claims.
4. Notwithstanding any other provision
of law, accounts receivable for
recoveries that result in savings
as described in Provision 3 shall
have no effect upon the positive
balanc e of the General Fund. The
savings may be used to pay claims
for costs incurred to carry out the
cited state m an dates in this item
and Item 8885-299-0001.
existi
ng
progra
m
mandat
ed by
statut
e or
execut
ive
order,
for
disbur
sement
by
the
Contro
ller
for
claims
for
costs
incurr
ed in
the
2005-
06
and
2006-
07
fiscal
years.
Sched
ule:
For
pay
men
t
of
the
fol
low
ing
man
dat
e
cla
ims
for
cos
ts
inc
urr
ed
in
200
5-
06
and
200
6-
07
fis
cal
yea
rs.
Cri
me
Vic
tim
Rig
hts
(Ch
.
411
,
Sta
ts.
199
5)
(CS
M-
96-
358
-
01)
Thr
eat
s
Aga
ins
t
Pea
ce
Off
ice
rs
(Ch
.
124
9,
Sta
ts.
199
2;
Ch.
666
,
Sta
ts.
199
5)
(CS
M-
96-
365
-
02)
Cus
tod
y
of
Min
ors
-
Chi
ld
Abd
uct
ion
and
Rec
ove
ry
(Ch
.
139
9,
Sta
ts.
197
6;
Ch.
162
,
Sta
ts.
199
2;
and
Ch.
988
,
Sta
ts.
199
6)
(CS
M-
423
7)
Sto
len
Veh
icl
e
Not
ifi
cat
ion
(Ch
.
337
,
Sta
ts.
199
0)
(CS
M-
440
3)
Abs
ent
ee
Bal
lot
s
(Ch
.
77,
Sta
ts.
197
8)
(CS
M-
371
3)
Per
man
ent
Abs
ent
Vot
ers
(Ch
.
142
2,
Sta
ts.
198
2)
(CS
M-
435
8)
Vot
er
Reg
ist
rat
ion
Pro
ced
ure
s
(Ch
.
704
,
Sta
ts.
197
5)
(04
-
LM-
04)
Abs
ent
ee
Bal
lot
s-
Tab
ula
tio
n
by
Pre
cin
ct
(Ch
.
697
,
Sta
ts.
199
9)
(00
-
TC-
08)
Bre
ndo
n
Mag
uir
e
Act
(Ch
.
391
,
Sta
ts.
198
8)
(CS
M-
435
7)
Med
i-
Cal
Ben
efi
cia
ry
Dea
th
Not
ice
s
(Ch
s.
102
and
116
3,
Sta
ts.
198
1)
(CS
M-
403
2)
Pac
ifi
c
Bea
ch
Saf
ety
(Ch
.
961
,
Sta
ts.
199
2)
(CS
M-
443
2)
Per
ina
tal
Ser
vic
es
(Ch
.
160
3,
Sta
ts.
199
0)
(CS
M-
439
7)
AID
S/S
ear
ch
War
ran
t
(Ch
.
108
8,
Sta
ts.
198
8)
(CS
M-
439
2)
Men
tal
ly
Ret
ard
ed
Def
end
ant
s
Rep
res
ent
ati
on
(Ch
.
125
3,
Sta
ts.
198
0)
(04
-
LM-
12)
Jud
ici
al
Pro
cee
din
gs
(Ch
.
644
,
Sta
ts.
198
0)
(CS
M-
436
6)
Con
ser
vat
ors
hip
:
Dev
elo
pme
nta
lly
Dis
abl
ed
Adu
lts
(Ch
.
130
4,
Sta
ts.
198
0)
(04
-
LM-
13)
Dev
elo
pme
nta
lly
Dis
abl
ed
Att
orn
eys
'
Ser
vic
es
(Ch
.
694
,
Sta
ts.
197
5)
(04
-
LM-
03)
Cor
one
rs
Cos
ts
(Ch
.
498
,
Sta
ts.
197
7)
(04
-
LM-
07)
Not
Gui
lty
by
Rea
son
of
Ins
ani
ty
(Ch
.
111
4,
Sta
ts.
197
9)
(CS
M-
275
3)
Men
tal
ly
Dis
ord
ere
d
Off
end
ers
'
Ext
end
ed
Com
mit
men
ts
Pro
cee
din
gs
(Ch
.
435
,
Sta
ts.
199
1)
(98
-
TC-
09)
Sex
ual
ly
Vio
len
t
Pre
dat
ors
(Ch
s.
762
and
763
,
Sta
ts.
199
5)
(CS
M-
450
9)
Men
tal
ly
Dis
ord
ere
d
Sex
Off
end
ers
'
Rec
omm
itm
ent
s
(Ch
.
103
6,
Sta
ts.
197
8)
(04
-
LM-
09)
Dom
est
ic
Vio
len
ce
Tre
atm
ent
Ser
vic
es
(Ch
.
183
,
Sta
ts.
199
2)
(CS
M-
96-
281
-
01)
Pol
ice
Off
ice
r's
Can
cer
Pre
sum
pti
on
(Ch
.
117
1,
Sta
ts.
198
9)
(CS
M-
441
6)
Fir
efi
ght
er'
s
Can
cer
Pre
sum
pti
on
(Ch
.
156
8,
Sta
ts.
198
2)
(CS
M-
408
1)
Dom
est
ic
Vio
len
ce
Arr
est
Pol
ici
es
(Ch
.
246
,
Sta
ts.
199
5)
(CS
M-
96-
362
-
02)
Ani
mal
Ado
pti
on
(Ch
.
752
,
Sta
ts.
199
8)
(98
-
TC-
11)
Uni
tar
y
Cou
nty
wid
e
Tax
Rat
es
(Ch
.
921
,
Sta
ts.
198
7)
(CS
M-
435
5
and
CSM
-
431
7)
Sen
ior
Cit
ize
ns
Pro
per
ty
Tax
Def
err
al
(Ch
.
124
2,
Sta
ts.
197
7)
(CS
M-
435
9)
All
oca
tio
n
of
Pro
per
ty
Tax
Rev
enu
es
(Ch
.
697
,
Sta
ts.
199
2)
(CS
M-
444
8)
Pho
tog
rap
hic
Rec
ord
of
Evi
den
ce
(Ch
.
875
,
Sta
ts.
198
5)
(98
-
TC-
07)
Rap
e
Vic
tim
Cou
nse
lin
g
(Ch
.
999
,
Sta
ts.
199
1)
(CS
M-
442
6)
Hea
lth
Ben
efi
ts
for
Sur
viv
ors
of
Pea
ce
Off
ice
rs
and
Fir
efi
ght
ers
(Ch
.
112
0,
Sta
ts.
199
6)
(97
-
TC-
25)
Pos
t
Mor
tem
Exa
min
ati
ons
(Ch
.
284
,
Sta
ts.
200
0)
(00
-
TC-
18)
Fal
se
Rep
ort
s
of
Pol
ice
Mis
con
duc
t
(Ch
.
590
,
Sta
ts.
199
5)
(00
-
TC-
26)
Cri
me
Vic
tim
's
Dom
est
ic
Vio
len
ce
Inc
ide
nt
Rep
ort
s
(Ch
.
102
2,
Sta
ts.
199
9)
(99
-
TC-
08)
Pea
ce
Off
ice
r
Per
son
nel
Rec
ord
s:
Unf
oun
ded
Com
pla
int
s
and
Dis
cov
ery
(Ch
.
630
,
Sta
ts.
197
8;
Ch.
741
,
Sta
ts.
199
4)
(00
-
TC-
24)
Dom
est
ic
Vio
len
ce
Arr
est
s
and
Vic
tim
s
Ass
ist
anc
e
(Ch
s.
698
,
701
,
and
703
,
Sta
ts.
199
8)
(98
-
TC-
14)
Pos
t
Con
vic
tio
n:
DNA
Cou
rt
Pro
cee
din
gs
(Ch
.
943
,
Sta
ts.
200
1)
(00
-
TC-
21,
01-
TC-
08)
DNA
Dat
aba
se
and
Ame
ndm
ent
to
Pos
t
Mor
tem
Exa
min
ati
ons
:
Uni
den
tif
ied
Bod
ies
(Ch
.
822
,
Sta
ts.
200
0;
Ch.
467
,
Sta
ts.
200
1)
(00
-
TC-
27;
02-
TC-
39)
Han
dic
app
ed
and
Dis
abl
ed
Stu
den
ts
II
(Ch
.
112
8,
Sta
ts.
199
4;
Ch.
654
,
Sta
ts.
199
6)
(02
-
TC-
40;
02-
TC-
49)
For
pay
men
t
of
man
dat
e
cla
ims
for
the
200
5-
06
and
200
6-
07
fis
cal
yea
rs
for
the
Pub
lic
Saf
ety
Off
ice
rs
Pro
ced
ura
l
Bil
l
of
Rig
hts
Act
(Ch
.
675
,
Sta
ts.
199
0)
(CS
M-
449
9).
Pur
sua
nt
to
the
pro
vis
ion
s
of
Sec
tio
n
175
81
of
the
Gov
ern
men
t
Cod
e,
the
man
dat
es
ide
nti
fie
d
in
the
fol
low
ing
sch
edu
le
are
spe
cif
ica
lly
ide
nti
fie
d
by
the
Leg
isl
atu
re
for
sus
pen
sio
n
dur
ing
the
200
8-
09
fis
cal
yea
r..
Gra
nd
Jur
y
Pro
cee
din
gs
(Ch
.
117
0,
Sta
ts.
199
6)
(98
-
TC-
27)
Sex
Cri
me
Con
fid
ent
ial
ity
(Ch
.
502
,
Sta
ts.
199
2;
Ch.
36,
Sta
ts.
199
4,
1st
Ex.
Ses
s.)
(98
-
TC-
21)
Dea
f
Tel
ety
pe
Equ
ipm
ent
(Ch
.
103
2,
Sta
ts.
198
0)
(04
-
LM-
11)
Sex
Off
end
ers
:
Dis
clo
sur
e
by
Law
Enf
orc
eme
nt
Off
ice
rs
(Ch
s.
908
and
909
,
Sta
ts.
199
6)
(97
-
TC-
15)
Mis
sin
g
Per
son
s
Rep
ort
(Ch
.
145
6,
Sta
ts.
198
8;
Ch.
59,
Sta
ts.
199
3)
(CS
M-
425
5,
CSM
-
448
4,
and
CSM
-
436
8)
Han
dic
app
ed
Vot
er
Acc
ess
Inf
orm
ati
on
(Ch
.
494
,
Sta
ts.
197
9)
(CS
M-
436
3)
Sub
sta
nda
rd
Hou
sin
g
(Ch
.
238
,
Sta
ts.
197
4)
(CS
M-
430
3)
Adu
lt
Fel
ony
Res
tit
uti
on
(Ch
.
112
3,
Sta
ts.
197
7)
(04
-
LM-
08)
Ver
y
Hig
h
Fir
e
Haz
ard
Sev
eri
ty
Zon
es
(Ch
.
118
8,
Sta
ts.
199
2)
(97
-
TC-
13)
Loc
al
Coa
sta
l
Pla
ns
(Ch
.
133
0,
Sta
ts.
197
6)
(CS
M-
443
1)
SID
S
Tra
ini
ng
for
Fir
efi
ght
ers
(Ch
.
111
1,
Sta
ts.
198
9)
(CS
M-
441
2)
SID
S
Con
tac
ts
by
Loc
al
Hea
lth
Off
ice
rs
(Ch
.
268
,
Sta
ts.
199
1)
(CS
M-
442
4)
SID
S
Aut
ops
ies
(Ch
.
955
,
Sta
ts.
198
9)
(CS
M-
439
3)
Inm
ate
AID
S
Tes
tin
g
(Ch
.
159
7,
Sta
ts.
198
8)
(CS
M-
436
9)
SID
S
Not
ice
s
(Ch
.
453
,
Sta
ts.
197
4)
(04
-
LM-
01)
Gua
rdi
ans
hip
/Co
nse
rva
tor
shi
p
Fil
ing
s
(Ch
.
135
7,
Sta
ts.
197
6)
(04
-
LM-
15)
Vic
tim
s'
Sta
tem
ent
s-
Min
ors
(Ch
.
332
,
Sta
ts.
198
1)
(04
-
LM-
14)
Ext
end
ed
Com
mit
men
t,
You
th
Aut
hor
ity
(Ch
.
267
,
Sta
ts.
199
8)
(98
-
TC-
13)
Pri
son
er
Par
ent
al
Rig
hts
(Ch
.
820
,
Sta
ts.
199
1)
(CS
M-
442
7)
Str
uct
ura
l
and
Wil
dla
nd
Fir
efi
ght
er
Saf
ety
Clo
thi
ng
and
Equ
ipm
ent
(8
Cal
.
Cod
e
Reg
s.
340
1
to
341
0,
inc
l.)
(CS
M-
426
1-
428
1)
Per
son
al
Ala
rm
Dev
ice
s
(8
Cal
.
Cod
e
Reg
s.
340
1(c
))
(CS
M-
408
7)
Law
Enf
orc
eme
nt
Sex
ual
Har
ass
men
t
Tra
ini
ng
(Ch
.
126
,
Sta
ts.
199
3)
(97
-
TC-
07)
Eld
er
Abu
se,
Law
Enf
orc
eme
nt
Tra
ini
ng
(Ch
.
444
,
Sta
ts.
199
7)
(98
-
TC-
12)
Red
eve
lop
men
t
Age
nci
es
Tax
Dis
bur
sem
ent
Rep
ort
ing
(Ch
.
39,
Sta
ts.
199
8)
(99
-
TC-
06)
Man
dat
e
Rei
mbu
rse
men
t
Pro
ces
s
(Ch
.
486
,
Sta
ts.
197
5)
(CS
M-
420
4,
CSM
-
448
5)
Fil
ipi
no
Emp
loy
ee
Sur
vey
s
(Ch
.
845
,
Sta
ts.
197
8)
(CS
M-
214
2)
Dom
est
ic
Vio
len
ce
Inf
orm
ati
on
(Ch
.
160
9,
Sta
ts.
198
4)
(CS
M-
422
2)
Poc
ket
Mas
ks
(Ch
.
133
4,
Sta
ts.
198
7)
(CS
M-
429
1)
Provi
sions
:
Allo
cati
ons
of
fund
s
prov
ided
in
this
item
to
the
appr
opri
ate
loca
l
enti
ties
shal
l
be
made
by
the
Cont
roll
er
in
acco
rdan
ce
with
the
prov
isio
ns
of
each
stat
ute
or
exec
utiv
e
orde
r
that
mand
ates
the
reim
burs
emen
t
of
the
cost
s,
and
shal
l
be
audi
ted
to
veri
fy
the
actu
al
amou
nt
of
the
mand
ated
cost
s
in
acco
rdan
ce
with
subd
ivis
ion
(d)
of
Sect
ion
1756
1
of
the
Gove
rnme
nt
Code
.
Audi
t
adju
stme
nts
to
prio
r-
year
clai
ms
may
be
paid
from
this
item
.
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
allo
cate
d
only
for
the
paym
ent
of
clai
ms
as
requ
ired
by
Chap
ter
4
(com
menc
ing
with
Sect
ion
1755
0)
of
Part
7
of
Divi
sion
4
of
Titl
e 2
of
the
Gove
rnme
nt
Code
,
and
that
paym
ent
shal
l
be
made
purs
uant
to
Arti
cle
5
(com
menc
ing
with
Sect
ion
1761
5)
of
that
chap
ter.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
inte
rest
shal
l
be
paid
from
fund
s
appr
opri
ated
in
this
item
only
to
the
exte
nt,
and
in
the
amou
nt,
auth
oriz
ed
by
Sect
ion
1756
1.5
of
the
Gove
rnme
nt
Code
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
paym
ent
of
esti
mate
d
reim
burs
emen
t
clai
ms
for
the
2007
-08
fisc
al
year
shal
l
not
be
made
from
this
appr
opri
atio
n.
The
Cont
roll
er
shal
l
offs
et
paym
ents
made
from
the
appr
opri
atio
n
in
this
item
and
in
Item
8885
-
299-
0001
to
reco
up
the
amou
nt
of
any
unal
lowa
ble
mand
ate
clai
m
cost
s
dete
rmin
ed
by
desk
or
fiel
d
audi
ts
of
such
clai
ms.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
acco
unts
rece
ivab
le
for
reco
veri
es
that
resu
lt
in
savi
ngs
as
desc
ribe
d
in
Prov
isio
n 3
shal
l
have
no
effe
ct
upon
the
posi
tive
bala
nce
of
the
Gene
ral
Fund
.
The
savi
ngs
may
be
used
to
pay
clai
ms
for
cost
s
incu
rred
to
carr
y
out
the
cite
d
stat
e
mand
ates
in
this
item
and
Item
8885
-
299-
0001
.
8885- 295-0042--For local assistance,
295-
0042-
-For
local
assist
ance,
Depart ment of Transportation, for
ment
of
Transp
ortati
on,
for
reimbu rsement, in accordance with the
rsemen
t, in
accord
ance
with
the
provis ions of Section 6 of Article XIII B of
ions
of
Sectio
n 6
of
Articl
e
XIII
B of
the California Constitution or Section 17561
Califo
rnia
Consti
tution
o f the Gove r nment Code, of the costs
of any
Sectio
n
17561
new program or increased level of service of
the
Govern
ment
Code,
of
the
costs
of
any
new
progra
m or
increa
sed
level
of
servic
e of
an existing program mandated by statute or
existi
ng
progra
m
mandat
ed by
statut
e or
execut ive order, for disbursement by the
ive
order,
for
disbur
sement
by
the
State Controller..............................
0
Contro
ller..
Sched ule:
ule:
(1) 98. 01.064-Airport Land Use
01.
064
-
Air
por
t
Lan
d
Use
Com
mis
sio
n/P
lan
s
(Ch
.
644
,
Sta
ts.
199
4)
(CS
M-
450
7).
Commission/Plans (Ch. 644,
Provi
sions
:
Stats. 1994) (CSM-4507)..... 0
Allo
cati
ons
of
fund
s
prov
ided
in
this
item
to
the
appr
opri
ate
loca
l
enti
ties
shal
l
be
made
by
the
Cont
roll
er
in
acco
rdan
ce
with
the
prov
isio
ns
of
each
stat
ute
or
exec
utiv
e
orde
r
that
mand
ates
the
reim
burs
emen
t
of
the
cost
s,
and
shal
l
be
audi
ted
to
veri
fy
the
actu
al
amou
nt
of
the
mand
ated
cost
s
in
acco
rdan
ce
with
subd
ivis
ion
(d)
of
Sect
ion
1756
1
of
the
Gove
rnme
nt
Code
.
Audi
t
adju
stme
nts
to
prio
r
year
clai
ms
may
be
paid
from
this
item
.
Fund
s
appr
opri
ated
in
this
item
may
be
used
to
prov
ide
reim
burs
emen
t
purs
uant
to
Arti
cle
5
(com
menc
ing
with
Sect
ion
1761
5)
of
Chap
ter
4
of
Part
7
of
Divi
sion
4
of
Titl
e 2
of
the
Gove
rnme
nt
Code
.
Purs
uant
to
Sect Provisions:
ion
1758
1
of
the
Gove
rnme
nt
Code
,
mand
ates
iden
tifi
ed
in
the
appr
opri
atio
n
sche
dule
of
this
item
with
an
appr
opri
atio
n
of
$0
and
incl
uded
in
the
lang
uage
of
this
prov
isio
n
are
spec
ific
ally
iden
tifi
ed
by
the
Legi
slat
ure
for
susp
ensi
on
duri
ng
the
2008
-09
fisc
al
year
:
Air
por
1. Allocations of funds provided in t
his
Lan
d
Use
Com
mis
sio
n/P
lan
s
(Ch
.
644
,
Sta
ts.
199
4)
(CS
M-
450
7)
item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and shall
be audited to verify the actual
amount of the mandated costs in
accordance with subdivision (d) of
Section 17561 of the Government Code.
Audit adjustments to prior year
claims may be paid from this item.
Funds appropriated in this item may
be used to provide reimbursement
pursuant to Article 5 (commencing
with Section 17615) of Chapter 4 of
Part 7 of Division 4 of Title 2 of
the Government Code.
2. Pursuant to Section 17581 of the
Government Code, mandates identified
in the appropriation schedule of this
item with an appropriation of $0 and
included in the language of this
provision are specifically identified
by the Legislature for suspension
during the 2008-09 fiscal year:
(1) Airport Land Use Commission/Plans
(Ch. 644, Stats. 1994) (CSM-4507)
8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
from the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
in accordance with the provisions of
Section 6 of Article XIIIB of the
California Constitution or Section 17561
of the Government Code, of the costs of
any new program or increased level of
service of an existing program mandated
by statute or executive order, for
disbursement by the Controller for claims
for costs incurred in the 2005-06 and
2006-07 fiscal years...................... 1,700,000
Schedule:
( 98.00.146.089-
1 Administrative License
) Suspension, Per Se (Ch.
1460, Stats. 1989) (98-TC- 1,700,
16)........................ 000
Provisions:
1 Allocations of funds provided in
. this item to the appropriate
local entities shall be made by
the Controller in accordance with the
provisions of
Section 6
the provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated
costs in accordance with
subdivision (d) of Section 17561
of the Government Code. Audit
adjustments to prior-year claims
may be paid from this item. Funds
appropriated in this item may be
used to provide reimbursement
pursuant to Article 5 (commencing
with Section 17615) of Chapter 4
of Part 7 of Division 4 of Title
2 of the Government Code.
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2005-06 and 2006-07 fiscal years......... 1,700,000
Schedule:
(1) 98.00.146.089-
Administrative License
Suspension, Per Se (Ch.
1460, Stats. 1989) (98-TC-
16)........................ 1,700,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate
local entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the Controller for claims for costs
incurred in the 2005-06 and 2006-07 fiscal
years........................................ 160,000
Schedule:
(1) 98.01.120.089-Pesticide
Use Reports (Ch. 1200,
Stats. 1989) (CSM-4420).... 160,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate
local entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8885- 299-0001--For local assistance for
299-
0001-
-For
local
assist
ance
for
reimbu rsement, in accordance with the
rsemen
t, in
accord
ance
with
the
provis ions of Section 6 of Article XIIIB of
ions
of
Sectio
n 6
of
Articl
e
XIIIB
of
the California Constitution or Section 17561
Califo
rnia
Consti
tution
o f the Gove r nment Code, of the costs
of any
Sectio
n
17561
new program or increased level of service of
the
Govern
ment
Code,
of
the
costs
of
any
new
progra
m or
increa
sed
level
of
servic
e of
an existing program mandated by statute or
existi
ng
progra
m
mandat
ed by
statut
e or
execut ive order, for disbursement by the
ive
order,
for
disbur
sement
by
the
Contro ller...................................
0
ller..
Sched ule:
ule:
(1) For the third year of
the
thi
rd
yea
r
of
pay
men
t
of
man
dat
e
cla
ims
fil
ed
pri
or
to
Jul
y
1,
200
4..
payment of mandate claims
Provi
sions
:
filed prior to July 1,
Allo
cati
ons
of
fund
s
prov
ided
in
this
item
to
the
appr
opri
ate
loca
l
enti
ties
shal
l
be
made
by
the
Cont
roll
er
in
acco
rdan
ce
with
the
prov
isio
ns
of
each
stat
ute
or
exec
utiv
e
orde
r
that
mand
ates
the
reim
burs
emen
t
of
the
cost
s,
and
shal
l
be
audi
ted
to
veri
fy
the
actu
al
amou
nt
of
the
mand
ated
cost
s
in
acco
rdan
ce
with
subd
ivis
ion
(d)
of
Sect
ion
1756
1
of
the
Gove
rnme
nt
Code
.
Audi
t
adju
stme
nts
to
prio
r-
year
clai
ms
may
be
paid
from
this
item
.
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
allo
cate
d
only
for
the
paym
ent
of
clai
ms
as
requ
ired
by
Chap
ter
4
(com
menc
ing
with
Sect
ion
1755
0)
of
Part
7
of
Divi
sion
4
of
Titl
e 2
of
the
Gove
rnme
nt
Code
,
that
shal
l
be
made
purs
uant
to
Arti
cle
5
(com
menc
ing
with
Sect
ion
1761
5)
of
that
chap
ter.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
inte
rest
shal
l
be
paid
from
fund
s
appr
opri
ated
in
this
item
only
to
the
exte
nt,
and
in
the
amou
nt,
auth
oriz
ed
by
Sect
ion
1756
1.5
of
the
Gove
rnme
nt
Code
.
2004....................... 0
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated
costs in accordance with subdivision
(d) of Section 17561 of the
Government Code. Audit adjustments
to prior-year claims may be paid
from this item. The funds
appropriated in this item shall be
allocated only for the payment of
claims as required by Chapter 4
(commencing with Section 17550) of
Part 7 of Division 4 of Title 2 of
the Government Code, that shall be
made pursuant to Article 5
(commencing with Section 17615) of
that chapter. Notwithstanding any
other provision of law, interest
shall be paid from funds
appropriated in this item only to
the extent, and in the amount,
authorized by Section 17561.5 of the
Government Code.
8910-001-0001--For support of Office of
Administrative Law............................ 1,485,000
Schedule:
(1) 10-Regulatory
Oversight.............. 2,766,000
(2) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8910-001-9740)... -1,281,000
8910-001-9740--For support of the Office
of Administrative Law, for payment to
Item 8910-001-0001, payable from the
Central Service Cost Recovery Fund........ 1,281,000
8940- 001-0001--For support of Military
Department................................. 39,155,000
001-
0001- Schedule:
-For
(1) 10-Army National
Guard............... 71,658,000
suppor
(2) 20-Air National
t of
Guard............... 20,821,000
Milita
(3) 30.01-Office of the
Adjutant General.... 10,786,000
ry
(4) 30.02-Distributed
Office of the
Adjutant General.... -10,699,000
Depart
(5) 35-Military Support
to Civil Authority.. 19,090,000
ment..
(6) 40-Military
Retirement.......... 3,035,000
Sched
(7) 50-California Cadet
ule: Corps...............
330,000
(8) 55-California State
Military Reserve.... 456,000
10-
(9) 65-California
National Guard
Youth Programs.. 16,592,000
Arm
(11) Reimbursements...... -18,870,000
y
(12) Amount payable from
the Armory
Discretionary
Improvement Account
(Item 8940-001-
Nat 0485)...............
-150,000
ion
(13) Amount payable from
the Feder al Trust
Fund (Item 8940-001-
Gua 0890)...............
-72,723,000
rd.
(15) Amount payable from
the Emergency
20- Response Account
Air (Item 8940-001-
Nat 1014)...............
-1,171,000
ion
Provisions:
al
1. No expenditures shall be made
from the funds appropriated in
this item as a substitution for
personnel, equipment,
facilities, or other assistance,
or for any portion thereof,
that, in the absence of the
expenditure, or of this
appropriation, would be
available to the Adjutant
General of the State Military
Forces, the California State
Military, or the California
State Military Reserve from the
federal government.
Gua
2. The funds appropriated in
Schedule (6) shall be for
military retirements, in
accordance with Sections 228 and
256 of the Military and Veterans
Code.
rd.
3. Of the funds appropriated in
this item, $604,000 shall be
30. used to provide mandatory
01- employee compensation increases
for state active duty employees,
as follows: (a) $302,000 shall
provide the remaining half-year
funding needed for the
compensation increase effective
Off January 1, 2008; (b) $302,000
shall provide half-year funding
for a compensation increase
effective January 1, 2009, and
shall only be available for
expenditure upon passage of a
federal active duty compensation
increase in the federal budget.
The funds provided in this
paragraph shall be expended
pursuant to Sections 320 and 321
of the Military and Veterans
Code, which requires state
active duty employees to receive
the same compensation increases
as their counterparts on federal
active duty. Any unspent funds
pursuant to this paragraph shall
revert to the General Fund.
ice
of
the
Adj
uta
nt
Gen
era
l..
30.
02-
Dis
tri
but
ed
Off
ice
of
the
Adj
uta
nt
Gen
era
l..
35-
Mil
ita
ry
Sup
por
t
to
Civ
il
Aut
hor
ity
...
40-
Mil
ita
ry
Ret
ire
men
t..
50-
Cal
ifo
rni
a
Cad
et
Cor
ps.
55-
Cal
ifo
rni
a
Sta
te
Mil
ita
ry
Res
erv
e..
65-
Cal
ifo
rni
a
Nat
ion
al
Gua
rd
You
th
Pro
gra
ms.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Arm
ory
Dis
cre
tio
nar
y
Imp
rov
eme
nt
Acc
oun
t
(It
em
894
0-
001
-
048
5).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
894
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Eme
rge
ncy
Res
pon
se
Acc
oun
t
(It
em
894
0-
001
-
101
4).
Provi
sions
:
No
expe
ndit
ures
shal
l
be
made
from
the
fund
s
appr
opri
ated
in
this
item
as
a
subs
titu
tion
for
pers
onne
l,
equi
pmen
t,
faci
liti
es,
or
othe
r
assi
stan
ce,
or
for
any
port
ion
ther
eof,
that
,
in
the
abse
nce
of
the
expe
ndit
ure,
or
of
this
appr
opri
atio
n,
woul
d
be
avai
labl
e
to
the
Adju
tant
Gene
ral
of
the
Stat
e
Mili
tary
Forc
es,
the
Cali
forn
ia
Stat
e
Mili
tary
,
or
the
Cali
forn
ia
Stat
e
Mili
tary
Rese
rve
from
the
fede
ral
gove
rnme
nt.
The
fund
s
appr
opri
ated
in
Sche
dule
(6)
shal
l
be
for
mili
tary
reti
reme
nts,
in
acco
rdan
ce
with
Sect
ions
228
and
256
of
the
Mili
tary
and
Vete
rans
Code
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$604
,000
shal
l
be
used
to
prov
ide
mand
ator
y
empl
oyee
comp
ensa
tion
incr
ease
s
for
stat
e
acti
ve
duty
empl
oyee
s,
as
foll
ows:
(a)
$302
,000
shal
l
prov
ide
the
rema
inin
g
half
-
year
fund
ing
need
ed
for
the
comp
ensa
tion
incr
ease
effe
ctiv
e
Janu
ary
1,
2008
;
(b)
$302
,000
shal
l
prov
ide
half
-
year
fund
ing
for
a
comp
ensa
tion
incr
ease
effe
ctiv
e
Janu
ary
1,
2009
,
and
shal
l
only
be
avai
labl
e
for
expe
ndit
ure
upon
pass
age
of
a
fede
ral
acti
ve
duty
comp
ensa
tion
incr
ease
in
the
fede
ral
budg
et.
The
fund
s
prov
ided
in
this
para
grap
h
shal
l
be
expe
nded
purs
uant
to
Sect
ions
320
and
321
of
the
Mili
tary
and
Vete
rans
Code
,
whic
h
requ
ires
stat
e
acti
ve
duty
empl
oyee
s
to
rece
ive
the
same
comp
ensa
tion
incr
ease
s
as
thei
r
coun
terp
arts
on
fede
ral
acti
ve
duty
.
Any
unsp
ent
fund
s
purs
uant
to
this
para
grap
h
shal
l
reve
rt
to
the
Gene
ral
Fund
.
8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account......... 150,000
8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund.. 72,723,000
Provisions:
1. Of the funds appropriated in
this item, $722,000 shall be
used to provide mandatory
employee compensation
increases for state active
duty employees, as follows:
(a) $361,000 shall provide the
remaining half-year funding
needed for the compensation
increase effective January 1,
2008; (b) $361,000 shall
provide half-year funding
needed for a compensation
increase effective January 1,
2009, and shall only be
available for expenditure upon
passage of a federal active
duty compensation increase in
the federal budget. The funds
provided in this paragraph
shall be expended pursuant to
Sections 320 and 321 of the
Military and Veterans Code,
which require state active
duty employees to receive the
same compensation increases as
their counterparts on federal
active duty.
8940-001-1014--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Emergency Response
Account................................... 1,171,000
8940-101-0001--For local assistance,
Military Department.......................... 60,000
Schedule:
(1) 30.01-Office of the
Adjutant General........... 60,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California National Guard Surviving
Spouses and Children Relief Act of
2004 pursuant to Section 850 of the
Military and Veterans Code.
8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund....... 250,000
Schedule:
(1) 30.01-Office of the
Adjutant General....... 250,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California Military Family Relief
Fund pursuant to Article 1.5
(commencing with Section 18705) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code.
8940-301-0001--For capital outlay, Military
Department................................... 232,000
Schedule:
(2) 70.90.004-Minor Projects... 232,000
Provisions:
3. Funds appropriated in Schedule (2)
will be matched by $347,000 in
federal funds. These federal funds
do not flow through the Treasury of
the State of California because they
are paid by the Department of
Defense directly to the United
States Army Corps of Engineers for
the purpose of management and
execution of the project. Thus, the
federal contribution to this project
will not be reflected in the Budget
Act.
8955-001-0001--For support of Department
of Veterans Affairs....................... 168,753,000
Schedule:
(1) 10-Farm and Home
Loans to Veterans... 2,247,000
(2) 20-Veterans Claims
and Rights.......... 2,933,000
(3) 30.01-Headquarters.. 21,661,000
(4) 30.10-Veterans Home
of California at
Yountville.......... 88,458,000
(5) 30.20-Veterans Home
of California at
Barstow............. 20,622,000
(6) 30.30-Veterans Home
of California at
Chula Vista......... 29,896,000
(7) 30.40-Veterans Home
of California-
Greater Los Angeles
Ventura County
(GLAVC)............. 6,776,000
(8) 30.50-Veterans Home
of California at
Redding............. 0
(9) 30.60-Veterans Home
of California at
Fresno.............. 0
(10) 50.01-General
Administration...... 22,784,000
(11) 50.02-Distributed
General
Administration...... -22,784,000
(12) Reimbursements...... -1,093,000
(13) Amount payable from
the Veterans
Service Office Fund
(Item 8955-001-
0083)............... -52,000
(14) Amount payable from
the Northern
California Veterans
Cemetery Perpetual
Maintenance Fund
(Item 8955-001-
0238)............... -50,000
(15) Amount payable from
the Veterans' Farm
and Home Building
Fund of 1943 (Item
8955-001-0592)...... -2,247,000
(16) Amount payable from
the Federal Trust
Fund (Item 8955-001-
0890)............... -172,000
(17) Amount payable from
the Mental Health
Services Fund (Item
8955-001-3085)...... -226,000
Provisions:
2. Of the funds appropriated in
this item, $2,000,000 shall be
expended only for the
replacement of equipment and
furnishings directly related to
the care of the members at
Veterans Homes of
California.
3. The Secretary of Veterans
Affairs shall report annually
on all expenditures pursuant to
Provision 2 to the Director of
Finance, the Chairperson of the
Joint Legislative Budget
Committee, and the chairpersons
of the fiscal committees of
each house of the Legislature.
The report shall specify the
following: (a) the equipment
purchased, (b) the amount
expended, (c) the vendor from
whom it was purchased, (d) the
method of purchase, (e) the
purpose and use of the
equipment, (f) the location of
the equipment by Home and
Program Unit, and (g) the life
expectancy of the equipment.
The report shall also include
planned expenditures of
equipment as specified for the
forthcoming five fiscal years.
4. Of the funds appropriated in
Schedule (4), the amount of
$500,000 is available for
special projects that provide a
direct benefit to the members
of the Veterans Home of
California at Yountville,
including the maintenance of
facilities used by members and
the public. The Allied Council
at the Veterans Home of
California may submit special
project requests to the
administration for
consideration. After
consultation with the Allied
Council, a budget for
expenditure of these funds
shall be approved by the
administrator, and the
Secretary of Veterans Affairs.
5. Of the funds appropriated in
Schedule (4), up to $118,000
shall be used to restore the
Yountville Veterans Home's no-
cost nonprescription drug
benefit to the level provided
in the 2004-05 fiscal year. It
is the intent of the
Legislature that this benefit
shall be consistent with that
provided at the Chula Vista and
Barstow Veterans Homes.
6. Notwithstanding any other
provision of law, the
Department of Veterans Affairs
is not required to comply with
Chapter 615 of the Statutes of
2006 during the 2008-09 fiscal
year because no appropriation
has been provided to support
the activities required by
Chapter 615 of the Statutes of
2006.
8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund....................... 52,000
8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Cemetery Perpetual Maintenance Fund....... 50,000
8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943....... 2,247,000
8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund....................... 281,000
8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................ 172,000
8955-001-3085--For support of the
Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable
from the Mental Health Services Fund...... 226,000
8955-001-8037--For support of Department
of Veterans Affairs, Veterans' Quality of
Life Fund................................. 110,000
8955-003-0001--For support of the Department
of Veterans Affairs, for rental payments on
lease-revenue bonds.......................... 2,743,000
Schedule:
(1) Base Rental and Fees-
Barstow.................... 1,205,000
(2) Base Rental and Fees-Chula
Vista...................... 1,385,000
(3) Insurance-Chula Vista...... 22,000
(4) Insurance-Barstow.......... 131,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain
adjustments pursuant to Control
Section 4.30 that are not currently
reflected. Any adjustments to this
item shall be reported to the Joint
Legislative Budget Committee
pursuant to Control Section 4.30.
8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................ 125,000
Schedule:
(1) 30.01-Headquarters.......... 125,000
8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 2,600,000
Schedule:
(1) 20-Veterans Claims and
Rights...................... 3,438,000
(2) Reimbursements.............. -838,000
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund.......... 554,000
8955-101-3085--For local assistance,
Department of Veterans Affairs, payable
from the Mental Health Services Fund...... 270,000
8955-301-0001--For capital outlay,
Department of Veterans Affairs............... 627,000
Schedule:
(1) 80.20.500-Yountville:
Upgrade Fire Alarm System-
- Preliminary plans and
working drawings....... 339,000
(2) 80.20.511-Yountville:
Wastewater System Study.... 199,000
(3) 80.60.220-Barstow:
Emergency Generator and
Improve Kitchen Cooling
System--Working drawings... 89,000
Provisions:
1. The project funded in Schedule (3)
of this item shall be the same
project that was originally funded
in Schedules (1) and (2) of Item
8965-301-0001 in the Budget Act of
2007 (Chs. 171 and 172, Stats. 2007).
8955-496--Reversion, Department of Veterans
Affairs. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balances in the funds from
which the appropriations were made:
0001--General Fund
(1) Item 8965-301-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(1) 80.40.220-Emergency Generator-
-Preliminary plans, working
drawings, and construction
(2) 80.40.260-Improve Kitchen Cooling
System--Preliminary plans,
working drawings, and construction
9100-101-0001--For local assistance, Tax
Relief.................................... 693,885,000
Schedule:
(1) 10-Senior Citizens'
Property Tax
Assistance.......... 40,562,000
(2) 20-Senior Citizens'
Property Tax
Deferral Program.... 25,800,000
(3) 30-Senior Citizen
Renters' Tax
Assistance.......... 150,318,000
(4) 50-Homeowners'
Property Tax Relief. 442,465,000
(5) 60-Subventions for
Open Space.......... 34,740,000
Provisions:
1. Schedule (2) is for property tax
postponement and assistance to
claimants in accordance with the
Senior Citizens Property Tax
Assistance and Postponement Law
(Part 10.5 (commencing with
Section 20501) of Division 2 of
the Revenue and Taxation Code).
The appropriation made in that
schedule shall be in lieu of the
appropriation for the same
purpose contained in Section
16100 of the Government Code.
2. Schedule (3) is for property tax
assistance to renter claimants
in accordance with the Senior
Citizens Property Tax Assistance
and Postponement Law (Part 10.5
(commencing with Section 20501)
of Division 2 of the Revenue and
Taxation Code). Any unexpended
balance in Schedule (3) may be
used to make payments to senior
citizen homeowner claimants
under Schedule (1).
3. Schedule (4) is for
reimbursement to local taxing
authorities for revenue lost by
reason of the homeowners'
property tax exemption granted
pursuant to subdivision (k) of
Section 3 of Article XIII of the
California Constitution. The
appropriation made in that
schedule shall be in lieu of the
appropriation required pursuant
to Section 25 of Article XIII of
the California Constitution and
the appropriation for the same
purposes contained in Section
16100 or 16120 of the Government
Code.
4. Schedule (5) is for providing
reimbursement to local taxing
authorities for revenue lost by
reason of the assessment of open-
space lands under Sections 423,
423.3, 423.4, and 423.5 of the
Revenue and Taxation Code, and
in accordance with Chapter 3
(commencing with Section
16140) of Part 1 of Division 4
of Title 2 of the Government
Code. The appropriation made in
that schedule shall be in lieu
of the appropriation for the
same purpose contained in
Section 16100 or 16140 of the
Government Code. The Controller
shall allocate these funds in
accordance with Section 16144 of
the Government Code.
5. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for Schedules (1),
(2), (3), (4), and (5) in excess
of or less than the amount
appropriated not sooner than 30
days after notification in
writing of the necessity
therefor is provided to the
chairpersons of the fiscal
committees 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.
6. Schedule (1) is for property tax
assistance to homeowner
claimants in accordance with the
Senior Citizens Property Tax
Assistance and Postponement Law
(Part 10.5 (commencing with
Section 20501) of Division 2 of
the Revenue and Taxation Code).
Any unexpended balance in
Schedule (1) may be used to make
payments to senior citizen
renter claimants under Schedule
(3).
9210-101-0001--For local assistance, Local
Government Financing....................... 200,000,000
Provisions:
1. For allocation by the
Controller to local
jurisdictions for public
safety as determined by the
Director of Finance pursuant
to Chapter 6.7 (commencing
with Section 30061) of
Division 3 of Title 3 of the
Government Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item
shall be available for
expenditure until June 30,
2010. These funds shall be
used to supplement and not
supplant existing services.
9210-103-0001--For local assistance, Local
Government Financing........................ 789,000
Provisions:
1. For disaster relief associated with
reimbursement to local taxing
authorities for property tax
revenue losses, pursuant to
Chapters 222, 223, and 224,
Statutes of 2007.
9210-106-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the Controller................................ 500,000
Provisions:
1. The appropriation made in this
item shall be in lieu of any
appropriation required pursuant
to Chapter 1.5 (commencing
with Section 16110) of Part 1
of Division 4 of Title 2 of the
Government Code.
2. The Controller shall allocate
funds appropriated in this item
to redevelopment agencies that
have pledged, pursuant to bond
instruments and supporting
documents, special supplemental
subventions as security for
payment of the principal and
interest on bonds, and have
demonstrated that gross tax
increment revenues allocated to
them in the 2007-08 fiscal year
(as reported for inclusion in
the Controller's ""Annual
Report of Financial
Transactions Concerning
Community Redevelopment
Agencies of California, Fiscal
Year 2007-08''), less housing
set-aside amounts not available
for debt service, and less any
reserve requirement deficiency
existing as of December 31,
2008, would be insufficient to
cover their maximum annual debt
service requirements on
bonds to which special
supplemental subventions have
been pledged. The amount
allocated to any redevelopment
agency shall not exceed the
lesser of: (a) the amount that
the redevelopment agency would
otherwise be entitled to
receive pursuant to paragraph
(3) of subdivision (c) of
Section 16111 of the Government
Code, or (b) the amount
required by the redevelopment
agency to cover its maximum
annual debt service
requirements on bonds to which
special supplemental
subventions have been pledged,
plus any reserve requirement
deficiency existing as of
December 31, 2008, less the
amount of gross tax increment
revenues allocated to it in the
2007-08 fiscal year, less
housing set-aside amounts not
available for debt service.
3.5. Notwithstanding any other
provision of law, the Director
of Finance may authorize an
expenditure in excess of
the amount appropriated in this
item, to the extent necessary
to fund all allocations
required by Provision 2, 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.
4. Notwithstanding Section 2.00,
the Controller shall allocate
up to 50 percent of the
appropriation in this item on
or before December 31, 2008,
and up to the remaining amount
of the appropriation in this
item on or before July 31,
2009. Expenditure of the amount
to be allocated on July 31,
2009, shall be accounted by the
Controller as an expenditure
of the 2009-10 fiscal year.
9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code.............. 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon certification by the
Golden State Tobacco Securitization
Corporation, the Department of
Finance may authorize expenditures
of up to $200,000,000 in excess of
the amount appropriated in this
item for the payment of debt
service on the Enhanced Tobacco
Settlement Asset-Backed Bonds and
the payment of operating expenses
of the Golden State Tobacco
Securitization Corporation in the
event tobacco settlement revenues
and certain other available amounts
are insufficient to pay the costs
of debt service and operating costs
for the 12 months following such
certification. The Department of
Finance shall provide notification
in writing to the chairpersons of
the fiscal committees of each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee not
more than 30 days after such
authorization.
9620-001-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan....................................... 50,000,000
Provisions:
1. The Director of Finance, the
Controller, and the Treasurer
shall satisfy any need of the
General Fund for borrowed
funds in a manner consistent
with the Legislature's
objective of conducting
General Fund borrowing in a
manner that best meets the
state's interest. The state
fiscal officers may, among
other factors, take into
consideration the costs of
external versus internal
borrowings and potential
impact on other borrowings of
the state.
2. In the event that interest
expenses related to internal
borrowing exceed the amount
appropriated by this item,
there is hereby appropriated
any amount necessary to pay
the interest. Funds
appropriated by this item
shall not be expended prior to
30 days after the Department
of Finance notifies the Joint
Legislative Budget Committee
of the amounts necessary or
not sooner than such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee may determine.
3. In the event that Revenue
Anticipation Warrants are
issued, there is hereby
appropriated any amount
necessary, in excess of the
amount appropriated by this
item, to pay the expenses
incurred by the Controller,
Treasurer, Attorney General,
and the Department of Finance
in providing for the
preparation, sale, issuance,
advertising, legal services,
credit enhancement, liquidity
facility, or any other act
which, as approved by the
Department of Finance, is
necessary for such issuance.
Funds appropriated by this
item shall not be expended
prior to 30 days after the
Department of Finance notifies
the Joint Legislative Budget
Committee of the amounts
necessary or not sooner than
such lesser time as the
Chairperson of the Joint
Legislative Budget Committee
may determine.
9620-002-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan repaid in the 2008-09 fiscal year from
loans made previously....................... 7,785,000
Provisions:
1. In the event that interest expenses
related to internal borrowing
exceed the amount appropriated by
this item, there is hereby
appropriated any amount necessary
to pay the interest.
2. The Director of Finance shall
notify, in writing, the Chairperson
of the Joint Legislative Budget
Committee within 30 days of
ordering the repayment of any loan
included within the provisions of
this item.
9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 30,000,000
Provisions:
1. Expenditures from the funds
appropriated by this item
shall be made by the
Controller, subject to the
approval of the Department of
Finance, and shall be charged
to the fiscal year in which
the disbursement is issued.
2. In the event that expenditures
for interest payments to the
federal government arising
from the federal Cash
Management Improvement Act of
1990 exceed the amount
appropriated by this item, the
Director of Finance may
allocate an additional amount
not to exceed $10,000,000 over
the amount appropriated by
this item. This allocation
shall be made no sooner than
30 days after notification to
the Chairperson of the Joint
Legislative Budget Committee
and the chairperson of the
fiscal committees in each
house.
9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund................... 1,000,000
Provisions:
1. Provision 1 of Item 9625-001-0001
also applies to this item.
2. In the event that expenditures for
interest payments to the federal
government arising from the Cash
Management Improvement Act of 1990
exceed the amount appropriated by
this item, the Director of Finance
may allocate an additional amount
not to exceed $1,000,000 over the
amount appropriated by this item.
This allocation shall be made no
sooner than 30 days after
notification to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the fiscal committees in each house
of the Legislature.
9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund... 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001
and Provision 2 of Item 9625-
001-0042 also apply to this item.
9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund................... 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001
and Provision 2 of Item 9625-
001-0042 also apply to this item.
9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation.... 1,164,392,000
Schedule:
(1) Health benefit 1,130,021,00
premiums............ 0
(2) Dental care
premiums............ 70,934,000
(3) Amount payable from
the Public
Employees'
Contingency Reserve
Fund (Item 9650-001-
0950)............... -36,563,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c) of
Section 26.00 do not apply to
this item.
2. Notwithstanding Section 22844 of
the Government Code or any other
provision of law, annuitants and
their family members who were
employed by the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2008-
09 fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2008-09
fiscal year. If the annuitant or
family member is enrolled in
Part A and Part B of Medicare,
he or she may enroll in a
supplement to the Medicare plan.
This provision does not apply to
employees and family members who
are specifically excluded from
enrollment in a supplement to
the Medicare plan by federal law
or regulation.
3. The maximum monthly contribution
for an annuitant's health
benefits plan shall be $478 for
a single enrollee, $909 for an
enrollee and one dependent, and
$1,167 for an enrollee and two
or more dependents for 2008. The
maximum monthly contribution
shall be adjusted based on
Section 22871 of the Government
Code to reflect the health
benefit plan premium rates
approved by the Board of
Administration of the Public
Employees' Retirement System for
2009.
9650-001-0950--For support of the Health
and Dental Benefits for Annuitants, for
payment to Item 9650-001-0001, payable
from the Public Employees' Contingency
Reserve Fund............................... 36,563,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c)
of Section 26.00 do not
apply to this item.
2. Notwithstanding Section 22844
of the Government Code or any
other provision of law,
annuitants and their family
members who were employed by
the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2008-09
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2008-
09 fiscal year. If the
annuitant or family member is
enrolled in Part A and Part B
of Medicare, he or she may
enroll in a supplement to the
Medicare plan. This provision
does not apply to employees
and family members who are
specifically excluded from
enrollment in a supplement to
the Medicare plan by federal
law or regulation.
3. The maximum monthly
contribution for an
annuitant's health benefits
plan shall be $478 for a
single enrollee, $909 for an
enrollee and one dependent,
and $1,167 for an enrollee and
two or more dependents.
4. Notwithstanding any other
provision of law, this amount
shall be reduced by the
Director of Finance if he or
she determines that all
available funds in the Account
for Retiree Drug Subsidy
Payments in the Public
Employees' Contingency Reserve
Fund by the end of the 2008-09
fiscal year will be less than
the amount listed in this item
after providing within the
account for the portion of the
expenditures provided for in
Provision 2 of Item 1900-001-
0950 that will be paid from
the account plus an
administrative reserve equal
to no more than 5 percent of
state government and
California State University
Medicare Drug Subsidy revenues
expected to be received as a
result of applications for
subsidies related to the 2008
calendar year.
5. Funds payable to Item 9650-001-
0001 as a result of this item
shall be used in lieu of the
amounts that otherwise would
have been paid by the General
Fund for health and dental
benefits for annuitants in
order to reduce state
government's General Fund
contributions toward health
benefits for annuitants,
including prescription drug
benefits for annuitants,
consistent with Section
22910.5 of the Government Code.
9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2008, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), shall revert to the fund
balance from which the appropriation was
made.
9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, servants and employees of state
agencies, departments, boards, bureaus, or
commissions supported from the General
Fund, for expenditure by the Department of
Justice, subject to approval of the
Department of Finance in its discretion..... 0
Provisions:
1. There is hereby appropriated from
each fund, other than the General
Fund, an amount sufficient for
payment of tort liability claims,
settlements, compromises, and
judgments against the state, its
officers, servants and employees of
state agencies, departments,
boards, bureaus, or commissions
arising from activities supported
from that fund. No expenditure from
any appropriation from a fund other
than the General Fund for payment
of tort liability claims,
settlements, compromises, and
judgments shall be made unless
approved by the Department of
Finance in its discretion.
2. Expenditures made under this item
shall be charged to the fiscal year
in which the warrant is issued by
the Controller.
3. Payment under this item is limited
in amount to claims, settlements,
compromises, and judgments which do
not exceed $70,000, exclusive of
interest, and no payment from this
item exceeding that amount shall be
approved by the Department of
Finance or made by the Department
of Justice.
4. No payment shall be approved by the
Department of Finance or made by
the Department of Justice from this
item except in full and final
satisfaction of the claim,
settlement, compromise, or judgment
upon which the payment is based.
5. Funding for the payment of tort
liability claims, settlements,
compromises, and judgments which
require the approval of the
Director of Finance shall first be
considered from within the affected
agency's, department's, board's,
bureau's, or commission's existing
budgeted resources. Payment
pursuant to this item (from funds
other than the General Fund) shall
be made only after the affected
agency, department, board, bureau,
or commission has demonstrated to
the Department of Finance that
insufficient funds are available
for payment of all or a portion of
the claim.
9670-401--For maintenance of accounting
records by the State Controller's office
or any other agency maintaining these
records, appropriations made in this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).
9800-001-0001--For Augmentation for
Employee Compensation...................... 124,111,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to the General
Fund, to be allocated by
executive order by the
Department of Finance to the
several state offices,
departments, boards, bureaus,
commissions, and other state
agencies, in augmentation of
their respective
appropriations or allocations,
in accordance with approved
memoranda of understanding or,
for employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
2009-10 Budget Act, given that
this is the item where the
funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
4. The funds appropriated by this
item and any other item may
not be used or expended to
fund any compensation proposal
in the last, best, and final
offer made by the state
employer to State Bargaining
Unit 6 implemented on
September 18, 2007. Nothing in
this act shall be construed as
legislative approval for the
expenditure of funds in
accordance with that state
employer's last, best, and
final offer, as required by
subdivision (b) of Section
3517.8 of the Government Code.
5. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have
been determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Department of Finance
shall not allocate any funds
related to those pending
agreements pursuant to
Provision 2, and the
expenditure of funds for those
pending agreements shall not
be deemed to have been
approved by the Legislature.
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 135,800,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to special funds,
to be allocated by executive
order by the Department of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. Notwithstanding any other
provision of law, upon
approval of the Department of
Finance, expenditure authority
may be transferred between
this item and Item 9800-001-
0988 as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares
its intent to reject any
proposed augmentations that
are not included in Item 9800
in the 2009-10 Budget Act,
given that this is the item
where the funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
5. The funds appropriated by this
item and any other item may
not be used or expended to
fund any compensation proposal
in the last, best, and final
offer made by the state
employer to State Bargaining
Unit 6 implemented on
September 18, 2007. Nothing in
this act shall be construed as
legislative approval for the
expenditure of funds in
accordance with that state
employer's last, best, and
final offer, as required by
subdivision (b) of Section
3517.8 of the Government Code.
6. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Department of Finance
shall not allocate any funds
related to those pending
agreements pursuant to
Provision 2, and the
expenditure of funds for those
pending agreements shall not
be deemed to have been
approved by the Legislature.
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 66,886,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the
state employer and employee
representatives.
2. The funds appropriated in this
item are for employee
compensation increases, and
increases in benefits related
thereto, whose compensation or
portion thereof is chargeable
to nongovernmental cost funds,
to be allocated by executive
order by the Department of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. Notwithstanding any other
provision of law, upon
approval of the Department of
Finance, expenditure authority
may be transferred between
Item 9800-001-0494 and this
item as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares
its intent to reject any
proposed augmentations that
are not included in Item 9800
in the 2009-10 Budget Act,
given that this is the item
where the funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
5. The funds appropriated by this
item and any other item may
not be used or expended to
fund any compensation proposal
in the last, best, and final
offer made by the state
employer to State Bargaining
Unit 6 implemented on
September 18, 2007. Nothing in
this act shall be construed as
legislative approval for the
expenditure of funds in
accordance with that state
employer's last, best, and
final offer, as required by
subdivision (b) of Section
3517.8 of the Government Code.
6. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Department of Finance
shall not allocate any funds
related to those pending
agreements pursuant to
Provision 2, and the
expenditure of funds for those
pending agreements shall not
be deemed to have been
approved by the Legislature.
9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 44,100,000
Provisions:
1. Subject to the conditions set
forth in this item, amounts
appropriated by this item shall
be transferred, upon approval by
the Director of Finance, to
augment any other General
Fund item of appropriation that
is made under this act to an
agency, department, board,
commission, or other state
entity. Such a transfer may be
made to fund unanticipated
expenses to be incurred for the
2008-09 fiscal year under an
existing program that is funded
by that item of appropriation,
but only in a case of actual
necessity as determined by the
Director of Finance. For purposes
of this item, an ""existing
program'' is one that is
authorized by law.
2. The Director of Finance may not
approve a transfer under this
item, nor may any funds
appropriated in augmentation of
this item be allocated, to fund
any of the following: (a) capital
outlay, (b) any expense
attributable to a prior fiscal
year, (c) any expense related to
legislation enacted without an
appropriation, (d) startup costs
of programs not yet authorized by
the Legislature, (e) costs
that the administration had
knowledge of in time to include
in the May Revision, or (f) costs
that the administration has the
discretion to incur or not incur.
3. A transfer of funds approved by
the Director of Finance under
this item shall become effective
no sooner than 30 days after the
director files written
notification thereof with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees in each house of the
Legislature, or no sooner than
any lesser time the chairperson
of the joint committee, or his or
her designee, may in each
instance determine, except for an
approval for an emergency expense
as defined in Provision 5.
4. Each notification shall include
all of the following: (a) the
date the recipient state entity
reported to the Department of
Finance the need to increase its
appropriation, (b) the reason for
the expense, (c) the transfer
amount approved by the Director
of Finance, and (d) the basis of
the director's determination that
the expense is actually needed.
Each notification shall also
include a determination by the
director as to whether the
expense was considered in a
legislative budget committee and
formal action was taken not to
approve the expense for the 2008-
09 fiscal year. Any increase in a
department's appropriation to
fund unanticipated expenses shall
be approved by the Director of
Finance.
5. The Director of Finance may
approve a transfer under this
item for an emergency expense
only if the approval is set forth
in a written notification that is
filed with the Chairperson of the
Joint Legislative Budget
Committee, and the chairpersons
of the fiscal committees in each
house of the Legislature, no
later than 10 days after the
effective date of the approval.
Each notification for an
emergency expense shall state the
reason for the expense, the
transfer amount approved by the
director, and the basis of the
director's determination that the
expense is an emergency expense.
For the purposes of this item,
""emergency expense'' means an
expense incurred in response to
conditions of disaster or extreme
peril that threaten the immediate
health or safety of persons or
property in this state.
6. Within 15 days of receipt, the
Department of Finance shall
provide, to the Chairperson of
the Joint Legislative Budget
Committee and the
chairpersons of the fiscal
committees in each house of the
Legislature, copies of all
requests, including any
supporting documentation, from
any agency, department, board,
commission, or other state entity
for a transfer under this item.
The submission to the Legislature
of a copy of such a request does
not constitute approval of the
request by the Director of
Finance. Within 15 days of
receipt, the director shall also
provide copies to these
chairpersons of all other
requests received by the
Department of Finance from any
state agency, department, board,
commission, or other state entity
to fund a contingency or
emergency through a supplemental
appropriations bill augmenting
this item.
7. For any transfer of funds
pursuant to this item, the
augmentation of a General Fund
item of appropriation shall not
exceed the following during
any fiscal year:
(a) 30 percent of the amount
scheduled on that line
for those appropriations
made by this act that are
$4,000,000 or less.
(b) 20 percent of the amount
scheduled on that line
for those appropriations
made by this act that are
more than $4,000,000.
8. The Director of Finance may
withhold authorization for the
expenditure of funds transferred
pursuant to this item until such
time as, and to the extent that,
preliminary estimates of
potential unanticipated expenses
are verified.
9. The Director of Finance shall
submit any requests for
supplemental appropriations in
augmentation of this item to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature. Requests shall
include the information and
determinations required by
Provision 4 excluding subdivision
(c), and a determination that
requests meet the requirements of
Provision 2.
9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
from unallocated special funds............
......
15,000,000
Provisions:
1. 1 Provisions 1, 2, 3, 4, 5,
6, 7,
. 7, 8, and 9 of Item
9840-001- 0001
0001 also apply to this item,
except
except references to General Fund
Fund appropriations shall
instead
instead refer to special fund
appropriations.
2. 2 For the
Augmentation for
. Contingencies or
Emergencies,
payable from special funds,
there
there are appropriated from each
each special fund sums
necessary to
necessary to meet
meet contingencies or
emergencies,
emergencies, to be expended
only upon
upon written
authorization of the
Director of Finance.
9840- 001-0988--For Augmentation for
001-
0988-
-For
Augmen
tation
for
Contin gencies or Emergencies, payable from
gencie
s or
Emerge
ncies,
payabl
e
from
unallo cated nongovernmental cost funds.....
15,000,000
cated
nongov
ernmen
tal
cost
funds.
Provi sions:
sions
:
1. Prov isions 1, 2, 3, 4, 5, 6,
isio
ns
1,
2,
3,
4,
5,
6,
7,
8,
and
9
of
Item
9840
-
001-
0001
also
appl
y
to
this
item
,
exce
pt
refe
renc
es
to
Gene
ral
Fund
appr
opri
atio
ns
shal
l
inst
ead
refe
r
to
nong
over
nmen
tal
cost
fund
appr
opri
atio
ns.
7, 8, and 9 of Item 9840-001-
For
Augm
enta
tion
for
Cont
inge
ncie
s
or
Emer
genc
ies,
paya
ble
from
nong
over
nmen
tal
cost
fund
s,
ther
e
are
appr
opri
ated
from
each
nong
over
nmen
tal
cost
fund
that
is
subj
ect
to
cont
rol
or
limi
ted
by
this
act,
sums
nece
ssar
y
to
meet
cont
inge
ncie
s
or
emer
genc
ies,
to
be
expe
nded
only
upon
writ
ten
auth
oriz
atio
n
of
the
Dire
ctor
of
Fina
nce.
0001 also apply to this item,
except references to
General Fund appropriations
shall instead refer to
nongovernmental cost fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from nongovernmental
cost funds, there are
appropriated from each
nongovernmental cost fund that
is subject to control or
limited by this act, sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
Provisions:
1. This appropriation is for
loans that may be made to
state agencies which derive
their support from the General
Fund or from sources other
than the General Fund,
upon terms and conditions for
repayment as may be prescribed
by the Department of Finance.
Any sum so loaned shall, if
ordered by the Department of
Finance, be transferred by the
State Controller to the fund
from which the support of the
agency is derived.
2. No loan shall be made which
requires repayment from a
future legislative
appropriation.
3. Authorizations for loans shall
become effective no sooner
than 30 days after
notification in writing to the
Joint Legislative Budget
Committee, or no sooner than a
lesser time which the
committee, or its designee,
may in each instance
determine, except that this
limit shall not apply if the
Director of Finance states
in writing to the Chairperson
of the Joint Legislative
Budget Committee the necessity
and urgency for the loan
which, in the judgment of the
director, makes prior approval
impractical.
4. Within 10 days after approval,
the Director of Finance shall
file with the Joint
Legislative Budget Committee
copies of all executive orders
for loans stating the reasons
for, and the amount of, all of
these authorizations.
9860-301-0001--For capital outlay,
planning, and studies funding (10.10.010)... 1,000,000
Provisions:
1. The funds appropriated in this item
are to be allocated by the
Department of Finance to state
agencies to develop design and cost
information for new projects
for which funds have not been
appropriated previously, but which
are anticipated to be included in
the 2009-10 or 2010-11 Governor's
Budget or 2009-10 five-year capital
outlay plans. The amount
appropriated in this item shall not
be construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future fiscal
year.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00.
Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2008, for the state officers whose
salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any moneys, and is not itself an item of appropriation.
As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the State Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that portion of retirement costs to be provided for Hastings College
of the Law in Item 6600-001-0001 of Section 2.00, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but shall not include compensation of independent contractors
rendering personal services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
(c) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion, and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
(d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
(f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
(g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2008-09," submitted by the Governor to the
Legislature at the 2008 portion of the 2007-08 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
SEC. 3.50. Whenever an appropriation is made in this act for
support or other expenses for an institution, department, board,
bureau, commission, officer, employee, or other agency, the following
shall be charged to the appropriation from which salaries and wages
are paid: workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, industrial disability leave and payments,
nonindustrial disability benefits and payments, the administrative
costs of the Merit Award Program provided by Section 19823 of the
Government Code, the state's contribution to the Public Employees'
Retirement Fund as provided by Sections 20822 and 20824 of the
Government Code, the state's contribution to the Teachers' Retirement
Fund as provided by Sections 22950, 22951, and 23000 of the
Education Code, the state's contribution to the Old Age and Survivors'
Insurance Revolving Fund as provided by Sections 22601 and 22602 of
the Government Code, the state's contribution to the Old Age and
Survivors' Insurance Revolving Fund for payment of hospital insurance
taxes imposed by the Internal Revenue Code, the state's contribution
to the Public Employees' Contingency Reserve Fund, the state's
contribution for the cost of health benefits plans as provided by
Sections 22871 and 22881, and subdivision (b) of Section 22883, of
the Government Code, and the state's contribution for costs of other
employee benefits and the administrative costs associated with the
provision of benefits established by any state agency legally
authorized to negotiate and set salary and benefit levels.
As of the effective date of this act, the state's contributions as
provided by Sections 22871 and 22881, and subdivision (b) of Section
22883, of the Government Code and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month shall be
charged to the same appropriations used for payment of salaries and
wages from which the employee premium contributions for such month
are deducted.
The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2008-09 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the California
Public Employees' Retirement System (CalPERS) and who is in that
employment or office, including university members as provided by
Section 20751 of the Government Code, shall be the percentage of
salaries and wages by state member category, as follows:
Miscellaneous, First Tier...... 16.574%
Miscellaneous, Second Tier...... 16.470%
State Industrial...... 17.236%
State Safety...... 18.411%
Peace Officer/Firefighter...... 26.064%
Highway Patrol...... 32.149%
The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, in this act as a result of changes
from amounts budgeted for employer contribution for 2008-09 fiscal
year retirement benefits to achieve the percentages specified in this
subdivision.
(b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining after the adjustments required by subdivisions
(a) and (b) are made.
SEC. 4.01. (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation in this act
to reflect savings achieved pursuant to the Alternate Retirement
Program (Chapter 214 of the Statutes of 2004). These reductions shall
not apply to the University of California, California State
University, the Legislature, or the judicial branch.
(b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation in this act to reflect
savings achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with collective bargaining
units and ratified by the Legislature. These reductions shall apply
to all agencies and departments whose employees are subject to
collective bargaining agreements negotiated by the Department of
Personnel Administration or are excluded employees as defined in
Section 3527 of the Government Code.
(c) The Director of Finance shall report to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 30 days after the reductions are made
pursuant to this section. The report shall list reductions by
department and agency.
(d) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
SEC. 4.07. (a) The Director of Finance shall reduce General Fund
appropriations in the 2008-09 fiscal year by a total of $50,000,000.
To the extent practical, these reductions shall capture savings in
departmental personal services budgets resulting from position
vacancies that, in the aggregate, exceed those estimated for purposes
of salary savings in each applicable appropriation item. The
reductions may include, but are not limited to, savings related to
the elimination of vacant positions in the 2008-09 fiscal year or in
other fiscal years pursuant to Section 12439 of the Government Code.
(b) The Director of Finance shall not reduce, pursuant to
subdivision (a), the amounts appropriated for the following: higher
education; the judicial branch; the Legislature; the Legislative
Counsel Bureau; constitutional officers; debt service, including, but
not limited to, tobacco settlement revenue shortfall, payment of
interest on General Fund loans, and interest payments to the federal
government; health and dental benefits for annuitants; equity claims
before the California Victim Compensation and Government Claims
Board; or augmentations for contingencies or emergencies, unless the
savings identified would not negatively affect program needs as
provided for in this act or current law, and provided that the
affected entity or the state official responsible for that
expenditure concurs with the reduction.
(c) Nothing within this section shall be construed to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
(d) Not later than February 15, 2009, the Director of Finance
shall report to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees of each house of the
Legislature that consider appropriations the amount of reductions
made in each item of appropriation pursuant to this section. The
report shall include at least the following: the total dollar amount
of vacancy-related reductions by department and agency; the savings
achieved related to positions abolished by Section 12439 of the
Government Code; the savings from position vacancies unrelated to
Section 12439 of the Government Code; the positions and the amount of
savings that the Administration proposes as permanent, if any; a
description of any major programmatic effects relating to the
reductions; and any other description necessary to fully disclose the
reduction's impact.
(e) If reductions related to position vacancies are not sufficient
to reduce General Fund appropriations by a total of $50,000,000, the
Director of Finance shall make reductions that are not related to
position vacancies in order to achieve the total reduction required
in subdivision (a). In the report described in subdivision (d), the
Director of Finance shall include a description of each reduction by
department, agency, and program; whether those reductions are
proposed to be one-time or ongoing; a description of any major
programmatic effects related to those reductions; and any other
description necessary to fully disclose the impact of those
reductions.
(f) A state operations appropriation and a program, project, or
function designated in any line of any schedule set forth by that
appropriation may not be reduced pursuant to this section by more
than 20 percent. A local assistance appropriation and a program,
project, or function designated in any line of any schedule set forth
by that appropriation may not be reduced pursuant to this section by
more than 5 percent.
SEC. 4.11. All new positions approved in this act shall be
established effective July 1, 2008, unless otherwise approved by the
Department of Finance. Before the end of each month, the Controller's
office shall provide to the Department of Finance a listing of each
new position approved by this act that will be abolished pursuant to
Section 12439 of the Government Code as a result of the position
being vacant for 6 consecutive pay periods at the end of the
immediately preceding month. The report provided by the Controller's
office shall include the department, division, position
classification, position number, and the date the position was
established.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.450 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
SEC. 4.30. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2008-09 fiscal year.
(b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 4.70. (a) Notwithstanding any other provision of law, the
Department of General Services (DGS) shall recover the Architecture
Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year.
DGS shall work with the Department of Finance to allocate and collect
at least half of the $27,200,000 deficit incurred by client agencies
as identified by DGS over the 2008-09, 2009-10, 2010-11, 2011-12,
and 2012-13 fiscal years. DGS shall also assess a surcharge to
specified new ARF projects during those fiscal years sufficient to
recover the remainder of the ARF deficit.
(b) DGS shall provide to the chairpersons of the budget committees
of each house of the Legislature and to the Legislative Analyst an
annual written update on the following: DGS progress towards
recovering the ARF deficit; the rate of the surcharge imposed on new
ARF projects; ARF project management training and accountability
enhancements; and any unfunded project costs incurred through June
30, 2013.
(c) In implementing this section, DGS may not establish a reserve
in the ARF.
SEC. 4.80. In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
SEC. 4.90. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
SEC. 4.95. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
SEC. 5.25. (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation in this act that support the state
operations of the affected agency, department, board, bureau, or
commission:
(1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
(2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
(b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
(c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
(d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in this act in support of the state
operations of the affected agency, department, board, bureau, or
commission to satisfy the claim completely.
SEC. 5.40. (a) It is the intent of the Legislature that all
amounts appropriated by this act to the following departments to
implement the CALFED Bay-Delta Program shall be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as set
forth in Item 0540 of the supplemental report to this act:
(1) Item 0540-- Secretary for Resources.
(2) Item 3480-- Department of Conservation.
(3) Item 3540-- Department of Forestry and Fire Protection.
(4) Item 3560-- State Lands Commission.
(5) Item 3600-- Department of Fish and Game.
(6) Item 3640-- Wildlife Conservation Board.
(7) Item 3760-- State Coastal Conservancy.
(8) Item 3820-- San Francisco Bay Conservation and Development
Commission.
(9) Item 3860-- Department of Water Resources.
(10) Item 3940-- State Water Resources Control Board.
(11) Item 8570-- Department of Food and Agriculture.
(b) The amounts appropriated by this act to implement the CALFED
Bay-Delta Program shall be available only for projects, activities,
and purposes that are consistent with the CALFED Record of Decision,
including the accompanying environmental impact
statement/environmental impact report previously certified by the
state lead agency pursuant to Division 13 (commencing with Section
21000) of the Public Resources Code.
(c) The amounts appropriated from accounts established under
Division 24 (commencing with Section 78500) and Division 26
(commencing with Section 79000) of the Water Code shall be limited to
the purposes provided for by those provisions.
(d) Notwithstanding Sections 26.00 and 28.50, the Director of
Finance may, pursuant to a request by an affected agency specified in
subdivision (a) seeking the transfer, or pursuant to a joint request
of these agencies where more than one agency is affected, authorize
a transfer of an amount that exceeds $200,000 from an amount
available for expenditure in one scheduled program element to one or
more of the other scheduled elements. Any transfer may be authorized
pursuant to this provision not sooner than 30 days after notification
in writing of the transfer is provided to the chairpersons of the
fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The notification to the Legislature shall specify the
justification for the transfer.
SEC. 5.45. (a) The Department of Finance shall provide information
to the Legislature on resources bond funds for the CALFED Bay-Delta
Program contained in the base budget at the time the Governor's
Budget is submitted to the Legislature. Information provided should
include the amount of bond funds, the source of bond funds, and the
activities and positions supported by the funds.
(b) The Department of Finance shall annually submit budget change
proposals to the Legislature for CALFED-related local assistance and
capital outlay expenditures supported by resources bond funds.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless the Director of Finance determines that the proposed
alteration is critical and that it is necessary to proceed using
funds appropriated for support purposes. Any approved critical
project costing more than $100,000 shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project. The report shall detail those factors that make the project
so critical that it must proceed using support funds. No project
described by this section may cost more than $400,000.
SEC. 8.00. (a) Notwithstanding Section 28.00, any amounts received
from the federal government for the purposes of funding
antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2007-08 fiscal year and ongoing or new costs for the 2008-09
fiscal year.
(b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
been or will be charged.
(c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification, to the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
SEC. 8.50. (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
(b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature which consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2008-09
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
(c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
SEC. 8.51. Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 8.52. (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
(b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
SEC. 8.53. It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
SEC. 9.20. Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2008. Amounts for
administrative costs may be augmented by no more than 5 percent by
the State Public Works Board. Notwithstanding the foregoing, any
amounts needed for administrative costs associated with acquisition
through the condemnation authority of the State Public Works Board
shall be provided through augmentation of the affected appropriations
as authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
SEC. 9.45. (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40, 50, or 84 if all of the
following criteria apply:
(1) The funds will be used, either directly or through a grant,
for the purchase of interests in or the restoration or rehabilitation
of property.
(2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
(3) The total expenditure for the project, including, but not
limited to, Proposition 40, 50, or 84 funds is in excess of
$25,000,000.
(b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
(c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee must be explicitly notified in
writing of this condition 10 days prior to any action taken.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and a
state agency or department is authorized to carry out its own
project, the amount of the unencumbered balance of the project shall
be determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance in
determining the amount of an unencumbered balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2008-09 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding $500,000, or 10 percent of the budgeted cost of
the project, whichever is less, unless the approval of the Director
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairpersons of the
budget committees of each house of the Legislature, not less than 30
days prior to the effective date of the approval, or not sooner than
whatever lesser time the chairperson of the joint committee, or his
or her designee, may in each instance determine. Each notification
required by this section shall (1) explain the necessity and
rationale for the proposed contract or amendment, (2) identify the
cost savings, revenue increase, or other fiscal benefit of the
proposed contract or amendment, and (3) identify the funding source
for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
(2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code, except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
SEC. 11.10. (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost-benefit analysis, a cost allocation methodology, and funding
plan. A statewide software
license agreement may not be entered into or amended unless the
approval of the Director of Finance is first obtained and written
notification of that approval is provided by the department to the
Chairperson of the Joint Legislative Budget Committee, and the
chairpersons of the budget committees of each house of the
Legislature, not less than 30 days prior to the effective date of the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall:
(1) Explain the necessity and rationale for the proposed
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
SEC. 11.11. In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of $79,808,000,000 for the 2008-09 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2008-09 fiscal year
shall be commenced within 45 days of the effective date of this act.
SEC. 12.30. There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2008-09 Final Change Book for the 2008-09 fiscal year
ending balance in the Special Fund for Economic Uncertainties. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after notification in writing of the proposed designation to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or within a lesser time that the chairperson of the
joint committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2008-09 fiscal year are
$43,157,117,000 or 42.5 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are $38,657,420,000 or
38.1 percent of total General Fund revenues and transfers subject to
the state appropriations limit. General Fund revenues appropriated
for community college districts are $4,393,349,000 or 4.3 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for other
state agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
$106,348,000 or 0.1 percent of total General Fund revenues and
transfers subject to the state appropriations limit.
SEC. 12.40. (a) Notwithstanding any other provision of law, not
more than 10 percent of the amount apportioned to any local
educational agency under the programs funded in this act that were
funded in Item 6110-230-0001 of Section 2.00 of Senate Bill 160 of
the 1999-2000 Regular Session, as introduced on January 8, 1999, may
be expended by that recipient for the purposes of any other program
for which the recipient is eligible for funding under those items,
except that the total amount of funding allocated to the recipient
under this item that is expended by the recipient for the purposes of
any of those programs shall not exceed 115 percent of the amount of
state funding allocated pursuant to the appropriations to that
recipient for those programs in this act for the fiscal year.
Notwithstanding any other provision of law, for the fiscal year,
local educational agencies may also use this authority to provide the
funds necessary to initiate a conflict resolution program pursuant
to Chapter 2.5 (commencing with Section 32260) of Part 19 of Division
1 of Title 1 of the Education Code, and to continue to support
following the three-to-five year state grant period.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) included the following items: Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-150-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-209-0001, and
6110-224-0001 of Section 2.00.
(c) Notwithstanding any other provision of law, not more than 10
percent of the amount apportioned to any local educational agency
from each of Items 6110-111-0001, 6110-122-0001, 6110-124-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-209-0001, and
6110-224-0001 may be expended by that recipient for programs in Items
6110-119-0001, 6110-128-0001, and 6110-203-0001 so that the total
expended does not exceed 115 percent of the state funding for the
programs in Items 6110-119-0001, 6110-128-0001, and 6110-203-0001 for
the 2008-09 fiscal year.
(d) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local educational agencies
shall report to the State Department of Education by October 15 of
each year, on any amounts shifted between these programs pursuant to
the flexibility provided in subdivision (a). The State Department of
Education shall collect and provide this information to the Joint
Legislative Budget Committee, chairpersons and vice chairpersons of
the fiscal committees of each house of the Legislature for education,
and the Department of Finance by February 1 of each year.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to the Cal-SAFE Program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-113-0001, 6110-190-0001,
6110-195-0001, 6110-198-0001, 6110-211-0001, 6110-232-0001, and
6110-234-0001 of Section 2.00.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 or any
appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article 2
(commencing with Section 13320) of Chapter 3 of Part 3 of, Division
3 of Title 2 of the Government Code, Division 2 (commencing with
Section 1100) of the Public Contract Code, and subdivision (a) of
Section 713 of Title 2 of the California Code of Regulations, and may
be expended as set forth in the Governor's Budget, or for other
purposes, including expenditures for the number of positions in
various classifications authorized by the Joint Committee on Rules.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2009, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2010, for the
same programs and purposes for which appropriations for these items
have been made by this act.
(c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 of Section 2.00 or are in excess of
the amount so taken into consideration are to be credited to that
item and are hereby appropriated in augmentation of that item for the
same programs and purposes for which appropriations for that item
have been made by this act.
(d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive
assignment band in the bureau does not exceed 3 percent of the
positions in the bureau. Any position that is converted or
reclassified shall not be subject to review or approval by the
Department of Personnel Administration or State Personnel Board.
SEC. 14.00. (a) Notwithstanding any other provision of law, if the
Director of Consumer Affairs determines in writing that there is
insufficient cash in a special fund under the authority of a board,
commission, or bureau of the Department of Consumer Affairs to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 18 months after the date of the loan. Interest on the
loan shall be paid from the recipient fund at the rate accruing
during the loan period to moneys in the Pooled Money Investment
Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2008-09 fiscal year from
the recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2008-09 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
(B) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2008-09 fiscal year from
the recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of Consumer Affairs shall provide a report by
March 1, 2009, on all loans initiated or repayments made pursuant to
subdivision (a) or (b) within the preceding fiscal year to the
chairperson of the budget committee, and the chairperson of the
appropriate legislative oversight committee, of each house of the
Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of Consumer Affairs
shall provide written notification to the Joint Legislative Budget
Committee if either (1) any loan from any one fund exceeds $200,000
or (2) the aggregate amount of loans from any one fund exceeds
$200,000.
SEC. 15.25. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any item of appropriation
in Section 2.00 resulting from changes in rates for data center
services approved by the Technology Services Board in the 2008 or
2009 calendar year.
(b) The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 17.00. The Budget Act of 2008 includes $68,105,000
($17,374,000 from the General Fund, $45,972,000 from federal funds,
$930,000 from special funds, and $3,829,000 from reimbursements) for
applicant state agencies, departments, boards, commissions, or other
entities of state government in support of federal Health Insurance
Portability and Accountability Act (HIPAA) of 1996 activities. These
funds are allocated to the following entities:
California Health and Human Services Agency
General Fund ......2,555,000
Reimbursements ......867,000
Public Employees' Retirement System
Special Funds ......247,000
Office of Statewide Health Planning and Development
Special Funds ......111,000
Department of Aging
General Fund ......12,000
Reimbursements ......12,000
Department of Alcohol and Drug Programs
General Fund ......783,000
Reimbursements ......916,000
Department of Health Care Services
General Fund ......11,803,000
Federal Funds ......45,912,000
Reimbursements ......26,000
Department of Public Health
Special Funds ......551,000
Managed Risk Medical Insurance Board
General Fund ......27,000
Special Funds ......21,000
Federal Funds ......60,000
Department of Developmental Services
General Fund ......957,000
Reimbursements ......869,000
Department of Mental Health
General Fund ......1,112,000
Reimbursements ......1,139,000
Department of Veterans Affairs
General Fund ......125,000
SEC. 24.00. For each fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Sections A and B of the State
School Fund, with 85 percent of these revenues to be credited to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or B
of the State School Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other
provision of this act may not be expended for the support of any
program, network, or material, with the exception of instruction to
pupils who are identified as deaf or hearing impaired pursuant to
paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of
Federal Regulations, that promotes or uses reading instruction
methodologies that emphasize contextual clues in lieu of fluent
decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first $1,626,000 received by
the Driver Training Penalty Assessment Fund for the 2008-09 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $8,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
SEC. 24.30. Notwithstanding any other provision of law, the
Controller, upon the order of the Director of Finance, shall transfer
sale and lease revenues received pursuant to Sections 17089 and
17089.2 of the Education Code, in an amount determined by the
Department of Finance, from the State School Building Aid Fund to the
General Fund.
SEC. 24.60. Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The State Department of
Education shall report on behalf of K-12 entities. If applicable, the
entity shall also report the amount of lottery funds received on the
basis of adult education average daily attendance (ADA) and the
amount of lottery funds expended for adult education.
SEC. 24.70. From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
SEC. 24.85. (a) Notwithstanding any other provision of law, the
Director of Finance is authorized to reimburse General Fund
expenditures for the purpose of offsetting the costs of the
Home-to-School Transportation Program for the 2008-09 fiscal year
from the Public Transportation Account. A sum not to exceed
$271,545,000 from the Public Transportation Account may be used to
reimburse General Fund expenditures for the Home-to-School
Transportation Program. The total reimbursement shall not reduce the
balance in the Public Transportation Account below a prudent reserve
as determined by the Director of Finance.
(b) It is not the intent of the Legislature in enacting this
section to provide additional expenditure authority to state
programs.
(c) Funds provided from the Public Transportation Account for this
purpose are derived from the sales tax on fuels and are dedicated to
mass transportation purposes pursuant to Section 99310.5 of the
Public Utilities Code. The Legislature hereby finds that transporting
students to schools is a component of the state's mass
transportation program.
SEC. 25.25. Notwithstanding any other provision of law, a sum not
to exceed $16,446,000 is appropriated from various special and
nongovernmental cost funds and reimbursements to the Controller for
payment of costs to support the replacement of the existing automated
human resource/payroll systems known as the 21st Century Project.
The Controller shall assess these funds in sufficient amounts to pay
for the authorized 21st Century Project costs that are attributable
to such funds pursuant to Section 12432 of the Government Code.
Assessments in support of the expenditures for the 21st Century
Project shall be made quarterly and the total amount assessed from
these funds in the 2008-09 fiscal year shall not exceed the total
expenditures incurred by the Controller for the 21st Century Project
that are attributable to those funds in the 2008-09 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an amount
not to exceed $834,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:
0046 Public Transportation Account $ 18,000
0062 Highway Users Tax Account 286,000
0064 Motor Vehicle License Fee Account 16,000
0330 Local Revenue Fund 94,000
0877 DMV Local Agency Collection Fund 2,000
0932 Trial Court Trust Fund 164,000
0965 Timber Tax Fund 1,000
0969 Public Safety Account 253,000
Total, All Funds $834,000
The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2008-09 fiscal year.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2008-09 fiscal year, the Director of Finance shall
furnish 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, with a
report on all authorizations given pursuant to this section during
that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized
pursuant to this section not sooner than 30 days after notification
in writing of the necessity therefor is provided to the chairpersons
of the committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine.
(e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or her designee, may in
each instance determine.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section does not provide an alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2008-09 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to 2009-10 should be
included in the administration's 2009-10 budget proposals.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2008-09 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
2008-09 fiscal year.
(c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
(d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
(e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees, and the appropriate subcommittees, in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
With regard to any proposed augmentation, the notification shall
state the basis for the determination by the director that the
augmentation meets each of the requirements set forth in subdivisions
(b) and (c). This notification shall include the date that the
recipient department received official notice of the additional
funds, and a copy of the agency's written explanation if a 45-day
notice was not provided to the director. This notification
requirement does not apply to federal funds related to caseload
increases in Medi-Cal, California Work Opportunity and Responsibility
to Kids (CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP).
(f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2009.
SEC. 28.50. (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2008-09 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
(b) For any expenditure of reimbursements or any transfer for the
2008-09 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
Increases to reimbursements are not reportable under this section if
the funding for the other officer, department, division, bureau, or
other agency of the state providing the reimbursement has already
been approved by the Legislature. These adjustments are considered
technical in nature and are authorized in Section 1.50.
SEC. 29.00. The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings for
each department and agency. These listings shall be published by the
Department of Finance at the same time as the publication of (a) the
Governor's Budget, (b) the May Revision, and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of personnel-years for the
fiscal year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended to
read:
13340. (a) Except as provided in subdivision (b), on and after
July 1, 2009, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2009.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
(5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
fiscal year budgets approved by the Department of Finance.
(b) The fiscal year budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved and all new positions. No
new position shall be established unless authorized by the Department
of Finance on the basis of work program and organization.
(c) The Department of Finance shall, for a period of not less than
two years, keep and preserve documentation concerning (1) the
authorization of any position not authorized for that fiscal year by
the Legislature and (2) any reclassification to a position with a
minimum step per month of $6,808, which is equivalent to the top step
of the Staff Services Manager II (Managerial) classification as of
July 1, 2008. The department may use electronic means to keep and
preserve this documentation.
(d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2008-09 fiscal year shall terminate on June
30, 2009, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2009-10
fiscal year as new positions, or (2) approved by the Department of
Finance after the 2009-10 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2009. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2009-10 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2010-11 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2009-10 fiscal year. The Department of Finance
will notify the Legislature within 30 days of the reestablishment of
positions approved in the 2009-10 fiscal year pursuant to (2) above.
(e) Moneys appropriated in the 2008-09 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2009-10 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
SEC. 32.00. (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
(b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
provides written notification of its necessity to the Chairperson of
the Joint Legislative Budget Committee; and (3) if the chairperson
does not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
(c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional.
SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (f) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
(b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
(c) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2008-09 fiscal year pursuant to this act, as passed by the
Legislature, is $107,711,233,000.
(d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
SEC. 35.60. (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the director shall
order the transfer from the Budget Stabilization Account to the
General Fund the amount determined by the Director of Finance to be
sufficient to ensure there is a prudent General Fund reserve. Upon
receipt of the order from the Director of Finance, the Controller
shall make the transfer in the amount ordered.
(b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 15 days after ordering the transfer
pursuant to this section.
SEC. 35.80. (a) Notwithstanding Sections 84320, 84321, and 84321.5
of the Education Code and any other provisions of law that cover the
regulations adopted by the Chancellor of the California Community
Colleges to disburse funds, payment of apportionments to districts
pursuant to Sections 84320, 84321, and 84321.5 of the Education Code
for January, February, and March shall be deferred to April, May, and
June, respectively. The total amount of these apportionment payments
deferred for the months of January, February, and March combined
shall be $245,000,000.
(b) Notwithstanding any other provision of law, the state shall
defer $2,800,000,000 in disbursements for K-12 local educational
agencies from February to April. The disbursement changes shall be
made in the following manner:
(1) Notwithstanding paragraph (3) of subdivision (a) of Section
14041 of the Education Code, one half of the payment to be made in
February pursuant to paragraph (3) of subdivision (a) of Section
14041 of the Education Code shall be made in February, with the other
half paid in April.
(2) The remaining deferral shall be made from Item 6110-234-0001
of Section 2.00. The deferred funds from that item shall be allocated
no sooner than April 20, 2009.
(c) The Director of Finance may exempt from a payment deferral
made pursuant to subdivision (a) or (b) an entity that submits
documentation to the Director of Finance establishing to his or her
satisfaction that the entity would experience a resulting hardship.
The entity shall submit documentation to the Department of Finance
not later than November 1, 2008.
(d) This section shall apply to payments in the 2008-09 fiscal
year only.
SEC. 36.00. This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
SEC. 37.00. This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:
This act makes appropriations and contains related provisions for
support of state and local government for the 2008-09 fiscal year and
provides for capital outlay appropriations in continuance of
existing programs and to promote and sustain the economy of the
state. It is imperative that these appropriations be made available
for expenditure not later than July 1, 2008. It is therefore
necessary that this act go into immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00.
The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
O
r
g
a
n
i
z
Depar a
tment t
i
o
n
Org
C
o
d
e
Dep ani
art zat
men ion
""A''
Admin
istra
tive 8
Law, 9
Offic 1
e of. 0
Aging
, 4
Commi 1
ssion 8
on... 0
Aging
, 4
Depar 1
tment 7
of... 0
Agric
ultur
al
Labor
Relat 7
ions 3
Board 0
..... 0
Air
Resou
rces
Board 3
, 9
State 0
..... 0
Alcoh
ol
and
Drug
Progr
ams, 4
Depar 2
tment 0
of... 0
Alcoh
olic
Bever
age
t Co ntr
ol, 2
Depar 1
tment 0
of... 0
de
Alcoh
olic
Bever
age
Contr
ol
Appea 2
ls 1
Board 2
..... 0
Alfre
d E.
Alqui
st
Seism
ic
Safet
y 1
Commi 6
ssion 9
..... 0
Alter
nativ
e
Energ
y
and
Advan
ced
Trans
porta
tion
Finan
cing
Autho
rity, 0
Calif 9
ornia 7
..... 1
Arts
Counc
il, 8
Calif 2
ornia 6
..... 0
""A''
0
Assem 1
bly.. 2
0
Audit
s,
Burea 8
u of 8
State 5
..... 5
Adm
""B''
Baldw
in i
Hills 3
Conse 8
rvanc 3
y.... 5
str
Board
ati s.
See
subje
ct
(e.g.
,
Air
Resou
rces,
Contr
ol,
etc.)
Boati
ng
and
Water
ways, 3
Depar 6
tment 8
of... 0
Busin
ess,
Trans
porta
tion
and
Housi
ng, 0
Secre 5
tary 2
of... 0
""C''
Capit
al
Outla
y
Plann
ing
and
Studi 9
es 8
Fundi 6
ng... 0
Caree
r
Resou
rce
Netwo
rk, 6
Calif 3
ornia 3
..... 0
Chief
Infor
matio
n
Offic
er, 0
Offic 5
e of 0
the.. 2
Child
Suppo
rt
Servi
ces, 5
Depar 1
tment 7
of... 5
Chiro
pract
ic
Exami 8
ners, 5
Board 0
of... 0
Citiz
ens'
Compe
nsati
on
Commi
ssion
, 8
Calif 3
ornia 8
..... 5
Coach
ella
Valle
y
Mount
ains 3
Conse 8
rvanc 5
y.... 0
Coast
al
Commi
ssion
, 3
Calif 7
ornia 2
..... 0
Coast
al
Conse
rvanc 3
y, 7
State 6
..... 0
Color
ado
River
Board
of 3
Calif 4
ornia 6
..... 0
Commu
nity
Colle
ges,
Board
of
Gover
nors
of
the 6
Calif 8
ornia 7
..... 0
Commu
nity
Servi
ces
and
Devel
opmen
t, 4
Depar 7
tment 0
of... 0
Conse
rvati
on, 3
Depar 4
tment 8
of... 0
Conse
rvati
on
Corps
, 3
Calif 3
ornia 4
..... 0
Consu
mer
Affai
rs-
Burea
us,
Progr
ams,
and
Divis
ions, 1
Depar 1
tment 1
of... 1
Consu
mer
Affai
rs-
Regul
atory
Board
s, 1
Depar 1
tment 1
of... 0
Conti
ngenc
ies
or
Emerg
encie
s,
Augme 9
ntati 8
on 4
for.. 0
Conti
ngenc
ies
or
Emerg
encie 9
s, 8
Loans 5
for.. 0
Contr
ibuti
ons
to.
See
subje
ct
(e.g.
,
Judge
s'
Retir
ement
,
Teach
ers'
Retir
ement
,
etc.)
Contr
oller 0
, 8
State 4
..... 0
Corpo
ratio
ns, 2
Depar 1
tment 8
of... 0
Corre
ction
s
and
Rehab
ilita
tion, 5
Depar 2
tment 2
of... 5
Counc
ils.
See
subje
ct
(e.g.
,
Arts,
etc.)
""D''
Debt
and
Inves
tment
Advis
ory
Commi
ssion
, 0
Calif 9
ornia 5
..... 6
Debt
Limit
Alloc
ation
Commi
ttee, 0
Calif 9
ornia 5
..... 9
Delta
Prote
ction 3
Commi 8
ssion 4
..... 0
Depar
tment
of.
See
subje
ct
(e.g.
,
Corre
ction
s,
Food
and
Agric
ultur
e,
etc.)
Devel
opmen
tal
Disab
iliti
es,
State 4
Counc 1
il 0
on... 0
Devel
opmen
tal
Servi
ces, 4
Depar 3
tment 0
of... 0
""E''
Educa
tion
Audit
Appea 6
ls 1
Panel 2
..... 5
Educa
tion, 6
Depar 1
tment 1
of... 0
Educa
tion,
Offic
e of
the 0
Secre 5
tary 5
for.. 8
Elect
ricit
y
Overs 8
ight 7
Board 7
..... 0
Emerg
ency
Medic
al
Servi 4
ces 1
Autho 2
rity. 0
Emerg
ency
Servi 0
ces, 6
Offic 9
e of. 0
Emplo
yee
Compe
nsati
on,
Augme 9
ntati 8
on 0
for.. 0
Emplo
yment
Devel
opmen
t 7
Depar 1
tment 0
..... 0
Energ
y
Resou
rces
Conse
rvati
on
and
Devel
opmen
t 3
Commi 3
ssion 6
..... 0
Envir
onmen
tal
Healt
h
Hazar
d
Asses
sment 3
, 9
Offic 8
e of. 0
Envir
onmen
tal
Prote
ction
, 0
Secre 5
tary 5
for.. 5
Equal
izati
on, 0
State 8
Board 6
of... 0
Equit
y
Claim
s of
Calif
ornia
Victi
m
Compe
nsati
on
and
Gover
nment
Claim
s
Board
and
Settl
ement
s
and
Judgm
ents
by
Depar
tment 9
of 6
Justi 7
ce... 0
""F''
Fair
Emplo
yment
and
Housi
ng 1
Commi 7
ssion 0
..... 5
Fair
Emplo
yment
and
Housi
ng, 1
Depar 7
tment 0
of... 0
Fair
Polit
ical
Pract
ices 8
Commi 6
ssion 2
..... 0
Finan
ce, 8
Depar 8
tment 6
of... 0
Finan
cial
Infor
matio
n
Syste
m
for 8
Calif 8
ornia 8
..... 0
Finan
cial
Insti
tutio
ns, 2
Depar 1
tment 5
of... 0
Fish
and
Game, 3
Depar 6
tment 0
of... 0
Food
and
Agric
ultur
e, 8
Depar 5
tment 7
of... 0
Fores
try
and
Fire
Prote
ction
, 3
Depar 5
tment 4
of... 0
Franc
hise 1
Tax 7
Board 3
..... 0
""G''
Gambl
ing
Contr
ol
Commi
ssion
, 0
Calif 8
ornia 5
..... 5
Gener
al
Servi
ces, 1
Depar 7
tment 6
of... 0
Golde
n
State
Tobac
co
Secur
itiza
tion 9
Corpo 6
ratio 1
n.... 2
Gover 0
nor's 5
Offic 0
e.... 0
""H''
Hasti
ngs
Colle
ge 6
of 6
the 0
Law.. 0
Healt
h
Facil
ities
Finan
cing
Autho
rity, 0
Calif 9
ornia 7
..... 7
Healt
h
and
Human
Servi
ces,
Secre
tary
for 0
Calif 5
ornia 3
..... 0
Healt
h
and
Denta
l
Benef
its
for 9
Annui 6
tants 5
..... 0
Healt
h
Care
Servi
ces, 4
Depar 2
tment 6
of... 0
High-
Speed 2
Rail 6
Autho 6
rity. 5
Highw
ay
Patro
l,
Depar
tment
of
the 2
Calif 7
ornia 2
..... 0
Horse
Racin
g
Board
, 8
Calif 5
ornia 5
..... 0
Housi
ng
and
Commu
nity
Devel
opmen
t, 2
Depar 2
tment 4
of... 0
""I''
Indep
enden
t
Livin
g
Counc 5
il, 1
State 7
..... 0
Indus
trial
Devel
opmen
t
Finan
cing
Advis
ory
Commi
ssion
, 0
Calif 9
ornia 6
..... 5
Indus
trial
Relat
ions, 7
Depar 3
tment 5
of... 0
Insti
tutio
ns
(See
Depar
tment
of
Corre
ction
s,
State
Depar
tment
of
Healt
h,
etc.)
Inspe
ctor
Gener 0
al, 5
Offic 5
e of. 2
Insur
ance, 0
Depar 8
tment 4
of... 5
Integ
rated
Waste
Manag
ement
Board
, 3
Calif 9
ornia 1
..... 0
Inter
est
Payme
nts
to
the
Feder
al 9
Gover 6
nment 2
..... 5
""J''
Joint
Expen
ses 0
(Legi 1
slatu 3
re).. 0
Judge
s'
Retir
ement
Fund,
Contr 0
ibuti 3
ons 9
to... 0
Judic
ial
Perfo
rmanc
e, 0
Commi 2
ssion 8
on... 0
Judic 0
ial 2
Branc 5
h.... 0
Justi
ce, 0
Depar 8
tment 2
of... 0
""L''
Lands
Commi
ssion 3
, 5
State 6
..... 0
Labor
and
Workf
orce
Devel
opmen 0
t 5
Agenc 5
y.... 9
Law
Revis
ion
Commi
ssion
, 8
Calif 8
ornia 3
..... 0
Legis
lativ
v e
Analy
st, 0
Offic 1
e of 3
the.. 0
Law
Legis
lativ
e
Couns 0
el 1
Burea 6
u.... 0
,
Legis
latur
e
(See
Assem
bly,
Senat
Off e,
or
Joint
Expen
ses)
ice 891
Libra
ry,
Calif 6
ornia 1
State 2
..... 0
Lieut
enant
Gover
nor, 0
Offic 7
e of 5
the.. 0
Local
Gover 9
nment 2
Finan 1
cing. 0
Lotte
ry
Commi
ssion
,
Calif 0
ornia 8
State 5
..... 0
""M''
Manag
ed
Healt
h
Care, 2
Depar 4
tment 0
of... 0
Manag
ed
Risk
Medic
al
Insur 4
ance 2
Board 8
..... 0
Manda
tes,
Commi
ssion 8
on 8
State 8
..... 5
Medic
al
Assis
tance
Commi
ssion
, 4
Calif 2
ornia 7
..... 0
Menta
l
Healt
h, 4
Depar 4
tment 4
of... 0
Milit
ary 8
Depar 9
tment 4
..... 0
Milto
n
Marks
""Lit
tle
Hoove
r''
Commi
ssion
on
Calif
ornia
State
Gover
nment
Organ
izati
on 8
and 7
Econo 8
my... 0
Motor
Vehic
les, 2
Depar 7
tment 4
of... 0
""N''
Nativ
e
Ameri
can
Herit
age 3
Commi 7
ssion 8
..... 0
""O''
Offic
e
of. 0
See
subje
ct
(e.g.
,
Emerg
ency
Servi
ces,
Plann
ing
and
Resea
rch,
etc.)
Agi
ng,
""P''
Com
mis
sio
Parks
and
Recre
ation
, 3
Depar 7
tment 9
of... 0
Payme
nt
of
Inter
est
on
Gener
al 9
Fund 6
Loans 2
..... 0
Payme
nt
to
Count
ies
for
Costs
of
Homic 8
ide 1
Trial 8
s.... 0
Peace
Offic
er
Stand
ards
and
Train
ing, 8
Commi 1
ssion 2
on... 0
Perso
nnel
Admin
istra
tion, 8
Depar 3
tment 8
of... 0
Perso
nnel
Board 1
, 8
State 8
..... 0
Pesti
cide
Regul
ation
, 3
Depar 9
tment 3
of... 0
Pilot
Commi
ssion
ers
for
the
Bays
of
Sa n 418
Franc
isco,
San
Pablo
,
and
Suisu 8
n, 5
Board 3
of... 0
Plann
ing
and
Resea 0
rch, 6
Offic 5
e of. 0
Polit
ical
Refor
m 8
Act 6
of 4
1974. 0
Posts
econd
ary
Educa
tion
Commi
ssion
, 6
Calif 4
ornia 2
..... 0
Publi
c
Defen 8
der, 1
State 4
..... 0
Publi
c
Emplo
yees'
Retir 1
ement 9
Syste 0
m.... 0
Publi
c
Emplo
yment
Relat 8
ions 3
Board 2
..... 0
Publi
c
Healt
h, 4
Depar 2
tment 6
of... 5
Publi
c
Utili
ties 8
Commi 6
ssion 6
..... 0
""R''
Real
Estat
e, 2
Depar 3
tment 2
of... 0
Real
Estat
e
Appra
isers 2
, 3
Offic 1
e of. 0
Rehab
ilita
tion, 5
Depar 1
tment 6
of... 0
Resou
rces
Agenc
y,
Secre 0
tary 5
of 4
the.. 0
""S''
San
Diego
River 3
Conse 8
rvanc 4
y.... 5
San
Franc
isco
Bay
Conse
rvati
on
and
Devel
opmen
t 3
Commi 8
ssion 2
..... 0
San
Gabri
el
and
Lower
Los
Angel
es
River
s
and
Mount
ains 3
Conse 8
rvanc 2
y.... 5
San
Joaqu
in
River 3
Conse 8
rvanc 3
y.... 0
Santa
Monic
a
Mount
ains 3
Conse 8
rvanc 1
y.... 0
Schol
arsha
re
Inves 0
tment 9
Board 5
..... 4
Schoo
l
Finan
ce
Autho
rity, 0
Calif 9
ornia 8
..... 5
Scien
ce
Cente
r, 1
Calif 1
ornia 0
..... 0
Secre
tary 0
of 8
State 9
..... 0
Seism
ic
Safet
y
Commi
ssion
,
Alfre 1
d E. 6
Alqui 9
st... 0
0
Senat 1
e.... 1
0
Senio
r
Legis
latur
e, 4
Calif 1
ornia 8
..... 5
Sierr
a
Nevad
a 3
Conse 8
rvanc 5
y.... 5
Socia
l
Servi
ces, 5
Depar 1
tment 8
of... 0
Speci
al
Resou 3
rces 1
Progr 1
am... 0
State
.
See
subje
ct
(e.g.
,
Contr
oller
,
Treas
urer,
etc.)
State
and
Consu
mer
Servi
ces, 0
Secre 5
tary 1
for.. 0
State
Manda
tes, 8
Commi 8
ssion 8
on... 5
State
wide
Healt
h
Plann
ing
and
Devel
opmen 4
t, 1
Offic 4
e of. 0
Statu
s of
Women
,
Commi 8
ssion 8
on 2
the.. 0
Stude
nt
Aid 7
Commi 9
ssion 8
..... 0
Summe
r
Schoo
l
for
the
Arts,
Calif 6
ornia 2
State 5
..... 5
""T''
Tahoe
Conse
rvanc
y, 3
Calif 1
ornia 2
..... 5
Tax
Credi
t
Alloc
ation
Commi
ttee, 0
Calif 9
ornia 6
..... 8
Tax 9
Relie 1
f.... 0
0
Teach
er
Crede
ntial
ing, 6
Commi 3
ssion 6
on... 0
Teach
ers'
Retir
ement
Syste 1
m, 9
State 2
..... 0
Techn
o n. 0 logy
Servi
ces, 1
Depar 9
tment 5
of... 5
Toxic
Subst
ances
Contr
ol, 3
Depar 9
tment 6
of... 0
Agi
Traff
ng, ic
Safet 2
y, 7
Offic 0
e of. 0
Dep
Trans
ar i t
Assis
tance 2
, 6
State 4
..... 0
men
Trans
porta
tion, 2
Depar 6
t 417 ment 6
of. .. 0
Trans
porta
tion
Commi
ssion
, 2
Calif 6
ornia 0
..... 0
Agr
0
Treas 9
urer. 5
0
icu
ltu
ral
""U''
Lab
or
Rel
Unifo
ati rm
State
Laws, 8
Commi 8
ssion 4
on... 0
Unive
rsity
,
Calif 6
ornia 6
State 1
..... 0
Unive
rsity
of 6
Calif 4
ornia 4
..... 0
""V''
Veter
ans
Affai
rs, 8
Depar 9
tment 5
of... 5
Victi
m
Compe
nsati
on s
and
Gover
nment
Claim
s
Boa rd 730
, 1
Calif 8
ornia 7
..... 0
rd. 0
Air
""W''
Res
our
ces
Water
Resou
rces, 3
Depar 8
tment 6
of... 0
Boa
Water
Resou
rces
Contr
rd, ol
Board 3
, 9
State 4
..... 0
Sta 390
Wildl
ife
Conse
rvati 3
on 6
Board 4
..... 0
te. 0
Workf
orce
Inves
tment
Board
, 7
Calif 1
ornia 2
..... 0
Alc
oho
l
and
Dru
g
Pro
gra
ms,
Dep
art
men
t 420
of. 0
Alc
oho
lic
Bev
era
ge
Con
tro
l,
Dep
art
men
t 210
of. 0
Alc
oho
lic
Bev
era
ge
Con
tro
l
App
eal
s
Boa 212
rd. 0
Alf
red
E.
Alq
uis
t
Sei
smi
c
Saf
ety
Com
mis
sio 169
n.. 0
Alt
ern
ati
ve
Ene
rgy
and
Adv
anc
ed
Tra
nsp
ort
ati
on
Fin
anc
ing
Aut
hor
ity
,
Cal
ifo
rni 097
a.. 1
Art
s
Cou
nci
l,
Cal
ifo
rni 826
a.. 0
Ass
emb 012
ly. 0
Aud
its
,
Bur
eau
of
Sta 885
te. 5
""B''
Bal
dwi
n
Hil
ls
Con
ser
van 383
cy. 5
Boa
rds
.
See
sub
jec
t
(e.
g.,
Air
Res
our
ces
,
Con
tro
l,
etc
.)
Boa
tin
g
and
Wat
erw
ays
,
Dep
art
men
t 368
of. 0
Bus
ine
ss,
Tra
nsp
ort
ati
on
and
Hou
sin
g,
Sec
ret
ary 052
of. 0
""C''
Cap
ita
l
Out
lay
Pla
nni
ng
and
Stu
die
s
Fun
din 986
g.. 0
Car
eer
Res
our
ce
Net
wor
k,
Cal
ifo
rni 633
a.. 0
Chi
ef
Inf
orm
ati
on
Off
ice
r,
Off
ice
of
the 050
... 2
Chi
ld
Sup
por
t
Ser
vic
es,
Dep
art
men
t 517
of. 5
Chi
rop
rac
tic
Exa
min
ers
,
Boa
rd 850
of. 0
Cit
ize
ns'
Com
pen
sat
ion
Com
mis
sio
n,
Cal
ifo
rni 838
a.. 5
Coa
che
lla
Val
ley
Mou
nta
ins
Con
ser
van 385
cy. 0
Coa
sta
l
Com
mis
sio
n,
Cal
ifo
rni 372
a.. 0
Coa
sta
l
Con
ser
van
cy,
Sta 376
te. 0
Col
ora
do
Riv
er
Boa
rd
of
Cal
ifo
rni 346
a.. 0
Com
mun
ity
Col
leg
es,
Boa
rd
of
Gov
ern
ors
of
the
Cal
ifo
rni 687
a.. 0
Com
mun
ity
Ser
vic
es
and
Dev
elo
pme
nt,
Dep
art
men
t 470
of. 0
Con
ser
vat
ion
,
Dep
art
men
t 348
of. 0
Con
ser
vat
ion
Cor
ps,
Cal
ifo
rni 334
a.. 0
Con
sum
er
Aff
air
s-
Bur
eau
s,
Pro
gra
ms,
and
Div
isi
ons
,
Dep
art
men
t 111
of. 1
Con
sum
er
Aff
air
s-
Reg
ula
tor
y
Boa
rds
,
Dep
art
men
t 111
of. 0
Con
tin
gen
cie
s
or
Eme
rge
nci
es,
Aug
men
tat
ion
for 984
... 0
Con
tin
gen
cie
s
or
Eme
rge
nci
es,
Loa
ns
for 985
... 0
Con
tri
but
ion
s
to.
See
sub
jec
t
(e.
g.,
Jud
ges
'
Ret
ire
men
t,
Tea
che
rs'
Ret
ire
men
t,
etc
.)
Con
tro
lle
r,
Sta 084
te. 0
Cor
por
ati
ons
,
Dep
art
men
t 218
of. 0
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on,
Dep
art
men
t 522
of. 5
Cou
nci
ls.
See
sub
jec
t
(e.
g.,
Art
s,
etc
.)
""D''
Deb
t
and
Inv
est
men
t
Adv
iso
ry
Com
mis
sio
n,
Cal
ifo
rni 095
a.. 6
Deb
t
Lim
it
All
oca
tio
n
Com
mit
tee
,
Cal
ifo
rni 095
a.. 9
Del
ta
Pro
tec
tio
n
Com
mis
sio 384
n.. 0
Dep
art
men
t
of.
See
sub
jec
t
(e.
g.,
Cor
rec
tio
ns,
Foo
d
and
Agr
icu
ltu
re,
etc
.)
Dev
elo
pme
nta
l
Dis
abi
lit
ies
,
Sta
te
Cou
nci
l 410
on. 0
Dev
elo
pme
nta
l
Ser
vic
es,
Dep
art
men
t 430
of. 0
""E''
Edu
cat
ion
Aud
it
App
eal
s
Pan 612
el. 5
Edu
cat
ion
,
Dep
art
men
t 611
of. 0
Edu
cat
ion
,
Off
ice
of
the
Sec
ret
ary
for 055
... 8
Ele
ctr
ici
ty
Ove
rsi
ght
Boa 877
rd. 0
Eme
rge
ncy
Med
ica
l
Ser
vic
es
Aut
hor
ity 412
... 0
Eme
rge
ncy
Ser
vic
es,
Off
ice 069
of. 0
Emp
loy
ee
Com
pen
sat
ion
,
Aug
men
tat
ion
for 980
... 0
Emp
loy
men
t
Dev
elo
pme
nt
Dep
art
men 710
t.. 0
Ene
rgy
Res
our
ces
Con
ser
vat
ion
and
Dev
elo
pme
nt
Com
mis
sio 336
n.. 0
Env
iro
nme
nta
l
Hea
lth
Haz
ard
Ass
ess
men
t,
Off
ice 398
of. 0
Env
iro
nme
nta
l
Pro
tec
tio
n,
Sec
ret
ary
for 055
... 5
Equ
ali
zat
ion
,
Sta
te
Boa
rd 086
of. 0
Equ
ity
Cla
ims
of
Cal
ifo
rni
a
Vic
tim
Com
pen
sat
ion
and
Gov
ern
men
t
Cla
ims
Boa
rd
and
Set
tle
men
ts
and
Jud
gme
nts
by
Dep
art
men
t
of
Jus
tic 967
e.. 0
""F''
Fai
r
Emp
loy
men
t
and
Hou
sin
g
Com
mis
sio 170
n.. 5
Fai
r
Emp
loy
men
t
and
Hou
sin
g,
Dep
art
men
t 170
of. 0
Fai
r
Pol
iti
cal
Pra
cti
ces
Com
mis
sio 862
n.. 0
Fin
anc
e,
Dep
art
men
t 886
of. 0
Fin
anc
ial
Inf
orm
ati
on
Sys
tem
for
Cal
ifo
rni 888
a.. 0
Fin
anc
ial
Ins
tit
uti
ons
,
Dep
art
men
t 215
of. 0
Fis
h
and
Gam
e,
Dep
art
men
t 360
of. 0
Foo
d
and
Agr
icu
ltu
re,
Dep
art
men
t 857
of. 0
For
est
ry
and
Fir
e
Pro
tec
tio
n,
Dep
art
men
t 354
of. 0
Fra
nch
ise
Tax
Boa 173
rd. 0
""G''
Gam
bli
ng
Con
tro
l
Com
mis
sio
n,
Cal
ifo
rni 085
a.. 5
Gen
era
l
Ser
vic
es,
Dep
art
men
t 176
of. 0
Gol
den
Sta
te
Tob
acc
o
Sec
uri
tiz
ati
on
Cor
por
ati 961
on. 2
Gov
ern
or'
s
Off
ice 050
... 0
""H''
Has
tin
gs
Col
leg
e
of
the
Law 660
... 0
Hea
lth
Fac
ili
tie
s
Fin
anc
ing
Aut
hor
ity
,
Cal
ifo
rni 097
a.. 7
Hea
lth
and
Hum
an
Ser
vic
es,
Sec
ret
ary
for
Cal
ifo
rni 053
a.. 0
Hea
lth
and
Den
tal
Ben
efi
ts
for
Ann
uit
ant 965
s.. 0
Hea
lth
Car
e
Ser
vic
es,
Dep
art
men
t 426
of. 0
Hig
h-
Spe
ed
Rai
l
Aut
hor
ity 266
... 5
Hig
hwa
y
Pat
rol
,
Dep
art
men
t
of
the
Cal
ifo
rni 272
a.. 0
Hor
se
Rac
ing
Boa
rd,
Cal
ifo
rni 855
a.. 0
Hou
sin
g
and
Com
mun
ity
Dev
elo
pme
nt,
Dep
art
men
t 224
of. 0
""I''
Ind
epe
nde
nt
Liv
ing
Cou
nci
l,
Sta 517
te. 0
Ind
ust
ria
l
Dev
elo
pme
nt
Fin
anc
ing
Adv
iso
ry
Com
mis
sio
n,
Cal
ifo
rni 096
a.. 5
Ind
ust
ria
l
Rel
ati
ons
,
Dep
art
men
t 735
of. 0
Ins
tit
uti
ons
(Se
e
Dep
art
men
t
of
Cor
rec
tio
ns,
Sta
te
Dep
art
men
t
of
Hea
lth
,
etc
.)
Ins
pec
tor
Gen
era
l,
Off
ice 055
of. 2
Ins
ura
nce
,
Dep
art
men
t 084
of. 5
Int
egr
ate
d
Was
te
Man
age
men
t
Boa
rd,
Cal
ifo
rni 391
a.. 0
Int
ere
st
Pay
men
ts
to
the
Fed
era
l
Gov
ern
men 962
t.. 5
""J''
Joi
nt
Exp
ens
es
(Le
gis
lat
ure 013
).. 0
Jud
ges
'
Ret
ire
men
t
Fun
d,
Con
tri
but
ion
s 039
to. 0
Jud
ici
al
Per
for
man
ce,
Com
mis
sio
n 028
on. 0
Jud
ici
al
Bra
nch 025
... 0
Jus
tic
e,
Dep
art
men
t 082
of. 0
""L''
Lan
ds
Com
mis
sio
n,
Sta 356
te. 0
Lab
or
and
Wor
kfo
rce
Dev
elo
pme
nt
Age
ncy 055
... 9
Law
Rev
isi
on
Com
mis
sio
n,
Cal
ifo
rni 883
a.. 0
Leg
isl
ati
ve
Ana
lys
t,
Off
ice
of
the 013
... 0
Leg
isl
ati
ve
Cou
nse
l
Bur
eau 016
... 0
Leg
isl
atu
re
(Se
e
Ass
emb
ly,
Sen
ate
,
or
Joi
nt
Exp
ens
es)
Lib
rar
y,
Cal
ifo
rni
a
Sta 612
te. 0
Lie
ute
nan
t
Gov
ern
or,
Off
ice
of
the 075
... 0
Loc
al
Gov
ern
men
t
Fin
anc
ing 921
... 0
Lot
ter
y
Com
mis
sio
n,
Cal
ifo
rni
a
Sta 085
te. 0
""M''
Man
age
d
Hea
lth
Car
e,
Dep
art
men
t 240
of. 0
Man
age
d
Ris
k
Med
ica
l
Ins
ura
nce
Boa 428
rd. 0
Man
dat
es,
Com
mis
sio
n
on
Sta 888
te. 5
Med
ica
l
Ass
ist
anc
e
Com
mis
sio
n,
Cal
ifo
rni 427
a.. 0
Men
tal
Hea
lth
,
Dep
art
men
t 444
of. 0
Mil
ita
ry
Dep
art
men 894
t.. 0
Mil
ton
Mar
ks
""L
itt
le
Hoo
ver
''
Com
mis
sio
n
on
Cal
ifo
rni
a
Sta
te
Gov
ern
men
t
Org
ani
zat
ion
and
Eco
nom 878
y.. 0
Mot
or
Veh
icl
es,
Dep
art
men
t 274
of. 0
""N''
Nat
ive
Ame
ric
an
Her
ita
ge
Com
mis
sio 378
n.. 0
""O''
Off
ice
of.
See
sub
jec
t
(e.
g.,
Eme
rge
ncy
Ser
vic
es,
Pla
nni
ng
and
Res
ear
ch,
etc
.)
""P''
Par
ks
and
Rec
rea
tio
n,
Dep
art
men
t 379
of. 0
Pay
men
t
of
Int
ere
st
on
Gen
era
l
Fun
d
Loa 962
ns. 0
Pay
men
t
to
Cou
nti
es
for
Cos
ts
of
Hom
ici
de
Tri
als 818
... 0
Pea
ce
Off
ice
r
Sta
nda
rds
and
Tra
ini
ng,
Com
mis
sio
n 812
on. 0
Per
son
nel
Adm
ini
str
ati
on,
Dep
art
men
t 838
of. 0
Per
son
nel
Boa
rd,
Sta 188
te. 0
Pes
tic
ide
Reg
ula
tio
n,
Dep
art
men
t 393
of. 0
Pil
ot
Com
mis
sio
ner
s
for
the
Bay
s
of
San
Fra
nci
sco
,
San
Pab
lo,
and
Sui
sun
,
Boa
rd 853
of. 0
Pla
nni
ng
and
Res
ear
ch,
Off
ice 065
of. 0
Pol
iti
cal
Ref
orm
Act
of
197 864
4.. 0
Pos
tse
con
dar
y
Edu
cat
ion
Com
mis
sio
n,
Cal
ifo
rni 642
a.. 0
Pub
lic
Def
end
er,
Sta 814
te. 0
Pub
lic
Emp
loy
ees
'
Ret
ire
men
t
Sys
tem 190
... 0
Pub
lic
Emp
loy
men
t
Rel
ati
ons
Boa 832
rd. 0
Pub
lic
Hea
lth
,
Dep
art
men
t 426
of. 5
Pub
lic
Uti
lit
ies
Com
mis
sio 866
n.. 0
""R''
Rea
l
Est
ate
,
Dep
art
men
t 232
of. 0
Rea
l
Est
ate
App
rai
ser
s,
Off
ice 231
of. 0
Reh
abi
lit
ati
on,
Dep
art
men
t 516
of. 0
Res
our
ces
Age
ncy
,
Sec
ret
ary
of
the 054
... 0
""S''
San
Die
go
Riv
er
Con
ser
van 384
cy. 5
San
Fra
nci
sco
Bay
Con
ser
vat
ion
and
Dev
elo
pme
nt
Com
mis
sio 382
n.. 0
San
Gab
rie
l
and
Low
er
Los
Ang
ele
s
Riv
ers
and
Mou
nta
ins
Con
ser
van 382
cy. 5
San
Joa
qui
n
Riv
er
Con
ser
van 383
cy. 0
San
ta
Mon
ica
Mou
nta
ins
Con
ser
van 381
cy. 0
Sch
ola
rsh
are
Inv
est
men
t
Boa 095
rd. 4
Sch
ool
Fin
anc
e
Aut
hor
ity
,
Cal
ifo
rni 098
a.. 5
Sci
enc
e
Cen
ter
,
Cal
ifo
rni 110
a.. 0
Sec
ret
ary
of
Sta 089
te. 0
Sei
smi
c
Saf
ety
Com
mis
sio
n,
Alf
red
E.
Alq
uis 169
t.. 0
Sen
ate 011
... 0
Sen
ior
Leg
isl
atu
re,
Cal
ifo
rni 418
a.. 5
Sie
rra
Nev
ada
Con
ser
van 385
cy. 5
Soc
ial
Ser
vic
es,
Dep
art
men
t 518
of. 0
Spe
cia
l
Res
our
ces
Pro
gra 311
m.. 0
Sta
te.
See
sub
jec
t
(e.
g.,
Con
tro
lle
r,
Tre
asu
rer
,
etc
.)
Sta
te
and
Con
sum
er
Ser
vic
es,
Sec
ret
ary
for 051
... 0
Sta
te
Man
dat
es,
Com
mis
sio
n 888
on. 5
Sta
tew
ide
Hea
lth
Pla
nni
ng
and
Dev
elo
pme
nt,
Off
ice 414
of. 0
Sta
tus
of
Wom
en,
Com
mis
sio
n
on
the 882
... 0
Stu
den
t
Aid
Com
mis
sio 798
n.. 0
Sum
mer
Sch
ool
for
the
Art
s,
Cal
ifo
rni
a
Sta 625
te. 5
""T''
Tah
oe
Con
ser
van
cy,
Cal
ifo
rni 312
a.. 5
Tax
Cre
dit
All
oca
tio
n
Com
mit
tee
,
Cal
ifo
rni 096
a.. 8
Tax
Rel
ief 910
... 0
Tea
che
r
Cre
den
tia
lin
g,
Com
mis
sio
n 636
on. 0
Tea
che
rs'
Ret
ire
men
t
Sys
tem
,
Sta 192
te. 0
Tec
hno
log
y
Ser
vic
es,
Dep
art
men
t 195
of. 5
Tox
ic
Sub
sta
nce
s
Con
tro
l,
Dep
art
men
t 396
of. 0
Tra
ffi
c
Saf
ety
,
Off
ice 270
of. 0
Tra
nsi
t
Ass
ist
anc
e,
Sta 264
te. 0
Tra
nsp
ort
ati
on,
Dep
art
men
t 266
of. 0
Tra
nsp
ort
ati
on
Com
mis
sio
n,
Cal
ifo
rni 260
a.. 0
Tre
asu
rer 095
... 0
""U''
Uni
for
m
Sta
te
Law
s,
Com
mis
sio
n 884
on. 0
Uni
ver
sit
y,
Cal
ifo
rni
a
Sta 661
te. 0
Uni
ver
sit
y
of
Cal
ifo
rni 644
a.. 0
""V''
Vet
era
ns
Aff
air
s,
Dep
art
men
t 895
of. 5
Vic
tim
Com
pen
sat
ion
and
Gov
ern
men
t
Cla
ims
Boa
rd,
Cal
ifo
rni 187
a.. 0
""W''
Wat
er
Res
our
ces
,
Dep
art
men
t 386
of. 0
Wat
er
Res
our
ces
Con
tro
l
Boa
rd,
Sta 394
te. 0
Wil
dli
fe
Con
ser
vat
ion
Boa 364
rd. 0
Wor
kfo
rce
Inv
est
men
t
Boa
rd,
Cal
ifo
rni 712
a.. 0
INDEX FOR CONTROL SECTIONS
SEC. 99.50.
The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
Budge
1.50 Intent and Format
1.0 t Act
1.80 Availability of Appropriations
0 Citati
2.00 Items of Appropriation
on
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and
Wages
1.5 Inten
3.60 Contribution to Public Employees'
Retirement Benefits
0 t and
4.01 Employee Compensation Savings
Format
4.07 Unallocated General Fund Reduction
4.11 Establishing New Positions
Avail
4.20 Contribution to Public Employees'
Contingency Reserve Fund
abilit
4.30 Lease-Revenue Payment Adjustments
4.70 Architecture Revolving Fund Deficit
1.8 y of Recovery
0 Approp
4.80 State Public Works Board Interim
Financing
riatio
4.90 Architectural Revolving Fund Transfer
ns
4.95 Inmate Construction Revolving Account
Transfer
5.25 Attorney's Fees
Items
5.40 CALFED Bay-Delta Program
2.0 of
5.45 CALFED Bond Fund Information
0 Approp
6.00 Project Alterations Limits
riatio
8.00 Anti-Terrorism Federal Reimbursements
n
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
Defin
8.52 Federal Reimbursements
es
8.53 Notice of Federal Audits
3.0 Purpos
9.20 Administrative Costs Associated With the
Acquisition of Property
9.30 Federal Levy of State Funds
9.45 Proposition 40-Reporting Requirements
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting
Requirements
11.10 Reporting of Statewide Software License
Agreements
11.11 Privacy of Information in Pay Stubs
12.00 State Appropriations Limit (SAL)
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.40 Mega-Item Flexibility
12.60 Categorical Contingency Transfer
Authority for Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of
the Department of Consumer Affairs
15.25 Data Center Rate Adjustment
17.00 Federal Health Insurance Portability and
Accountability Act (HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
Transfer Surplus of Driver Training
24.10 Penalty Assessment Fund to the General
Fund
24.30 Transfer School Building Rental Income
to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal
Accountability
Home-to-School Transportation Program
24.85 Reimbursements from the Public
Transportation Account
25.25 21st Century Project
25.50 SCO Apportionment Payment System
0 es of
Assessments
Approp
26.00 Intraschedule Transfers
riatio
28.00 Program Change Notification
ns
28.50 Agency Reimbursement Payments
Personnel-Year Estimates of Governor's
29.00 Budget, May
Benef
Revision, and Final Change Book
it
30.00 Continuous Appropriations
Charge
31.00 Budget Act Administrative Procedures for
Salaries and Wages
s
32.00 Prohibits Excess Expenditures
3.5 Agains
33.00 Item Veto Severability
0 t
34.00 Constitutional Severability
Salari
Estimated General Fund Revenue pursuant
to Assembly Constitutional Amendment 5
35.50 of the 2003-04 Fifth
es
Extraordinary Session
and
35.60 BSA Transfer to the General Fund
Wages
35.80 State Cash Management Improvement
Proposal
Provides that the Budget Act is for
36.00 Usual and Current
Contr
Expenses
ibutio
37.00 Urgency Clause
n to
99.00 Alphabetical Organization Index
Public
99.50 Numerical Control Section Index
3.6 Employ
0 ees'
Retire
ment
Benefi
ts
Emplo
yee
4.0 Compen
1 sation
Saving
s
Unall
ocated
4.0 Genera
7 l
Fund
Reduct
ion
Estab
4.1 lishin
1 g New
Positi
ons
Contr
ibutio
n to
Public
4.2 Employ
0 ees'
Contin
gency
Reserv
e
Fund
Lease
-
Revenu
4.3 e
0 Paymen
t
Adjust
ments
Archi
tectur
e
Revolv
4.7 ing
0 Fund
Defici
t
Recove
ry
State
Public
Works
4.8 Board
0 Interi
m
Financ
ing
Archi
tectur
al
4.9 Revolv
0 ing
Fund
Transf
er
Inmat
e
Constr
uction
4.9 Revolv
5 ing
Accoun
t
Transf
er
5.2 Attor
5 ney's
Fees
CALFE
5.4 D Bay-
0 Delta
Progra
m
CALFE
D
5.4 Bond
5 Fund
Inform
ation
Proje
6.0 ct
0 Altera
tions
Limits
Anti-
Terror
ism
8.0 Federa
0 l
Reimbu
rsemen
ts
Feder
8.5 al
0 Funds
Receip
ts
Feder
8.5 al
1 Funds
Accoun
ts
Feder
8.5 al
2 Reimbu
rsemen
ts
Notic
8.5 e of
3 Federa
l
Audits
Admin
istrat
ive
Costs
Associ
9.2 ated
0 With
the
Acquis
ition
of
Proper
ty
Feder
al
9.3 Levy
0 of
State
Funds
Propo
sition
9.4 40-
5 Report
ing
Requir
ements
Minor
Capita
9.5 l
0 Outlay
Projec
ts
EDP/I
nforma
tion
11. Techno
00 logy
Report
ing
Requir
ements
Repor
ting
of
Statew
11. ide
10 Softwa
re
Licens
e
Agreem
ents
Priva
cy of
11. Inform
11 ation
in
Pay
Stubs
State
Approp
12. riatio
00 ns
Limit
(SAL)
Speci
al
Fund
12. for
30 Econom
ic
Uncert
aintie
s
Propo
sition
12. 98
32 Fundin
g
Guaran
tee
Mega-
12. Item
40 Flexib
ility
Categ
orical
Contin
gency
12. Transf
60 er
Author
ity
for
Defici
encies
Legis
13. lative
00 Counse
l
Bureau
Speci
al
Fund
Loans
Betwee
n
Boards
14. of
00 the
Depart
ment
of
Consum
er
Affair
s
Data
15. Center
25 Rate
Adjust
ment
Feder
al
Health
Insura
nce
Portab
17. ility
00 and
Accoun
tabili
ty
Act
(HIPAA
)
State
24. School
00 Fund
Alloca
tions
Readi
24. ng
03 Contro
l
Trans
fer
Surplu
s of
Driver
Traini
ng
24. Penalt
10 y
Assess
ment
Fund
to
the
Genera
l Fund
Trans
fer
School
Buildi
ng
24. Rental
30 Income
to
the
Genera
l
Fund
Repor
t of
24. Lotter
60 y
Funds
Receiv
ed
Local
Educat
ional
24. Agency
70 Fiscal
Accoun
tabili
ty
Home-
to-
School
Transp
ortati
on
Progra
m
24. Reimbu
85 rsemen
ts
from
the
Public
Transp
ortati
on
Accoun
t
21st
25. Centur
25 y
Projec
t
SCO
Apport
ionmen
25. t
50 Paymen
t
System
Assess
ments
Intra
26. schedu
00 le
Transf
ers
Progr
28. am
00 Change
Notifi
cation
Agenc
y
28. Reimbu
50 rsemen
t
Paymen
ts
Perso
nnel-
Year
Estima
tes
of
Govern
29. or's
00 Budget
, May
Revisi
on,
and
Final
Change
Book
Conti
30. nuous
00 Approp
riatio
ns
Budge
t Act
Admini
strati
ve
31. Proced
00 ures
for
Salari
es
and
Wages
Prohi
32. bits
00 Excess
Expend
itures
Item
33. Veto
00 Severa
bility
Const
34. itutio
00 nal
Severa
bility
Estim
ated
Genera
l
Fund
Revenu
e
pursua
nt to
Assemb
ly
Consti
35. tution
50 al
Amendm
ent 5
of
the
2003-
04
Fifth
Extrao
rdinar
y
Sessio
n
BSA
Transf
35. er to
60 the
Genera
l Fund
State
Cash
Manage
35. ment
80 Improv
ement
Propos
al
Provi
des
that
the
Budget
Act
36. is
00 for
Usual
and
Curren
t
Expens
es
37. Urgen
00 cy
Clause
Alpha
betica
99. l
00 Organi
zation
Index
Numer
ical
99. Contro
50 l
Sectio
n
Index