BILL NUMBER: AB 1781 CHAPTERED
BILL TEXT
CHAPTER 268
FILED WITH SECRETARY OF STATE SEPTEMBER 23, 2008
APPROVED BY GOVERNOR SEPTEMBER 23, 2008
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
I object to the following appropriations contained in Assembly
Bill 1781.
Item 0690-011-0214--For support of Office of Emergency Services.
I delete this item.
This item would authorize a $30,000,000 loan from the Restitution
Fund to the Emergency Response Fund. The final budget package does
not create the Emergency Response Fund nor appropriate any funding
from it. However, the final budget package does include this loan,
which is no longer necessary. Therefore, on a technical basis, I
must delete this item.
Item 0690-101-6061--For local assistance, Office of Emergency
Services.
I revise this item by deleting Provision 1. This Budget Bill
provision is unnecessary, as it simply restates existing law.
Specifically, this provision would require the allocation of funding
from the Transit System Safety, Security, and Disaster Response
Account, Highway Safety, Traffic Reduction, Air Quality, and Port
Security Fund of 2006 to be consistent with the provisions of Chapter
181, Statutes of 2007. Chapter 181 designated administering
agencies for the bond funds authorized by the voters via Proposition
1B in November 2006, and imposed various requirements on these
agencies for the allocation of the bond funds.
Item 0690-101-6073--For local assistance, Office of Emergency
Services.
I revise this item by deleting Provision 1. This Budget Bill
provision is unnecessary, as it simply restates existing law.
Specifically, this provision would require the allocation of funding
from the Port and Maritime Security Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund of 2006 to be
consistent with the provisions of Chapter 181, Statutes of 2007.
Chapter 181 designated administering agencies for the bond funds
authorized by the voters via Proposition 1B in November 2006, and
imposed various requirements on these agencies for the allocation of
the bond funds.
Item 1700-001-0001--For support of Department of Fair Employment
and Housing. I reduce this item from $17,813,000 to $16,869,000 by
reducing:
(1) 50-Administration of Civil Rights Law from $23,668,000
to $22,624,000
(2) Amount payable from the Federal Trust fund (Item
1700-001-0890) from -$5,855,000 to -$5,755,000.
I am reducing this item by $944,000 which will result in the loss
of 9.5 personnel years for the enforcement of civil rights. While
this budget bill provides for a modest reserve in 2008-09, it fails
to make the necessary statutory spending reductions and revenue
increases needed to eliminate the state's structural budget deficit
going forward. At the same time, constitutional requirements,
federal law and court required payments drive the majority of the
spending in any budget, and limit my ability to reduce spending. As
a result, I have an obligation to reduce spending when my veto power
is adequate to do so. Consequently -- and in order to further ensure
that this budget remains in balance -- I am taking the difficult but
necessary action reflected in this veto to further control state
spending.
I am also revising this item to conform to the action I have taken
in 1700-001-0890.
Item 1700-001-0890--For support of Department of Fair Employment
and Housing. I reduce this item from $5,855,000 to $5,755,000.
I am revising this item to conform to the action I have taken in
Item 1700-001-0001 to reflect a reduction in federal funds for
processing dual filed housing and employment discrimination claims.
Item 1730-001-0044--For support of Franchise Tax Board. I reduce
this item from $2,991,000 to $2,844,000 to make a technical
correction to the Budget Bill.
This technical veto will conform with the Legislature's intent and
is consistent with the legislative action taken in Item
1730-001-0001.
Item 1730-001-0064--For support of Franchise Tax Board. I reduce
this item from $5,615,000 to $5,342,000 to make a technical
correction to the Budget Bill.
This technical veto will conform with the Legislature's intent and
is consistent with the legislative action taken in Item
1730-001-0001.
Item 2240-001-0001--For support of Housing and Community
Development. I reduce this item from $4,784,000 to $4,023,000 by
reducing:
(1) 10-Codes and Standards Program from $29,964,000 to
$29,118,000.
(7) Reimbursements from -$1,132,000 to -$1,047,000,
and by deleting Provision 2.
I am reducing this item by $761,000 for the Employee Housing
Program. While the budget bill provides for a modest reserve in
2008-09, it fails to make the necessary statutory spending reductions
and revenue increases needed to eliminate the state's structural
budget deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
I am also eliminating the Legislature's augmentation of
reimbursements for this item by $85,000 and, consistent with this
action, I am deleting Provision 2 that expresses legislative intent
that the Department of Housing and Community Development increase
fees paid by employee housing providers to offset program reductions.
Item 2240-101-0001--For local assistance, Department of Housing
and Community Development. I reduce this item from $6,316,000 to
$5,973,000 by reducing:
(1) 20-Financial Assistance Program from $173,116,000 to
$172,773,000,
and deleting Provision 1.
I am reducing this item by $343,000 to reinstate the
budget-balancing reduction to the migrant housing operations program
that I proposed. While this budget bill provides for a modest
reserve in 2008-09, it fails to make the necessary statutory spending
reductions and revenue increases needed to eliminate the state's
structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 2240-101-0890--For local assistance, Department of Housing
and Community Development. I revise this item by deleting Provision
2.
I am deleting Provision 2 which would specify that $1,800,000 of
the amount appropriated in this item shall be made available upon
receipt of a federal grant. This language is unnecessary because the
Department of Housing and Community Development cannot make the
expenditure unless the federal grant is received.
Item 2240-101-6069--For local assistance, Department of Housing
and Community Development. I revise this item by deleting Provision
2.
I am deleting Provision 2, which would specify that funding in
this item shall be subject to legislative review and approval of a
request by the Department of Housing and Community Development. This
language is unnecessary.
Item 2240-101-9736--For local assistance, Department of Housing
and Community Development. I revise this item by deleting Provision
2.
I am deleting Provision 2, which would specify that funding in
this item shall be subject to legislative review and approval of a
request by the Department of Housing and Community Development. This
language is unnecessary.
Item 2240-102-6038--For local assistance, Department of Housing
and Community Development. I revise this item by deleting Provision
2.
I am deleting Provision 2, which would specify that funding for
the Building Equity in Neighborhoods program shall be subject to
legislative review and approval of a request by the Department of
Housing and Community Development. This language is unnecessary
because the funding proposed in the Budget is always subject to
legislative review and approval.
Item 2240-105-0001--For transfer, as an expenditure, upon order of
the Director of Finance, to the Emergency Housing and Assistance
Fund. I delete this item.
I am reducing this item by $401,000 to reinstate the
budget-balancing reduction to the state grant program for local
emergency shelters that I proposed. I am further reducing this item
by $3,599,000. While the budget bill provides for a modest reserve in
2008-09, it fails to make the necessary statutory spending
reductions and revenue increases needed to eliminate the state's
structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 2320-001-0317--For support of Department of Real Estate. I
revise this item by deleting Provision 2.
I am deleting Provision 2, which would require the Department of
Real Estate to report workload and enforcement data to the
Legislature.
This reporting requirement would result in an expenditure increase
without regard to the availability of resources. Consequently, I am
vetoing this language. Nevertheless, in recognition of the
Legislature's desire to obtain this information, I am instructing the
Commissioner to comply with the legislative request for this report
to the extent compliance can be achieved using existing resources and
without impairing the Department of Real Estate's ability to perform
its essential functions.
Item 2600-001-0042--For support of California Transportation
Commission. I revise this item by deleting Provision 1.
While the Legislature approved the $100,000 augmentation to fund a
contract with a financial consultant to assist in reviewing the
eligibility of high-occupancy toll lane project applications, it also
added provisional language requiring that these funds only be used
for this purpose. While this provisional language is consistent with
the Administration's intended use of this funding, it is
unnecessary.
Item 2660-104-6063--For local assistance, Department of
Transportation. I reduce this item from $62,999,000 to $61,299,000
by reducing:
(1) 20.30-Highway Transportation-Local Assistance from
$62,999,000 to $61,299,000.
Item 2660-302-0042--For capital outlay, Department of
Transportation. I reduce this item from $847,800,000 to $747,800,000
by reducing:
(1) 20-Highway Transportation from $1,897,800,000 to
$1,797,800,000, and
(a) State Highway Operation and Protection Program
($1,897,800,000) to ($1,797,800,000).
I am reducing this item by $100,000,000 to reflect the lower
estimated revenues that the State Highway Account is projected to
receive from excise taxes on fuel. Continuing increases in prices
have reduced consumption, resulting in less tax revenue.
Item 3340-001-0001--For support of California Conservation Corps.
I reduce this item from $35,874,000 to $33,874,000 by reducing:
(1) 10-Training and Work Program from $65,032,000 to
$63,032,000.
I am reducing this item by $2,000,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law, and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Nevertheless, I am sustaining the legislative augmentation of an
additional $1,000,000 from the Collins-Dugan California Conservation
Corps Reimbursement Account to maintain three non-residential
facilities and 75 corpsmember slots.
Item 3600-001-0001--For support of Department of Fish and Game. I
reduce this item from $77,301,000 to $73,410,000 by reducing:
(1) 20-Biodiversity Conservation Program from $150,694,000
to $147,572,000;
(2) 25-Hunting, Fishing, and Public Use from $71,276,000 to
$70,737,000;
(3) 30-Management of Department Lands and Facilities from
$48,009,000 to $46,895,000;
(4) 40-Enforcement from $61,764,000 to $61,648,000;
(6) 70.01-Administration from $44,359,000 to $43,672,000;
(7) 70.02-Distributed Administration from -$44,359,000 to
-$43,672,000; and
(21) Amount payable from the Hatchery and Inland Fisheries
Fund
(Item 3600-001-3103) from -$17,297,000 to -$16,297,000.
I am reducing this item by $3,891,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law, and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
In addition, I am reducing $1,000,000 from the Hatchery and Inland
Fisheries Fund.
Item 3600-001-3103--For support of Department of Fish and Game. I
reduce this item from $17,297,000 to $16,297,000.
I am reducing this item by $1,000,000 to conform to the action I
have taken in Item 3600-001-0001.
Item 3720-001-0001--For support of California Coastal Commission.
I reduce this item from $11,809,000 to $11,192,000 by reducing:
(1) 10-Coastal Management Program from $16,630,000 to $16,049,000;
(2) 20-Coastal Energy Program from $1,112,000 to $1,076,000;
(3) 30.01-Administration from $1,914,000 to $1,827,000; and
(4) 30.02 - Distributed Administration from -$1,814,000 to
-$1,727,000.
I am reducing this item by $617,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 3780-001-0001--For support of Native American Heritage
Commission. I reduce this item from $786,000 to $707,000 by
reducing:
(1) 10-Native American Heritage Commission from $792,000 to
$713,000.
I am reducing this item by $79,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law, and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 3790-001-0001--For support of Department of Parks and
Recreation. I revise this item by reducing:
(1) For support of the Department of Parks and Recreation
from $432,009,000 to $431,099,000,
and by deleting
(4.5) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3790-001-0044) (-$910,000).
I am revising this item to conform to the action I have taken in
Item 3790-001-0044.
Item 3790-001-0044--For support of Department of Parks and
Recreation. I delete this item.
I am deleting this item of appropriation which acts as a $910,000
legislative funding shift from the General Fund to the Motor Vehicle
Account (MVA), State Transportation Fund to enable the Department of
Parks and Recreation to comply with the State Air Resources Board's
new diesel particulate matter emission regulations for on-road
heavy-duty diesel vehicles. I believe regulatory compliance
activities should be funded by the department's own funding sources.
Consequently, the MVA is not an appropriate fund source for this
purpose.
Item 3810-001-0140--For support of Santa Monica Mountains
Conservancy.
I am sustaining the provisional language added by the Legislature
providing that the Santa Monica Mountains Conservancy (Conservancy)
shall reimburse to the Attorney General's Office (AG) for costs
associated with grant reviews and attending meetings.
The clear intent of this language is to create an incentive for
the AG to provide legal services to the Conservancy and to have the
Conservancy to reimburse the AG for its costs related to Proposition
84. However, this new language inadvertently appears to conflict
with the language in Provision 1, which requires the AG to otherwise
provide legal services to the Conservancy as if it were a General
Fund department.
Therefore, by sustaining this language, it is my intent that the
Conservancy reimburse the AG for costs associated with Proposition 84
grant reviews and the associated meetings, and that all other legal
costs be funded in a manner consistent with past practice. The
Department of Finance will revisit this issue next budget year.
Item 3900-001-0001--For support of State Air Resources Board. I
reduce this item from $2,189,000 to $189,000.
I am reducing this item by $2,000,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power isadequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 3940-001-0001--For support of State Water Resources Control
Board. I revise this item by deleting sub-schedules (a) and (b)
under Program 10--Water Quality, and Provision 2 of this section.
I am eliminating Budget Act language that displays the allocations
to the state's nine regional boards and requires additional actions
should a reallocation of resources be necessary. The Regional Boards
develop and enforce the water quality objectives and implementation
plans that are developed by the State Water Board, recognizing local
differences in climate, topography, geology and hydrology. The joint
authority of water allocation and water quality protection enables
the State Water Board to provide comprehensive protection for
California's waters. This centralized structure allows the State
Board to implement program priorities and to respond to statewide
needs through the Regional Board. The State Board should not require
a change in authority to move funds from one region to another
should events occur that make it necessary - such as a fire, a flood,
or a change in priorities. Creating separate line items in the
budget for each Regional Board would challenge the State Board's
ability to manage and prioritize the needs of the whole state.
Alternatively, the Water Board can address the Legislature's intent
to better understand the role of the regional water boards through an
anticipated strategic and structural reorganization the Water Board
is planning through its Water Quality Initiative.
Item 3960-001-0001--For support of Toxic Substances Control. I
reduce this item from $23,325,000 to $22,170,000.
I am reducing this item by $1,155,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
I am revising the dollar amount specified in Provision 1 to
conform to the action taken in this item.
"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 stabilized the site, and (b)$4,266,000
$3,111,000 for the operation of the Illegal Drug Laboratory Removal
Program."
Item 3960-001-0014--For support of Toxic Substances Control. I
revise this item by reducing:
(1) 12-Site Mitigation and Brownfields Reuse from
$89,426,000 to $88,271,000.
(8) Amount payable from General Fund (Item 3960-001-0001)
from -$23,325,000 to -$22,170,000.
I am revising this item to conform to the action I have taken in
Item 3960-001-0001.
Item 4170-101-0001--For local assistance, Department of Aging. I
reduce this item from $56,109,000 to $42,945,000 by reducing:
(1) 10-Nutrition from $73,373,000 to $72,804,000;
(2) 20-Senior Community Employment from $10,304,000 to
$7,139,000;
(3) 30-Supportive Services and Centers from $71,894,000 to
$65,916,000; and
(4) 40-Special Projects from $50,003,000 to $46,751,000;
and by deleting:
(4.5) 97.20.004-Local Projects ($200,000).
I am reducing this item by $13,164,000 for the following programs:
? $316,000 from the Home Delivered Meals program;
? $253,000 from the Congregate Nutrition program;
? $3,165,000 from Senior Community Employment;
? $5,978,000 from the Long-term Care Ombudsman and
Supportive Services programs;
? $2,526,000 for the Multipurpose Senior Services Program;
? $416,000 for the Alzheimer's Day Care Resource Centers;
? $250,000 for the Linkages program;
? $60,000 for the Brown Bag program; and
? $200,000 for the Senior Legal Hotline
While this budget bill provides for a modest reserve in 2008-09,
it fails to make the necessary statutory spending reductions and
revenue increases needed to eliminate the state's structural budget
deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
Item 4200-001-0001--For support of Department of Alcohol and Drug
Programs. I reduce this item from $14,701,000 to $6,019,000 by
reducing:
(1) 15-Alcohol and Other Drug Services Program from
$57,702,000 to $48,275,000;
(2) 30.01-Administration from $11,999,000 to $8,999,000;
(3) 30.02-Distributed Administration from -$11,999,000 to
-$8,999,000;
(4) Reimbursements from -$4,932,000 to -$4,544,000;
(10) Amount payable from the Substance Abuse Treatment Trust
Fund (Item 4200-001-3019) from -$3,565,000 to -$3,208,000.
I am reducing this item by $9,070,000 ($8,682,000 General Fund and
$388,000 Reimbursements), as follows:
? $8,000,000 for the California Methamphetamine Prevention
Campaign;
? $776,000 and 5.3 positions for the Drug Medi-Cal Program;
? $154,000 for the Non-Drug Medi-Cal Program;
? $110,000 and 0.5 positions for the Drug Court programs;
and
? $30,000 and 0.4 positions for the Offender Treatment
Program.
While this budget bill provides for a modest reserve in 2008-09,
it fails to make the necessary statutory spending reductions and
revenue increases needed to eliminate the state's structural budget
deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
I am also reducing $357,000 and 3.0 positions in Item
4200-001-3019 to conform to the action I have taken in Item
4200-105-0001.
Item 4200-001-3019--For support of Department of Alcohol and Drug
Programs. I reduce this item from $3,565,000 to $3,208,000.
I am reducing this item by $357,000 to conform to the action I
have taken in Item 4200-105-0001.
Item 4200-101-0001--For local assistance, Department of Alcohol
and Drug Programs. I reduce this item from $89,197,000 to
$83,665,000 by reducing:
(1) 15-Alcohol and Other Drug Services Programs
from $438,351,000 to $423,168,000;
(4) Amount payable from the Substance Abuse Treatment Fund
(Item 4200-101-3019) from -$96,514,000 to -$86,863,000.
I am reducing this item by $5,532,000, as follows:
? $2,983,000 for the Drug Court programs;
? $1,970,000 for the Offender Treatment Program; and
? $579,000 for the Non-Drug Medi-Cal Program.
While this budget bill provides for a modest reserve in 2008-09,
it fails to make the necessary statutory spending reductions and
revenue increases needed to eliminate the state's structural budget
deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
I am also reducing $9,651,000 in Item 4200-101-3019 to conform to
the action I have taken in Item 4200-105-0001.
Item 4200-101-3019--For local assistance, Department of Alcohol
and Drug Programs. I reduce this item from $96,514,000 to
$86,863,000.
I am reducing this item by $9,651,000 to conform to the action I
have taken in Item 4200-105-0001.
Item 4200-104-0001--For local assistance, Department of Alcohol
and Drug Programs. I reduce this item from $23,457,000 to
$21,111,000 by reducing:
(1) 15-Alcohol and Other Drug Services Program from
$40,511,000 to $38,165,000.
I am reducing this item by $2,346,000 for perinatal substance
abuse treatment programs. While this budget bill provides for a
modest reserve in 2008-09, it fails to make the necessary statutory
spending reductions and revenue increases needed to eliminate the
state's structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 4200-105-0001--For transfer by the Controller to the
Substance Abuse Treatment Trust Fund. I reduce this item from
$100,079,000 to $90,071,000.
I am reducing this item by $10,008,000 for the Substance Abuse and
Crime Prevention Act program. While this budget bill provides for a
modest reserve in 2008-09, it fails to make the necessary statutory
spending reductions and revenue increases needed to eliminate the
state's structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
I have taken conforming action in Item 4200-001-3019 and Item
4200-101-3019.
Item 4260-001-0001--For support of Department of Health Care
Services. I revise this item by reducing:
(1) 20-Health Care Services from $383,834,000 to
$381,821,000,
and by deleting:
(10) Amount payable from the California Discount Prescription
Drug Program Fund (Item 4260-001-8040) (-$2,013,000)
I am deleting $2,013,000 intended to specifically fund costs for
the California Discount Prescription Drug Program. While this budget
bill provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
I am also deleting Item 4260-001-8040 to conform to this action.
Item 4260-001-8040--For support of Department of Health Care
Services. I delete this item and Provisions 1 and 2.
I am deleting this item to conform to the action I have taken in
Item 4260-001-0001 regarding the California Discount Prescription
Drug Program.
I am also deleting Provision 1 and 2 to conform to this action.
Item 4260-006-0001--For transfer by the Controller to the
California Discount Prescription Drug Program Fund. I delete this
item and Provision 1.
I am deleting the $5,870,000 in this item to conform to the action
I have taken in Items 4260-001-0001, 4260-001-8040, and
4260-119-8040 regarding the California Discount Prescription Drug
Program.
I am also deleting Provisions 1 to conform to this action.
Item 4260-113-0001--For local assistance, Department of Health
Care Services. I reduce this item from $208,380,000 to $206,744,000
by:
(3) Benefits (Medical Care and Services) from $567,046,000
to $563,226,000, and
(4) Amount payable from the Federal Trust Fund (Item
4260-113-0890) from -$363,428,000 to -$361,244,000.
I am reducing this item by $1,636,000 to make a technical
correction to conform to the Legislature's action to utilize
unanticipated Medi-Cal savings in fiscal year 2007-08 to reduce
expenditures in 2008-09.
I am reducing Item 4260-113-0890 by $2,184,000 to conform with
this action.
Item 4260-113-0890--For local assistance, Department of Health
Care Services. I reduce this item from $363,428,000 to $361,244,000
to make a technical correction to the Budget Bill.
I am reducing this item by $2,184,000 to conform to my action in
Item 4260-113-0001.
Item 4260-119-8040--For local assistance, Department of Health
Care Services. I delete this item.
I am deleting the $3,857,000 intended specifically to fund local
assistance costs for the California Discount Prescription Drug
Program. While this budget bill provides for a modest reserve in
2008-09, it fails to make the necessary statutory spending reductions
and revenue increases needed to eliminate the state's structural
budget deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce spending
when my veto power is adequate to do so. Consequently -- and in
order to further ensure that this budget remains in balance -- I am
taking the difficult but necessary action reflected in this veto to
further control state spending.
Item 4265-001-0001--For support of Department of Public Health. I
reduce this item from $86,147,000 to $82,850,000 by reducing:
(2) 20-Public and Environmental Health from $501,031,000 to
$497,734,000.
I am reducing this item by $3,297,000, as follows:
? $1,042,000 for the Childhood Lead Poisoning Prevention
Branch;
? $976,000 for the Medical Device and Drug Safety Program;
? $841,000 for the Epidemiology and Prevention for Injury
Control Branch;
? $277,000 for the Prostate Cancer Treatment Program; and
? $161,000 for the Cosmetic Safety Program.
While this budget bill provides for a modest reserve in 2008-09,
it fails to make the necessary statutory spending reductions and
revenue increases needed to eliminate the state's structural budget
deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
Item 4265-111-0001--For local assistance, Department of Public
Health. I reduce this item from $257,472,000 to $244,479,000 by
reducing:
(3) 20.20-Infectious Disease from $365,085,000 to
$358,845,000;
(4) 20.30-Family Health from $1,504,545,000 to
$1,498,477,000;
(6) 20.50-County Health Services from $40,691,000 to
$39,791,000;
(7) 20.60-Environmental Health from $132,541,000 to
$131,557,000;
(8) Reimbursements from -$160,479,000 to -$159,280,000;
and by deleting Provision 3.
I am reducing this item by $5,030,000 ($3,831,000 General Fund and
$1,199,000 Reimbursements) by eliminating funding to local entities
for the following programs:
? $1,824,000 for the TeenSMART Outreach Program;
? $1,322,000 for the Male Involvement Program;
? $984,000 for the Beach Safety Program; and
? $900,000 for the State Public Health Subvention.
I am also reducing this item by $3,670,000 by reducing funding to
local entities for the following programs:
? $2,269,000 for the Domestic Violence Program;
? $748,000 for the Tuberculosis Control Housing Program;
? $403,000 for the Teen Life Skills Information and
Education Program; and
? $250,000 for the Maternal, Child and Adolescent Health
Program.
While this budget bill provides for a modest reserve in 2008-09,
it fails to make the necessary statutory spending reductions and
revenue increases needed to eliminate the state's structural budget
deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
I am deleting $5,492,000 of the $6,842,000 General Fund
legislative augmentation to local health jurisdictions for AIDS/HIV
Education and Prevention programs. With this reduction, $31.8
million still remains to support the AIDS/HIV Education and
Prevention programs.
I am also deleting Provision 3, that expresses a legislative wish
to have the Department of Public Health not exclude any drugs from
the AIDS Drug Assistance Program (ADAP) formulary for the purpose of
reducing ADAP expenditures and would require funding to be maintained
using the ADAP Rebate Fund. The Office of AIDS within the
Department is the appropriate entity to determine the proper
alignment of program expenditures within the funding available,
including the ADAP Rebate Fund. Provision 3 would restrict the
Office of AIDS' ability to manage ADAP expenditures. Consequently, I
am vetoing this language.
Item 4440-103-0001--For local assistance, Department of Mental
Health. I reduce this item from $232,856,000 to $225,136,000 by
reducing:
(1) 10.25-Community Services―Other Treatment from
$232,856,000 to $225,136,000.
I am reducing this item by $7,720,000 for the Mental Health
Managed Care program. While this budget bill provides for a modest
reserve in 2008-09, it fails to make the necessary statutory spending
reductions and revenue increases needed to eliminate the state's
structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 4700-001-0001--For support of Department of Community
Services and Development. I delete this item.
I am deleting this item to conform to the action I have taken in
4700-101-0001.
Item 4700-101-0001--For local assistance, Department of Community
Services and Development. I delete this item.
I am deleting the $2,565,000 for the for the Naturalization
Services program. I am also deleting the $154,000 in state
operations funding for this program (refer to Item 4700-001-0001).
While this budget bill provides for a modest reserve in 2008-09, it
fails to make the necessary statutory spending reductions and revenue
increases needed to eliminate the state's structural budget deficit
going forward. At the same time, constitutional requirements,
federal law and court required payments drive the majority of the
spending in any budget, and limit my ability to reduce spending. As
a result, I have an obligation to reduce spending when my veto power
is adequate to do so. Consequently -- and in order to further ensure
that this budget remains in balance -- I am taking the difficult but
necessary action reflected in this veto to further control state
spending.
Item 5180-001-0001--For support of Department of Social Services.
I reduce this item from $107,134,000 to $106,640,000 by reducing:
(2) 25-Social Services and Licensing from $168,929,500 to
$168,829,500;
(3) 35-Disability Evaluation and Other Services from
$260,159,500 to $259,381,500; and
(6) Reimbursements from $-26,048,000 to -$25,664,000.
I am reducing this item by $778,000 ($394,000 General Fund) for
the Disability Determination program and $100,000 General Fund for
the Independent Adoptions program. While this budget bill provides
for a modest reserve in 2008-09, it fails to make the necessary
statutory spending reduction and revenue increases needed to
eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 6110-123-0001--For local assistance, Department of Education.
I reduce this item from $120,209,000 to $114,209,000 by deleting:
(2) 20-Corrective Actions $6,000,000.
I am deleting the $6,000,000 restored by the Legislature that
allocates funds to non-Title I Immediate Intervention Underperforming
Schools Program (II/USP) schools that are still subject to state
sanctions and are working with school assistance and intervention
teams (SAITs). Although the II/USP ended in 2004-05, schools
continue to receive grants of $150 per student to implement
improvement plans prepared by SAITs. I do not believe that the state
should continue to fund these activities. Earlier this year, the
Legislature accepted my proposal to eliminate from the Budget federal
Title I funds for these purposes. This veto would be consistent
with that agreement.
I am deleting provision 2 to conform to this action.
Item 6110-125-0890--For local assistance, Department of Education.
I delete Provision 4 of this item.
I am deleting the appropriation located in Section 4 of the
provisional language related to a $1.8 million intervention program
for local education agencies not meeting federal Title III benchmarks
that was administratively established in the 2007-08 fiscal year as
little information has been provided on what the program would
achieve.
I am deleting Provision 4 to conform to this action.
Item 6120-150-0001--For local assistance, California State
Library, for the Civil Liberties Public Education Program. I reduce
this item from $475,000 to $450,000.
I am reducing this item by $25,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 6120-160-0001--For local assistance, California State
Library, for the California Newspaper Project Program. I reduce this
item from $228,000 to $216,000.
I am reducing this item by $12,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 6120-211-0001--For local assistance, California State
Library. I reduce this item from $13,625,000 to $12,908,000 by
reducing:
(1) 20.30-Direct Loan and Interlibrary Loan Programs from
$10,899,000 to $10,182,000.
I am reducing this item by $717,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 6120-213-0001--For local assistance, California State
Library, for the English Acquisition and Literacy Program. I reduce
this item from $4,811,000 to $4,558,000.
I am reducing this item by $253,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 6120-221-0001--For local assistance, California State
Library, for the Public Library Foundation Program. I reduce this
item from $13,642,000 to $12,924,000.
I am reducing this item by $718,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increase sneeded
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 6610-001-0001--For support of California State University. I
revise this item by revising Provision 10.
While I am sustaining the Legislature's action to earmark funding
for student academic preparation and student support services
programs, I am vetoing the language requiring the university to
report on these programs. This reporting requirement would result in
an expenditure increase without regard to the availability of
revenues. Nevertheless, in recognition of the Legislature's desire
to obtain this information, I am instructing the Chancellor of the
California State University to comply with this legislative request
for this report to the extent compliance can be achieved using
existing resources and without impairing the university's ability to
perform its essential functions.
I am revising Provision 10 to conform as follows:
"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."
Item 6870-001-0001--For support of Board of Governors of the
California Community Colleges. I reduce this item from $10,109,000
to $9,778,000 by reducing:
(4.5) 97.20.001-Unallocated Reduction from -$200,000 to
-$531,000.
I am reducing this item by $331,000. However, I am sustaining the
remaining $500,000 legislative augmentation for the purpose of
ensuring sufficient resources to fill key positions that are critical
to maintaining accountability and fiscal oversight functions that
will ensure the solvency of all districts. I anticipate that the
Chancellor's Office will be able to accommodate the remaining
reduction. While this budget bill provides for a modest reserve in
2008-09, it fails to make the necessary statutory spending reductions
and revenue increases needed to eliminate the state's structural
budget deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
Item 7980-001-0784--For support of California Student Aid
Commission. I reduce this item from $1,000,000 to $500,000.
I am reducing $500,000 from the Federal Policy and Program
Division (FPPD) to align funding with the FPPD's responsibilities and
to preserve resources. The current funding level exceeds what is
necessary to support the staff of the FPPD. Furthermore, any savings
that can be achieved in the Student Loan Operating Fund will result
in the program being more valuable and thus result in additional
General Fund revenue upon the sale, or other transaction, involving
EdFund that is authorized by Chapter 182 of the Statutes of 2007.
Item 7100-001-0514--For support of Employment Development
Department. I revise this item by deleting Provision 5.
I am deleting Provision 5 which requires the Employment Training
Panel (Panel) to prioritize funding for "green jobs" training. This
language is unnecessary because the Panel already identifies clean
technology products, services, and processes as a priority in its
strategic plan, providing more than $6,900,000 to these industries.
Item 8140-001-0001--For support of State Public Defender. I
reduce this item from $11,551,000 to $10,928,000 by reducing:
(1) 10-State Public Defender from $11,551,000 to
$10,928,000.
I am reducing this item by $623,000 for the Office of the State
Public Defender, which provides post-conviction appellate
representation in death penalty cases. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 8570-001-0001--For support of Department of Food and
Agriculture. I reduce this item from $83,730,000 to $80,341,000 by
reducing:
(1) 11-Agricultural Plant and Animal Health; Pest
Prevention; Food Safety Services from $128,861,000 to $125,472,000,
and by deleting Provision 5.
I am reducing this item by $3,389,000 and 8.6 personnel years for
the Agricultural Plant and Animal Health; Pest Prevention; Food
Safety Services Program. While this budget bill provides for a
modest reserve in 2008-09, it fails to make the necessary statutory
spending reductions and revenue increases needed to eliminate the
state's structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this
veto to further control state spending.
I am deleting Provision 5 because the language is unnecessarily
restrictive. These funds are part of the base budget for the Light
Brown Apple Moth Eradication Project and should be available for the
Department to allocate for use as necessary once the toxicology study
that was recently completed has been reviewed and aerial spraying is
determined to be a safe tool for the Department to utilize in its
eradication efforts.
Item 8570-004-0001--For transfer by the Controller to the Pierce's
Disease Management Account. I reduce this item from $4,380,000 to
$4,150,000.
I am reducing this item by $230,000 for the Pierce's Disease
Control Program. While this budget bill provides for a modest
reserve in 2008-09, it fails to make the necessary statutory spending
reductions and revenue increases needed to eliminate the state's
structural budget deficit going forward. At the same time,
constitutional requirements, federal law and court required payments
drive the majority of the spending in any budget, and limit my
ability to reduce spending. As a result, I have an obligation to
reduce spending when my veto power is adequate to do so.
Consequently -- and in order for further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
Item 8640-001-0001--For support of Political Reform Act of 1974.
I reduce this item from $2,745,000 to $2,470,000 by reducing:
(1) 10-Secretary of State from $790,000 to $711,000;
(2) 20-Franchise Tax Board from $1,747,000 to $1,572,000;
and
(3) 30-Department of Justice from $216,000 to $195,000.
I am reducing this item by $275,000 for the Political Reform Act
of 1974. While this budget bill provides for a modest reserve in
2008-09, it fails to make the necessary statutory spending reductions
and revenue increases needed to eliminate the state's structural
budget deficit going forward. At the same time, constitutional
requirements, federal law and court required payments drive the
majority of the spending in any budget, and limit my ability to
reduce spending. As a result, I have an obligation to reduce
spending when my veto power is adequate to do so. Consequently --
and in order to further ensure that this budget remains in balance --
I am taking the difficult but necessary action reflected in this
veto to further control state spending.
Item 8940-001-1014--For support of Military Department. I delete
this item.
This item contains an appropriation from the Emergency Response
Fund, which was not authorized in the final budget package.
Therefore, I must delete this item on a technical basis.
Item 9100-101-0001--For local assistance, Tax Relief. I reduce
this item from $693,885,000 to $503,005,000 by deleting:
(1) 10-Senior Citizens' Property Tax Assistance
($40,562,000);
(3) 30-Senior Citizens Renters' Tax Assistance
($150,318,000);
and by deleting Provisions 2, 4, and 6.
I am also revising Provision 5 to conform to this action as
follows:
"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."
I am reducing this item by $190,880,000. While this budget bill
provides for a modest reserve in 2008-09, it fails to make the
necessary statutory spending reductions and revenue increases needed
to eliminate the state's structural budget deficit going forward. At
the same time, constitutional requirements, federal law and court
required payments drive the majority of the spending in any budget,
and limit my ability to reduce spending. As a result, I have an
obligation to reduce spending when my veto power is adequate to do
so. Consequently -- and in order to further ensure that this budget
remains in balance -- I am taking the difficult but necessary action
reflected in this veto to further control state spending.
With the above deletions, revisions, and reductions, I hereby
approve Assembly Bill 1781.
Schwarzenegger,
Arnold
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:
(1) 10-Supreme Court.... 46,945,000
(2) 20-Courts of Appeal. 210,224,000
(3) 30-Judicial Council. 102,881,000
(4) 35-Judicial Branch
Facility Program.... 1,155,000
(5) 50-California
Habeas Corpus
Resource Center..... 14,898,000
(6) Reimbursements...... -7,692,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -191,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -163,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -5,964,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -6,789,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by order of the
Judicial Council.
2. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring outside counsel, for
prelitigation and litigation
fees and costs, including any
judgment, stipulated judgment,
offer of judgment, or
settlement. This amount is for
use in connection with (a)
matters arising from the
actions of appellate courts,
appellate court bench officers,
or appellate court employees,
(b) matters arising from the
actions of the Judicial
Council, council members, or
council employees or agents,
(c) matters arising from the
actions of the Administrative
Office of the Courts or its
employees, or (d) employment
litigation arising from the
actions of trial courts, trial
court bench officers, or trial
court employees. Either the
state or the Judicial Council
must be named as a defendant or
alleged to be the responsible
party. Any funds not used for
this purpose shall revert to
the General Fund.
3. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Department
of Finance on September 1,
2008, and April 1, 2009, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
4. Notwithstanding any other
provision of law, upon
approval and order of the
Department of Finance, the
amount appropriated in this
item shall be reduced by the
amount transferred in Item 0250-
011-0001 to provide adequate
resources to the Judicial
Branch Workers' Compensation
Fund to pay workers'
compensation claims for
judicial branch employees and
justices, and administrative
costs pursuant to Section
68114.10 of the Government Code.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 191,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,266,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, the Controller shall
additionally increase this item by
an amount, or amounts, totaling no
more than $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
Schedule:
(1) 30-Judicial Council.... 7,808,000
(2) 35-Judicial Branch
Facility Program....... 54,360,000
(3) Reimbursements......... -5,000,000
Provisions:
1. The Director of Finance may augment
this item by an amount not to
exceed available funding in the
State Court Facilities Construction
Fund, after review of a request
submitted by the Administrative
Office of the Courts that
demonstrates a need for additional
resources associated with and
including, but not limited to, the
transfer, acquisition,
rehabilitation, construction, or
financing of court facilities. This
request shall be submitted no later
than 60 days prior to the effective
date of the augmentation. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
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.
2. The Director of Finance may augment
this item up to $1,155,000 to
offset the like reduction taken in
Item 0250-001-0001, after review of
a request submitted by the
Administrative Office of the
Courts. This request shall be
submitted no later than 60 days
prior to the effective date of the
augmentation. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairpersons of
the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 6,789,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund.................................... 17,504,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 19,028,000
(2) Reimbursements......... -1,524,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
this item for the operation,
repair, and maintenance of court
facilities pursuant to Section
70352 of the Government Code.
2. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government
Code, the growth factor for this
item for the 2008-09 fiscal year
has been adjusted per the Consumer
Price Index factor of 2.7 percent.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 431,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 2,816,000
Schedule:
(1) Base Rental and Fees....... 2,804,000
(2) Insurance.................. 12,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Judicial Council shall adjust
the amount of this transfer to
provide adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and justices, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-012-0001--For transfer by the Controller
to the Court Facilities Trust Fund............. 3,304,000
Provisions:
1. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government Code,
the growth factor for this item for
the 2008-09 fiscal year has been
adjusted per the Consumer Price Index
factor of 2.7 percent.
0250-101-0001--For local assistance,
Judicial Branch............................ 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 assistance,
Judicial Branch, payable from the Trial
Court Trust Fund......................... 3,045,408,000
Schedule:
(1) 45.10-Support for
Operation of the 2,621,571,00
Trial Courts........ 0
(2) 45.25-Compensation
of Superior Court
Judges.............. 296,112,000
(3) 45.35-Assigned
Judges.............. 26,047,000
(4) 45.45-Court
Interpreters........ 91,585,000
(5) 45.55.060-Court
Appointed Special
Advocate (CASA)
Program............. 2,278,000
(6) 45.55.065-Model
Self-Help Program... 991,000
(7) 45.55.090-Equal
Access Fund Program. 5,622,000
(8) 45.55.095-Family
Law Information
Centers............. 346,000
(9) 45.55.100-Civil
Case Coordination... 856,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by the Judicial
Council.
2. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
3. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
4. The funds appropriated in
Schedule (4) shall be for
payments for services of
contractual court interpreters,
and certified and registered
court interpreters employed by
the courts, and the following
court interpreter coordinators:
1.0 each in counties of the 1st
through the 15th classes, 0.5
each in counties of the 16th
through the 31st classes, and
0.25 each in counties of the
32nd through the 58th
classes. For the purposes of
this provision, ""court
interpreter coordinators'' may
be full- or part-time court
employees, or those contracted
by the court to perform these
services.
The Judicial Council shall set
statewide or regional rates and
policies for payment of court
interpreters, not to exceed the
rate paid to certified
interpreters in the federal
court system.
The Judicial Council shall
adopt appropriate rules and
procedures for the
administration of these funds.
The Judicial Council shall
report to the Legislature and
Director of Finance annually
regarding expenditures from this
schedule.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairperson
of the committee and appropriate
subcommittees that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee or his or her
designee may determine.
6. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
7. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial Court
Improvement Fund in accordance
with subdivision (b) of Section
77209 of the Government Code, up
to $5,000,000 shall be available
for support of services for self-
represented litigants.
8. Upon approval by the
Administrative Director of the
Courts, the Controller shall
transfer up to $11,274,000 to
Item 0250-001-0932 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts.
9. Upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
the Controller shall
additionally increase the amount
of the transfer by an amount or
amounts no more than $1,691,000
for recovery of costs for
administrative services provided
to the trial courts by the
Administrative Office of the
Courts. Any augmentations shall
be 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.
10. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are available
for distribution by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, of the
Business and Professions Code,
to be used for legal services in
civil matters for indigent
persons. The Judicial Council
shall approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Upon
approval by the Administrative
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (8) to
Item 0250-001-0932 for
administrative expenses. Ten
percent of the funds remaining
after administrative costs shall
be for joint projects of courts
and legal services programs to
make legal assistance available
to pro per litigants and 90
percent of the funds remaining
after administrative costs shall
be distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
11. Funds available for expenditure
in Schedule (7) may be augmented
by order of the Director of
Finance by the amount of any
additional resources deposited
for distribution to the Equal
Access Fund Program in
accordance with Sections 68085.3
and 68085.4 of the Government
Code. Any augmentation under
this provision shall be
authorized not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may determine.
12. Notwithstanding subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 77202 of the
Government Code, the growth
factor for this item for the
2008-09 fiscal year has been
adjusted per the Consumer Price
Index factor of 2.7 percent.
13. The Judicial Council is
authorized to convert up to 16.0
subordinate judicial officer
positions to judgeships in the
2008-09 fiscal year in the
manner and pursuant to the
authority described in
subparagraph (B) of paragraph
(1) of subdivision (b) of
Section 69615 of the Government
Code.
0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 44,676,000
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented
by the amount of any
additional resources available
in the Judicial Administration
Efficiency and Modernization
Fund, which is in addition to
the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and appropriate subcommittees
that consider the State
Budget, and the chairperson of
the joint committee, or not
sooner than whatever lesser
time the Chairperson of the
Joint Legislative Budget
Committee or his or her
designee may determine.
2. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted by
a factor of 2.7 percent per
the Consumer Price Index.
3. Notwithstanding any other
provision of law, of the funds
appropriated in this item, up
to $5,967,000 is available to
fund positions and activities
for the development and
deployment of the Phoenix
Project to implement a
statewide financial and human
resources system to support
trial court operations.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,786,484,000
Provisions:
1. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted per
the Consumer Price Index
factor of 2.7 percent.
0250-112-0001--For transfer by the
Controller to the Judicial Administration 38,709,00
Efficiency and Modernization Fund............ 0
Provisions:
1. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this item
for the 2008-09 fiscal year has
been adjusted per the Consumer
Price Index factor of 2.7
percent.
0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Judicial Council shall adjust
the amount of this transfer to
provide adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and judges, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 118,977,000
Schedule:
(0.5) 91.05.001-Calaveras
County: New San
Andreas Courthouse-
- Preliminary plans
and working
drawings............ 4,090,000
(1) 91.07.001-Contra
Costa County: New
Antioch Area
Courthouse--
Construction........ 51,628,000
(1.5) 91.18.001-Lassen
County: New
Susanville
Courthouse--
Preliminary plans
and working
drawings............ 3,540,000
(2) 91.20.001-Madera
County: New Madera
Courthouse--
Preliminary plans... 3,657,000
(3) 91.26.001-Mono
County: New Mammoth
Lakes Courthouse--
Construction........ 18,742,000
(4) 91.32.001-Plumas
and Sierra
Counties: New
Portola/Loyalton
Courthouse--
Construction........ 5,444,000
(5) 91.33.001-Riverside
County: New
Riverside Mid-
County Courthouse--
Preliminary plans... 2,331,000
(5.5) 91.35.001-San
Benito County: New
Hollister
Courthouse--
Preliminary plans
and working
drawings............ 3,329,000
(6) 91.36.001-San
Bernardino County:
New San Bernardino
Courthouse--
Preliminary plans... 13,035,000
(7) 91.39.001-San
Joaquin County: New
Stockton Courthouse-
- Preliminary plans. 9,917,000
(8) 91.54.001-Tulare
County: New
Porterville
Courthouse--
Preliminary plans... 3,264,000
Provisions:
1. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects.
0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 subject to the following
conditions:
(a) The loan is to meet cash needs
resulting from a delay in receipt of
revenues.
(b) The loan is short term, and shall be
repaid by October 31 of the fiscal
year following that in which the loan
was authorized.
(c) Interest charges may be waived
pursuant to subdivision (e) of Section
16314 of the Government Code.
(d) The Director of Finance may not
approve the loan unless the approval
is made in writing and filed with the
Chairperson of the Joint Legislative
Budget Committee and the chairpersons
of the committees in each house of the
Legislature that consider
appropriations not later than 30 days
prior to the effective date of the
approval, or not sooner than whatever
lesser time the chairperson of the
joint committee or his or her designee
may determine.
0250-491--Reappropriation, Judicial Branch.
The balance of the appropriation provided for
in the following citation is reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriation:
3037--State Court Facilities Construction
Fund
(1) Item 0250-301-3037, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(3) 91.26.001-Mono County: New
Mammoth Lakes Courthouse--Working
drawings
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,073,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
amount appropriated in this item
shall be reduced by the amount
transferred in Item 0280-011-0001
to provide adequate resources to
the Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and administrative
costs pursuant to Section 68114.10
of the Government Code.
0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Commission on Judicial
Performance shall adjust the amount
of this transfer to provide
adequate resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices.................................... 1,150,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 177,653,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and this item.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 15,150,000
Schedule:
(1) Support................ 20,706,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
(4) Unallocated Reduction.. -1,683,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0500-001-9740)... -3,948,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) are exempt from the
provisions of Sections 925.6,
12410, and 13320 of the Government
Code.
0500-001-9740--For support of the
Governor's 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
the State Chief Information Officer........... 4,148,000
Schedule:
(1) Office of the State
Chief Information
Officer................ 6,691,000
(2) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-9740)... -2,543,000
0502-001-9740--For support of the office
of the State Chief Information Officer,
for payment to Item 0502-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 2,543,000
0510-001-0001--For support of Secretary of
State and Consumer Services................... 1,726,000
Schedule:
(1) Support................ 3,511,000
(2) Reimbursements......... -638,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0510-001-9740)... -1,147,000
0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund...................................... 1,147,000
0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 2,148,000
Provisions:
1. Of the amount appropriated in this
item, $937,000 shall be available
for use by the California Travel
and Tourism Commission for use
in promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary of
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund............................ 1,615,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency.......... 4,588,000
(2) 25-Infrastructure
Finance and Economic
Development Program..... 7,450,000
(3) Reimbursements.......... -3,142,000
(4) Amount payable from the
General Fund (Item 0520-
001-0001)............... -2,148,000
(5) Amount payable from the
California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............... -4,090,000
(6) Amount payable from the
California Small
Business Expansion Fund
(Item 0520-001-0918).... -630,000
(7) Amount payable from the
Welcome Center Fund
(Item 0520-001-3083).... -78,000
(8) Amount payable from the
Film Promotion and
Marketing Fund (Item
0520-001-3095).......... -11,000
(9) Amount payable from the
Chrome Plating
Pollution Prevention
Fund (Item 0520-001-
9329)................... -324,000
Provisions:
1. Of the amount appropriated in
Schedule (2), $85,000 is for
reimbursement of the Department of
Toxic Substances Control for
expansion of the Model Shop Program
pursuant to Chapter 2 (commencing
with Section 42100) of Part 3 of
Division 30 of the Public Resources
Code.
0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 4,090,000
0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California Small
Business Expansion Fund................... 630,000
0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund..................... 78,000
Provisions:
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility
to limit the number of California
Welcome Centers within a geographic
area to prevent excessive density,
but it also has the flexibility to
locate them within 50 miles of each
other regardless of whether they
would be located in a rural or
urban area.
0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 11,000
0520-001-9329--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund........................... 324,000
0520-002-0001--For support of Secretary of
Business, Transportation and Housing........ 60,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency.
Notwithstanding any other provision
of law, if the Department of
Finance determines that the
expenditures for these costs will
exceed the expenditures authorized
by this item, the Department of
Finance shall report that fact to
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations.
Thirty days after providing the
written notification, the Director
of Finance may increase this
appropriation pursuant to the
provisions of Chapter 2 of the
Statutes of 2003, First
Extraordinary Session.
0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund................... 3,446,000
0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing................. 0
Schedule:
(1) 25-Infrastructure Finance
and Economic Development
Program.................... 2,000,000
(2) Reimbursements............. -2,000,000
0520-101-9329--For local assistance,
Secretary of Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund................... 250,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
adjust amounts in this
appropriation item for payment of
defaults and related costs on loan
guarantees made pursuant to Chapter
2 (commencing with Section 42100)
of Part 3 of Division 30 of the
Public Resources Code. Within 30
days of making an adjustment, the
Department of Finance shall report
the adjustment in writing to the
Joint Legislative Budget Committee.
0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2008-09
fiscal year.
0520-490--Reappropriation, Secretary of
Business, Transportation and Housing.
Notwithstanding any other provision of law,
the following specified balance of the
appropriation provided in the following
citation is reappropriated for the purposes
specified, and shall be available for
encumbrance or expenditure until June 30, 2009:
0001-- General Fund
(1) $832,000, or the unexpended amount
thereof, is reappropriated from Item
0520-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007) for
the purpose of transfer to the Small
Business Expansion Fund.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,744,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services......... 4,316,000
(2) Reimbursements......... -1,478,000
(3) Amount payable from
the Federal Trust Fund
(Item 0530-001-0890)... -900,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0530-001-9740)... -194,000
0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund....... 900,000
0530-001-9732--For support of Secretary of
California Health and Human Services,
payable from the Office of Systems
Integration Fund............................ 263,819,000
Schedule:
(1) 30-Office of
Systems Integration... 263,819,000
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 194,000
0530-017-0001--For support of Secretary of
California Health and Human Services......... 2,555,000
Schedule:
(1) 21-Office of HIPAA
Implementation............. 3,422,000
(2) Reimbursements............. -867,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
0540-001-0001--For support of Secretary
of the Resources Agency, payable to Item
0540-001-0140............................. 5,375,000
0540-001-0005--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 211,000
0540-001-0140--For support of Secretary of
the Resources Agency, payable from the
Environmental License Plate Fund............. 3,243,000
Schedule:
(1) 10-Administration of
Resources Agency.. 35,348,000
(2) 20-CALFED Bay-Delta
Program............... 42,564,000
(3) Reimbursements........ -16,646,000
(4) Amount payable from
the General Fund
(Item 0540-001-0001).. -5,375,000
(5) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 0540-
001-0005)............. -211,000
(6) Amount payable from
the Environmental
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183)................. -128,000
(7) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................. -12,778,000
(8) Amount payable from
the River Protection
Subaccount (Item 0540-
001-6015)............. -16,000
(9) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
0540-001-6029)........ -1,902,000
(10) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031)................. -21,037,000
(11) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)........ -16,576,000
0540-001-0183--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 128,000
0540-001-0890--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
Federal Trust Fund........................ 12,778,000
0540-001-6015--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
River Protection Subaccount............... 16,000
0540-001-6029--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 1,902,000
0540-001-6031--For support of Secretary of
the Resources Agency, for payment to Item
0540-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.......... 21,037,000
Provisions:
1. The funds appropriated in this
item for purposes of
CALFED Science Program grants
shall be available for
encumbrance or expenditure
until June 30, 2011.
0540-001-6051--For support of Secretary of
the Resources Agency, for payment to Item
0540-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 16,576,000
Provisions:
1. The funds appropriated in
this item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall be available for
encumbrance or expenditure
until June 30, 2011, for
purposes of support, local
assistance, or capital outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall continue only so
long as the United States
Bureau of Reclamation
continues to provide federal
funds and continues to carry
out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
0540-101-6015--For local assistance, Secretary
of the Resources Agency, payable from the
River Protection Subaccount.................... 1,100,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2011, for
the purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item in accordance
with Section 79541 of the Water Code
are exempt from the reporting
requirements of Section 28.50.
0540-101-6051--For local assistance,
Secretary of the Resources Agency, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006........ 28,365,000
Provisions:
1. The funds appropriated in this
item for purposes of
subdivision (d) of Section
75050 of the Public Resources
Code shall be available for
encumbrance until June 30,
2011, for purposes of support,
local assistance, or capital
outlay.
2. The funds received by other
state agencies from this item
in accordance with subdivision
(d) of Section 75050 of the
Public Resources Code are
exempt from the reporting
requirements of Section 28.50.
0540-490--Reappropriation, Secretary of the
Resources Agency. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2011:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Section 41 of Chapter 230 of the
Statutes of 2004
0540-495--Reversion, Secretary of the
Resources Agency. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balance of the fund from which
the appropriations were made:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3870-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3870-490,
Budget Acts of 2004 and 2005 (Ch. 208,
Stats. 2004 and Chs. 38 and 39, Stats.
2005), and Item 0540-491, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006)
(2) Item 3870-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 0540-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(3) Item 0540-001-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(4) Item 0540-001-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0552-001-0001--For support of Office of the
Inspector General............................. 23,042,000
Schedule:
(1) 10-Office of the
Inspector General...... 23,042,000
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,049,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 326,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 1,482,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,953,000
Schedule:
(1) 30-Support............. 14,928,000
(2) Reimbursements......... -1,971,000
(3) Amount payable from
the General Fund (Item
0555-001-0001)......... -1,049,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)......... -326,000
(5) Amount payable from
the Unified Program
Account (Item 0555-001-
0028).................. -1,482,000
(6) Amount payable
from the California
Used Oil Recycling
Fund (Item 0555-001-
0100).................. -31,000
(7) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-001-
0106).................. -848,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)......... -1,379,000
(9) Amount payable from
the Waste Discharge
Permit Fund (Item 0555-
001-0193).............. -320,000
(10) Amount payable from
the Public Resources
Account, Cigarette and
Tobacco Products
Surtax Fund (Item 0555-
001-0235).............. -66,000
(11) Amount payable from
the Recycling Market
Development Revolving
Loan Subaccount,
Integrated Waste
Management Fund (Item
0555-001-0281)......... -150,000
(12) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)......... -766,000
(13) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439).................. -899,000
(14) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679)... -188,000
(15) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-
1006).................. -835,000
(16) Amount payable from
the Water Rights Fund
(Item 0555-001-3058)... -40,000
(17) Amount payable from
the Environmental
Enforcement and
Training Account (Item
0555-001-8013)......... -2,066,000
(18) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020)... -559,000
Provisions:
1. Notwithstanding Section 48653 of
the Public Resources Code, funds
appropriated in this item from the
California Used Oil Recycling Fund
shall be available for purposes of
administration.
2. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-001-0100--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund........ 31,000
0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund... 848,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,379,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-
time positions to perform functions
associated with the Climate Action
Team, including tracking of state
agency actions to reduce greenhouse
gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 320,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 66,000
0555-001-0281--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund...................................... 150,000
0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 766,000
0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund..... 899,000
0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund.......... 188,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 40,000
0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account................................... 2,066,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 559,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount
of funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0558-001-0001--For support of the Office of
the Secretary for Education.................. 968,000
Schedule:
(1) Secretary for Education.... 1,075,000
(2) Reimbursements............. -107,000
Provisions:
1. The amount appropriated in this item
is intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from January 1, 2009, to June 30,
2009, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2009. In the event that legislation
creating the agency is not effective
on or before January 1, 2009, or the
funds are needed prior to January 1,
2009, the unexpended balance of the
funds appropriated in this item
shall be available for expenditure
pursuant to Item 0650-011-0001, as
authorized by the Director of
Finance.
2. Of the reimbursements appropriated
in this item, $55,000 in support of
Proposition 49 activities is
available only until June 30, 2008.
0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 2,914,000
(2) Reimbursements............. -2,694,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -220,000
0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........ 220,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0650-001-0001--For support of Office of
Planning and Research......................... 2,512,000
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
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,942,000
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 2,010,000
0650-011-0001--For support of Office of
Planning and Research........................ 968,000
Schedule:
(1) Office of the Secretary
for Education.............. 1,080,000
(2) Reimbursements............. -112,000
Provisions:
1. The funds appropriated in this item
are intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from July 1, 2008, to December 31,
2008, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2009. After the effective date of
that legislation, and upon the
determination that all obligations
of the agency in the Office of
Planning and Research have been met,
the unexpended balance of the funds
appropriated in this item shall be
available for expenditure pursuant
to Item 0558-001-0001, as authorized
by the Director of Finance.
2. Of the reimbursements appropriated
in this item, $55,000 in support of
Proposition 49 activities is
available only until June 30, 2008.
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from the
Federal Trust Fund......................... 35,000,000
Provisions:
1. The funds appropriated in this
item are for local assistance
allocations approved by the
California Volunteers.
0690-001-0001--For support of Office of
Emergency Services......................... 35,098,000
Schedule:
(1) 15-Mutual Aid
Response............ 23,010,000
(2) 35-Plans and
Preparedness........ 31,059,000
(3) 45-Disaster
Assistance.......... 27,830,000
(4) 55.01-
Administration and
Executive........... 8,112,000
(5) 55.02-Distributed
Administration and
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
Projects................ 14,274,000
(2) 51-State Terrorism
Threat Assessment
Center.................. 6,369,000
(3) Reimbursements.......... -20,000
(4) Amount payable from the
Local Public
Prosecutors and Public
Defenders Training Fund
(Item 0690-002-0241).... -80,000
(5) Amount payable from the
Victim-Witness
Assistance Fund (Item
0690-002-0425).......... -1,282,000
(6) Amount payable from the
High Technology Theft
Apprehension and
Prosecution Program
Trust Fund (Item
0690-002-0597).......... -621,000
(7) Amount payable from the
Federal Trust Fund
(Item 0690-002-0890).... -8,658,000
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the State
Terrorism Threat Assessment
Center, which shall provide
investigative assistance to local
and federal law enforcement
agencies, provide intelligence
gathering and data analysis, and
create and maintain a statewide
informational database to analyze
and distribute information related
to terrorist activities. The Office
of Emergency Services shall allocate
funds to the Department of Justice
for these purposes upon the request
of the Department of Justice.
2. It is the intent of the Legislature
that the General Fund shall be
reimbursed from future allocations
of federal security-related funds
that may be used for the purposes
described in this item.
0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund............................... 80,000
Provisions:
1. Notwithstanding any other provision
of law restricting the costs of
administering individual programs,
the full amount of this
appropriation may be used by the
Office of Emergency Services for
administrative costs.
0690-002-0425--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund................... 1,282,000
0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund.............. 621,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. Upon order of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the High Technology Theft
Apprehension and Prosecution
Program Trust Fund, which is in
addition to the amount appropriated
in this item. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairperson of
the committee and appropriate
subcommittees that consider the
State Budget, the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
or his or her designee may
determine.
0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................ 8,658,000
0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,398,000
Schedule:
(1) Base Rental and Fees....... 6,373,000
(2) Insurance.................. 25,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................ 118,000
0690-011-0214--For transfer by the
Controller, upon order of the Director of
Finance, from the Restitution Fund to the
Emergency Response Account................. (30,000,000)
Provisions:
1. Upon order from the Department
of Finance, the Restitution
Fund shall loan $30,000,000 to
the Emergency Response
Account. This loan shall be
repaid, interest free, no
later than June 30, 2012. This
loan is exempt from the
requirements of subdivision
(a) of Section 16314 of the
Government Code.
0690-011-0425--For transfer by the
Controller, upon order of the Director of
Finance, from the Victim-Witness
Assistance Fund to the General Fund....... (2,000,000)
0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund. 35,808,000
Schedule:
(1) 10-Support of
Office of Homeland
Security............... 13,598,000
(2) 60-Support of Other
State Agencies......... 22,328,000
(3) Amount payable from
the Antiterrorism Fund
(Item 0690-010-3034)... -118,000
0690-011-3034--For transfer by the
Controller, upon order of the Director of
Finance, from the Antiterrorism Fund to the (2,000,00
General Fund................................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Antiterrorism Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................ 621,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by
Chapter 5.7 (commencing with
Section 13848) of Title 6 of Part 4
of the Penal Code, as amended by
Chapter 555 of the Statutes of
1998, and shall be deposited in the
High Technology Theft Apprehension
and Prosecution Program Trust Fund,
established pursuant to Section
13848.4 of the Penal Code.
0690-015-3034--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the
Antiterrorism Fund........................ 103,000
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35-- Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account......... 2,538,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from
the appropriation in the prior
fiscal year for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 554,473,000
Schedule:
(1) 35-Plans and
Preparedness........ 19,747,000
(2) 45-Disaster
Assistance.......... 534,726,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 45-Disaster
Assistance are exempt from
Section 28.00.
0690-101-6061--For support of Office of
Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 100,000,000
Schedule:
(1) 10-Support of Office
of Homeland Security. 100,000,000
Provisions:
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-101-6073--For local assistance,
Office of Emergency Services, payable from
the Port and Maritime Security Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.... 57,000,000
Schedule:
(1) 10-Support of Office
of Homeland Security. 57,000,000
Provisions:
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-102-0001--For local assistance, Office
of Emergency Services......................... 38,794,000
Schedule:
(1) 50.20-Victim Services.. 3,916,000
(2) 50.30-Public Safety.... 34,878,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance
payment of up to 25 percent of
grant funds awarded to community-
based nonprofit organizations,
cities, school districts,
counties, and other units of local
government that have demonstrated
cashflow problems according to the
criteria set forth by the Office of
Emergency Services.
2. To maximize the use of program
funds and demonstrate the
commitment of the grantees to
program objectives, the Office of
Emergency Services shall require
all grantees of funds from the Gang
Violence Suppression-Curfew
Enforcement Strategy Program to
provide local matching funds of at
least 10 percent for the first and
each subsequent year of operation.
This match requirement applies to
each agency that is to receive
grant funds. An agency may meet its
match requirements with an in-kind
match, if approved by the Office of
Emergency Services.
3. Of the amount appropriated in
Schedule (2), $800,000 shall be
provided for grants to counties,
consistent with the Central Coast
Rural Crime Prevention Program as
established in Chapter 18 of the
Statutes of 2003. The funds shall
be distributed only to counties for
planning, or for implementation of
the program in those counties that
have completed the planning
process, consistent with Chapter 18
of the Statutes of 2003. In no case
shall a grant exceed $300,000.
4. The Department of Finance shall
include a special display table in
the Governor's Budget under the
Office of Emergency Services that
displays, by fund source, component
level detail for Program 50,
Criminal Justice Projects. In
addition, the Office of Emergency
Services, in consultation with the
Department of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component of
Program 50 for each of the three
years displayed in the Governor's
Budget.
5. Of the funding appropriated in
Schedule (2), $9,500,000 is for
local assistance to support the
California Multijurisdictional
Methamphetamine Enforcement Teams
(Cal-MMET) Programs. The Office of
Emergency Services (OES) shall
establish and administer a
competitive grant program on a
three-year cycle for eligible
California counties that have
established, participate in, or
that propose to establish
methamphetamine task forces for the
purpose of implementing a
comprehensive strategy to reduce
the incidences of methamphetamine
trafficking and manufacturing and,
in particular, to target large-
scale methamphetamine trafficking
and manufacturing operations. Up to
3 percent of the funds appropriated
for this program may be transferred
to Item 0690-002-0001 for
expenditure as necessary for OES to
administer the competitive grant
program. Funding for the
methamphetamine task force shall
not supplant available federal
funding. The distribution of funds
by OES shall be based on a
competitive process whereby those
counties receiving funds
demonstrate the greatest need and
the most reasonable solutions for
addressing the local
methamphetamine problem. No grant
shall be greater than $2,500,000,
and no grant shall be less than
$200,000.
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
of Emergency Services, payable from the High
Technology Theft Apprehension and Prosecution
Program Trust Fund............................ 11,970,000
Schedule:
(1) 50.30-Public Safety.... 11,970,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. All grantees receiving funds
appropriated in this item shall be
required to provide matching funds
equal to 25 percent of the amount
of grant funding received by them
from the High Technology Theft
Apprehension and Prosecution
Program Trust Fund.
3. Upon order of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the High Technology Theft
Apprehension and Prosecution
Program Trust Fund, which is in
addition to the amount appropriated
in this item. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairperson
of the committee and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
or his or her designee may
determine.
0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 111,780,000
Schedule:
(1) 50.20-Victim
Services............ 67,087,000
(2) 50.30-Public Safety. 44,693,000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services may provide
advance payment of up to 25
percent of grant funds awarded
to community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that
have demonstrated cashflow
problems according to the
criteria set forth by the
Office of Emergency Services.
2. Of the funds appropriated in
this item, $224,000 of the
amount allocated for the
Victims of Crime Act Program
(50.20.451) shall be provided
for support of the Office of
Victims' Services within the
Department of Justice.
0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund ........................ 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,
Office of Emergency Services, for disaster
recovery costs............................. 69,114,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
0690-113-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund....................................... 11,970,000
Provisions:
1. Funds appropriated in this
item are for the High
Technology Theft Apprehension
and Prosecution Program, as
established by Chapter 5.7
(commencing with Section
13848) of Title 6 of Part 4 of
the Penal Code, as amended by
Chapter 555 of the Statutes of
1998, and shall be deposited
in the High Technology Theft
Apprehension and Prosecution
Program Trust Fund,
established pursuant to
Section 13848.4 of the Penal
Code.
0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation...... 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations no
later than 30 days prior to the
effective date of approval, or
prior to whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
0690-495--Reversion, Office of Emergency
Services. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made:
0597-- High Technology Theft Apprehension
and Prosecution Program Trust Fund
(1) Item 0690-002-0597, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 0690-102-0597, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
0750-001-0001--For support of Office of
the Lieutenant Governor................... 2,763,000
0820-001-0001--For support of Department
of Justice................................. 332,325,000
Schedule:
(1) 11.01-Directorate--
Administration...... 94,900,000
(2) 11.02-Distributed
Directorate--
Administration...... -94,900,000
(3) 30-Civil Law........ 147,017,000
(4) 40-Criminal Law..... 123,711,000
(5) 45-Public Rights.... 92,352,000
(6) 50-Law Enforcement.. 250,266,000
(7) 60-California
Justice Information
Services............ 165,960,000
(7.5) Unallocated
Reduction........... 346,000
(8) Reimbursements...... -71,204,000
(9) Amount payable from
the Attorney
General Antitrust
Account (Item 0820-
001-0012)........... -1,329,000
(10) Amount payable from
the Fingerprint
Fees Account (Item
0820-001-0017)...... -69,123,000
(11) Amount payable from
the Firearm Safety
Account (Item 0820-
001-0032)........... -331,000
(12) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001-
0044)............... -24,840,000
(13) Amount payable from
the Department
of Justice Sexual
Habitual Offender
Fund (Item 0820-001-
0142)............... -2,317,000
(14) Amount payable from
the Travel Seller
Fund (Item 0820-001-
0158)............... -1,344,000
(15) Amount payable from
the Restitution
Fund (Item 0820-001-
0214)............... -339,000
(16) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820-
001-0256)........... -199,000
(17) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 0820-001-
0367)............... -15,225,000
(18) Amount payable from
the False Claims
Act Fund (Item 0820-
001-0378)........... -10,533,000
(19) Amount payable from
the Dealers' Record
of Sale Special
Account (Item 0820-
001-0460)........... -11,640,000
(20) Amount payable from
the Department of
Justice Child
Abuse Fund (Item
0820-001-0566)...... -359,000
(21) Amount payable from
the Gambling
Control Fund (Item
0820-001-0567)...... -8,093,000
(22) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -46,000
(23) Amount payable from
the Federal Trust
Fund (Item 0820-001-
0890)............... -42,242,000
(24) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001-
0942)............... -1,508,000
(25) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011-
0942)............... -578,000
(26) Amount payable from
the Firearms Safety
and Enforcement
Special Fund (Item
0820-001-1008)...... -3,164,000
(27) Amount payable from
the Missing
Persons DNA Data
Base Fund (Item
0820-001-3016)...... -4,638,000
(28) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item
0820-001-3053)...... -5,997,000
(29) Amount payable from
the Ratepayer
Relief Fund (Item
0820-001-3061)...... -7,198,000
(30) Amount payable from
the DNA
Identification Fund
(Item 0820-001-
3086)............... -31,161,000
(31) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001-
3087)............... -3,565,000
(32) Amount payable from
the Registry of
Charitable Trusts
Fund (Item 0820-001-
3088)............... -2,898,000
(33) Amount payable from
the Legal Services
Revolving Fund
(Item 0820-001-
9731)............... -124,000,000
(34) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0820-001-
9740)............... -3,456,000
Provisions:
1. The Attorney General shall
submit to the Legislature, the
Department of Finance, and the
Governor the quarterly and
annual reports that he or she
submits to the federal
government on the activities of
the Medi-Cal Fraud Unit.
2. Notwithstanding any other
provision of law, the Department
of Justice may purchase or lease
vehicles of any type or class
that, in the judgment of the
Attorney General or his or her
designee, are necessary to the
performance of the investigatory
and enforcement responsibilities
of the Department of Justice,
from the funds appropriated for
that purpose in this item.
3. Of the amount included in
Schedule (3), $2,912,000 is
available for costs related to
the Lloyd's of London
(Stringfellow) litigation. Any
funds not expended for this
specific purpose as of June 30,
2009, shall revert immediately
to the General Fund.
4. Of the funds appropriated in
this item, $16,763,000 is
available solely for the
Correctional Law Section that
handles only workload related to
Department of Corrections and
Rehabilitation cases.
5. Notwithstanding any other
provision of law, of the funds
appropriated in Schedule (6),
$1,258,000 is payable from the
Dealers' Record of Sale Special
Account and may be used to
update the Automated Firearms
Systems (AFS) database as part
of the ongoing project to
redesign the Criminal Justice
Information System (CJIS). These
funds may not be expended until
the office of the State Chief
Information Officer approves a
special project report for the
CJIS project following the
completion of CJIS procurement.
The Department of Justice shall
notify the Joint Legislative
Budget Committee that a special
project report has been approved
within 30 days of the report's
approval by the office of the
State Chief Information Officer,
and shall include with the
notification a copy of the
approved special project report.
6. The Department of Justice may
use funds appropriated in
Schedule (6) to fund the Gang
Suppression Enforcement Teams
Program and the California
Methamphetamine Strategy Program.
7. Existing law authorizes the
Department of Justice to broadly
charge fees to recover
expenditures for laboratory work
conducted on behalf of another
state or local agency. This item
has been reduced by $32,000,000
to reflect an increase in such
fees to cover these expenditures
in the budget year. The
department shall develop a fee
schedule that (a) mitigates
unusually high costs for complex
investigations, (b) is
commensurate with the costs to
provide the service, and (c)
generates approximately
$32,000,000 in additional fee
revenue. The department is
authorized to request that
the Controller transfer a
portion of the sales tax revenue
allocated to local governments
to pay outstanding bills not
paid by local government
entities.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 1,329,000
0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code........... 69,123,000
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account................................... 331,000
0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 24,840,000
0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund............... 2,317,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund. 1,344,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 339,000
0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................ 199,000
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 15,225,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 10,533,000
0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 11,640,000
Provisions:
1. Dealers' Record of Sale fees
collected pursuant to the
state law for the registration
of assault weapons shall not
exceed $20 per registrant.
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund.................. 359,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund...................................... 8,093,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account............... 46,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 42,242,000
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,508,000
0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund.............. 3,164,000
0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................ 4,638,000
0820-001-3053--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Public Rights Law
Enforcement Special Fund.................... 5,997,000
Provisions:
1. Of the funds appropriated in this
item, $5,341,000 is for the
Corporate Responsibility Unit.
These funds may not be encumbered
or expended until the Corporate
Responsibility Unit has recovered
sufficient funds to cover its costs.
0820-001-3061--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Ratepayer Relief Fund...... 7,198,000
Provisions:
1. All funds appropriated in this item
are for energy investigations and
litigation. These funds may not be
encumbered or expended until the
Energy and Corporate Responsibility
Section has recovered sufficient
funds to cover its costs.
0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund...................................... 31,161,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 3,565,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,898,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 124,000,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may
augment the amount
appropriated in the Legal
Services Revolving Fund up to
an aggregate of 10 percent
above the amount approved in
this act for the Civil Law
Division and the Public Rights
Division in cases where the
legal representation needs of
client agencies are secured by
an interagency agreement or
letter of commitment and the
corresponding expenditure
authority has not been
provided in this item. The
Attorney General shall notify
the chairpersons of the budget
committees, the Joint
Legislative Budget Committee
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation, and the
program that has been
augmented.
0820-001-9740--For support of the
Department of Justice, for payment to
Item 0820-001-0001, payable from the
Central Service Cost Recovery Fund........ 3,456,000
0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,147,000
Schedule:
(1) Base Rental and Fees....... 4,121,000
(2) Insurance.................. 26,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 578,000
0820-011-3061--For transfer by the
Controller from the Ratepayer Relief Fund
to the General Fund........................ (25,000,000)
Provisions:
1. Notwithstanding any other
provision of law, the funds
transferred from the Ratepayer
Relief Fund to the General
Fund pursuant to this item,
including all accumulated
interest, may be used for
projects that are consistent
with the terms of the
settlement agreement entered
into between the Attorney
General and the Williams
Energy Corporation.
2. In addition to the above
transfer in this item, the
Attorney General shall
transfer $43,700,000, plus all
accumulated interest, from the
Litigation Deposit Fund to the
General Fund. These funds may
be used for projects that are
consistent with the terms of
the settlement agreement
entered into between the
Attorney General and the
Williams Energy Corporation.
0820-012-0142--For transfer by the
Controller, upon order of the Director of
Finance, from the Department of Justice
Sexual Habitual Offender Fund, to the
General Fund.............................. (1,000,000)
0820-101-0214--For local assistance,
Department of Justice........................ 4,855,000
Schedule:
(1) 50-Law Enforcement......... 4,855,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Protection
Program. Any funds not expended for
this specific purpose shall revert
to the Restitution Fund.
0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account....... 28,000
Schedule:
(2) 50-Law Enforcement.......... 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,918,000
Provisions:
1. The funds appropriated in this item
shall be expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0820-401--The amount loaned pursuant to
Item 0820-012-0001, Budget Act of 2002
will not be required to be repaid.
0840-001-0001--For support of the Controller. 57,576,000
Schedule:
(1) 100000-Personal
Services.............. 103,978,000
(2) 300000-Operating
Expenses and
Equipment............. 70,106,000
(3) Amount payable from
various special and
nongovernmental cost
funds (Section 25.25). -13,500,000
(4) Reimbursements........ -41,497,000
(5) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001-
0061)................. -4,095,000
(6) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Item 0840-001-
0062)................. -1,162,000
(7) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................. -591,000
(8) Amount payable from
the Federal Trust
Fund (Item 0840-001-
0890)................. -1,410,000
(9) Amount payable from
the Public Employees'
Health Care Fund
(Item 0840-001-0822).. -199,000
(10) Amount payable from
the State Penalty
Fund (Item 0840-001-
0903)................. -1,317,000
(11) Amount payable from
the Unclaimed
Property Fund (Item
0840-001-0970)........ -26,103,000
(12) Amount payable from
various other
unallocated
nongovernmental cost
funds (Retail Sales
Tax Fund) (Item 0840-
001-0988)............. -242,000
(13) Amount payable from
the 2006 State School
Facilities Fund (Item
0840-001-6057)........ -968,000
(13.5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0840-001-9740).. -23,971,000
(14) Amount payable from
other unallocated
special funds (Item
0840-011-0494)........ -73,000
(15) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................. -478,000
(16) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................. -68,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Section 25.50)....... -18,000
(18) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Section 25.50).. -286,000
(19) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Section 25.50).. -16,000
(20) Amount payable from
the DMV Local Agency
Collection Fund
(Section 25.50)....... -2,000
(21) Amount payable from
the Trial Court Trust
Fund (Section 25.50).. -164,000
(22) Amount payable from
the Timber Tax Fund
(Section 25.50)....... -1,000
(23) Amount payable from
the Public Safety
Account, Local Public
Safety Fund (Section
25.50)................ -253,000
(24) Amount payable from
the Local Revenue
Fund (Section 25.50).. -94,000
Provisions:
1. The funding provided in Item 0840-
001-0970 shall be in lieu of the
appropriation in Section 1564 of
the Code of Civil Procedure for
all costs, expenses, or
obligations connected with the
administration of the Unclaimed
Property Law, with the exception
of payment of owners' or holders'
claims pursuant to Section 1540,
1542, 1560, or 1561 of the Code
of Civil Procedure, or of payment
of the costs of compensating
contractors for locating and
recovering unclaimed property
due the state.
2. Of the claims received for
reimbursement of court-ordered or
voluntary desegregation programs
pursuant to Article 6 (commencing
with Section 41540) of Chapter
3.2 of Part 24 of Division 3 of
Title 2 of the Education Code,
the Controller shall pay only
those claims that have been
subjected to audit by school
districts in accordance with the
Controller's procedures manual
for conducting audits of
education desegregation claims.
Furthermore, the Controller shall
pay only those past-year actual
claims for desegregation program
costs that are accompanied by all
reports issued by the auditing
entity, unless the auditing
entity was the Controller.
3. The Controller may, with the
concurrence of the Director of
Finance and the Chairperson of
the Joint Legislative Budget
Committee, bill affected state
departments for activities
required by Section 20050 of the
State Administrative Manual,
relating to the administration of
federal pass-through funds.
No billing may be sent to
affected departments sooner than
30 days after the Chairperson of
the Joint Legislative Budget
Committee has been notified by
the Director of Finance that he
or she concurs with the amounts
specified in the billings.
4. (a) Notwithstanding
subdivision (b) of
Section 1531 of the Code
of Civil Procedure, the
Controller may publish
notice in any manner that
the Controller determines
reasonable, provided that
(1) none of the moneys
used for this purpose is
redirected from funding
for the Controller's
audit activities, (2) no
photograph is used in the
publication of notice,
and (3) no elected
official's name is used
in the publication of
notice.
(b) No funds appropriated in
this act may be expended
by the Controller to
provide general
information to the
public, other than
holders (as defined in
subdivision (e) of
Section 1501 of the Code
of Civil Procedure) of
unclaimed property,
concerning the unclaimed
property program or
possible existence of
unclaimed property held
by the Controller's
office, except for
informational
announcements to the news
media, through the
exchange of information
on electronic bulletin
boards, or no more than
$50,000 per year to
inform the public about
this program in
activities already
organized by the
Controller for other
purposes. This
restriction does not
apply to sending
individual notices to
property owners (as
required by the Code of
Civil Procedure).
5. Of the moneys appropriated to the
Controller in this act, the
Controller shall not expend more
than $500,000 to conduct
posteligibility fraud audits of
the Supplemental Security
Income/State Supplementary
Payment Program.
6. The Commission on State Mandates
shall provide, in applicable
parameters and guidelines, as
follows:
(a) If a local agency or
school district contracts
with an independent
contractor for the
preparation and
submission of
reimbursement claims, the
costs reimbursable by the
state for that purpose
shall not exceed the
lesser of (1) 10 percent
of the amount of the
claims prepared and
submitted by the
independent contractor,
or (2) the actual costs
that would necessarily
have been incurred for
that purpose if performed
by employees of the local
agency or school district.
(b) The maximum amount of
reimbursement provided in
subdivision (a) may be
exceeded only if the
local agency or school
district establishes, by
appropriate
documentation, that the
preparation and
submission of these
claims could not have
been accomplished without
incurring the additional
costs claimed by the
local agency or school
district.
7. The funds appropriated to the
Controller in this item may not
be expended for any performance
review or performance audit
except pursuant to specific
statutory authority. It is the
intent of the Legislature that
audits conducted by the
Controller, or under the
direction of the Controller,
shall be fiscal audits that focus
on claims and disbursements, as
provided for in Section 12410 of
the Government Code. Any report,
audit, analysis, or evaluation
issued by the Controller for the
2008-09 fiscal year shall cite
the specific statutory or
constitutional provision
authorizing the preparation and
release of the report, audit,
analysis, or evaluation.
8. The Controller shall deliver his
or her monthly report on General
Fund cash receipts and
disbursements within 10 days
after the close of each month to
the Joint Legislative Budget
Committee, the fiscal committees
of the Legislature, the
Department of Finance, the
Treasurer's office, and the
Legislative Analyst's Office.
9. For purposes of the review and
payment of any claim for
reimbursement by local government
submitted pursuant to Section
54954.4 of the Government Code,
the Controller shall use the
procedures that were in effect at
the time the claim was submitted.
10. Pursuant to subdivision (c) of
Section 1564 of the Code of Civil
Procedure, the Controller shall
transfer all moneys in the
Abandoned Property Account in
excess of $50,000 to the General
Fund no less frequently than at
the end of each month. This
transfer shall include unclaimed
Proposition 103 insurance rebate
moneys pursuant to Section
1861.01 of the Insurance Code and
Section 1523 of the Code of Civil
Procedure.
11. The Controller shall provide to
the Department of Finance, the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees of each house of the
Legislature a report that
provides the following details by
mandate: the level of claims
requested; the amount reduced by
the initial desk audit; the
amount paid; the amount recouped;
and the results of a final audit
and subsequent funding
adjustments. The report is due on
June 30, 2009, and will cover the
fourth quarter of the 2007-08
fiscal year and the first three
quarters of the 2008-09 fiscal
year.
12. To the extent authorized by
existing law, the Controller
shall recoup the amount of any
unallowable mandate claim costs
resulting from desk or field
audits of such claims.
13. The Controller's estimate of the
state's liability for
postemployment benefits prepared
to comply with Governmental
Accounting Standards Board (GASB)
Statement 45 shall include, in
addition to all other items
required under the accounting
statement: (a) an identification
and explanation of any
significant differences in
actuarial assumptions or
methodology from any relevant
similar types of assumptions or
methodology used by the Public
Employees' Retirement System to
estimate state pension
obligations; and (b) alternative
calculations of the state's
liability for other
postemployment benefits using
different long-term rates of
investment return consistent with
a hypothetical assumption that
the state will begin to deposit
100 percent or a lesser percent,
respectively, of its annual
required contribution under GASB
Statement 45 to a retiree health
and dental benefits trust fund
beginning in the 2007-08 fiscal
year. This provision shall not
obligate the state to change the
practice of funding health and
dental benefits for annuitants
currently required under state
law.
14. The funds appropriated to the
Controller in this item may not
be expended on additional
actuarial valuations, beyond the
annual actuarial valuation, for
other postemployment benefits,
prior to obtaining concurrence in
writing from the Department of
Finance. The additional actuarial
valuations shall only be
performed to the extent resources
exist, or if funds are provided
by the requesting agency.
15. Notwithstanding any other
provision of law, the Director of
Finance may authorize increases
or decreases in expenditures for
this item to reflect the final
lease costs for the Cannery
Business Park location and lease
costs associated with the federal
injunction on the Unclaimed
Property Program of the
Controller. The Director of
Finance may authorize expenditure
adjustments per this
provision not sooner than 30 days
after notification in writing of
the necessity therefor is
provided to the chairpersons of
the fiscal committees in each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
16. The Controller shall provide the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature a report on the Human
Resources Management System
specifying the dollars expended
on the program in the previous
fiscal year and over the life of
the program and any known savings
that have occurred in the prior
fiscal year, to be submitted
annually but no later than August
30 of each year. The report
should compare the known savings
with the most recent estimate of
projected savings and explain the
methodology by which the savings
were calculated.
17. The Controller shall deliver
yearend financial data as
specified by the Department of
Finance, for the fiscal year just
ended, in hard copy and
electronic format, by October 15
of each year and periodically as
requested by the Department of
Finance. This information is
necessary for the Department of
Finance to determine the proper
beginning balance of the current
fiscal year for budgetary
purposes. To ensure timely
completion of the yearend
financial data, the Controller
should enforce provisions in
Section 12461.2 of the Government
Code and emphasize in its
regulation the deadline the
yearend financial statements are
due from the operating
departments to the Controller.
18. Notwithstanding any other
provision of law, the Controller
may not expend funds for system
integration vendor costs related
to the Human Resources Management
System (HRMS), also known as the
21st Century Project, after July
31, 2008, beyond the Design Phase
Payment Deliverables for the 21st
Century Project as set forth in
Amendment 1 to Agreement No.
22191025, until the office of the
State Chief Information Officer
certifies the Controller has
entered into a contract or
contract amendment with a system
integration vendor that is
consistent with the most recently
approved Special Project Report
for HRMS.
19. Funding for system integration
vendor costs shall not exceed the
estimates in the most recently
approved Special Project Report
for Human Resources Management
System (HRMS), also known as the
21st 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
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund............................. 968,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-9740--For support of 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
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 73,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 478,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 68,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund................................. 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated as follows:
(a) To the Franchise Tax Board and
Controller for reimbursement of
costs incurred in connection with
duties under Article 9
(commencing with Section 18801)
of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and
Taxation Code.
(b) To the California Fire Foundation
the balance in the fund for the
construction of a memorial as
authorized in that article.
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 175,507,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 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,
Department of Insurance, payable from the
Insurance Fund................................ 51,148,000
Schedule:
(1) 12-Consumer Protection. 1,500,000
(2) 20-Fraud Control....... 49,648,000
0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (431,045,000)
Provisions:
1. Notwithstanding any other
provision of law, the
California State Lottery
Commission shall submit to the
Department of Finance, the
Joint Legislative Budget
Committee, and the budget
committees of the Legislature,
all of the following:
(a) In conjunction with
submission of the
commission's quarterly
financial statements, a
report comparing
estimated
administrative costs to
budgeted administrative
costs for the 2009-10
fiscal year. The
reports shall be in
sufficient detail that
they may be used for
legislative review
purposes and for
sustaining a thorough
ongoing review of the
expenditures of the
California State
Lottery Commission.
These reports shall
include a reporting of
the lottery sales
revenues and shall
detail any
administrative funding
that is used to
supplement the prize
pool of any lottery
game.
(b) No later than January
10, 2009, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2009-10 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2009, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2009-10 fiscal year
that is submitted to
the California State
Lottery Commission's
Budget Committee. This
report shall detail any
administrative funding
that is proposed to be
used to supplement the
prize pool of any
lottery game.
(d) No later than June 30,
2009, the final 2009-10
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting documen-
tation, to the June 1,
2009, proposed budget.
The report shall detail
any administrative
funding that is
proposed to be used to
supplement the prize
pool of any lottery
game.
0855-001-0367--For support of California
Gambling Control Commission, payable from
the Indian Gaming Special Distribution Fund.. 9,740,000
Schedule:
(1) 10-California
Gambling Control
Commission............ 9,740,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,422,000
Schedule:
(1) 10-California Gambling
Control Commission...... 3,422,000
0855-011-0567--For transfer by the
Controller, upon order of the Director of
Finance, from the Gambling Control Fund to
the General Fund........................... (10,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. Repayment shall
be made so as to ensure that
the programs supported by the
Gambling Control Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
Provisions:
1. The funds appropriated in this
item are for distribution to
noncompact tribes pursuant to
Section 12012.90 of the
Government Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for purposes of
this item in excess of the
amount appropriated in this
item. The Director of Finance
may not approve any
expenditure unless the
approval is made in writing
and filed with the Chairperson
of the Joint Legislative
Budget Committee and the
chairperson of the committee
in each house that considers
appropriations not later than
30 days prior to the effective
date of approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. As part of any request to
augment this item, the
California Gambling Control
Commission shall provide the
Chairperson of the Joint
Legislative Budget Committee
and the chairperson of the
committee in each house that
considers appropriations a
report identifying (a) the
methodology for determining a
noncompact tribe, (b) a list
of the noncompact tribes
identified based on the
commission's methodology, (c)
a trust fund condition report
including the amount of
revenue received from each
compact tribe, and (d) the
amount of funds to be
distributed to each noncompact
tribe. Upon receiving
additional expenditure
authority for distributing
funds under the trust fund,
the commission shall submit
that information to the
chairpersons of the committees
on a quarterly basis
concurrent with the
distribution of the funds to
the noncompact tribes.
0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
Provisions:
1. The amount of any transfer
ordered by the Director of
Finance pursuant to this item
shall be the minimum amount
necessary to allow the Indian
Gaming Revenue Sharing
Trust Fund to distribute the
quarterly payments described
in Section 12012.90 of the
Government Code and meet its
other expenditure
requirements. Any remaining
portion of the amount
authorized to be transferred
pursuant to this item shall
remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and
declares that the amount
authorized in this item is
expected to be sufficient to
allow the Indian Gaming
Revenue Sharing Trust Fund to
distribute the quarterly
payments described in Section
12012.90 of the Government
Code during the 2008-09 fiscal
year. Accordingly, the
California Gambling Control
Commission, acting for this
purpose as the State Gaming
Agency under various tribal-
state compacts, shall not
direct any funds to the Indian
Gaming Revenue Sharing Trust
Fund pursuant to Section
4.3.1(l) of the amended tribal-
state compacts with the
Morongo Band of Mission
Indians, the Pechanga Band of
Luiseno Indians, the San
Manuel Band of Mission
Indians, and the Sycuan Band
of the Kumeyaay Nation and
similar sections of any
compacts or amended compacts
ratified by the Legislature in
the 2008-09 fiscal year.
3. The Chairperson of the
California Gambling Control
Commission shall immediately
submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst if
he or she determines that the
Indian Gaming Revenue Sharing
Trust Fund will not have
sufficient funds to distribute
the quarterly payments
described in Section 12012.90
of the Government Code during
the 2008-09 fiscal year after
consideration of the funds
authorized for transfer by
this item. No earlier than 15
days after submission of that
report, the California
Gambling Control Commission
may direct funds to the Indian
Gaming Revenue Sharing Trust
Fund, notwithstanding the
requirements of Provision 2.
0860-001-0001--For support of State Board
of Equalization............................ 239,256,000
Schedule:
(1) 100000-Personal
Services............. 323,938,000
(2) 300000-Operating
Expenses and
Equipment............ 103,820,000
(3) Reimbursements....... -128,905,000
(4) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)................ -589,000
(5) Amount payable from
the State Emergency
Telephone Number
Account (Item 0860-
001-0022)............ -649,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-001-
0061)................ -22,211,000
(7) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-0070). -718,000
(8) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 0860-001-
0080)................ -527,000
(9) Amount payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item
0860-001-0230)....... -7,373,000
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-0320). -259,000
(11) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund
(Item 0860-001-0387). -462,000
(12) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0860-001-
0439)................ -3,245,000
(13) Amount payable from
the Energy
Resources Programs
Account (Item 0860-
001-0465)............ -253,000
(14) Amount payable from
the California
Children and
Families First Trust
Fund (Item 0860-001-
0623)................ -12,538,000
(15) Amount payable from
the Federal Trust
Fund (Item 0860-001-
0890)................ -1,618,000
(16) Amount payable from
the Timber Tax Fund
(Item 0860-001-0965). -2,309,000
(17) Amount payable from
the Gas Consumption
Surcharge Fund (Item
0860-001-3015)....... -411,000
(18) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)................ -418,000
(19) Amount payable from
the Electronic Waste
Recovery and
Recycling Account
(Item 0860-001-3065). -4,888,000
(20) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001-3067). -1,129,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the State Board
of Equalization for processing
tax returns, auditing, and
collecting owed tax amounts shall
be used in a manner consistent
with both its authorized budget
and with the documents that were
presented to the Legislature for
its review in support of that
budget. The State Board of
Equalization shall not reduce
expenditures or redirect either
funding or personnel resources
away from direct auditing or
collection activities without
prior approval of the
Director of Finance. The director
shall not approve any such
reduction or redirection sooner
than 30 days after providing
notification to the Joint
Legislative Budget Committee. No
such position may be transferred
from the organizational unit to
which it was assigned in the 2008-
09 Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the funds
appropriated for the State Board
of Equalization Electronic Filing
Infrastructure Project be used to
improve the state's efficiencies
in tax administration. The State
Board of Equalization shall
report to the Department of
Finance and the appropriate
fiscal committees of the
Legislature on March 1, 2009, on
the status of electronic filing
at the State Board of
Equalization, including the
following:
(a) The current level of
electronic filing
participation.
(b) Any revised estimates of
future electronic filing
participation, including
progress in reaching 20
percent in the 2009-10
fiscal year.
(c) The board's estimate of
current and future
annual savings associated
with increased use of
electronic services at
the State Board of
Equalization.
(d) Any identified
implementation problems
or barriers to additional
participation.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 589,000
Provisions:
1. Notwithstanding Section 30461.6 of
the Revenue and Taxation Code, or
any other provision of law,
sufficient funds to cover the costs
of the State Board of Equalization
for the collection and enforcement
of fees to be deposited in the
Breast Cancer Fund shall be
retained in the fund, and be
available to be appropriated to the
board.
0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........ 649,000
0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund..... 22,211,000
0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account........... 718,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund................... 527,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund.............. 7,373,000
0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 259,000
0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund............................. 462,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund................... 3,245,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................ 253,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 12,538,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 1,618,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,309,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 411,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 418,000
0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account...... 4,888,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 1,129,000
0890-001-0001--For support of Secretary of
State....................................... 31,380,000
Schedule:
(1) 10-Filings and
Registrations......... 49,025,000
(2) 20-Elections.......... 61,483,000
(3) 30-Archives........... 10,499,000
(4) 50.01-Administration
and Technology........ 23,590,000
(5) 50.02-Distributed
Administration and
Technology............ -23,590,000
(6) Reimbursements........ -7,339,000
(7) Amount payable from
the Secretary of
State's Business Fees
Fund (Item 0890-001-
0228)................. -38,936,000
(8) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)................. -41,674,000
(9) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Item 0890-001-3042).. -1,678,000
Provisions:
1. The Secretary of State may not
expend any special handling fees
authorized by Chapter 999 of the
Statutes of 1999 which are
collected in excess of the cost of
administering those special
handling fees unless specifically
authorized by the Legislature.
2. Of the amounts appropriated in
this item, $41,674,000 shall be
used for operational costs
associated with implementation of
the Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et seq.).
0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................ 38,936,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund.......... 41,674,000
Provisions:
1. Funds shall be expended for the
purposes approved in the November
15, 2007, Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et
seq.) spending plan. The amounts
spent on each activity shall not
exceed the maximum specified in
the spending plan.
2. Notwithstanding any other
provision of law, any funds not
needed for an activity authorized
in the November 15, 2007, Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
spending plan shall not be
redirected to other activities and
are not authorized for expenditure.
3. The Secretary of State shall
forward to the Chairperson of the
Joint Legislative Budget Committee
copies of quarterly reports sent
to the Department of Finance. The
quarterly reports shall provide,
at a minimum, the level of
expenditures by scheduled
activity.
4. The Secretary of State shall
forward to the Department of
Finance, the budget,
appropriations, and policy
committees in each house of the
Legislature that oversee
elections, and the Legislative
Analyst, each year prior to
January 15, until the Statewide
Voter Database is fully
implemented, a report on the
status of all of the following:
(a) Election system security
measures, including all of
the following:
(1) Source Code Review.
(2) Parallel Monitoring.
(3) Poll Monitoring,
including a review
of who conducted
the monitoring and
where they were
located.
(b) Expected General Fund
exposure for completion of
Help America Vote Act of
2002 (42 U.S.C. Sec. 15301
et seq.) compliance,
including expected costs of
administration.
(c) Completion of the CalVoter
database, including
information on the costs
associated with the use of
contractors and
consultants, the names of
the contractors and
consultants used, and the
purposes for which
contractors and consultants
were used.
5. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall
be accompanied by the approval of
an amended spending plan submitted
by the Secretary of State
providing detailed justification
for the increased expenses. An
approval of an augmentation or of
spending plan amendments shall
not be effective sooner than 30
days following the transmittal of
the approval to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
6. Notwithstanding any other
provision of law, any primary
vendor contract for the
development of a new statewide
voter registration database shall
be subject to the notification and
other requirements under Section
11.00. The validity of any such
contract shall be contingent upon
the appropriation of funds in
future budget acts.
7. Upon notification and approval of
a spending plan pursuant to
Provision 5, the Department of
Finance may authorize the transfer
of amounts from this item to Item
0890-101-0890 in order to realign
the budget in a manner that is
consistent with the approved plan.
8. County contracts funded by Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.) federal
funds will be available pursuant
to Section 16304.1 of the
Government Code.
0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund......... 1,678,000
0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 914,000
Schedule:
(1) 20-Elections............... 914,000
Provisions:
1. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of
an augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to the
Chairperson of the Joint Legislative
Budget Committee or not sooner than
whatever lesser time the chairperson
of the joint committee, or his
or her designee, may determine.
2. Upon notification and approval of a
spending plan pursuant to Provision
1, the Department of Finance may
authorize the transfer of amounts
from this item to Item 0890-001-0890
in order to realign the budget in a
manner that is consistent with the
approved plan.
3. County contracts funded by Help
America Vote Act of 2002 (42 U.S.C.
Sec. 15301 et seq.) federal funds
will be available pursuant to
Section 16304.1 of the Government
Code.
0890-108-0001--For local assistance,
funding to counties........................ 85,695,000
Provisions:
1. The funds authorized in this item
may be apportioned to the counties
by the Controller, consistent with
the requirements of Provision 2,
in amounts not to exceed the
following:
(a) Alameda County... 3,560,204
(b) Alpine County.... 22,549
(c) Amador County.... 106,062
(d) Butte County..... 942,273
(e) Calaveras County. 104,299
(f) Colusa County.... 55,931
(g) Contra Costa
County........... 3,434,514
(h) Del Norte County. 69,496
(i) El Dorado County. 422,768
(j) Fresno County.... 1,446,509
(k) Glenn County..... 44,587
(l) Humboldt County.. 295,849
(m) Imperial County.. 288,902
(n) Inyo County...... 53,814
(o) Kern County...... 1,310,832
(p) Kings County..... 271,130
(q) Lake County...... 170,279
(r) Lassen County.... 159,998
(s) Los Angeles
County........... 22,532,448
(t) Madera County.... 193,913
(u) Marin County..... 819,759
(v) Mariposa County.. 97,912
(w) Mendocino County. 201,464
(x) Merced County.... 335,957
(y) Modoc County..... 33,963
(z) Mono County...... 36,000
(aa) Monterey County.. 1,193,821
(bb) Napa County...... 138,575
(cc) Nevada County.... 444,447
(dd) Orange County.... 5,254,513
(ee) Placer County.... 1,322,724
(ff) Plumas County.... 86,344
(gg) Riverside County. 2,392,822
(hh) Sacramento
County........... 3,433,657
(ii) San Benito
County........... 201,909
(jj) San Bernardino
County........... 2,864,616
(kk) San Diego County. 8,521,728
(ll) San Francisco
County........... 3,181,333
(mm) San Joaquin
County........... 2,240,105
(nn) San Luis Obispo
County........... 561,934
(oo) San Mateo County. 2,186,813
(pp) Santa Barbara
County........... 1,592,828
(qq) Santa Clara
County........... 5,785,354
(rr) Santa Cruz
County........... 563,881
(ss) Shasta County.... 421,181
(tt) Sierra County.... 25,787
(uu) Siskiyou County.. 129,017
(vv) Solano County.... 961,560
(ww) Sonoma County.... 944,527
(xx) Stanislaus
County........... 273,076
(yy) Sutter County.... 255,607
(zz) Tehama County.... 202,056
(ab) Trinity County... 29,592
(ac) Tulare County.... 521,979
(ad) Tuolumne County.. 90,100
(ae) Ventura County... 1,908,827
(af) Yolo County...... 789,016
(ag) Yuba County...... 163,224
2. Upon receipt of a report, signed
and certified as true and accurate
by the county clerk or county
registrar of voters, that
identifies the total costs for
staff salaries, services and
supplies, and postage, the
Controller shall pay the reported
costs of the counties for the
February 5, 2008, presidential
primary election.
0890-495--Reversion, Secretary of State.
Notwithstanding any other provision of law, as
of June 30, 2008, the unencumbered balance of
the appropriation provided in the following
citation shall revert to the General Fund:
0001-- General Fund
(1) Section 1 of Chapter 723 of the
Statutes of 2006
0890-496--Reversion, Secretary of State. As of
June 30, 2008, the unencumbered balance of the
appropriation provided in the following
citation shall revert to the Federal Trust
Fund:
0890-- Federal Trust Fund
(1) Item 0890-001-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0950-001-0001--For support of the Treasurer.. 4,667,000
Schedule:
(1) 100000-Personal
Services.............. 20,878,000
(2) 300000-Operating
Expenses and
Equipment............. 6,351,000
(2.5) Unallocated Reduction. -506,000
(3) Reimbursements........ -19,967,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0950-001-9740).. -2,089,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed
the level of reimbursements
appropriated in Schedule (3) to
the Treasurer's office,
provided that:
(a) The loan is to meet cash
needs resulting from a
delay in receipt of
reimbursements.
(b) The loan is short term,
and shall be repaid within
two months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
(e) At the end of the two-
month term of the loan,
the Treasurer's office
shall notify the
Chairperson of the Joint
Legislative Budget
Committee whether the
Treasurer's office has
repaid the loan pursuant
to subdivision (b).
0950-001-9740--For support of Treasurer,
for payment to Item 0950-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 2,089,000
0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of the Education Code................ 947,000
Schedule:
(1) 20-Governor's Scholarship
Programs.................... 947,000
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 1,369,000
Schedule:
(1) 10-Golden State
Scholarshare Trust
Program.................... 1,369,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
Scholarshare Investment Board in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,418,000
Schedule:
(1) 10-California Debt and
Investment Advisory
Commission................. 2,568,000
(2) Reimbursements............. -150,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt and Investment
Advisory Commission in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0956-011-0171--For transfer by the
Controller, upon order of the Director of
Finance, from the California Debt and
Investment Advisory Commission Fund to the (2,000,00
General Fund................................. 0)
Provisions:
1. The transfer made by this item
is a loan to the General Fund
that shall be fully repaid by
June 30, 2011. This loan shall
be repaid with interest
calculated at the rate
earned by the Pooled Money
Investment Account at the time
of the transfer. The Controller
shall, within 15 working days
of receipt of written
notification from the
Department of Finance, transfer
from the General Fund to the
California Debt and Investment
Advisory Commission Fund the
full amount of the loan or
increments thereof as requested
by the Department of Finance.
It is the intent of the
Legislature that repayment be
made so as to ensure that
current and newly authorized
programs supported by this fund
are fully and timely
implemented as approved by the
voting members of the
California Debt and Investment
Advisory Commission. It is also
the intent of the Legislature
that repayment be made so as to
ensure compliance with federal
and state statutes or
requirements. Accordingly, the
Department of Finance shall,
within 30 days of receipt of
written notification
documenting the need of the
loan repayment from the
California Debt and Investment
Advisory Commission, provide
written notice to the
Controller notifying the
Controller of the amount to be
transferred from the General
Fund to the California Debt and
Investment Advisory Commission
Fund.
0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,238,000
Schedule:
(1) 10-California Debt Limit
Allocation Committee....... 1,238,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt Limit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0959-011-0169--For transfer by the
Controller, upon order of the Director of
Finance, from the California Debt Limit
Allocation Committee Fund to the General (2,000,00
Fund......................................... 0)
Provisions:
1. The transfer made by this item
is a loan to the General Fund
that shall be fully repaid by
June 30, 2011. This loan shall
be repaid with interest
calculated at the rate earned
by the Pooled Money
Investment Account at the time
of the transfer. The Controller
shall, within 15 working days
of receipt of written
notification from the
Department of Finance, transfer
from the General Fund to the
California Debt Limit
Allocation Committee Fund the
full amount of the loan or
increments thereof as requested
by the Department of Finance.
It is the intent of the
Legislature that repayment be
made so as to ensure that
current and newly authorized
programs supported by this fund
are fully and timely
implemented as approved by the
voting members of the
California Debt Limit
Allocation Committee. It is
also the intent of the
Legislature that repayment be
made so as to ensure compliance
with federal and state statutes
or requirements. Accordingly,
the Department of Finance
shall, within 30 days of
receipt of written notification
documenting the need of the
loan repayment from the
California Debt Limit
Allocation Committee, provide
written notice to the
Controller notifying the
Controller of the amount to
be transferred from the General
Fund to the California Debt
Limit Allocation Committee Fund.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund............................. 256,000
Schedule:
(1) 10-Industrial Development
Financing Advisory
Commission................. 331,000
(2) Reimbursements............. -75,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Industrial Development
Financing Advisory Commission in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 2,507,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 2,537,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 1,852,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 1,882,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-3038--For support of California Tax
Credit Allocation Committee, payable from
the Community Revitalization Fee Fund........ 85,000
Schedule:
(1) 20-Community
Revitalization Program. 85,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-011-0448--For transfer by the
Controller, upon order of the Director of
Finance, from the Occupancy Compliance
Monitoring Account, Tax Credit Allocation
Fee Account to the General Fund............ (10,000,000)
Provisions:
1. The transfer made by this item
is a loan to the General Fund
that shall be fully repaid by
June 30, 2011. This loan shall
be repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. The Controller
shall, within 15 working days
of receipt of written
notification from the
Department of Finance,
transfer from the General Fund
to the Occupancy Compliance
Monitoring Account, Tax Credit
Allocation Fee Account the
full amount of the loan or
increments thereof as
requested by the Department of
Finance. It is the intent of
the Legislature that repayment
be made so as to ensure that
current and newly authorized
programs supported by this
fund are fully and timely
implemented as approved by the
voting members of the
California Tax Credit
Allocation Committee. It is
also the intent of the
Legislature that repayment be
made so as to ensure
compliance with federal and
state statutes or
requirements. Accordingly, the
Department of Finance shall,
within 30 days of receipt of
written notification
documenting the need of the
loan repayment from the
California Tax Credit
Allocation Committee, provide
written notification to
the Controller of the amount
to be transferred from the
General Fund to the Occupancy
Compliance Monitoring Account,
Tax Credit Allocation Fee
Account.
0968-011-0457--For transfer by the
Controller, upon order of the Director of
Finance, from the Tax Credit Allocation
Fee Account to the General Fund............ (10,000,000)
Provisions:
1. The transfer made by this item
is a loan to the General Fund
that shall be fully repaid by
June 30, 2011. This loan shall
be repaid with interest
calculated at the rate earned
by the Pooled Money
Investment Account at the time
of the transfer. The
Controller shall, within 15
working days of receipt of
written notification from the
Department of Finance,
transfer from the General Fund
to the Tax Credit Allocation
Fee Account the full amount of
the loan or increments thereof
as requested by the Department
of Finance. It is the intent
of the Legislature that
repayment be made so as to
ensure that current and newly
authorized programs supported
by this fund are fully and
timely implemented as approved
by the voting members of the
California Tax Credit
Allocation Committee. It is
also the intent of the
Legislature that repayment be
made so as to ensure
compliance with federal and
state statutes or
requirements. Accordingly, the
Department of Finance shall,
within 30 days of receipt of
written notification
documenting the need of the
loan repayment from the
California Tax Credit
Allocation Committee, provide
written notification to the
Controller notifying the
Controller of the amount to be
transferred from the
General Fund to the Tax Credit
Allocation Fee Account.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 204,000
Schedule:
(1) 10-California Alternative
Energy and Advanced
Transportation Financing
Authority.................. 204,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Alternative Energy and
Advanced Transportation Financing
Authority in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 381,000
Schedule:
(1) 30-Children's Hospital
Program..................... 381,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 125,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 125,000
0985-001-9734--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2004 State
School Facilities Fund........................ 594,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 594,000
0985-001-9735--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2006 State
School Facilities Fund........................ 429,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 429,000
0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund........................................ 9,725,000
Provisions:
1. No charter school receiving funds
under the program authorized
under this provision shall receive
funding in excess of 75 percent of
annual lease costs through this
program or in combination with any
other source of funding provided in
this or any other act.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center................................ 15,515,000
Schedule:
(1) 10-Education........... 14,892,000
(2) 20-Exposition Park
Management............. 5,055,000
(3) 30-California African
American Museum........ 2,566,000
(4) 40.01-Administration... 954,000
(5) 40.02-Distributed
Administration......... -954,000
(6) Reimbursements-
Education.............. -1,213,000
(7) Reimbursements-
Exposition Park
Management............. -508,000
(8) Reimbursements-
California African
American Museum........ -75,000
(9) Amount payable from
the Exposition Park
Improvement Fund (Item
1100-001-0267)......... -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
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,734,000
Schedule:
(1) Base Rental and Fees....... 2,704,000
(2) Insurance.................. 30,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1100-301-0001--For capital outlay, California
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.
1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account... 15,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,511,000
Schedule:
(1) 56-Acupuncture Board....... 2,534,000
(2) Reimbursements............. -23,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 290,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0205--For support of Board for
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics
Fund........................................ 1,366,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California......................... 26,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,357,000
Schedule:
(1) 70-Osteopathic Medical
Board of California........ 1,407,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,184,000
Schedule:
(1) 59-Physician Assistant
Committee.................. 1,209,000
(2) Reimbursements............. -25,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,307,000
Schedule:
(1) 61-California Board of
Podiatric Medicine......... 1,311,000
(2) Reimbursements............. -4,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 3,405,000
Schedule:
(1) 62-Board of Psychology..... 3,456,000
(2) Reimbursements............. -51,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 2,882,000
Schedule:
(1) 64-Respiratory Care Board
of California.......... 2,948,000
(2) Reimbursements............. -66,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,877,000
Schedule:
(1) 9-State Athletic
Commission................. 2,099,000
(2) Amount payable from the
Boxers' Pension Fund (Item
1110-002-9250)............. -102,000
(3) Amount payable from the
State Athletic Commission
Neurological Examination
Account (Item 1110-001-
0492)...................... -120,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0380--For support of the Committee
on Dental Auxiliaries, Dental Board of
California, payable from the State Dental
Auxiliary Fund............................... 2,281,000
Schedule:
(1) 36.20-Committee on Dental
Auxiliaries................ 2,303,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0399--For support of Structural
Pest Control Board, for payment to Item
1110-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund. 380,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account......................... 120,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 12,410,000
Schedule:
(1) 3-California Board
of Accountancy......... 12,706,000
(2) Reimbursements......... -296,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,222,000
Schedule:
(1) 06.02.020-Distributed
Cost-Architects/Landscape
Architects................. -33,000
(2) 06.10.010-California
Architects Board........... 3,260,000
(3) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 59,624,000
Schedule:
(1) 30-Contractors' State
License Board.......... 59,992,000
(2) Reimbursements......... -353,000
(3) Amount payable from
the Construction
Management Education
Account (Item 1110-001-
0093).................. -15,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board-Landscape
Architects Fund............................. 1,149,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 51,248,000
Schedule:
(1) 55.10.010-Medical
Board of
California............. 52,309,000
(2) 55.15-Registered
Dispensing Opticians... 290,000
(3) 55.17-Outpatient
Setting................ 26,000
(4) 55.02.020-Distributed
Medical Board of
California............. -677,000
(5) Reimbursements......... -384,000
(6) Amount payable from
the Dispensing
Opticians Fund (Item
1110-001-0175)......... -290,000
(7) Amount payable from
the Outpatient Setting
Fund of the Medical
Board of California
(Item 1110-001-0210)... -26,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 2,296,000
Schedule:
(1) 58-Physical Therapy Board
of California.............. 2,395,000
(2) Reimbursements............. -99,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 23,102,000
Schedule:
(1) 78-Board of
Registered Nursing..... 24,116,000
(2) Reimbursements......... -1,014,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,492,000
Schedule:
(1) 69-State Board of
Optometry.................. 1,498,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund........................... 9,699,000
Schedule:
(1) 72-California State Board
of Pharmacy................ 9,950,000
(2) Reimbursements............. -251,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund......................... 9,391,000
Schedule:
(1) 75-Board for Professional
Engineers and Land
Surveyors.................. 9,407,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 909,000
Schedule:
(1) 81-Court Reporters Board
of California.............. 927,000
(2) Reimbursements............. -18,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund............... 6,008,000
Schedule:
(1) 18-Board of Behavioral
Sciences................... 6,357,000
(2) Reimbursements............. -50,000
(3) Amount payable from the
Mental Health Services
Fund (Item 1110-001-3085).. -299,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund, Professions
and Vocations Fund........................... 4,176,000
Schedule:
(1) 84-Structural Pest Control
Board...................... 4,558,000
(2) Reimbursements............. -2,000
(3) Amount payable from the
Structural Pest Control
Education and Enforcement
Fund (Item 1110-001-0399).. -380,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,464,000
Schedule:
(1) 90-Veterinary Medical
Board...................... 2,490,000
(2) Reimbursements............. -26,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,060,000
Schedule:
(1) 67-California Board of
Occupational Therapy... 1,082,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3085--For support of Board of
Behavioral Sciences, for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund...................... 299,000
1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................ 102,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-011-0310--For transfer by the
Controller, upon order of the Director of
Finance, from the Psychology Fund to the (2,500,00
General Fund................................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Psychology Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
1110-011-0704--For transfer by the
Controller, upon order of the Director of
Finance, from the Accountancy Fund,
Professions and Vocations Fund, to the
General Fund............................... (14,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. Repayment shall be
made so as to ensure that the
programs supported by the
Accountancy Fund, Professions
and Vocations Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
1110-011-0735--For transfer by the
Controller, upon order of the Director of
Finance, from the Contractors' License
Fund to the General Fund................... (10,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. Repayment shall be
made so as to ensure that the
programs supported by the
Contractors' License Fund are
not adversely affected by the
loan through reduction in
services or through increased
fees.
1110-011-0758--For transfer by the
Controller, upon order of the Director of
Finance, from the Contingent Fund of the
Medical Board of California to the General (6,000,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the
time of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Contingent Fund of the
Medical Board of California are
not adversely affected by the
loan through reduction in
services or through increased
fees.
1110-011-0761--For transfer by the
Controller, upon order of the Director of
Finance, from the Board of Registered
Nursing Fund, Professions and Vocations (2,000,00
Fund, to the General Fund.................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Board of Registered Nursing
Fund, Professions and Vocations
Fund are not adversely affected
by the loan through reduction
in services or through
increased fees.
1110-011-0767--For transfer by the
Controller, upon order of the Director of
Finance, from the Pharmacy Board Contingent
Fund, Professions and Vocations Fund, to the (1,000,00
General Fund................................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Pharmacy Board Contingent
Fund, Professions and Vocations
Fund are not adversely affected
by the loan through reduction
in services or through
increased fees.
1110-011-0770--For transfer by the
Controller, upon order of the Director of
Finance, from the Professional Engineers'
and Land Surveyors' Fund, to the General (2,000,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the
time of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Professional Engineers' and
Land Surveyors' Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
1110-011-0773--For transfer by the
Controller, upon order of the Director of
Finance, from the Behavioral Science
Examiners Fund, Professions and Vocations (3,000,00
Fund, to the General Fund.................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Behavioral Science
Examiners, Professions and
Vocations Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may augment the
amount available for expenditure to pay
iLicensing project costs. The
augmentation may be made no sooner than
30 days after notification in writing to
the chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or no sooner than
whatever lesser time the chairperson of
the joint committee may in each instance
determine. The amount of funds augmented
pursuant to the authority of this
provision shall be consistent with
project cost increases approved by the
office of the State Chief Information
Officer based on its review and approval
of the most recent iLicensing Special
Project Report to be submitted at the
conclusion of procurement activities.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
iLicensing.
1111-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 18,538,000
Schedule:
(1) 22-State Board of
Barbering and
Cosmetology............ 18,595,000
(2) Reimbursements......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1111-001-0376--For support of the Speech-
Language Pathology and Audiology Board,
payable from the Speech-Language Pathology
and Audiology Board Fund..................... 786,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
Board...................... 810,000
(2) Reimbursements............. -24,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund........................................... 9,899,000
Schedule:
(1) 36.10-Dental Board of
California.............. 10,069,000
(2) Reimbursements.......... -170,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund................. 6,996,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses.......... -37,000
(2) 91.10.010-Vocational
Nurses Program............. 7,385,000
(3) Reimbursements............. -352,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 1,654,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 1,676,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the Consumer
Affairs-Certification Account................ 1,126,000
Schedule:
(1) 23-Arbitration
Certification Program...... 1,126,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0208--For support of Hearing Aid
Dispensers Bureau, Department of Consumer
Affairs, payable from the Hearing Aid
Dispensers Fund.............................. 761,000
Schedule:
(1) 24-Hearing Aid
Dispensers Bureau.......... 770,000
(2) Reimbursements............. -9,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 10,197,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program................ 10,801,000
(2) 25.02.020-Distributed
Private Security
Services............... -104,000
(3) Reimbursements......... -500,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0305--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Private Postsecondary Education and
Vocational Administration Fund............... 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 support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 112,536,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 112,725,000
(2) 31.02.090-
Distributed
Automotive Repair
and Smog Check
Programs............ -71,000
(3) Reimbursements...... -118,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 150,000
Schedule:
(1) 37-Telephone Medical
Advice Services Bureau..... 150,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 71,283,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 17,034,000
(2) 31.20.030-Vehicle
Retirement............. 41,664,000
(3) 31.20.040-Program
Administration......... 12,585,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
Schedule:
(1) 35.10.010-Administrative
and Information Services
Division.................. 46,117,000
(2) 35.10.015-Public Affairs.. 1,081,000
(3) 35.10.020-Consumer and
Community Relations
Division.................. 11,369,000
(4) 35.10.025-Division of
Investigation............. 8,711,000
(4.5) 35.10.030-DCA Workers'
Compensation.............. 3,350,000
(5) 35.02.010-Distributed
Administrative and
Information Services
Division.................. -45,637,000
(6) 35.02.015-Distributed
Public Affairs............ -1,025,000
(7) 35.02.020-Distributed
Consumer and Community
Relations Division........ -11,369,000
(8) 35.02.025-Distributed
Division of Investigation. -8,711,000
(8.5) 35.02.030-Distributed DCA
Workers' Compensation..... -3,350,000
(9) Reimbursements............ -536,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the
assessment of fines and penalties
imposed as specified in Section 13332.18
of the Government Code.
2. The Department of Consumer Affairs shall
report to the Department of Finance and
the Joint Legislative Budget Committee
at the conclusion of the project, but no
later than September 1, 2010, on the
status of the iLicensing project,
including implementation by boards
and bureaus, funding allocations,
preliminary usage information among new
and existing licensees, and a workload
analysis for the positions established
to support this project. The Department
of Finance may eliminate any position
established in the 2006-07, 2007-08, or
2008-09 Budget that supports the
iLicensing project, if the workload
cannot be justified by this report. In
addition, in no case may a fee increase
be imposed to support this project.
3. In recognition of operational
efficiencies resulting from the
implementation of the iLicensing
information technology project by
participating boards, bureaus, and
divisions of the Department of Consumer
Affairs, a departmentwide budget
reduction of $500,000 (special funds)
will be effectuated in the 2010-11
fiscal year and ongoing fiscal years.
However, to the extent that
additional resources are needed to
protect California consumers, boards,
bureaus, and divisions of the department
may pursue budget augmentations through
the annual budget process.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,382,000
Schedule:
(1) 38.10.005-Cemetery Program. 2,616,000
(2) 38.02.010-Distributed
Cemetery Program........... -115,000
(3) Reimbursements............. -119,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,671,000
Schedule:
(1) 38.20-Funeral Directors
and Embalmers Program...... 1,683,000
(2) Reimbursements............. -12,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0752--For support of Bureau of Home
Furnishings and Thermal Insulation,
Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal
Insulation Fund.............................. 4,788,000
Schedule:
(1) 34-Bureau of Home
Furnishings and Thermal
Insulation................. 4,793,000
(2) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 1,081,000
Schedule:
(1) 25.20-Private
Investigators Program...... 1,097,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-002-0890--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Federal Trust Fund........................... 1,514,000
Schedule:
(1) 27.20-Federal Trust
Program.................... 1,514,000
Provisions:
1. Notwithstanding any other provision
of law, the Federal Trust Fund
Account of the Bureau for Private
Postsecondary Education may borrow
from the Private Postsecondary and
Vocational Education Administration
Fund an amount not to exceed a
cumulative total of $500,000 for the
purpose of meeting cashflow needs
for the purposes funded in this item
due to delays in collecting federal
funds. Any loan made pursuant to
this provision shall be made only
upon approval of the Department of
Finance, and only if the bureau
demonstrates and certifies that a
sufficient surplus exists in the
Private Postsecondary and Vocational
Education Administration Fund to
support the amount of the loan, and
that funds will be available from
the federal government to repay the
loan. All moneys transferred shall
be repaid to the fund as soon as
possible, but not later than one
year from the date of the loan.
2. To the extent legislation is not
enacted to reform the Bureau for
Private Postsecondary Education's
operations, this Title 38 program
will be administered by the
Department of Consumer Affairs in
support of the federal contract.
1111-002-0960--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Student Tuition Recovery Fund................ 337,000
Schedule:
(1) 27.30-Student Tuition
Recovery Program........... 337,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. These funds shall only be available
for expenditure if the proposed
legislation to reform the Bureau for
Private Postsecondary Education's
operations and establish the Private
Postsecondary Education Act is
enacted.
1111-002-3069--For support of Bureau of
Naturopathic Medicine, Department of
Consumer Affairs, payable from the
Naturopathic Doctor's Fund................... 125,000
Schedule:
(1) 39-Bureau of
Naturopathic Medicine...... 128,000
(2) Reimbursements............. -3,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund............................... 609,000
Schedule:
(1) 89-Professional
Fiduciaries Bureau......... 609,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-011-0069--For transfer by the
Controller, upon order of the Director of
Finance, from the Barbering and
Cosmetology Contingent Fund, to the
General Fund............................... (10,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. Repayment shall be
made so as to ensure that the
programs supported by the
Barbering and Cosmetology
Contingent Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
1111-011-0421--For transfer by the
Controller, upon order of the Director of
Finance, from the Vehicle Inspection and
Repair Fund, to the General Fund........... (25,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. Repayment shall be
made so as to ensure that the
programs supported by the
Vehicle Inspection and Repair
Fund are not adversely
affected by the loan through
reduction in services or
through increased fees.
1111-011-0582--For transfer by the
Controller, upon order of the Director of
Finance, from the High Polluter Repair or
Removal Account, to the General Fund....... (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 transfer by the
Controller, upon order of the Director of
Finance, from the Vocational Nursing and
Psychiatric Technicians Fund, to the General (1,000,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be repaid
with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Vocational Nursing and
Psychiatric Technicians Fund
are not adversely affected by
the loan through reduction in
services or through increased
fees.
1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may augment the
amount available for expenditure to pay
iLicensing project costs. The
augmentation may be made no sooner than
30 days after notification in writing to
the chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or no sooner than
whatever lesser time the chairperson of
the joint committee may in each instance
determine. The amount of funds augmented
pursuant to the authority of this
provision shall be consistent with
project cost increases approved by the
office of the State Chief Information
Officer based on its review and approval
of the most recent iLicensing Special
Project Report to be submitted at the
conclusion of procurement activities.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
iLicensing.
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,312,000
Schedule:
(1) 10-Alfred E. Alquist
Seismic Safety
Commission.................. 1,391,000
(2) Reimbursements.............. -79,000
1700-001-0001--For support of Department of
Fair Employment and Housing................... 17,813,000
Schedule:
(1) 50-Administration of
Civil Rights Law....... 23,668,000
(2) Amount payable from
the Federal Trust Fund
(Item 1700-001-0890)... -5,855,000
1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund............... 5,855,000
1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,053,000
Schedule:
(1) 10-Fair Employment and
Housing Commission.......... 1,221,000
(2) Reimbursements.............. -168,000
1730-001-0001--For support of Franchise
Tax Board................................. 509,868,000
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 request
of the Franchise Tax Board, the
Department of Finance may
transfer any amounts not fully
expended in Schedule (4)--
Child Support Automation to the
Department of Child Support
Services to provide for
unanticipated costs associated
with the California Child
Support Automation System
project. This provision may
become effective no sooner than
30 days after providing
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
9. Notwithstanding subdivision (b)
of Section 19282 of the Revenue
and Taxation Code, the combined
costs to administer the Court-
Ordered Debt Collection Program
and to fund the Court-Ordered
Debt Expansion Project may be
funded from the Court
Collection Account in an amount
that may exceed 15 percent of
annual collections.
1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 2,991,000
1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund...................................... 5,615,000
1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund................... 6,000
1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account)..... 13,000
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account................................... 15,206,000
1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................ 11,000
1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund............................. 11,000
1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund.............................. 4,000
1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund...................... 7,000
1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund.......... 5,000
1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund............... 7,000
1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens....................... 7,000
1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Military Family Relief Fund............... 6,000
1730-001-8025--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Prostate Cancer Research Fund............. 6,000
1730-001-8035--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sexual
Violence Victim Services Fund............. 6,000
1730-001-8036--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Colorectal Cancer Prevention Fund......... 6,000
1730-001-8037--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Veterans' Quality
of Life Fund.............................. 6,000
1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................ 6,000
1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 2,824,000
Schedule:
(1) Central Office-- Buildings
1 and 2.................... 3,084,000
(2) Insurance.................. 29,000
(3) Reimbursements............. -289,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-001-0001--For support of Department of
General Services, for payment to Item 1760-
001-0666.................................... 9,833,000
+
Provisions:
1. Of the amount appropriated in this
item, $6,583,000 is for State
Capitol repairs.
2. Of the amount appropriated in this
item, $3,250,000 is to repay the
federal funds collected by the
Department of General Services,
through prior-year rates, for
disallowed general government costs
plus interest. Any funds not
expended for this specific purpose
as of June 30, 2009, shall revert
to the General Fund.
1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account............... 3,247,000
Provisions:
1. Of the amount appropriated in this
item, $2,010,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after
notifying the Joint Legislative
Budget Committee.
4. Notwithstanding any other provision
of law, 2008-09 revenues from Third
Party Cogeneration Projects
previously shared between state
agencies and the Energy Resources
Fund shall be deposited in the
General Fund.
1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account. 2,404,000
1760-001-0022--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
Emergency Telephone Number Account........ 2,471,000
1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account................... 6,066,000
Provisions:
1. Notwithstanding any other provision
of law, Section 16379 of the
Government Code shall govern
the payment of claims for the
purposes of this item.
1760-001-0450--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Seismic
Gas Valve Certification Fee Account....... 75,000
1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................ 1,659,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 43,632,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 501,882,000
Schedule:
(1) Program support...... 1,083,442,00
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 Department of Finance
pursuant to appropriate
fiscal standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the purchase
of services or equipment through
the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. If the Director of
General Services augments
this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0026, or
1760-001-0602, the DGS shall
notify the Department of Finance
within 30 days after that
augmentation is made as to the
amount, justification, and the
program augmented. Any
augmentation made in accordance
with this provision shall not
result in an increase in any rate
charged to other departments for
services or the purchase of goods
without the prior written consent
of the Department of Finance. The
Director of General Services
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
that the Department of General
Services had knowledge of in time
to include in the May Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to
Provision 3 by the maximum
allowed under that provision, the
Director of Finance may further
augment the item or items in
cases where (a) the Legislature
has approved funds for a customer
for the purchase of services or
equipment through the Department
of General Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items, or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
that the Departments of Finance
or General Services had knowledge
of in time to include in the May
Revision.
5. The Director of General Services
may augment this item and Items
1760-001-0003 and 1760-001-0026
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
the Office of Fleet
Administration, the Office of
Energy Management, and the Office
of Public Safety Radio Services.
The augmentation shall be for the
specific purpose of enabling the
Office of State Publishing, the
Office of Risk and Insurance
Management, the Office of Fleet
Administration, the Energy
Services Program, and the Office
of Public Safety Radio Services
to provide competitive services
to their customers (including
local government entities or the
federal government) and may be
made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment either of the items in
this provision, the director
shall notify the Department of
Finance, the chairpersons of the
fiscal committees of each
house of the Legislature, and the
Chairperson of the Joint
Legislative Budget Committee 30
days prior to making the
augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days of the
date the augmentation is
approved. This notification shall
be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented.
Copies of the notification shall
be provided to the Department of
Finance.
7. Notwithstanding any other
provision of law, the Director of
General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds pursuant
to Chapter 2.7 (commencing with
Section 15814.10) of Part 10b of
Division 3 of Title 2 of the
Government Code, in order to
repay the General Fund for the
cost of completing energy
efficiency projects on
specified buildings, the
Department of General Services
shall, within 10 fiscal years,
recover an amount sufficient to
repay the costs associated with
completed energy efficiency
projects plus 5-percent interest,
through utility rates charged to
tenants. On August 1 of each
fiscal year beginning with the
2005-06 fiscal year, the
Department of General Services
shall transfer that amount to the
General Fund. Once the General
Fund has been fully repaid, the
Department of General Services
shall adjust utility rates for
all tenants to accurately reflect
the current rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within stand-alone
Department of General Services
(DGS) bond-funded office
buildings. This provision
shall only be used to augment
expenditure authority for DGS
stand-alone individual rate
office buildings where a $0.03
tenant improvement surcharge has
been approved by the Department
of Finance and is included in the
monthly rental rate. Department
of Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Department of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
10. Notwithstanding subdivision (c)
of Section 34 of Chapter 127 of
the Statutes of 2000, the
Department of General Services is
authorized to pay Hearn
Construction Company of
Vacaville, California, up to
$498,000 for claims arising from
the renovation of the Lincoln
Theater in Yountville, California.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 297,000
1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund.......... 159,000
1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund.............. 14,253,000
1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 346,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,102,000
Provisions:
1. The funds appropriated in this
item are for the following:
(a) Base Rental and Fees... 1,090,000
(b) Insurance.............. 12,000
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................... 156,455,000
Provisions:
1. The funds appropriated in this item
are for the following:
(a) Base Rental and Fees. 155,630,00
0
(1) Capitol Area
Development
Authority,
Sacramento... 704,000
(2) State Office
Building,
Riverside.... 2,127,000
(3) Department
of Justice
Building,
Sacramento... 4,734,000
(4) San
Francisco
Civic Center
Building..... 23,757,000
(5) Ronald
Reagan
Building,
Los Angeles.. 18,042,000
(6) Elihu M.
Harris
Building,
Oakland...... 9,633,000
(7) Los Angeles
Junipero
Serra II..... 4,763,000
(8) State Office
Building,
San Diego
(Suburban)... 2,886,000
(9) Capitol East
End Garage... 975,000
(10) Stephen P.
Teale Data
Center....... 3,500,000
(11) Capitol Area
East End
Complex...... 32,753,000
(12) Butterfield
Warehouse
Plant........ 2,498,000
(13) Food and
Agriculture.. 1,340,000
(14) Butterfield
Office
Building..... 16,172,000
(15) Caltrans San
Diego Office
Building..... 5,799,000
(16) Board of
Equalization
Building
Acquisition.. 5,961,000
(17) Office
Building #10. 1,879,000
(18) State
Archives..... 12,312,000
(19) Office
Building #8.. 5,795,000
(b) Insurance............ 868,000
(c) Reimbursements....... -43,000
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board monthly or
as otherwise needed to ensure debt
requirements are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,498,000
Provisions:
1. The Controller shall
transfer funds appropriated in
this item according to a
schedule to be provided by the
State Public Works Board. The
schedule shall be provided on
a monthly basis or as
otherwise might be needed to
ensure debt requirements are
met.
2. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 313,875,000
Provisions:
1. Provisions 3, 4, and 6 of Item
1760-001-0666 also apply
to this item.
1760-011-0328--For transfer by the
Controller, upon order of the Director of
Finance, from the Public School Planning,
Design, and Construction Review Revolving
Fund, to the General Fund.................. (60,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money
Investment Account at the time
of the transfer. Repayment
shall be made so as to ensure
that the programs supported by
the Public School Planning,
Design, and Construction
Review Revolving Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
1760-101-0022--For local assistance,
Department of General Services, for
reimbursement of local agencies and service
suppliers or communications equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140
of the Revenue and Taxation Code, payable
from the State Emergency Telephone Number
Account..................................... 152,270,000
Schedule:
(1) 911 Emergency
Telephone Number
System................ 104,523,000
(2) Enhanced Wireless
Services.............. 47,747,000
1760-301-0001--For capital outlay, Department
of General Services........................... 0
Schedule:
(1) 50.10.250-Sacramento Public
Safety Communications
Decentralization, Resources-
-Preliminary plans........... 24,000
(2) Reimbursements............... -24,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be reimbursed from
the Department of Water Resources.
1760-301-0042--For capital outlay,
Department of General Services, payable
from the State Highway Account, State
Transportation Fund......................... 140,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Preliminary
plans...................... 140,000
1760-301-0044--For capital outlay,
Department of General Services, payable
from the Motor Vehicle Account, State
Transportation Fund......................... 356,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Preliminary
plans...................... 356,000
1760-301-0200--For capital outlay,
Department of General Services, payable
from the Fish and Game Preservation Fund.... 32,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Preliminary
plans...................... 32,000
1760-301-0660--For capital outlay,
Department of General Services, payable from
the Public Buildings Construction Fund....... 15,958,000
Schedule:
(1) 50.10.151-Library and
Courts Building
Renovation-
-Construction......... 15,958,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
construction of the project
authorized by this item.
2. The Department of General
Services and the State Public
Works Board are authorized and
directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
projects.
3. The State Public Works Board
shall not itself be deemed a lead
or responsible agency for
purposes of the California
Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any
activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government Code).
This provision does not exempt
the Department of General
Services from the requirements of
the California Environmental
Quality Act. This provision is
intended to be declarative of
existing law.
1760-301-0768--For capital outlay,
Department of General Services, payable from
the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990.................. 1,209,000
Schedule:
(0.5) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources-
-Preliminary plans.... 260,000
(1) 50.99.050-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Library, Structural
Retrofit--
Preliminary plans..... 334,000
(2) 50.99.407-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Vocational Building,
Structural Retrofit--
Preliminary plans..... 361,000
(3) 50.99.417-Military
Department Stockton
Armory: Structural
Retrofit-- Working
drawings.............. 254,000
1760-401--Notwithstanding Provision 1 of
Item 1760-011-0666 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006), the
$1,772,000 loan authorized shall be fully
repaid to the Service Revolving Fund as
soon as there are sufficient moneys in
the Motor Vehicle Parking Facilities
Moneys Account, but no later than June
30, 2013.
1760-490--Reappropriation, Department of
General Services. The balance of the
appropriations provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2011:
0660-- Public Buildings Construction Fund
(1) Item 1760-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 50.10.151-Library and Courts
Renovation-- Construction
1760-491--Reappropriation, Department of
General Services. The balance of the
appropriation provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2009:
0768--Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990
(1) Item 1760-301-0768, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(8) 50.99.426-State Department of
Mental Health, Patton State
Hospital: Renovate H and J
Buildings--Working drawings
1760-493--Reappropriation, Department of
General Services. Notwithstanding any other
provision of law, the amounts specified in the
following citations are reappropriated for the
purposes provided in those appropriations and
shall be available for expenditure until June
30, 2009:
0002--Property Acquisition Law Account
(1) Up to $500,000 for the Los Angeles
Civic Center and $300,000 for the
Lanterman Development Center value
enhancement projects provided in Item
1760-001-0002 of the Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
1870-001-0001--For support of California Victim
Compensation and Government Claims Board............... 0
Schedule:
(1) 11-Citizens
Indemnification............ 70,163,000
(2) 12-Quality Assurance and
Revenue Recovery Division.. 9,332,000
(3) 31-Civil Claims Against
the State.................. 1,373,000
(4) 41-Citizens Benefiting the
Public..................... 20,000
(5) 51.01-Administration....... 9,688,000
(6) 51.02-Distributed
Administration Executive
Office..................... -10,223,000
(7) 51.03-Executive Office
Administration............. 535,000
(8) Reimbursements............. -1,373,000
(9) Amount payable from the
Restitution Fund (Item
1870-001-0214)............. -47,308,000
(10) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)............. -32,187,000
(11) Amount payable from the
Restitution Fund (Item
1870-002-0214)............. -20,000
Provisions:
1. The California Victim Compensation and
Government Claims Board shall not
routinely notify all local agencies and
school districts regarding its
proceedings. However, for each of its
meetings, the board shall notify all
parties whose claims or proposals are
scheduled for consideration and any party
requesting notice of the proceedings.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 47,308,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 32,187,000
1870-002-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
subdivision (c) of Section 13973 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 20,000
1870-011-0214--For transfer by the
Controller from the Restitution Fund to
the Equality in Prevention and Services
for Domestic Abuse Fund................... (400,000)
1870-012-0214--For transfer by the
Controller, upon order of the Director of
Finance, from the Restitution Fund to the
General Fund.............................. (50,000,000)
1880-001-0001--For support of State
Personnel Board............................. 1,936,000
Schedule:
(1) 10-Merit System
Administration........ 19,533,000
(2) 40-Local Government
Services.............. 2,937,000
(3) 50.01-Administration
Services.............. 4,042,298
(4) 50.02-Distributed
Administration
Services.............. -1,959,298
(5) Reimbursements........ -19,232,000
(6) Amount payable from
the Central Service
Cost Recovery Fund
(Item 1880-001-9740).. -3,385,000
Provisions:
1. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount not
to exceed 35 percent of
reimbursements appropriated in
this item to the State Personnel
Board, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2009.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the
joint committee, or his or
her designee, may
determine.
1880-001-9740--For support of State
Personnel Board, for payment to Item 1880-
001-0001, payable from the Central
Service Cost Recovery Fund................ 3,385,000
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 29,725,000
Provisions:
1. The appropriation made in this
item is for support of the
Board of Administration of
the Public Employees'
Retirement System pursuant to
Section 22910 of the
Government Code.
2. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
System (PERS) to process
Medicare Part D eligibility
files, reconciliation files,
and subsidy requests. PERS may
use funds of the Account for
Retiree Drug Subsidy Payments
in the Public Employees'
Contingency Reserve Fund to
fund a portion of these
eligible costs, provided that
this account supports only the
portion of eligible expenses
attributable to Medicare Part
D retiree drug subsidy work
related to state government,
public agency, and California
State University members of
PERS. PERS shall continue to
apply directly for the maximum
possible amount of Medicare
Part D retiree drug
subsidies in the 2008 and 2009
calendar years.
3. Notwithstanding the
requirements of Provision 2,
the Public Employees'
Retirement System (PERS) may
choose not to apply for
subsidies related to plans for
which it is not eligible to
act as the sponsor and receive
Medicare Part D subsidies
related to 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 law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2009, a
copy of the proposed budget for
PERS for the 2009-10 fiscal year
as approved by the Board of
Administration.
(b) The revisions to the proposed
budget for PERS for the 2008-09
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to
consideration of those
revisions by the Board of
Administration.
(c) Commencing October 1, 2008, all
expenditure and performance
workload data provided to the
Board of Administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (685,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2009, a
copy of the proposed budget for
PERS for the 2009-10 fiscal year
as approved by the Board of
Administration.
(b) The revisions to the proposed
budget for PERS for the 2008-09
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those
revisions by the Board of
Administration.
(c) Commencing October 1, 2008, all
expenditure and performance
workload data provided to the
Board of Administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of
Public Employees' Retirement
System expenditures.
1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................ 247,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
1900-490--Reappropriation, Public Employees'
Retirement System. Notwithstanding any other
provision of law, $3,140,000 of the balance of
the appropriation provided in the following
citation is reappropriated for purposes
provided in that appropriation and shall be
available for encumbrance or expenditure until
June 30, 2009:
0950--Public Employees' Contingency
Reserve Fund
(1) Item 1900-001-0950 of the Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 168,840,000
Schedule:
(1) 10-Services to
Members and
Employers........... 169,242,000
(2) Reimbursements...... -339,000
(3) Amount payable from
the Supplemental
Benefit Maintenance
Account in the
Teachers'
Retirement Fund
pursuant to Section
22954 of the
Education Code...... -63,000
Provisions:
1. This item shall not be subject
to the requirements of
subdivision (b), (c), (d), or
(e) of Section 31.00. Nothing in
this provision shall be
construed as exempting this item
from requirements of the State
Civil Service Act or from
requirements of laws, rules, and
regulations administered by the
Department of Personnel
Administration.
2. Commencing July 1, 2006, reports
on information technology
projects that are submitted to
the Teachers' Retirement Board
shall be submitted to the Joint
Legislative Budget
Committee, the fiscal committees
of the Legislature, and the
State Chief Information Officer
on an informational basis. The
information submitted to the
State Chief Information Officer
shall be in sufficient detail to
be useful for the State Chief
Information Officer
informational project status
reporting purposes.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (172,113,000)
Provisions:
1. The amount displayed in this
item is for informational
purposes only, and is based on
the current estimate by
the State Teachers' Retirement
System (STRS) of expenditures
for external investment
advisers to be made during the
2008-09 fiscal year pursuant
to Section 22353 of the
Education Code. STRS shall
report to the fiscal
committees of each house of
the Legislature and the Joint
Legislative Budget Committee
no later than January 10,
2009, regarding any revision
of this estimate, including an
accounting and explanation of
the changes, and regarding the
amount of, and basis for,
investment adviser
expenditures proposed for the
2009-10 fiscal year. STRS
shall report on or before
January 10, 2010, on the final
expenditures under this item,
including an accounting and
explanation of changes from
estimates previously reported
to the Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs by dollars
and basis points for
these portfolios.
(b) A description of the
actions the State
Teachers' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on investments,
including costs for
these advisers, than if
in-house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2007-08 and
2008-09 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees and (2) summary
statements of the
purposes of each
contract.
1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,133,077,000)
Schedule:
(1) Supplemental
Benefit Maintenance (597,474,00
Account (SBMA)...... 0)
(2) Benefits Funding.... (535,603,00
0)
Provisions:
1. The estimated amount referenced
in Schedule (1) is the state's
contribution required by
Section 22954 of the Education
Code.
2. The estimated amount referenced
in Schedule (2) is the state's
contribution required by
subdivisions (a) and (b) of
Section 22955 of the Education
Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $4,024,000 of
the balance as of June 30, 2008, of the
appropriation identified in the following
citation is reappropriated, subject to the
limitations set forth in Provision 1, and
shall be available for encumbrance or
expenditure until June 30, 2009. Any amount of
this reappropriation that is not expended in
the 2008-09 fiscal year shall be carried over
to the 2009-10 fiscal year and is hereby
reappropriated. In no event shall the total
amounts reappropriated for the 2009-10 Budget
exceed 3 percent of the STRS 2008-09
appropriation for Item 1920-001-0835.
0835-- Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. The funds reappropriated in this item
shall be available for expenditure by
the State Teachers' Retirement System
for the purposes of meeting
unanticipated system costs and
promoting better service to the
system's membership. The funds may not
be encumbered without advance
approval of the Teachers' Retirement
Board. The board shall report to the
Legislature on a quarterly basis
throughout the 2008-09 fiscal year on
expenditures made pursuant to this
item.
1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................ 278,223,000
Schedule:
(1) 10-Administration
of Technology
Services............ 278,223,000
(2) Reimbursements...... 0
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the Department
of Technology Services in excess
of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Expenditure authority provided
in this item to support data
center infrastructure projects
may not be utilized for items
outside the approved project
scope. In addition, the
Department of Technology
Services shall report to the
office of the State Chief
Information Officer actual
expenditures associated with the
projects when purchase
agreements have been executed.
Changes in project scope must
receive approval using the
established administrative and
legislative reporting
requirements.
3. The Department of General
Services, with the consent of
the Department of Technology
Services, may enter into a
lease, lease-purchase agreement,
or lease with an option to
purchase for a build-to-suit
facility to develop a data
center in the central valley,
subject to Department of Finance
approval of the terms and
conditions of the agreement. At
least 30 days prior to entering
into any agreement, the
Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. This notification
shall include an analysis of the
associated rate impact to
customer department invoices. If
the Joint Legislative Budget
Committee does not express any
opposition, the Department of
General Services may proceed
with the agreement after 30 days
from when the Department of
General Services gave notice to
the chairpersons.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-0890--For support of Alcoholic
Beverage Control, Program 10.20-
Compliance, payable from the Federal
Trust Fund, for the administration of
Enforcing the Underage Drinking Law
(EUDL) federal grants received from the
United States Department of Justice....... 1,300,000
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund ................ 51,688,000
Schedule:
(1) 10.10-Licensing ....... 28,640,060
(2) 10.20-Compliance ...... 24,094,940
(3) 10.30.010-
Administration ........ 4,147,120
(4) 10.30.020-Distributed
Administration ........ -4,147,120
(5) Reimbursements ........ -1,047,000
2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund...... 3,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Alcoholic
Beverage Control is authorized to
grant funds to local law
enforcement agencies for the
purpose of enhancing enforcement of
alcoholic beverage control laws in
the local jurisdiction.
2. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, the Department of
Alcoholic Beverage Control may
advance grant funds to local law
enforcement agencies.
3. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, title to any authorized
equipment purchased by the local
law enforcement agency pursuant to
the grant may be vested in the
local law enforcement agency at the
conclusion of the grant period.
2100-495--Reversion, Department of
Alcoholic Beverage Control. As of June 30,
2008, the amounts specified below of the
appropriation provided in the following
citations shall revert to the balance of
the fund from which the appropriation was
made:
3036--Alcohol Beverage Control Fund
(1) Item 2100-001-3036, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(1) 10.10-Licensing........ 611,000
(2) 10.20-Compliance....... 520,000
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,065,000
2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........ 412,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 25,257,000
Schedule:
(1) 10-Licensing and
Supervision of
Banks and Trust
Companies............. 21,457,000
(2) 20-Money Transmitters. 3,258,000
(3) 40-Administration of
Local Agency Security. 412,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations.......... 32,000
(5) 60-Credit Unions...... 7,298,000
(6) 70-Savings and Loan... 102,000
(7) 80-Industrial Banks... 1,008,000
(8) 90.01-Administration.. 6,296,000
(9) 90.02-Distributed
Administration........ -6,296,000
(10) Reimbursements........ -600,000
(11) Amount payable from
the Local Agency
Deposit Security Fund
(Item 2150-001-0240).. -412,000
(12) Amount payable from
the Credit Union Fund
(Item 2150-001-0299).. -7,298,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 7,298,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 39,948,000
Schedule:
(1) 10-Investment Program.. 21,096,000
(2) 20-Lender-Fiduciary
Program................ 19,002,000
(3) 50.01-Administration... 6,221,000
(4) 50.02-Distributed
Administration......... -6,221,000
(5) Reimbursements......... -150,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
2240-001-0001--For support of Department of
Housing and Community Development............. 4,784,000
Schedule:
(1) 10-Codes and Standards
Program................ 29,964,000
(2) 20-Financial
Assistance Program..... 21,884,000
(3) 30-Housing Policy
Development Program.... 2,939,000
(4) 50.01-Administration... 12,101,000
(5) 50.02-Distributed
Administration......... -12,181,000
(6) 50.03-Distributed
Administration of the
Housing Policy
Development Program.... -135,000
(7) Reimbursements......... -1,132,000
(8) Amount payable from
the Mobilehome Park
Revolving Fund (Item
2240-001-0245)......... -6,464,000
(9) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)......... -562,000
(10) Amount payable from
the Mobilehome-
Manufactured Home
Revolving Fund (Item
2240-001-0648)......... -21,457,000
(11) Amount payable from
the Self-Help Housing
Fund (Item 2240-
001-0813).............. -128,000
(12) Amount payable from
the Federal Trust Fund
(Item 2240-001-0890)... -10,067,000
(13) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001-
0929).................. -2,683,000
(14) Amount payable from
the Rental Housing
Construction Fund
(Item 2240-001-0938)... -798,000
(15) Amount payable from
the Predevelopment
Loan Fund (Item 2240-
001-0980).............. -300,000
(16) Amount payable from
the Emergency Housing
and Assistance Fund
(Item 2240-001-0985)... -489,000
(17) Amount payable from
the Jobs-Housing
Balance Improvement
Account (Item 2240-001-
3006).................. -599,000
(18) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-001-
6038).................. -322,000
(19) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-002-6038)... -873,000
(21) Amount payable from
the Regional Planning,
Housing and Infill
Incentive Account,
Housing and Emergency
Shelter Trust Fund of
2006 (Item 2240-001-
6069).................. -2,550,000
(23) Amount payable from
the Transit-Oriented
Development
Implementation Fund
(Item 2240-001-9736)... -1,364,000
Provisions:
1. Of the amount appropriated in this
item, $158,000 shall be used to
continue oversight by the
Department of Housing and Community
Development of redevelopment
agencies and to provide technical
assistance, in accordance with the
department's Housing Preservation
Plan.
2. It is the intent of the Legislature
that $85,000 of the funds
appropriated in Schedule (7) shall
be new revenues for the Employee
Housing Program resulting from fee
increases that take effect on or
after July 1, 2008. In order to
implement this provision, the
Department of Housing and Community
Development is authorized to adopt
regulations, which shall be adopted
as emergency regulations in
accordance with Chapter 3.5
(commencing with Section 11340) of
Part 1 of Division 3 of Title 2 of
the Government Code, and for the
purposes of that chapter, including
Section 11349.6, the adoption of
these regulations is an emergency
and shall be considered by the
Office of Administrative Law as
necessary for the immediate
preservation of the public peace,
health and safety, and general
welfare. Notwithstanding Chapter
3.5 (commencing with Section 11340)
of Part 1 of Division 3 of Title 2
of the Government Code, including
subdivision (e) of Section 11346.1,
any emergency regulations adopted
pursuant to this provision shall be
filed with, but not be repealed by,
the Office of Administrative Law
and shall remain in effect until
revised by the department. The fee
increase adopted by these emergency
regulations shall not exceed the
amount needed to generate $85,000
in annual revenue, based on the
department's most recent permits to
operate issued in the Employee
Housing Program.
2240-001-0245--For support of Department of
Housing and Community Development, for payment
to Item 2240-001-0001, payable from the
Mobilehome Park Revolving Fund................. 6,464,000
Provisions:
1. Of the amount appropriated in this
item, $417,000 shall be available to
the Department of Housing and
Community Development upon receipt of
written notice by a local enforcement
agency pursuant to Sections 18300
and 18865 of the Health and Safety
Code and paragraph (1) of subdivision
(b) of Section 1005 of Title 25 of the
California Code of Regulations that
the department shall assume
responsibility for enforcement of the
Mobilehome Parks Act and the Special
Occupancy Parks Act pursuant to
Sections 18300 and 18865 of the Health
and Safety Code.
2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Purchase Fund.... 562,000
2240-001-0648--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome-Manufactured Home
Revolving Fund............................. 21,457,000
Provisions:
1. Notwithstanding Section 18077
of the Health and Safety
Code, or any other provision
of law, the first $2,388,000
in revenues collected by the
Department of Housing and
Community Development from
manufactured home license fees
shall be deposited in the
Mobilehome-Manufactured Home
Revolving Fund, and shall be
available to the department
for the support, collection,
administration, and
enforcement of manufactured
home license fees.
2. Notwithstanding Section
18077.5 of the Health and
Safety Code, or any other
provision of law, the
Department of Housing and
Community Development is not
required to comply with the
reporting requirement of
Section 18077.5 of the Health
and Safety Code.
3. Of the amount appropriated in
this item, $104,000 shall
be available to the Department
of Housing and Community
Development upon receipt of
written notice by a local
enforcement agency pursuant to
Sections 18300 and 18865 of
the Health and Safety Code and
paragraph (1) of subdivision
(b) of Section 1005 of Title
25 of the California Code of
Regulations that the
department shall assume
responsibility for enforcement
of the Mobilehome Parks Act
and the Special Occupancy
Parks Act pursuant to Sections
18300 and 18865 of the Health
and Safety Code.
2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Self-Help Housing Fund........... 128,000
2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Federal Trust Fund............... 10,067,000
2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Rehabilitation Loan Fund. 2,683,000
2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Rental Housing Construction Fund. 798,000
2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Predevelopment Loan Fund......... 300,000
2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Emergency Housing and Assistance
Fund...................................... 489,000
2240-001-3006--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Jobs-Housing Balance Improvement
Account................................... 599,000
2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 322,000
2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006...... 2,550,000
2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Transit-Oriented Development
Implementation Fund....................... 1,364,000
2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 873,000
2240-011-0245--For transfer by the
Controller, upon order of the Director of
Finance, from the Mobilehome Parks and
Special Occupancy Parks Revolving Fund, to (1,500,00
the General Fund............................ 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to
ensure that the programs
supported by the Mobilehome
Parks and Special Occupancy
Parks Revolving Fund are not
adversely affected by the loan.
2240-011-0927--For transfer by the
Controller, upon order of the Director of
Finance, from the Joe Serna, Jr. Farmworker (1,500,00
Housing Grant Fund, to the General Fund...... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported by
the Joe Serna, Jr.
Farmworker Housing Grant Fund
are not adversely affected by
the loan.
2240-011-0929--For transfer by the
Controller, upon order of the Director of
Finance, from the Housing Rehabilitation
Loan Fund, to the General Fund............ (16,400,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs
supported by the Housing
Rehabilitation Loan Fund are
not adversely affected by the
loan.
2240-101-0001--For local assistance,
Department of Housing and Community
Development .................................. 6,316,000
Schedule:
(1) 20-Financial
Assistance Program..... 173,116,000
(2) Amount payable from
the Federal Trust Fund
(Item 2240-101-0890)... -166,800,000
Provisions:
1. Notwithstanding any other provision
of law, upon receipt of federal
funds for the rehabilitation of
migrant farmworker housing, the
Director of Finance may reduce
funding in this item for the Office
of Migrant Services by an amount not
to exceed $343,000 or the level
of federal funding awarded,
whichever is less, not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 166,800,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2009, may
be expended in the subsequent
fiscal year.
2. Of the amount appropriated in
this item, $1,800,000 shall be
available upon receipt of a
federal grant for support of
the Office of Migrant Services
program.
2240-101-3006--For local assistance,
Department of Housing and Community
Development, payable from the Jobs-
Housing Balance Improvement Account....... 23,000,000
2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing and Infill Incentive
Account, Housing and Emergency Shelter
Trust Fund of 2006......................... 200,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2. It is the intent of the
Legislature that funding for
this item in future years be
subject to legislative review
and approval of a request
submitted by the Department of
Housing and Community
Development.
2240-101-9736--For local assistance,
Department of Housing and Community
Development, payable from the Transit-
Oriented Development Implementation Fund... 95,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2. It is the intent of the
Legislature that funding for
this item in future years be
subject to legislative review
and approval of a request
submitted by the Department of
Housing and Community
Development.
2240-102-6038--For local assistance,
Department of Housing and Community
Development, payable from the Building
Equity and Growth in Neighborhoods Fund.... 40,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2. It is the intent of the
Legislature that funding for
this item in future years be
subject to legislative review
and approval of a request
submitted by the Department of
Housing and Community
Development.
2240-105-0001--For transfer, as an
expenditure, upon order of the Director of
Finance, to the Emergency Housing and
Assistance Fund............................. 4,000,000
Provisions:
1. The amount transferred in this item
to the Emergency Housing and
Assistance Fund shall be
distributed pursuant to Chapter
11.5 (commencing with Section
50800) of Part 2 of Division 31 of
the Health and Safety Code for
operating facilities and capital
development grants.
2. Grants shall not be used to
supplant existing emergency shelter
or transitional housing funding.
Notwithstanding any regulatory
provision to the contrary,
operating facilities grants shall
not exceed $100,000 nor be less
than $30,000. For counties with an
allocation of greater than $30,000,
one grant of less than $30,000 may
be awarded if necessary to fully
utilize the county's allocation.
For counties with an allocation of
up to or equal to $30,000, up to
two grants of less than $30,000 may
be awarded.
2240-490--Extension of Liquidation Period,
Department of Housing and Community
Development. Notwithstanding Section 16304.1
of the Government Code, funds appropriated in
the following citations shall be made
available for liquidation of encumbrances
until June 30, 2011:
(1) Item 2240-101-6038, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(2) Item 2240-101-6038, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 4,115,000
Schedule:
(1) 10-Administration of Real
Estate Appraisers Program... 4,195,000
(2) Reimbursements.............. -80,000
2310-011-0400--For transfer by the
Controller, upon order of the Director of
Finance, from the Real Estate Appraisers
Regulation Fund, to the General Fund ...... (16,600,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported by
the Real Estate Appraisers
Regulation Fund are not
adversely affected by the
loan. This loan shall be
repaid with interest
calculated at the rate earned
in the Pooled Money Investment
Account at the time of the
transfer.
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 44,306,000
Schedule:
(1) 10-Licensing and
Education.............. 9,381,000
(2) 20-Enforcement and
Recovery............... 28,217,000
(3) 30-Subdivisions........ 7,050,000
(4) 40.10-Administration... 7,594,000
(5) 40.20-Distributed
Administration......... -7,501,000
(6) Reimbursements......... -435,000
Provisions:
1. Of the amount appropriated in this
item, $500,000 shall be used only
for the purposes of the Real Estate
Recovery Account.
2. The Department of Real Estate
shall, by January 10, 2009, report
to the chairperson of the budget
committee of each house of the
Legislature and to the Legislative
Analyst's Office all of the
following: (a) actual workload data
for the 2006-07 and 2007-08 fiscal
years compared to the workload
projected by the department in
February 2006, (b) service levels
of the enforcement program for
the 2006-07 and 2007-08 fiscal
years compared to the service
levels projected by the department
in February 2006, measured by the
average number of days taken to
process a case through the
complaint, audit, legal, and flag
process, (c) projected workload and
enforcement data for the 2008-09
and 2009-10 fiscal years, and (d)
any staffing and funding changes
requested based on (a) to (c),
inclusive. Workload data shall
include, at a minimum, the total
number of licensees, the number of
onsite and offsite exams scheduled,
the number of licenses issued, the
number of enforcement cases
assigned, the number of audits
performed, the number of
Subdivision Program filings, and
the number of legal actions filed.
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 assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Sections 99313 and
99314 of the Public Utilities Code,
payable from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006...................... 350,000,000
Provisions:
1. Notwithstanding Sections 99313
and 99314 of the Public
Utilities Code, not more than
$81,932 of the amount
appropriated in this item
shall reimburse the Controller
for expenditures for
administration of local
transit assistance funds.
2. Projects eligible for funding
from this item shall be
allocated by the Controller
and shall be available for
allocation until June 30,
2010, and available for
encumbrance and liquidation
until June 30, 2014.
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,596,000
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,545,975,000
Schedule:
(1) 10-Aeronautics...... 3,636,000
(2) 20.10-Highway
Transportation--
Capital Outlay 1,657,615,0
Support............. 00
(3) 20.30-Highway
Transportation--
Local Assistance.... 43,964,000
(4) 20.40-Highway
Transportation--
Program Development. 76,077,000
(5) 20.65-Highway
Transportation--
Legal............... 79,744,000
(6) 20.70-Highway
Transportation--
Operations.......... 200,891,000
(7) 20.80-Highway
Transportation-- 1,194,216,0
Maintenance......... 00
(8) 30-Mass
Transportation...... 130,033,000
(9) 40-Transportation
Planning............ 110,543,000
(10) 50.00-
Administration...... 421,974,000
(11) 60.10-Equipment
Service Program
Costs............... 215,429,000
(11.5) 60.20-Distributed
Equipment Service -215,429,00
Program Costs....... 0
(12) Reimbursements...... -341,778,00
0
(13) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,596,000
(14) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0045)............... -10,000
(15) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001- -149,775,00
0046)............... 0
(16) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,590,000
(16.5) Amount payable from
the Seismic
Retrofit Bond Fund
of 1996 (Section
8879.3 of the
Government Code).... -5,331,000
(17) Amount payable from
the Federal Trust
Fund (Item 2660-001- -524,280,00
0890)............... 0
(18) Amount payable from
the Transportation
Financing
Subaccount, State
Highway Account,
State
Transportation Fund
(Item 2660-001-
6801)............... -784,000
(18.5) Amount payable from
the Transportation
Investment Fund
(Item 2660-002- -236,007,00
3008)............... 0
(19) Amount payable from
the State Route 99
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6072)............... -4,487,000
(21) Amount payable from
the Corridor
Mobility
Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6055)............... -23,190,000
(22) Amount payable from
the Trade Corridors
Improvement Fund
(Item 2660-004-
6056)............... -3,511,000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality,
and Port Security
Fund of 2006 (Item
2660-004-6058)...... -55,726,000
(24) Amount payable from
the Public
Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6059)............... -1,303,000
(24.5) Amount payable from
the State-Local
Partnership Program
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6060)............... -496,000
(26) Amount payable from
the Local Bridge
Seismic Retrofit
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6062)............... -91,000
(27) Amount payable from
the Highway-
Railroad Crossing
Safety Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6063)........... -621,000
(28) Amount payable from
the Highway Safety,
Rehabilitation, and
Preservation
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6064)............... -20,142,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item from
the State Highway Account may
be reduced and replaced by an
equivalent amount of federal
funds determined by the
Department of Transportation to
be available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
2. Notwithstanding any other
provision of law, funding
appropriated in this item may
be transferred to Item 2660-
005-0042 to pay for any
necessary insurance, debt
service, and other financing-
related expenditures for
Department of Transportation-
owned office buildings. Any
transfer will require the prior
approval of the Department of
Finance.
3. The funds appropriated in
Schedule (2) for external
consultant and professional
services related to project
delivery (also known as 232
contracts) that are
unencumbered or encumbered but
unexpended related to work that
will not be performed during
the fiscal year shall revert to
the fund from which they were
appropriated.
4. Notwithstanding any other
provision of law, funds
appropriated in this item may
be supplemented with
federal funding appropriation
authority and with prior fiscal
year State Highway Account
appropriation balances at a
level determined by the
Department of Transportation as
required to process claims
utilizing federal advance
construction through the plan
of financial adjustment process
pursuant to Sections 11251 and
16365 of the Government Code.
5. Notwithstanding any other
provision of law, funds
appropriated in Item 2660-001-
0042, 50.00-Administration from
the State Highway Account, may
be reduced and replaced by an
equivalent amount of
reimbursements determined by
the Department of
Transportation to be available
and necessary to comply with
Section 28.50 and the most
effective management of state
transportation resources. The
reimbursements may also be
reduced and replaced by an
equivalent amount of funds from
the State Highway Account.
Not more than 30 days after
replacing the State Highway
Account funds with
reimbursements and vice versa,
the Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
6. Not more than $1,400,000
appropriated in this item is
available for support of the
Department of Transportation's
Owner Controlled Insurance
Program to administer insurance
coverage for contractors on
projects with combined total
costs not to exceed
$750,000,000.
7. Of the funds appropriated in
this item, $214,000,000 is for
major maintenance contracts for
the preservation of highway
pavement, and shall not be used
to supplant any other funding
that would have been used for
major pavement maintenance.
8. Of the funds appropriated in
Schedule (5), $48,556,000 is
for the payment of tort lawsuit
claims and awards. Any funds
for that purpose that are
unencumbered as of April 1,
2009, may be transferred to
Item 2660-302-0042. Any
transfer shall require the
prior approval of the
Department of Finance.
9. Of the funds appropriated in
this item, transfers shall be
available to 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 support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 149,775,000
Provisions:
1. For Program 30-- Mass
Transportation, $86,338,027
appropriated in this item
is available for intercity
rail contracts.
2. Notwithstanding any other
provision of law, funds
appropriated in this item from
the Public Transportation
Account may be reduced and
replaced by an equivalent
amount of federal funds
determined by the Department
of Transportation to be
available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee
of this action.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,590,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 524,280,000
Provisions:
1. For Program 20-- Highway
Transportation. For purposes
of Section 163 of the Streets
and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
2. For Program 20-- Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
provision of law, the Director
of Finance may augment this
item with additional federal
funds in conjunction with an
equivalent offsetting
reduction in State Highway
Account funds in Item 2660-001-
0042, pursuant to Provision 1
of that item or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
2660-001-6801--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Financing Subaccount,
State Highway Account, State
Transportation Fund....................... 784,000
2660-002-0041--For support of Department of
Transportation, to fund loan, debt service, or
other financing related costs for the
replacement of aircraft........................ 1,560,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this
item shall be available for
encumbrance or expenditure until
expended.
2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles............. 600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing related
costs for federal Grant Anticipation Revenue
Vehicles (GARVEE) issued in the 2008-09
fiscal year, payable from the Federal Trust 181,200,0
Fund......................................... 00
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for
encumbrance or expenditure
until expended.
2. Notwithstanding Section 28.00,
upon approval of the Department
of Finance, this item may be
augmented if additional funds
are necessary to meet debt
service and other requirements
related to the fiscal year 2008-
09 Grant Anticipation Revenue
Vehicles (GARVEE) issuance.
3. The appropriation in this item
reflects, in part, the pledge
made by the California
Transportation Commission in
accordance with Section 14553.7
of the Government Code in
connection with the Grant
Anticipation Revenue Vehicles
(GARVEE) bonds issued in the
2008-09 fiscal year.
4. Funds appropriated in this item
are in lieu of the amounts that
have been appropriated pursuant
to Section 14554.8 of the
Government Code.
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 26,680,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay
Support................ 26,393,000
(2) 30-Mass Transportation. 287,000
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2008-09
fiscal year, the Director of
Finance may increase expenditure
authority in this item for
additional capital outlay staffing
directly related to new Traffic
Congestion Relief Program
allocations after notifying the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations not
later than 30 days prior to the
effective date of the approval.
2660-002-3008--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Investment Fund............ 236,007,000
2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 23,190,000
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
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 1,303,000
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
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
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-occupied office
buildings, payable from the State Highway
Account, State Transportation Fund......... 14,725,000
Provisions:
1. Notwithstanding any other
provision of law, funds
provided in Item 2660-001-0042
may be transferred to this
item to pay for any necessary
insurance, debt service, and
other financing-related costs
for department-occupied office
buildings. Any transfer shall
require the prior approval of
the Department of Finance.
2. The Controller shall transfer
funds appropriated in this
item according to a schedule
to be provided by the State
Public Works Board. The
schedule shall be provided on
a monthly basis or as
otherwise might be needed to
ensure debt requirements are
met.
3. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 94,271,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 44,921,000
(2) 20.65-Highway
Transportation-- Legal. 685,000
(3) 20.70-Highway
Transportation--
Operations............. 1,456,000
(4) 20.80-Highway
Transportation--
Maintenance............ 47,191,000
(5) 50-Administration...... 18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) the stormwater
discharge provisions of the
National Pollutant Discharge
Elimination System permits as
promulgated by the State Water
Resources Control Board or regional
water quality control boards, (b)
the Statewide Storm Water
Management Plan, (c) as required by
court order, or (d) any other
nonproject water or air quality
related environmental activity that
protects air quality or the quality
of receiving waters.
2. The funds appropriated in this item
may be transferred between
schedules. Any transfer will
require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code...................................... (30,000)
2660-011-0042--For transfer by the
Controller, upon order of the Director
of Finance, from the State Highway
Account, State Transportation Fund, to
the General Fund....................... (200,000,000)
Provisions:
1. The amount transferred in
this item is a loan to the
General Fund and shall be
repaid by June 30, 2011.
The repayment shall be
made as to ensure that the
programs supported by
the State Highway Account,
State Transportation Fund
are not adversely affected
by the loan. This loan
shall be repaid with
interest calculated at the
rate earned by the Pooled
Money Investment Account
at the time of the
transfer.
2660-011-0045--For transfer by the
Controller, upon order of the Director of
Finance, from the Bicycle Transportation
Account, State Transportation Fund, to the (6,000,00
General Fund................................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Bicycle Transportation
Account, State Transportation
Fund are not adversely affected
by the loan. This loan shall be
repaid with interest calculated
at the rate earned by the
Pooled Money Investment Account
at the time of the transfer.
2660-011-0052--For transfer by the
Controller, upon order of the Director of
Finance, from the Local Airport Loan (7,500,00
Account, to the General Fund................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported by
the Local Airport Loan
Account are not adversely
affected by the loan. This loan
shall be repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer.
2660-011-0061--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Fuel
Account, Transportation Tax Fund, to the (8,000,00
General Fund................................. 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Motor Vehicle Fuel
Account, Transportation Tax
Fund are not adversely affected
by the loan. This loan shall be
repaid with interest calculated
at the rate earned by the
Pooled Money Investment Account
at the time of the transfer.
2660-011-0183--For transfer by the
Controller, upon order of the Director of
Finance, from the Environmental Enhancement
and Mitigation Program Fund, to the General (4,400,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Environmental
Enhancement and Mitigation
Program Fund are not adversely
affected by the loan. This loan
shall be repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer.
2660-011-0365--For transfer by the
Controller, upon order of the Director of
Finance, from the Historic Property (3,000,00
Maintenance Fund, to the General Fund........ 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported by
the Historic Property
Maintenance Fund are not
adversely affected by the loan.
This loan shall be repaid with
interest calculated at the rate
earned by the Pooled Money
Investment Account at the time
of the transfer.
2660-011-2500--For transfer by the
Controller, upon order of the Director of
Finance, from the Pedestrian Safety Account,
State Transportation Fund, to the General (1,800,00
Fund......................................... 0)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. The repayment
shall be made so as to ensure
that the programs supported
by the Pedestrian Safety
Account, State Transportation
Fund are not adversely affected
by the loan. This loan shall be
repaid with interest calculated
at the rate earned by the
Pooled Money Investment Account
at the time of the transfer.
2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
Provisions:
1. Required notification to the
Legislature of appropriations
pursuant to this item
shall include, in addition to
all other required
information, (a) an estimate
of federal funds or other
funds that the department may
receive for the same purposes
as the proposed appropriation,
and (b) explanation of the
necessity of the proposed
appropriation given
anticipated federal funds or
other funds.
2. Funds appropriated in this
item may be used for support,
local assistance, or capital
outlay expenditures.
2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (23,701,000)
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 25,000,000
Schedule:
(1) 20.30-Highway Transportation- 25,000,
- Local Assistance............ 000
(a) Regional
Improvements
............ (25,000,000)
(b) Interregiona
l
Improvements
............ 0
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2010, and available
for encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0042, 2660-301-
0042, or 2660-302-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with federal
funding appropriation authority and
with prior year State Highway Account
appropriation balances at a level
determined by the Department of
Transportation as required to process
claims utilizing federal advance
construction through the plan of
financial adjustment process under
Sections 11251 and 16365 of the
Government Code.
2660-101-0045--For local assistance,
Department of Transportation, Program 20-
- Highway Transportation, payable from
the Bicycle Transportation Account, State
Transportation Fund....................... 7,200,000
2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 50,000,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2010, and
available for encumbrance and
liquidation until June 30,
2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
301-0046. These transfers
require the prior approval of
the Department of Finance.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 10,000,000
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 76,000,000
Schedule:
(1) 20-Highway Transportation..... 76,000,
000
(a) Regional
Improvements
............ (76,000,000)
Provisions:
1. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
2. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the prior
approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2010.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,314,000
Schedule:
(1) 20-Highway Transportation... 128,314,
000
(a) Regional
Surface
Transportat
ion
Program (57,849,000
Exchange... )
(b) Local (70,465,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2010, and
available for encumbrance and
liquidation until June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,460,566,000
Schedule:
(1) 20-Highway 1,366,566,00
Transportation...... 0
(2) 30-Mass
Transportation...... 22,000,000
(3) 40-Transportation
Planning............ 72,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the
prior approval of the Department
of Finance. Funds appropriated
in Schedules (1) and (2) shall
be available for allocation by
the California Transportation
Commission until June 30, 2010.
2. For Program 20-- Highway
Transportation. For purposes of
the Streets and Highways Code,
all expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
3. For Program 20-- Highway
Transportation. Federal funds
may be received from any federal
source and shall be deposited in
the Federal Trust Fund. Any
federal reimbursements shall be
credited to the account from
which the expenditures were
originally made.
2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 20,000,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance............. 20,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-304-6055. These transfers
shall require the prior approval of
the Department of Finance.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 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), payable from the Transportation
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 193,420,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 193,420,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6058. These transfers shall
require the prior approval of
the Department of Finance.
2660-104-6059--For local assistance,
Department of Transportation, payable from
the Public Transportation Modernization,
Improvement, and Service Enhancement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006....... 1,000
Schedule:
(1) 30-Mass Transportation...... 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-304-6059. These transfers
require the prior approval of the
Department of Finance.
3. (a) Funds made available in this item
for capital improvements to the
state's intercity rail program,
including the purchase of new
rolling stock, are necessary to
implement a specific provision of
the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006, as
that act was approved by the
voters of the state of California.
(b) From the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006,
paragraph (2) of subdivision (f)
of Section 8879.23 of the
Government Code makes funds
available, upon appropriation of
the Legislature, for intercity
rail improvements ""including the
procurement of additional
intercity railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this purpose be
spent prudently and expeditiously
to enhance the state's intercity
rail service.
(d) It is further the intent of the
Legislature that during the 2008-
09 fiscal year, and not later
than June 30, 2009, the
Department of Transportation
shall release a Request for
Proposal for the procurement of
rolling stock equipment as
provided for in paragraph (2) of
subdivision (f) of Section
8879.23 of the Government
Code.
(e) No later than January 1, 2009,
the department shall provide a
report to the Joint Legislative
Budget Committee, describing the
activities the department has
undertaken to allocate the funds
made available to it in this item.
2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 199,999,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 199,999,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6060. These transfers shall
require the prior approval of
the Department of Finance.
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 capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 30,000,000
Schedule:
(1) 20-Highway Transportation..... 30,000,
000
(a) Regional
Improvements
............ (19,948,000)
(b) Interregiona
l
Improvements
............ (10,052,000)
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-101-0042, 2660-102-
0042, 2660-302-0042, or 2660-311-
0042. These transfers shall require
the prior approval of the Department
of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with federal
funding appropriation authority and
with prior year State Highway Account
appropriation balances at a level
determined by the department as
required to process claims utilizing
federal advance construction through
the plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
2660-301-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund......................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2010, and
available for encumbrance and
liquidation until June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-101-0046 with the prior
approval of the Director of Finance.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 240,000,000
Schedule:
(1) 20-Highway Transportation.... 240,000,
000
(a) Regional
Improvement (144,000,000
s.......... )
(b) Interregion
al
Improvement
s.......... (96,000,000)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred intraschedule
or to Item 2660-101-0890, 2660-102-
0890, or 2660-302-0890, upon the
prior approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2010.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund....... 847,800,000
Schedule:
(1 20-Highway Transportation.. 1,897,800
) ,000
(a) State
Highway
Operation
and
Protection (1,897,800,0
Program... 00)
(2 Reimbursements............. -1,050,00
) 0,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-301-
0042, or 2660-311-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. The Director of Finance may increase
this item pursuant to allocations
made from tribal gaming bond
revenues no sooner than 30 days
after written notification of the
allocation is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the Chairperson
of the Joint Legislative Budget
Committee, or his or her designee,
may determine.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance
facilities, material laboratories,
and traffic management centers.
5. The funds appropriated in this item
include $100,000,000 attributable to
the tribal gaming revenue collected
and deposited in the State Highway
Account pursuant to Section 63048.65
of the Government Code. These funds
shall only be available for pavement
rehabilitation projects programmed
in the State Highway Operation and
Protection Program (SHOPP), and
shall not supplant any other funding
available for SHOPP. The first
$100,000,000 of the SHOPP projects
allocated using the appropriation
provided by this item shall be
funded from tribal gaming revenue
deposited into the State Highway
Account. The Department of
Transportation shall monitor the
allocation and expenditure of these
funds and shall, upon request of the
Department of Finance, report on
their status.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,426,200,000
Schedule:
(1 20-Highway Transportation.. 1,426,200
) ,000
(a) State
Highway
Operation
and
Protection (1,426,200,0
Program... 00)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in
this item may be transferred to Item
2660-101-0890, 2660-102-0890, or
2660-301-0890. These transfers shall
require the prior approval of the
Department of Finance. These funds
shall be available for allocation by
the California Transportation
Commission until June 30, 2010.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally
made.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund.. 36,040,000
Schedule:
(1) 20-Highway
Transportation........ 46,840,000
(2) Reimbursements........ -10,800,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated
with the management of
transportation systems such as
loop detectors, closed-circuit
television cameras, and
transportation management systems
field elements are not deemed
specialty building facilities and
are not funded from this item.
2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund........................................... 1,200,000
Schedule:
(1) 20-Highway Transportation.. 1,200,0
00
(a) State
Highway
Operation
and
Protection
Program..... (1,200,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories, and
traffic management centers. Ancillary
equipment associated with the
management of transportation systems
such as loop detectors, closed-circuit
television cameras, and transportation
management systems field elements are
not deemed specialty building
facilities and are not funded from
this item.
2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006........... 1,512,000,000
Schedule:
(1) 20-Highway 1,512,000,00
Transportation...... 0
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6055. These transfers shall
require the prior approval of
the Department of Finance.
5. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $295,750,000
upon approval of the Department
of Finance.
2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund......................................... 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
104-6056. These transfers shall
require the prior approval of
the Department of Finance.
2660-304-6058--For capital outlay,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Transportation
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 746,540,000
Schedule:
(1) 20-Highway
Transportation...... 746,540,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6058. These transfers shall
require the prior approval of
the Department of Finance.
2660-304-6059--For capital outlay,
Department of Transportation, payable from
the Public Transportation, Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 70,999,000
Schedule:
(1) 30-Mass
Transportation........ 70,999,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-104-
6059 upon the prior approval of
the Department of Finance.
4. (a) Funds made available in
this item for capital
improvements to the
state's intercity rail
program, including the
purchase of new rolling
stock, are necessary to
implement a specific
provision of the Highway
Safety, Traffic Reduction,
Air Quality, and Port
Security Bond Act of 2006,
as that act was approved
by the voters of
California.
(b) From the Highway Safety,
Traffic Reduction, Air
Quality, and Port Security
Bond Act of 2006,
paragraph (2) of
subdivision (f) of Section
8879.23 of the Government
Code makes funds
available, upon
appropriation of the
Legislature, for intercity
rail improvements
""including the
procurement of additional
intercity railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this
purpose be spent prudently
and expeditiously to
enhance the state's
intercity rail service.
(d) It is further the intent
of the Legislature that
during the 2008-09 fiscal
year, and not later than
June 30, 2009, the
Department of
Transportation shall
release a Request for
Proposal for the
procurement of rolling
stock equipment as
provided for in paragraph
(2) of subdivision (f) of
Section 8879.23 of the
Government Code.
(e) No later than January 1,
2009, the department shall
provide a report to the
Joint Legislative Budget
Committee, describing the
activities the department
has undertaken to allocate
the funds made available
to it in this item.
2660-304-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-104-6060. These transfers shall
require the prior approval of the
Department of Finance.
3. The funds appropriated in this item
shall be available for the State-
Local Partnership 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.