BILL NUMBER: SB 77 AMENDED BILL TEXT AMENDED IN ASSEMBLY MAY 21, 2007 INTRODUCED BYCommittee on Budget and Fiscal ReviewSenator Ducheny JANUARY 17, 2007 An actrelating to the Budget Act of 2007making 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 SB 77, as amended,Committee on Budget and Fiscal ReviewDucheny . Budget Act of 2007. This bill would make appropriations for support of state government for the 2007-08 fiscal year. This bill would declare that it is to take effect immediately as an urgency statute.This bill would express the intent of the Legislature to enact the Budget Act of 2007.Vote:majority2/3 . Appropriation:noyes . Fiscal committee:noyes . State-mandated local program: no. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1.00. This act shall be known and may be cited as the "Budget Act of 2007." 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 2007-08 fiscal year beginning July 1, 2007, and ending June 30, 2008. 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, 2008. (2) Construction funds are available for expenditure until June 30, 2010, if allocated through fund transfer or approval to proceed to bid by the Department of Finance by June 30, 2008. Any funds not allocated by June 30, 2008, shall revert on July 1, 2008, to the fund from which the appropriation was made. (3) All other capital outlay funds are available until June 30, 2010. (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...... 107,556,000 Schedule: (1) 101001-Salaries of Senators............ 6,208,000 (2) 317295-Mileage...... 11,000 (3) 317292-Expenses..... 1,480,000 (4) 500004-Operating Expenses............ 99,022,000 (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.... 145,952,000 Schedule: (1) 101001-Salaries of Assembly Members.... 11,247,000 (2) 317295-Mileage...... 8,000 (3) 317292-Expenses..... 3,045,000 (4) 500004-Operating Expenses............ 130,793,000 (5) 317296-Automotive Expenses............ 859,000 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.... 7,200,000 (2) Transferred from Item 0110- 001-0001................... -3,600,000 (3) Transferred from Item 0120- 011-0001................... -3,600,000 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................................ 87,148,000 Schedule: (1) Support................ 87,279,000 (2) Reimbursements......... -131,000 Judicial 0250-001-0001--For support of Judicial Branch....................................350,756,000346,429,000 Schedule: (1) 10-Supreme Court.... 44,924,000 (2) 20-Courts of Appeal.200,126,000198,626,000 (3) 30-Judicial Council.104,722,000101,895,000 (4) 35-Judicial Branch Facility Program.... 2,684,000 (5) 50-Habeas Corpus Resource Center..... 14,263,000 (6) Reimbursements...... -6,690,000 (7) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001- 0044)............... -179,000 (8) Amount payable from the Court Interpreters' Fund (Item 0250-001- 0327)............... -155,000 (9) Amount payable from the Federal Trust Fund (Item 0250-001- 0890)............... -4,116,000 (10) Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060)...... -4,823,000 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 , orsettlement. 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 appropriatedbyin 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, 2007, and April 1, 2008, on expenditures, specifically detailing personal services expenditures,andoperating expenses , and equipmentexpenditures. 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. 5. It is the intent of the Legislature that the Administrative Office of the Courts prioritize existing resources in order to provide a $5 increase in the hourly rates paid to attorneys in the Court Appointed Counsel Program. 0250-001-0044--For support of Judicial Branch, for payment to Item 0250-001- 0001, payable from the Motor Vehicle Account, State Transportation Fund........ 179,000 0250-001-0159--For support of Judicial Branch, payable from the Trial Court Improvement Fund............................ 8,693,000 Provisions: 1. Upon approval by the Administrative Director of the Courts, the Controller shall increase this item up to $18,100,000 for recovery of costs for administrative services provided to the trial courts by the Administrative Office of the Courts. 2. Upon approval by the Administrative Director of the Courts, and notification to the Department of Finance, the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget, and the Chairperson of the Joint Legislative Budget Committee, the Controller shall additionally increase this item by an amount, or amounts, totaling no more than $1,810,000. 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. 0250-001-0327--For support of Judicial Branch, for payment to Item 0250-001- 0001, payable from the Court Interpreters' Fund........................ 155,000 0250-001-0890--For support of Judicial Branch, for payment to Item 0250-001- 0001, payable from the Federal Trust Fund. 4,116,000 0250-001-0932--For support of Judicial Branch, payable from the Trial Court Trust Fund......................................... 3,396,000 Schedule: (1) 30-Judicial Council........ 3,396,000 Provisions: 1. Upon approval by the Director of the Administrative Office 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.................. 38,530,000 Schedule: (1) 30-Judicial Council.... 7,225,000 (2) 35-Judicial Branch Facility Program....... 31,305,000 Provisions: 1. The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Administrative Office of the Courts that demonstrates a need for additional resources associated with and including, but not limited to, the transfer, acquisition, rehabilitation, construction, or financing of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairperson 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 Legislative Budget Committee or his or her designee may determine. 0250-001-3060--For support of Judicial Branch, for payment to Item 0250-001-0001, payable from the Appellate Court Trust Fund. 4,823,000 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.................................... 24,945,000 Schedule: (1) 35-Judicial Branch Facility Program....... 25,070,000 (2) Reimbursements......... -125,000 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. 0250-003-0001--For support of Judicial Branch for rental payments on lease-revenue bonds........................................ 2,948,000 Schedule: (1) Base Rental and Fees....... 2,932,000 (2) Insurance.................. 16,000 Provisions: 1. The funds appropriated in this item shall be made available for costs associated with rental payments on lease-revenue bonds for the Court of Appeal, Fourth Appellate District, Division 2, in Riverside, California. 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. 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...................................... 22,383,000 0250-101-0001--For local assistance, Judicial Branch............................ 18,496,000 Schedule: (1) 45.10-Support for Operation of Trial Courts.............. 6,827,000 (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).... 49,241,000 (3) 45.55.020- California Collaborative and Drug Court Projects. 3,032,000 (4) 45.55.030-Federal Child Access and Visitation Grant Program............. 800,000 (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. 10,495,000 (9) Reimbursements...... -51,844,000 (10) Amount payable from Federal Trust Fund (Item 0250-101- 0890)............... -2,275,000 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. 0250-101-0890--For local assistance, Judicial Branch, for payment to Item 0250- 101-0001, payable from the Federal Trust Fund...................................... 2,275,000 0250-101-0932--For local assistance, Judicial Branch, payable from the Trial Court Trust Fund..........................2,587,089,0003,056,153,000 Schedule: (1) 45.10-Support for Operation of the2,163,078,00Trial Courts........2,632,142,0 0 0 (2) 45.25-Compensation of Superior Court Judges.............. 298,858,000 (3) 45.35-Assigned Judges.............. 24,960,000 (4) 45.45-Court Interpreters........ 90,284,000 (5) 45.55.060-Court Appointed Special Advocate (CASA) Program............. 2,231,000 (6) 45.55.065-Model Self-Help Program... 965,000 (8) 45.55.090-Equal Access Fund Program. 5,527,000 (9) 45.55.095-Family Law Information Centers............. 348,000 (10) 45.55.100-Civil Case Coordination... 838,000 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.TheThe Legislature finds and declares that there exists a shortage of certified and registered interpreters in the state courts that reduces the state's ability to provide meaningful access to justice for all court users, including parties, witnesses, and victims. Therefore, every effort must be made to recruit and retain qualified interpreters to work in the state courts. Of the amount appropriated in Schedule (4), not less than $5,000,000, not including funds provided pursuant to Section 77202 of the Government Code, shall be provided to the trial courts for the purpose of adjusting or creating pay ranges for court interpreter employees that, at the top of the range, do not exceed the top step of the full performance range for staff interpreters in the federal courts as of the effective date of this provision. The establishment of pay ranges and their application to specific employee classifications shall be subject to meet and confer in good faith requirements, as provided in Chapter 7.5 (commencing with Section 71800) of Title 8 of the Government Code. The Judicial Council shall adjust statewide or regional rates for contract court interpreters in a manner that is equivalent to the average rate of increase provided to court interpreter employees. The Judicial Council shall notify the courts in each region of the availability of these funds for the purposes set forth in this provision, and shall allocate the funds upon notification that ranges and salary adjustments have been established and implemented as provided herein. In no event shall the daily rate set by the Judicial Council for contract interpreters exceed the equivalent median wage of court interpreters employed by the courts in each region. Of the amount appropriated in Schedule (4), the Judicial Council shall allocate not less than $250,000 to develop and make available to the trial courts for interpreter training and recruitment programs, including, but not limited to: (a) training programs designed for working interpreters who are subject to new certification examinations in Russian, Western Armenian, Mandarin, Cambodian, and Punjabi, (b) certification examination preparation courses for all languages subject to state certification examinations, and (c) development of mentoring and internship programs in the trial courts for examination candidates attending educational institutions that train legal interpreters, subject to meet and confer in good faith as provided in Chapter 7.5 (commencing with Section 71800) of Title 8 of the Government Code. The Judicial Council shall adoptJudicial Council shall adoptappropriate 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 thisschedule.schedule, which shall also include a report of expenditures for equivalent work days of noncertified and nonregistered contract interpreters who provide interpretation services in the state trial courts and the number of interpreter vacancies filled. 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 theChairpersonof the Joint Legislative BudgetCommittee, or not sooner thanwhatever lesser time theChairperson of the Joint Legislative Budget Committee , ornot sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee or his or her designeemaymay 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 theDirectorofthe Administrative Office of theAdministrative Director of the Courts, the Controller shall transfer up to $10,900,000 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 theDirectorofthe Administrative Office of theAdministrative 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 $1,090,000. 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 Legislative Budget 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 Administrativeapproval by theDirector of the Courts, theAdministrative Office of theCourts, the Controller shall transfer up totransfer up to5 percent of the fundingfundingappropriated in Schedule (8) to(8) toItem 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. Of the funds appropriated in this item, $27,767,000 is provided for the costs of new judgeships and accompanying staff. Any funds not used for this purpose shall revert to the General Fund. The Judicial Council shall report to the Legislature on January 1, 2008, and each January 1 thereafter, until all judgeships are appointed and new staff hired, on the amount of funds allocated to each trial court to fund the new portions. 12. Funds available for expenditure in Schedule (8) may be augmentsed 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 Section s 68085.3and 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 Legislative Budget Committee, or his or her designee, may determine. 13. From funds previously provided by the Legislature in the 2004- 05 budget to address court employee pay parity due to unification of the municipal and superior courts, the Judicial Council shall allocate funds to the Los Angeles Superior Court and the court shall pay to each employee the amount the employee would have received if the reclassification raise the employee received on October 1, 2005, had been retroactive to August 1, 2005. The Administrative Office of the Courts shall confirm with the Los Angeles Superior Court the names of the affected employees and the amount of funding necessary to implement this provision. 14. Of the amount appropriated in Schedule (1), $2,500,000 shall be available for the expansion of self-help programs to court locations without an existing self-help program or to additional case types in court locations with self-help programs. 0250-102-0556--For local assistance, Judicial Branch, payable from the Judicial Administration Efficiency and Modernization Fund......................... 37,692,000 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 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.0250-107-0932--For local assistance, Judicial Branch, payable from the Trial 492,164,0 Court Trust Fund............................. 00 Provisions: 1. The funds appropriated in this item shall be available only to address the costs to trial courts and sheriffs of providing court security.0250-111-0001--For transfer by the Controller to the Trial Court Trust Fund..1,344,665,0001,813,729,000 0250-112-0001--For transfer by the Controller to the Judicial Administration Efficiency and Modernization Fund......... 37,692,000 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.0250-117-0001--For transfer by the Controller to the Trial Court Trust Fund.. 492,164,0000250-301-0660--For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund............................ 3,086,000 Schedule: (1) 90.20.401-Court of Appeal, Fourth Appellate District Santa Ana: New Courthouse- -Construction.............. 3,086,000 Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item. 2. The Judicial Branch and State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project. 3. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Branch from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 0250-301-3037--For capital outlay, Judicial Branch, payable from the State Court Facilities Construction Fund................. 35,949,000 Schedule: (0.5) 91.05.001-Calaveras County, New San Andreas Courthouse- -Acquisition.......... 845,000 (1) 91.07.001-Contra Costa County: New Antioch Area Courthouse--Working drawings.............. 3,632,000 (1.5) 91.18.001-Lassen County, New Susanville Courthouse- -Acquisition.......... 1,478,000 (1.6) 91.19.001-Los Angeles County, New Long Beach Courthouse- -Acquisition.......... 5,889,000 (2) 91.20.001-Madera County: New Madera Courthouse- -Acquisition.......... 3,440,000 (3) 91.26.001-Mono County: New Mammoth Lakes Courthouse-- Working drawings...... 725,000 (4) 91.32.001-Plumas and Sierra Counties: New Portola/Loyalton Courthouse--Working drawings.............. 346,000 (5) 91.33.001-Riverside County: New Riverside Mid-County Courthouse- -Acquisition.......... 3,283,000 (5.5) 91.35.001-San Benito County, New Hollister Courthouse- -Acquisition.......... 541,000 (6) 91.36.001-San Bernardino County: New San Bernardino Courthouse- -Acquisition.......... 4,774,000 (7) 91.39.001-San Joaquin County: New Stockton Courthouse- -Acquisition.......... 6,570,000 (8) 91.54.001-Tulare County, New Porterville Courthouse- -Acquisition.......... 4,426,000 Provisions: 4.5. 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. Of the funds appropriated for the San Bernardino County, New San Bernardino Courthouse project, $4,774,000 will be reimbursed from funds donated by the County of San Bernardino. 5. Notwithstanding subdivision (d) of Section 70374 of the Government Code, the Judicial Council will not commit to additional expenditures from the Court Facilities Construction Fund above the level appropriated in the 2007-08 Budget Act unless the expenditures are replaced with increased revenues to the fund. This is to ensure that moneys remain in the fund to support the construction of the new court facility projects approved in the 2007-08 Budget Act. 6. Beginning with the 2008-09 budget, each capital outlay request will address the eventual disposition of the court facility or facilities that will be vacated as part of the new project. The disposition plan should seek to ensure the most efficient and least costly option to the state in replacing the court facility. 7. Notwithstanding any other provision of law, the Administrative Office of the Courts shall gather information for a public-private partnership agreement for the Long Beach Court replacement, specify a process and criteria for developing alternative methods of project delivery, and identify variables that will be used to evaluate the alternative methods of delivery. 8. Pursuant to Section 70391.5 of the Government Code, the Judicial Council may enter into a lease- purchase agreement or other appropriate multiyear agreement, together with other related agreements, with one or more entities for the delivery of the new Los Angeles County--Long Beach Courthouse that will provide payments to the entity or entities for the state's proportional share of project costs, subject to notice to the Legislature and the Department of Finance approval that the agreements meet established performance expectations. This provision is contingent upon the execution of an agreement for transfer of responsibility of the existing Long Beach court facility to the state no later than June 30, 2007, and subsequent approval of the transfer of title by the State Public Works Board. 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. 0250-490--Reappropriation, Judicial Branch. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations: 3037--State Court Facilities Construction Fund (1) Item 0250-301-3037, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) 91.07.001-Contra Costa County: New Antioch Area Courthouse- -Preliminary plans (1.2) 91.10.001-Fresno County: Sisk Federal Courthouse Renovation- -Working drawings and construction (1.3) 91.26.001-Mono County: New Mammoth Lakes Courthouse- -Preliminary plans (2) 91.32.001-Plumas and Sierra Counties: New Portola/Loyalton Courthouse--Preliminary plans 0280-001-0001--For support of the Commission on Judicial Performance, Program 10.......................................... 4,400,000 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 Item 0390-001- 0001 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..................................... 136,304,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and Item 0390- 101-0001. Executive 0500-001-0001--For support of Governor and of Governor's office............................. 19,650,000 Schedule: (1) Support................ 19,575,000 (2) Governor's Residence (Support).............. 35,000 (3) Special Contingent Expenses............... 40,000 Provisions: 1. The funds appropriated in Schedules (2) and (3) of this item are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code. 0502-001-9730--For support of the Office of the Chief Information Officer, payable from the Department of Technology Services Revolving Fund............................... 3,500,000 Schedule: (1) Office of the Chief Information Officer........ 3,500,000 Provisions: 1. By March 1, 2008, the Office of the Chief Information Officer shall deliver a five-year project plan for achieving the administration's stated direction of improving the state's information technology (IT) effectiveness. The project plan shall include a timeline, milestones, and well-defined deliverables that include, but are not limited to: (a) a minimum skill set for state IT project managers, including the state budgeting and contracting processes, (b) a process by which IT project managers will be certified to the minimum skill level before they assume an IT project leadership assignment, and (c) a process for identifying and applying current technologies to enable data sharing across state systems as a means to reduce state business and IT process redundancy and inefficiencies. 0510-001-0001--For support of Secretary of State and Consumer Services.................. 804,000 Schedule: (1) Support.................... 1,426,000 (2) Reimbursements............. -622,000 0520-001-0001--For support of Secretary for Business, Transportation and Housing, for payment to Item 0520-001-0044...............3,921,0004,878,000 Provisions: 1. Of the amount appropriated in this item, $1,000,000 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 for Business, Transportation and Housing, payable from the Motor Vehicle Account, State Transportation Fund........................... 1,428,000 Schedule: (1) 10-Administration of Business, Transportation and Housing Agency......... 3,372,000 (2) 25-Infrastructure Finance and Economic Development Program....13,448,00014,280,000 (3) Reimbursements......... -3,055,000 (4) Amount payable from the General Fund (Item 0520-001-0001).........-3,921,000-4,878,000 (5) Amount payable from the California Infrastructure and Economic Development Bank Fund (Item 0520- 001-0649).............. -3,183,000 (6) Amount payable from the Federal Trust Fund (Item 0520-001-0890)... -4,300,000 (7) Amount payable from the California Small Business Expansion Fund (Item 0520-001- 0918)..................-562,000-437,000 (8) Amount payable from the Welcome Center Fund (Item 0520-001- 3083).................. -78,000 (9) Amount payable from the Film Promotion and Marketing Fund (Item 0520-001-3095)......... -10,000 (10) Amount payable from the Chrome Plating Pollution Prevention Fund (Item 0520-001- 9329).................. -283,000 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 for Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the California Infrastructure and Economic Development Bank Fund................................. 3,183,000 0520-001-0890--For support of Secretary for Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Federal Trust Fund....... 4,300,000 0520-001-0918--For support of Secretary for Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the California Small Business Expansion Fund...................562,000437,000 0520-001-3083--For support of Secretary for Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Welcome Center Fund........................77,00078,000 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 for Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Film Promotion and Marketing Fund............................ 10,000 0520-001-9329--For support of Secretary for Business, Transportation and Housing, for payment to Item 0520-001-0044, payable from the Chrome Plating Pollution Prevention Fund........................... 283,000 0520-002-0001--For support of Secretary for Business, Transportation and Housing........ 70,000 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................... 3,927,000 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 for 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 2007-08 fiscal year. 0530-001-0001--For support of Secretary of California Health and Human Services.......... 2,093,000 Schedule: (1) 10-Secretary of California Health and Human Services......... 4,247,000 (2) Reimbursements......... -1,254,000 (3) Amount payable from the Federal Trust Fund (Item 0530-001-0890)... -900,000 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..........................182,975,000182,976,000 Schedule: (1) 30-Office of Systems Integration..........182,975,000182,976,000 Provisions: 1. Notwithstanding any other provision of law, upon the request of the California Health and Human Services Agency, the Department of Finance may augment the amount available for expenditure in this item to pay for new contract costs for the In-Home Supportive Services/Case Management Payrolling System II. The augmentation may be made not sooner than 30 days after notification in writing of the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented pursuant to the authority in this provision shall be consistent with the amount approved by the Department of Finance based on its review and approval of the new contract and Special Project Report, or equivalent document, to be submitted at the conclusion of procurement activities. 0530-017-0001--For support of Secretary of California Health and Human Services......... 3,169,000 Schedule: (1) 21-Office of HIPAA Implementation............. 3,820,000 (2) Reimbursements............. -651,000 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 for Resources, payable to Item 0540-001- 0140...................................... 6,005,000 0540-001-0005--For support of Secretary for Resources, for payment to Item 0540- 001-0140, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund..... 207,000 0540-001-0140--For support of Secretary for Resources, payable from the Environmental License Plate Fund.......................... 3,316,000 Schedule: (1) 10-Administration of Resources Agency..... 23,268,000 (2) 20-CALFED Bay-Delta Program.............. 32,790,000 (3) Reimbursements....... -16,439,000 (4) Amount payable from the General Fund (Item 0540-001-0001). -6,005,000 (5) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 0540-001-0005). -207,000 (5.5) Amount payable from the Environmental and Mitigation Program Fund (Item 0540-001-0183)....... -125,000 (6) Amount payable from the Federal Trust Fund (Item 0540-001- 0890)................ -2,959,000 (7) Amount payable from the River Protection Subaccount (Item 0540-001-6015)....... -16,000 (8) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029). -1,935,000 (9) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031)....... -10,761,000 (10) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051)....... -14,295,000 0540-001-0183--For support of Secretaryof or Resources, for payment to Item 0540- 001-0140, payable from the Environmental Enhancement and Mitigation Program Fund... 125,000 0540-001-0890--For support of Secretary for Resources, for payment to Item 0540- 001-0140, payable from the Federal Trust Fund...................................... 2,959,000 0540-001-6015--For support of Secretary for Resources, for payment to Item 0540- 001-0140, payable from the River Protection Subaccount..................... 16,000 0540-001-6029--For support of Secretary for Resources, for payment to Item 0540- 001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........ 1,935,000 0540-001-6031--For support of Secretary for Resources, for payment to Item 0540- 001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002......... 10,761,000 0540-001-6051--For support of Secretary for Resources, 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.................................... 14,295,000 Provisions: 1. The funds appropriated in this item for purposes of subdivision (n) of SectionSection75050(n)of the Public ResourcesResourcesCode shall beavailable foravailable forencumbrance or expenditureexpenditureuntil June 30, 2010, for2010, forpurposes of support, locallocalassistance, or capitaloutlay.outlay.2. The funds appropriated in thisitem shallitem for purposes of subdivision (n) of Section 75050 of the Public Resources Code may only be used,only be used,consistent with the terms ofthe terms of the settlementthe settlement agreement inN.R.D.C. v.N.R.D.C. v. Rodgers, for theRodgers,forllowing: studies, baseline monitoring, and otherprojectresearch; projectplanning;, management, and research costs; establishment, operation, and other costs of the Technical Advisory Committee; and theestablishmentandoperationof the restorationadministrator.establishment, operation, and other costs of the Restoration Administrator. To the extent that the Technical Advisory Committee gives advice directly to state agencies, the Technical Advisory Committee shall play only an advisory role to the state. 0540-101-6031--For local assistance, Secretary for Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.. 20,500,000 Provisions: 1. The funds appropriated in this item for purposes of Section 79541 of the Water Code shall be available for encumbrance until June 30, 2010, for 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. 0540-490--Reappropriation, Secretary for Resources. The balance of the appropriations provided for in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2009: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 0540-101-0005, Budget Act of 2000 (Ch. 52, Stats. 2000) (2) Item 0540-001-0005, Budget Act of 2002 (Ch. 379, Stats. 2002) for Folsom Powerhouse State Park Project. 6015--River Protection Subaccount (1) Item 0540-101-6015, Budget Act of 2002 (Ch. 379, Stats. 2002) 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 0540-101-6029, Budget Act of 2002 (Ch. 379, Stats. 2002) 0540-491--Reappropriation, Secretary for Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citationsareis extended toJuneJune30, 2009: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 0540-001-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 0540-490, Budget Act of 2004 (Ch. 208, Stats. 2004) 0540-492--Reappropriation, Secretary for Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2008: 0001--General Fund (1) Item 0540-101-0001, Budget Act of 1999 (Ch. 50, Stats. 1999), as reappropriated by Item 0540-492, Budget Act of 2002 (Ch. 379, Stats. 2002), Item 0540-490, Budget Acts of 2003 (Ch. 157, Stats. 2003), 2005 (Chs. 38 and 39, Stats. 2005), and 2006 (Chs. 47 and 48, Stats. 2006), and Item 0540-491, Budget Act of 2004 (Ch. 208, Stats. 2004) (2) Item 0540-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 0540-490, Budget Acts of 2003 (Ch. 157, Stats. 2003), 2005 (Chs. 38 and 39, Stats. 2005), and 2006 (Chs. 47 and 48, Stats. 2006), and Item 0540-491, Budget Act of 2004 (Ch. 208, Stats. 2004) (3) Item 0540-101-0001, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 0540-491, Budget Act of 2004 (Ch. 208, Stats. 2004), and Item 0540-490, Budget Acts of 2005 (Chs. 38 and 39, Stats. 2005) and 2006 (Chs. 47 and 48, Stats. 2006) 0540-495--Reversion, Secretary for Resources. As of June 30, 2007, the balances specified below, of the appropriations provided in the following citations, shall revert to the balance of the fund from which the appropriations were made: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) $10,000 from Item 0540-001-6029, Budget Act of 2003 (Ch. 157, Stats. 2003) (2) $19,775 from Item 0540-001-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (3) $21,225 from Item 0540-001-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 0552-001-0001--For support of Office of the Inspector General...................... 19,265,000 Schedule: (1) 10-Office of the Inspector General.... 19,265,000 Provisions: 1. The Office of the Inspector General (OIG) shall analyze the extent to which current institutional levels of regular search and escort custody staffing, overtime funding, and funding for operational expenses and equipment (OE&E) have been accounted for in the transfer of resources for medical guarding and transportation from Item 5225-001-0001 to Item 5225-002- 0001. This analysis shall specifically examine whether the transfer of the medical guarding and transportation functions to the Receiver warrants a reduction in the regular search and escort institutional custody staffing, overtime funding , and OE&E supported by Item 5225-001- 0001. The Department of Corrections and Rehabilitation shall cooperate and provide any administrative resources necessary to assist the OIG in the timely completion of its analysis. The OIG may contract for any expertise it determines is necessary to conduct this analysis. The OIG shall report its results to the Chair of the Joint Legislative Budget Committee and the chairs of the fiscal committees of both houses of the Legislature. The Director of Finance may augment this item for the purpose of this analysis no sooner than 30 days after notifying in writing the Chair of the Joint Legislative Budget Committee. 0555-001-0001--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044..................... 1,136,000 0555-001-0014--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Hazardous Waste Control Account........... 318,000 0555-001-0028--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Unified Program Account................... 1,412,000 0555-001-0044--For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund........................................... 1,813,000 Schedule: (1) 30-Support.............13,943,00014,223,000 (2) Reimbursements......... -1,904,000 (3) Amount payable from the General Fund (Item 0555-001-0001)......... -1,136,000 (4) Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014)......... -318,000 (5) Amount payable from the Unified Program Account (Item 0555-001-0028)......... -1,412,000 (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).................. -794,000 (8) Amount payable from the Air Pollution Control Fund (Item 0555-001-0115).........-1,051,000-1,331,000 (9) Amount payable from the Waste Discharge Permit Fund (Item 0555- 001-0193).............. -292,000 (10) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555- 001-0235).............. -65,000 (11) Amount payable from the Recycling Market Development Revolving Loan Account, Integrated Waste Management Fund (Item 0555-001-0281)......... -146,000 (12) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387)......... -729,000 (13) Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439)......... -866,000 (14) Amount payable from the State Water Quality Control Fund (Item 0555-001-0679)... -177,000 (15) Amount payable from the Rural CUPA Reimbursement Account (Item 0555-001-1006)... -953,000 (16) Amount payable from the Water Rights Fund (Item 0555-001-3058)... -35,000 (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)... -155,000 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... 794,000 0555-001-0115--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Air Pollution Control Fund...................................1,051,0001,331,000 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............... 292,000 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.............. 65,000 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...................................... 146,000 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.......... 729,000 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..... 866,000 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.......... 177,000 0555-001-1006--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Rural CUPA Reimbursement Account.......... 953,000 0555-001-3058--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Water Rights Fund......................... 35,000 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............. 155,000 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..................... 953,000 0555-011-0044--For transfer by the Controller, upon order of the Director of Finance, to the Air Pollution Control Fund from the Motor Vehicle Account, State Transportation Fund.........................(695,000)(293,000) Provisions: 1. The transfer made by this item is a loan to the Air Pollution Control Fund. 0558-001-0001--For support of the Office of the Secretary for Education..................931,000998,000 Schedule: (1) Secretary for Education....1,031,0001,098,000 (2) Reimbursements............. -100,000 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, 2008, to June 30, 2008, inclusive. Legislation establishing the agency will be introduced and, if enacted, would be effective on or before January 1, 2008. In the event that legislation creating the agency is not effective on or before January 1, 2008, or the funds are needed prior to January 1, 2008, 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, $48,000 in support of Proposition 49 activities is available only until June 30, 2010. 0559-001-0001--For support of the California Labor and Workforce Development Agency..................... 0 Schedule: (1) 10-Office of the Secretary of Labor and Workforce Development................ 2,445,000 (2) Reimbursements............. -2,234,000 (3) Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078)............. -211,000 0559-001-3078--For support of the California Labor and Workforce Development Agency, for payment to Item 0559-001-0001, payable from the Labor and Workforce Development Fund............................ 211,000 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.......................... 5,436,000 Schedule: (1) 11-State Planning and Policy Development...... 4,238,000 (2) 21-California Service Corps................... 8,011,000 (3) Reimbursements.......... -3,408,000 (4) Amount payable from the Federal Trust Fund (Item 0650-001-0890).... -3,405,000 Provisions: 1. No later than April 1, 2008, the Office of Planning and Research shall report to the committees in each house of the Legislature that consider the budget on performance indicators for the Online Volunteer Matching Program. This report shall provide a status of the program using information available to identify the number and name of volunteer programs that received volunteers referred by this system, Internet Web site hit count by month, posted volunteer activities by month, number of first-time volunteers, number of volunteer hours directly attributable to the statewide system, and other measures to fully disclose the impact of the Online Volunteer Matching Program. 0650-001-0890--For support of Office of Planning and Research, for payment to Item 0650-001-0001, payable from the Federal Trust Fund........................ 3,405,000 0650-011-0001--For support of Office of Planning and Research........................930,000998,000 Schedule: (1) Office of the Secretary for Education..............1,035,0001,103,000 (2) Reimbursements............. -105,000 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, 2007, to December 31, 2007, inclusive. Legislation establishing the agency will be introduced and, if enacted, would be effective on or before January 1, 2008. 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, $47,000 in support of Proposition 49 activities is available only until June 30, 2010. 0650-101-0890--For local assistance, Office of Planning and Research, Program 21-California Service Corps, 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 Service Corps. 0690-001-0001--For support of Office of Emergency Services......................... 38,244,000 Schedule: (0.5) 10-Support of Office of Homeland Security............ 1,105,000 (1) 15-Mutual Aid Response............ 17,488,000 (2) 35-Plans and Preparedness........ 19,543,000 (3) 45-Disaster Assistance.......... 29,140,000 (4) 55.01- Administration and Executive........... 8,489,000 (5) 55.02-Distributed Administration and Executive........... -7,401,000 (8) Reimbursements...... -2,651,000 (9) Amount payable from the Unified Program Account (Item 0690- 001-0028)........... -781,000 (10) Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001- 0029)............... -1,080,000 (11) Amount payable from the Federal Trust Fund (Item 0690-001- 0890)............... -24,402,000 (11.5) Amount payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 0690-001- 6054)............... -1,105,000 (12) Amount payable from the Antiterrorism Fund (Item 0690-015- 3034)............... -101,000 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. 0690-001-0028--For support of Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Unified Program Account........................... 781,000 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......... 1,080,000 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................................. 24,402,000 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 ,ofthis act,except that,notwithstandingnotwithstandingsubdivision (d) of that(d) of thatsection, theallocations mayallocations maybe made 30 days or less afterdays or less afternotification 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. 0690-001-3112--For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund....................... 38,000 0690-001-6054--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.............................. 1,105,000 0690-001-8039--For support of Office of Emergency Services, payable from the Disaster Resistant Communities Account...... 200,000 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............................10,627,00011,073,000 Schedule: (1) 50-Criminal Justice Projects...............14,423,00014,869,000 (2) 51-State Terrorism Threat Assessment Center................. 6,912,000 (3) Reimbursements......... -20,000 (4) Amount payable from the Local Public Prosecutors and Public Defenders Training Fund (Item 0690-002- 0241).................. -76,000 (5) Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425)......... -1,335,000 (6) Amount payable from the High Technology Theft Apprehension and Prosecution Program Trust Fund (Item 0690- 002-0597).............. -691,000 (7) Amount payable from the Federal Trust Fund (Item 0690-002-0890)... -8,586,000 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. 3. Of the funds appropriated in this item, $100,000 is provided on a one- year, limited-term basis for state operations to support the California Multijurisdictional Methamphetamine Enforcement Teams Program. 4. Of the amount appropriated in this item, $446,000 shall be used for an Office of State Anti-Gang Coordination. The duties and responsibilities of this office shall be subject to additional definition in legislation adopted during the 2007-08 Regular Session. 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............................... 76,000 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................... 1,335,000 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.............. 691,000 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, 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. 0690-002-0890--For support of Office of Emergency Services, for payment to Item 0690-002-0001, payable from the Federal Trust Fund................................ 8,586,000 0690-003-0001--For support of Office of Emergency Services, for rental payments on lease-revenue bonds.......................... 1,969,000 Schedule: (1) Base Rental and Fees....... 1,942,000 (2) Insurance.................. 27,000 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........................ 110,000 0690-011-0890--For support of Office of Emergency Services for the Office of Homeland Security, payable from the Federal Trust Fund. 35,195,000 Schedule: (1) 10-Support of Office of Homeland Security............... 13,305,000 (2) 60-Support of Other State Agencies......... 22,000,000 (3) Amount payable from the Antiterrorism Fund (Item 0690-010-3034)... -110,000 0690-013-0001--For transfer by the Controller to the High Technology Theft Apprehension and Prosecution Program Trust Fund........................................ 691,000 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, 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 the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Antiterrorism Fund........................ 101,000 0690-101-0029--For local assistance, Office of Emergency Services, Program 35--Plans and Preparedness, payable from the Nuclear Planning Assessment Special Account......... 2,469,000 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............... 573,826,000 Schedule: (1) 35-Plans and Preparedness........ 16,100,000 (2) 45-Disaster Assistance.......... 557,726,000 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 fromSection 28.00 of this act.Section 28.00. 0690-101-6054--For local assistance, Office of Emergency Services, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006..... 40,000,000 Schedule: (1) 10-Support of Office of Homeland Security............. 40,000,000 0690-102-0001--For local assistance, Office of Emergency Services......................... 61,949,000 Schedule: (1) 50.20-Victim Services.. 4,352,000 (2) 50.30-Public Safety.... 57,597,000 Provisions: 1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community- based nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. 2. To maximize the use of program funds and demonstrate the commitment of the grantees to program objectives, the Office of Emergency Services shall require all grantees of funds from the Gang Violence Suppression-Curfew Enforcement Strategy Program to provide local matching funds of at least 10 percent for the first and each subsequent year of operation. This match requirement applies to each agency that is to receive grant funds. An agency may meet its match requirements with an in-kind match, if approved by the Office of Emergency Services. 3. Of the amount appropriated in Schedule (2), $800,000 shall be provided for grants to counties, consistent with the Central Coast Rural Crime Prevention Program as established in Chapter 18 of the Statutes of 2003. The funds shall be distributed only to counties for planning, or for implementation of the program in those counties that have completed the planning process, consistent with Chapter 18 of the Statutes of 2003. In no case shall a grant exceed $300,000. 4. The Department of Finance shall include a special display table in the Governor's Budget under the Office of Emergency Services that displays, by fund source, component level detail for Program 50, Criminal Justice Projects. In addition, the Office of Emergency Services, in consultation with the Department of Finance, shall provide a report to the Joint Legislative Budget Committee by January 10 of each year that provides a list of grantees, total funds awarded to each grantee, and performance statistics to document program outputs and outcomes in order to assess the state's return on investment for each component of Program 50 for each of the three years displayed in the Governor's Budget. 5. Of the funding appropriated in Schedule (2) of this item, $29,400,000 is for local assistance to support the California Multijurisdictional Methamphetamine Enforcement Teams Program. $19,900,000 of this funding is provided on a one-year, limited- term basis. No later than January 10, 2008, the Office of Emergency Services, in consultation with the Department of Finance, shall submit to the Joint Legislative Budget Committee a report that proposes a funding allocation plan that links grant funding to the size of the problem in each of the five state-designated regions. The report shall also include a summary of spending by region, program activities, and demonstrated outcomes such as lab seizures and arrests. 6. Of the amount appropriated in Schedule (2), $8,000,000 is in augmentation of the Vertical Prosecution Block Grants for a total program of $16,176,000. 0690-102-0214--For local assistance, Office of Emergency Services, payable from the Restitution Fund............................. 10,500,000 Schedule: (1) Grants to cities with heavy gang concentrations........ 3,000,000 (2) Competitive grants to cities................ 4,500,000 (3) Competitive grants to community-based organizations......... 2,000,000 (4) Internet Crimes Against Children Task Force Funding......... 1,000,000 Provisions: 1. The amount appropriated in Schedules (1), (2), and (3) shall be for grants to cities and community-based organizations for gang prevention, intervention, reentry, education, job training and skills development, and family and community services. Grant funds shall not be used for law enforcement suppression activities or front-line police services. 2. The Office of Emergency Services shall award grants from Schedules (1), (2), and (3) not later than January 15, 2008. All grantees must provide a dollar-for-dollar match to state grant funds. Grantees may expend funds over a three-year period. 3. 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. 4. 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. 5. The amount appropriated in Schedule (1) shall be distributed as follows: $1,000,000 each to Los Angeles, Bay Area cities, and Central Valley cities. 6. 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. 7. 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 county sheriff, chief probation officer, and district attorney, local education agencies, including school districts and the county office of education, and community-based organizations. 8. The amount appropriated in Schedule (3) shall be for grants to community-based organizations. The grants shall be used to test different approaches designed to reduce gang activities in communities and neighborhoods. No grant shall exceed $200,000. 0690-102-0241--For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund...................... 792,000 Schedule: (1) 50.30-Public Safety........ 792,000 Provisions: 1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. 0690-102-0425--For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund................ 16,519,000 Schedule: (1) 50.20-Victim Services.. 16,519,000 Provisions: 1. Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community- based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. 0690-102-0597--For local assistance, Office of Emergency Services, payable from the High Technology Theft Apprehension and Prosecution Program Trust Fund............................ 13,300,000 Schedule: (1) 50.30-Public Safety.... 13,300,000 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, 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. 0690-102-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund............... 114,777,000 Schedule: (1) 50.20 Victim Services............ 70,635,000 (2) 50.30 Public Safety. 44,142,000 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......................... 300,000 Schedule: (1) 50.20-Victim Services...... 300,000 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............................. 55,793,000 Provisions: 1. The funds appropriated in this item are for the state's share of response and recovery costs for disasters. 0690-113-0001--For transfer by the Controller to the High Technology Theft Apprehension and Prosecution Program Trust Fund....................................... 13,300,000 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...... 1,125,000 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. 0750-001-0001--For support of Office of the Lieutenant Governor................... 3,152,000 0820-001-0001--For support of Department of Justice................................ 404,237,000 Schedule: (1) 11.01-Directorate- -Administration..... 29,886,000 (2) 11.02-Distributed Directorate- -Administration..... -29,886,000 (3) 12.01-Legal Support and Technology Administration...... 53,425,000 (4) 12.02-Distributed Legal Support and Technology Administration...... -53,425,000 (5) 25-Executive Programs............ 16,203,000 (6) 30-Civil Law........ 146,177,000 (7) 40-Criminal Law..... 118,744,000 (8) 45-Public Rights.... 92,478,000 (9) 50-Law Enforcement..254,134,000254,168,000 (10) 60-California Justice Information Services............ 182,388,000 (13) Reimbursements...... -43,079,000 (14) Amount payable from the Attorney General Antitrust Account (Item 0820- 001-0012)........... -1,306,000 (15) Amount payable from Hazardous Waste Control Account (Item 0820-001- 0014)............... -1,973,000 (16) Amount payable from the Fingerprint Fees Account (Item 0820-001-0017)...... -72,586,000 (17) Amount payable from Firearms Safety Account (Item 0820- 001-0032)........... -329,000 (18) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001- 0044)............... -24,876,000 (19) Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001- 0142)............... -2,835,000 (20) Amount payable from the Travel Seller Fund (Item 0820-001- 0158)............... -1,316,000 (21) Amount payable from the Restitution Fund (Item 0820-001- 0214)...............-300,000-334,000 (22) Amount payable from the Sexual Predator Public Information Account (Item 0820- 001-0256)........... -165,000 (23) Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001- 0367)............... -15,180,000 (24) Amount payable from the False Claims Act Fund (Item 0820- 001-0378)........... -13,195,000 (25) Amount payable from the Dealers' Record of Sale Special Account (Item 0820- 001-0460)........... -9,745,000 (26) Amount payable from the Toxic Substances Control Account (Item 0820- 001-0557)........... -2,361,000 (27) Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001- 0566)............... -350,000 (28) Amount payable from the Gambling Control Fund (Item 0820-001-0567)...... -7,021,000 (29) Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001- 0569)............... -45,000 (30) Amount payable from the Federal Trust Fund (Item 0820-001- 0890)............... -41,222,000 (31) Amount payable from the Federal Asset Forfeiture Account, Special Deposit Fund (Item 0820-001- 0942)............... -1,475,000 (32) Amount payable from the State Asset Forfeiture Account, Special Deposit Fund (Item 0820-011- 0942)............... -562,000 (33) Amount payable from the Firearms Safety and Enforcement Special Fund (Item 0820-001- 1008)............... -3,075,000 (34) Amount payable from the Missing Persons DNA Database Fund (Item 0820-001- 3016)............... -4,370,000 (35) Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053)...... -5,928,000 (36) Amount payable from the Ratepayer Relief Fund (Item 0820-001-3061)...... -7,147,000 (37) Amount payable from the DNA Identification Fund (Item 0820-001- 3086)............... -20,986,000 (38) Amount payable from the Unfair Competition Law Fund (Item 0820-001- 3087)............... -3,510,000 (39) Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001- 3088)............... -2,785,000 (40) Amount payable from the Legal Services Revolving Fund (Item 0820-001- 9731)............... -118,165,000 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 (6), $4,184,000 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, 2008, shall revert immediately to the General Fund. 4. Of the funds appropriated in this item, $18,029,000 is available solely for the Correctional Law Section that handles only workload related to Department of Corrections and Rehabilitation cases, and of that amount $4,971,000 is restricted to class action workload. 5. Of the amount appropriated in Schedule (9), $4,665,000 is available for costs related to the California Methamphetamine Strategy program. Any of these funds not expended for this specific purpose shall revert to the General Fund. 6. Of the amount appropriated in Schedule (9), $5,347,000 is available for costs related to the Gang Suppression Enforcement Teams program. Any of these funds not expended for this specific purpose shall revert to the General Fund. 11. Notwithstanding any other provision of law, of the funds appropriated in Schedule (9), $541,000areis payable from the Dealers' Record of Sale Special Account and may be used to update the Automated Firearms Systems database. These funds may not be expended until the Office of the Chief Information Officer approves a feasibility study report for this project. The Department of Justice shall notify the Joint Legislative Budget Committee that a feasibility study report has been approved within 30 days of the report's approval by the Office of the Chief Information Officer, and shall include with the notification a copy of the approved feasibility study report. 12. Notwithstanding any other provision of law, $1,000,000 in this item is provided to pursue climate litigation to reduce greenhouse gas emissions. These funds shall not be used to support litigation against 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......................... 1,306,000 0820-001-0014--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Hazardous Waste Control Account........................... 1.973,000 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........... 72,586,000 0820-001-0032--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Firearms Safety Account................................... 329,000 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........ 24,876,000 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............... 2,835,000 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. 1,316,000 0820-001-0214--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Restitution Fund...300,000334,000 0820-001-0256--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Sexual Predator Public Information Account......................... 165,000 Provisions: 1. Notwithstanding subparagraph (D) of paragraph (5) of subdivision (a) of Section 290.4 of the Penal Code, the Department of Justice may expend the amount appropriated in this item. 0820-001-0367--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Indian Gaming Special Distribution Fund................. 15,180,000 0820-001-0378--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the False Claims Act Fund...................................... 13,195,000 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............................. 9,745,000 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. 0820-001-0557--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Toxic Substances Control Account........................... 2,361,000 0820-001-0566--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from Department of Justice Child Abuse Fund.......................... 350,000 0820-001-0567--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from Gambling Control Fund.. 7,021,000 0820-001-0569--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from Gambling Control Fines and Penalties Account..................... 45,000 0820-001-0890--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Federal Trust Fund. 41,222,000 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.. 1,475,000 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.............. 3,075,000 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........................ 4,370,000 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.................... 5,928,000 Provisions: 1. Of the funds appropriated in this item, $4,976,000 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...... 7,147,000 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...................................... 20,986,000Provisions:0820-001-3087--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Unfair Competition Law Fund.................................. 3,510,000 0820-001-3088--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Registry of Charitable Trusts Fund.................... 2,785,000 0820-001-9731--For support of Department of Justice, for payment to Item 0820-001- 0001, payable from the Legal Services Revolving Fund............................. 118,165,000 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. 0820-003-0001--For support of Department of Justice, for rental payments on lease- revenue bonds................................ 4,520,000 Schedule: (1) Base Rental and Fees....... 4,519,000 (2) Insurance.................. 13,000 (3) Reimbursements............. -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. 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.. 562,000 0820-101-0001--For local assistance, Department of Justice........................ 3,045,000 Schedule: (1) 40-Criminal law............ 3,045,000 Provisions: 1. The funds appropriated in this item shall be allocated to district attorneys for vertical prosecution activities related to implementation of the Battered Women Protection Act of 1994, pursuant to Chapter 885 of the Statutes of 1997. 0820-101-0214--For local assistance, Department of Justice........................3,437,0006,355,000 Schedule: (1) 50-Law Enforcement.........3,437,0006,355,000 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- LawEnforcement......... . 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. 0820-490--Reappropriation, Department of Justice. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in the appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 0001--General Fund (1) Item 0820-001-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). The balance of the funds appropriated in Schedule (10) 60-California Justice Information Services for the Violent Crime Information Network Renovation project is reappropriated for that purpose. (2) Item 0820-001-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). The balance of the funds appropriated in Schedule (10) 60-California Justice Information Services for the Criminal Justice Information System Redesign project is reappropriated for that purpose. 0840-001-0001--For support of State Controller................................108,727,000114,680,000 Schedule: (1) 100000-Personal Services.............95,925,00099,147,000 (2) 300000-Operating Expenses and Equipment............77,898,00080,629,000 (3) Amount payable from various special and nongovernmental cost funds (Section 25.25)............... -14,644,000 (4) Reimbursements.......-38,975,000-38,439,000 (5) Amount payable from the Leaking Underground Storage Tank Cost Recovery Fund (Item 0840-001- 0025)................ -1,014,000 (6) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001- 0061)................ -3,986,000 (7) Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001- 0062)................ -1,133,000 (8) Amount payable from the Local Revenue Fund (Item 0840-001- 0330)................ -570,000 (9) Amount payable from the Federal Trust Fund (Item 0840-001-0890).......-845,000-1,381,000 (10) Amount payable from the State Penalty Fund (Item 0840-001- 0903)................ -1,280,000 (11) Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840- 001-0988)............ -236,000 (12) Amount payable from School Facilities Fund (Item 0840-001- 6044)................ -935,000 (13) Amount payable from other unallocated special funds (Item 0840-011-0494)....... -107,000 (14) Amount payable from unallocated bond funds (Item 0840-011- 0797)................ -410,000 (15) Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011- 0988)................ -100,000 (16) Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50)...... -18,000 (17) Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50). -290,000 (18) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50). -17,000 (19) Amount payable from the DMV Local Agency Collection Fund (Section 25.50)...... -2,000 (20) Amount payable from the Trial Court Trust Fund (Section 25.50)............... -165,000 (21) Amount payable from the Timber Tax Fund (Section 25.50)...... -1,000 (22) Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50)...... -254,000 (23) Amount payable from the Local Revenue Fund (Section 25.50). -114,000 Provisions: 1. The appropriation made in this item 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 Sections 42243.6, 42247, and 42249 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. No less than 0.9 personnel-year in the audits division shall be used to audit education desegregation claims. 4. 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. 5. (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 (asrequired in subdivision(d) of Section 1531 ofrequired by the Code ofCivilCivil Procedure). 6. 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. 7. 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. 8. 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 2007-08 fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation. 9. 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. 10. 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. 11. 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. 12. 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 April 15, 2008, and will cover the fourth quarter of the 2006-07 fiscal year and the first three quarters of the 2007-08 fiscal year. 13. To the extent authorized by existing law, the Controller shall recoup the amount of any unallowable mandate claim costs resulting from desk and/or field audits of such claims. 14. 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 California Public Employees' Retirement System to estimate state pension obligations; and (b) alternative calculations of the state's liability for 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. 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 Parklocation of the Statelocation 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 tohetheChairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a reportoncontaining the followinginformation aboutthe HumanResources ManagementResources Management System(HRMS): (a) the dollars expendedSystem specifying the dollars expended on the program in thepreviousfiscal year and over the life ofthe program; (b) the savingsgenerated, if any, in theprevious fiscal year and over the life of the program;(c)and an y 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 ofanticiparojec ted savingsfrom the HRMS for the currentfiscal year; and (d) theand explain the methodologyand anb yassumptionsused to calculate savings oranticipated savings from theHRMS. The report is to besubmitted annually no later thanApril 1, beginning in 2008.which the savings were calculated. 17. (a) The State Controller's Office (SCO) shall conduct an audit of collection, distribution, and reporting practices related to local property tax revenue for K-14 districts. The intent of this audit is to determine why the growth rate in property tax revenues as reported by K-14 districts is lower than the growth rates reported by the State Board of Equalization and the countywide growth rates reported by county assessors. This audit shall determine how much property tax is received at the district level, how those revenues are allocated, and how those revenues are reported for purposes of offsetting the state's Proposition 98 General Fund obligation. The audit shall review and report on the property tax system, specifically the process from assessment to allocation, collection, and payment to K-14 districts and shall focus particular attention on pass- through payments received from redevelopment agencies. (b) Prior to initiating the audit, the SCO shall work with the Legislature, the State Department of Education, the Department of Finance, and the State Board of Equalization to ensure the scope adequately addresses the intent of the audit. The SCO shall provide an initial report on the audit findings to the Legislature, the State Department of Education, the Department of Finance, and the State Board of Equalization on or before November 1, 2007, and, if necessary, shall issue a supplemental report or reports as soon thereafter as possible. 0840-001-0025--For support of State Controller, for payment to Item 0840-001- 0001, payable from the Leaking Underground Storage Tank Cost Recovery Fund...................................... 1,014,000 0840-001-0061--For support of State Controller, for payment to Item 0840-001-0001, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund........................ 3,986,000 Provisions: 1. Provision 15 of Item 0840-001-0001 also applies to this item. 0840-001-0062--For support of State Controller, for payment to Item 0840-001-0001, payable from the Highway Users Tax Account, Transportation Tax Fund........................ 1,133,000 Provisions: 1. Provision 15 of Item 0840-001-0001 also applies to this item. 0840-001-0330--For support of State Controller, for payment to Item 0840-001-0001, payable from the Local Revenue Fund............ 570,000 Provisions: 1. Provision 15 of Item 0840-001-0001 also applies to this item. 0840-001-0890--For support of State Controller, for payment to Item 0840-001- 0001, payable from the Federal Trust Fund.845,0001,381,000 0840-001-0903--For support of State Controller, for payment to Item 0840-001-0001, payable from the State Penalty Fund............ 1,280,000 Provisions: 1. Provision 15 of Item 0840-001-0001 also applies to this item. 0840-001-0988--For support of State Controller, for payment to Item 0840-001-0001, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund).......................................... 236,000 Provisions: 1. Provision 15 of Item 0840-001-0001 also applies to this item. 0840-001-6044--For support of State Controller, for payment to Item 0840-001-0001, payable from School Facilities Fund............ 935,000 Provisions: 1. Provision 15 of Item 0840-001-0001 also applies to this item. 0840-011-0494--For support of State Controller, for payment to Item 0840-001- 0001, payable from other unallocated special funds............................... 107,000 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 State Controller, for payment to Item 0840-001- 0001, payable from unallocated bond funds... 410,000 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 State Controller, for payment to Item 0840-001- 0001, payable from various other unallocated nongovernmental cost funds...... 100,000 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. 0840-490--Reappropriation, State Controller. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 0001--General Fund (1) Item 0840-001-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for the purpose of the Unclaimed Property System Replacement project. 0840-495--Reversion, State Controller. As of June 30, 2007, the balances of the appropriations provided in the following citations shall revert to the balance in the fund from which the appropriations were made: 0001--General Fund (1) Item 0840-001-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)........... 308,000 (2) 300000-Operating Expenses and Equipment. 710,000 (4) Reimbursements......... -402,000 0845-001-0217--For support of Department of Insurance, payable from the Insurance Fund...................................... 166,277,000 Schedule: (1) 10-Regulation of Insurance Companies and Insurance Producers........... 68,782,000 (2) 12-Consumer Protection.......... 52,064,000 (3) 20-Fraud Control.... 43,488,000 (4) 30-Tax Collection and Audit........... 2,166,000 (5) 50.01- Administration...... 28,546,000 (6) 50.02-Distributed Administration...... -28,519,000 (7) Reimbursements...... -250,000 Provisions: 1. Of the funds appropriated in this item, the Controller shall transfer one-half of $4,898,000 upon passage of the Budget Act and the remaining half on January 1, 2008, 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 $607,000 upon passage of the Budget Act and the remaining half on January 1, 2008, 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 2007-08 fiscal year, shall revert to the Insurance Fund. 3. The Department of Insurance shall include in the annual ""Proposition 103 Recoupment Fee Assessment Report'' funds paid pursuant to subdivision (b) of Section 1861.10 of the Insurance Code, pertaining to reasonable advocacy and witness fees and expenses for persons who initiate or intervene in any proceeding permitted or established under Article 10 (commencing with Section 1861.01) of Chapter 9 of Part 2 of Division 1 of the Insurance Code. The report shall be posted on the department's Internet Web site and shall include the following information: (a) the identity of the person making the application, (b) the specific proceeding in which the person participated, and (c) the fees and expenses collected by the person. 0845-101-0217--For local assistance, Department of Insurance, payable from the Insurance Fund................................ 47,539,000 Schedule: (1) 12-Consumer Protection. 1,500,000 (2) 20-Fraud Control....... 46,039,000 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..................................... (435,225,000) 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 2008-09 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, 2008, a copy of the proposed administrative budget for the California State Lottery Commission for the 2008-09 fiscal year that is included in the Governor's Budget. (c) No later than June 1, 2008, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2008-09 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, 2008, the final 2008-09 budget and revenue projections approved by the California State Lottery Commission. The report shall include any approved revision, and supporting documentation, to the June 1, 2008, 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....... 7,129,000 Schedule: (1) 10-California Gambling Control Commission.......... 7,129,000 0855-001-0567--For support of California Gambling Control Commission, payable from the Gambling Control Fund......................... 2,915,000 Schedule: (1) 10-California Gambling Control Commission...... 2,915,000 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. 0855-101-0367--For local assistance, California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund.......................... 30,283,000 Provisions: 1. Funds appropriated in this item shall be used to provide grants to local government agencies pursuant to Section 12715 of the Government Code. 2. Notwithstanding any other provision of law, of the amount appropriated in this item, $282,500 is for payment to Del Norte County pursuant to Government Code Section 12714. This amount represents local mitigation grant funding not received by Del Norte County from the Indian Gaming Special Distribution Fund in fiscal years 2003-04, 2004-05, and 2005-06. 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................ (50,500,000) 0860-001-0001--For support of State Board of Equalization............................218,435,000218,835,000 Schedule: (1) 100000-Personal Services............. 294,890,000 (2) 300000-Operating Expenses and Equipment............95,869,00096,269,000 (3) Reimbursements....... -117,500,000 (4) Amount payable from the Breast Cancer Fund (Item 0860-001- 0004)................ -523,000 (5) Amount payable from the State Emergency Telephone Number Account (Item 0860- 001-0022)............ -607,000 (6) Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001- 0061)................ -20,891,000 (7) Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070). -668,000 (8) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001- 0080)................ -488,000 (9) Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230)....... -6,556,000 (10) Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320). -247,000 (11) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387). -426,000 (12) Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001- 0439)................ -2,909,000 (13) Amount payable from the Energy Resources Programs Account (Item 0860-001-0465). -243,000 (14) Amount payable from the California Children and Families First Trust Fund (Item 0860-001- 0623)................ -10,918,000 (15) Amount payable from the Federal Trust Fund (Item 0860-001- 0890)................ -1,594,000 (16) Amount payable from the Timber Tax Fund (Item 0860-001-0965). -2,243,000 (17) Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015)....... -417,000 (18) Amount payable from the Water Rights Fund (Item 0860-001- 3058)................ -420,000 (19) Amount payable from the Electronic Waste Recovery and Recycling Account (Item 0860-001-3065). -4,494,000 (20) Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067). -1,180,000 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 2007- 08 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, 2008, and 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 10- percent participation in the 2008-09 fiscal year and 20-percent in the 2009-10 fiscal year. (c) The board's estimate of current and future annual savings associated with increased use of Electronic Services at the State Board of Equalization. (d) Any identified implementation problems or barriers to additional participation. 3. Of the amount appropriated in this item, $400,000 shall be for the Board of Equalization to (a) contract with up to three selected county assessors offices on a pilot basis to include with their Business Property Statements an additional message from the board explaining the obligation to pay use tax on nonexempt purchases if sales tax was not paid and to provide, in electronic form, data to the board from the Business Property Statements on recent equipment purchases by businesses, and (b) for the board to conduct discovery audits for the primary purpose of determining whether the problem of nonpayment of use tax by businesses is significant and to determine, if feasible, areas with the greatest noncompliance (for example, by type of business, size, or geographic area). The board may seek the assistance of the selected county assessors in selecting and identifying businesses for potential discovery audits. 0860-001-0004--For support of State Board of Equalization, for payment to Item 0860- 001-0001, payable from the Breast Cancer Fund........................................ 523,000 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........ 607,000 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..... 20,891,000 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........... 668,000 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................... 488,000 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.............. 6,556,000 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........ 247,000 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............................. 426,000 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................... 2,909,000 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................ 243,000 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.......... 10,918,000 0860-001-0890--For support of the State Board of Equalization, for payment to Item 0860-001-0001, payable from the Federal Trust Fund........................ 1,594,000 0860-001-0965--For support of State Board of Equalization, for payment to Item 0860- 001-0001, payable from the Timber Tax Fund...................................... 2,243,000 0860-001-3015--For support of State Board of Equalization, for payment to Item 0860- 001-0001, payable from the Gas Consumption Surcharge Fund................ 417,000 0860-001-3058--For support of State Board of Equalization, for payment to Item 0860- 001-0001, payable from the Water Rights Fund...................................... 420,000 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...... 4,494,000 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.......... 1,180,000 0890-001-0001--For support of Secretary of State....................................... 48,157,500 Schedule: (1) 10-Filings and Registrations......... 44,652,000 (2) 20-Elections.......... 46,933,500 (3) 30-Archives........... 12,757,000 (4) 50.01-Administration and Technology........ 21,468,000 (5) 50.02-Distributed Administration and Technology............ -21,468,000 (6) Reimbursements........ -7,339,000 (7) Amount payable from the Secretary of State's Business Fees Fund (Item 0890-001- 0228)................. -36,854,000 (8) Amount payable from the Federal Trust Fund (Item 0890-001- 0890)................. -10,365,000 (9) Amount payable from the Victims of Corporate Fraud Compensation Fund (Item 0890-001-3042).. -1,627,000 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, $10,673,000 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................ 36,854,000 0890-001-0890--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Federal Trust Fund.......... 10,365,000 Provisions: 1. Funds shall be expended for the purposes approved in the September 13, 2006, Help America Vote Act 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 September 13, 2006, Help America Vote Act 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 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. 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......... 1,627,000 0950-001-0001--For support of State Treasurer................................... 6,771,000 Schedule: (1) 100000-Personal Services.............. 19,262,000 (2) 300000-Operating Expenses and Equipment............. 5,821,000 (3) Reimbursements........ -18,312,000 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 State 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 State Treasurer's office shall notify the Chairperson of the Joint Legislative Budget Committee whether the State Treasurer's office has repaid the loan pursuant to subdivision (b). 0954-001-0001--For support of the Scholarshare Investment Board ............... 1,048,000 Schedule: (1) 20-Governor's Scholarship Programs .................. 1,048,000 Provisions: 1. Funds appropriated in this item are for the purpose of administering, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter 2 of Part 42 of the Education Code, the Governor's Scholars Program and the Governor's Math and Science Scholars Program, established pursuant to former Article 20 (commencing with Section 69995) of Chapter 2 of Part 42 of the Education Code. 0954-001-0564--For support of the Scholarshare Investment Board, payable from the Scholarshare Administrative Fund......... 1,331,000 Schedule: (1) 10-Golden State Scholarshare Trust Program.................... 1,331,000 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.......... 2,176,000 Schedule: (1) 10-California Debt and Investment Advisory Commission................. 2,276,000 (2) Reimbursements............. -100,000 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. 0959-001-0169--For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund............................... 1,200,000 Schedule: (1) 10-Debt Limit Allocation Committee....... 1,200,000 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. 0965-001-0215--For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund............................. 260,000 Schedule: (1) 10-Industrial Development Financing Advisory Commission................. 335,000 (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............ 2,064,000 Schedule: (1) 10-California Tax Credit Allocation Committee....... 2,094,000 (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........ 1,774,000 Schedule: (1) 10-California Tax Credit Allocation Committee....... 1,804,000 (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........ 82,000 Schedule: (1) 20-Community Revitalization Program. 82,000 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. 0971-001-0528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund............................... 202,000 Schedule: (1) 10-California Alternative Energy and Advanced Transportation Financing Authority.................. 202,000 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..... 369,000 Schedule: (1) 30-Children's Hospital Program..................... 369,000 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........................ 566,000 Schedule: (1) 20-Charter School Facilities Program.......... 566,000 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............................ 14,808,000 Schedule: (1) 10-Education........ 13,567,000 (2) 20-Exposition Park Management.......... 4,351,000 (3) 30-California African-American Museum.............. 2,541,000 (4) 40.01- Administration...... 1,176,000 (5) 40.02-Distributed Administration...... -1,176,000 (6) Reimbursements- Education........... -1,213,000 (7) Reimbursements- Exposition Park Management.......... -350,000 (8) Reimbursements- California African- American Museum..... -75,000 (10) Amount payable from the Exposition Park Improvement Fund (Item 1100-001- 0267)............... -4,013,000 Provisions: 2. The operation of the California Science Center may require individual skills not generally available in state civil service to support specialized functions, such as exhibit maintenance, and educational and guest services programs, including animal care and horticulture. Notwithstanding any other provision of law, the California Science Center may enter into a personnel service contract or contracts with the California Science Center Foundation without a competitive bidding process. Any such contract shall be subject to approval by the State and Consumer Services Agency and the Department of General Services and be subject to all state audit requirements. 1100-001-0267--For support of California Science Center, for payment to Item 1100- 001-0001, payable from the Exposition Park Improvement Fund............................ 4,013,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Government Code Section 13332.18. 1100-003-0001--For support of California Science Center, for rental payments on lease- revenue bonds................................ 2,707,000 Schedule: (1) Base Rental and Fees....... 2,700,000 (2) Insurance.................. 19,000 (3) Reimbursements............. -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. 1100-301-0001--For capital outlay, California Science Center................................ 2,325,000 Schedule: (1) 90.05-California African American Museum: Renovation and Expansion Project- -Preliminary plans. 3,487,000 (2) Reimbursements......... -1,162,000 1110-001-0024--For support of State Board of Guide Dogs for the Blind, Program 54, payable from the State Board of Guide Dogs for the Blind Fund.......................... 162,000 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. 1110-001-0069--For support of the State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund. 17,290,000 Schedule: (1) 22-Board of Barbering and Cosmetology............ 17,347,000 (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. 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..... 2,621,000 Schedule: (1) 56-Acupuncture Board....... 2,644,000 (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........................................ 281,000 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........................................ 1,273,000 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......................... 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. 1110-001-0264--For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund.............................. 1,214,000 Schedule: (1) 70-Osteopathic Medical Board of California........ 1,264,000 (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..................... 1,144,000 Schedule: (1) 59-Physician Assistant Committee.................. 1,169,000 (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......... 1,335,000 Schedule: (1) 61-California Board of Podiatric Medicine......... 1,339,000 (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.1110-001-0305--For support of the Board for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary and Vocational Administration Fund.......................... 4,413,000 Schedule: (1) 27.10.010-Board for Private Postsecondary Education.................. 4,523,000 (2) 27.02.020-Distributed Private Postsecondary Education.................. -110,000 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 be available for expenditure if the proposed legislation to reform the board's operations and establish the Private Postsecondary Education and Student Protection Act is enacted. 3. It is the intent of the Legislature to enact legislation in the first year of the 2007-08 Regular Session to establish the Board for Private Postsecondary Education effective January 1, 2008. Upon the effective date of legislation to establish the Board for Private Postsecondary Education, the Director of Finance may adjust this budget item, as necessary, to conform to the implementing legislation.1110-001-0310--For support of Board of Psychology, payable from the Psychology Fund. 3,344,000 Schedule: (1) 62-Board of Psychology..... 3,395,000 (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........................ 2,792,000 Schedule: (1) 64-Respiratory Care Board of California.......... 2,858,000 (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 State Athletic Commission Fund.............................. 1,921,000 Schedule: (1) 9-State Athletic Commission................. 2,133,000 (2) Amount payable from the Boxers' Pension Fund (Item 1110-002-9250)............. -98,000 (3) Amount payable from the Boxer's Neurological Examination Account (Item 1110-001-0492)............. -114,000 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. 1110-001-0376--For support of the Speech- Language Pathology and Audiology Board, payable from the Speech-Language Pathology and Audiology Board Fund..................... 885,000 Schedule: (1) 65-Speech-Language Pathology and Audiology Board...................... 909,000 (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. 1110-001-0380--For support of the Committee on Dental Auxiliaries, Board of Dentistry, payable from the State Dental Auxiliary Fund. 2,275,000 Schedule: (1) 36.20-Committee on Dental Auxiliaries......... 2,297,000 (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. 365,000 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 Boxer's Neurological Examination Account............ 114,000 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.......................................... 11,906,000 Schedule: (1) 3-California Board of Accountancy......... 12,202,000 (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............. 3,076,000 Schedule: (1) 06.02.020-Distributed Cost-Architects/Landscape Architects................. -49,000 (2) 06.10.010-California Architects Board........... 3,130,000 (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..................... 56,195,000 Schedule: (1) 30-Contractors' State License Board.......... 56,563,000 (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. 2. The Secretary of State and Consumer Services shall report to the Director of Finance and the Joint Legislative Budget Committee on the progress of the Underground Economy Enforcement and shall provide justification for its continuance by September 13, 2007. 1110-001-0741--For support of Dental Board of California, Board of Dentistry, payable from the State Dentistry Fund................ 9,815,000 Schedule: (1) 36.10-Dental Board of California................. 9,985,000 (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. 1110-001-0757--For support of California Architects Board, Landscape Architect Technical Committee, Program 06.20, payable from California Architects Board-Landscape Architects Fund............................. 1,087,000 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....... 50,714,000 Schedule: (1) 55.10.010-Medical Board of California............. 51,789,000 (2) 55.15-Registered Dispensing Opticians... 281,000 (3) 55.17-Outpatient Setting................ 25,000 (4) 55.02.020-Distributed Medical Board of California............. -691,000 (5) Reimbursements......... -384,000 (6) Amount payable from the Dispensing Opticians Fund (Item 1110-001-0175)......... -281,000 (7) Amount payable from the Outpatient Setting Fund of the Medical Board of California (Item 1110-001-0210)... -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. 1110-001-0759--For support of Physical Therapy Board of California, payable from the Physical Therapy Fund.................... 2,318,000 Schedule: (1) 58-Physical Therapy Board of California.............. 2,417,000 (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................................ 22,634,000 Schedule: (1) 78-Board of Registered Nursing..... 23,648,000 (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............... 1,180,000 Schedule: (1) 69-State Board of Optometry.................. 1,186,000 (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........................... 9,315,000 Schedule: (1) 72-California State Board of Pharmacy................ 9,566,000 (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......................... 9,009,000 Schedule: (1) 75-Board for Professional Engineers and Land Surveyors.................. 9,025,000 (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................................ 825,000 Schedule: (1) 81-Court Reporters Board of California..... 843,000 (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 Science, payable from the Behavioral Science Examiners Fund, Professions and Vocations Fund............... 5,577,000 Schedule: (1) 18-Board of Behavioral Science.................... 5,732,000 (2) Reimbursements............. -50,000 (3) Amount payable from the Mental Health Services Fund (Item 1110-001-3085).. -105,000 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........................... 4,014,000 Schedule: (1) 84-Structural Pest Control Board...................... 4,381,000 (2) Reimbursements............. -2,000 (3) Amount payable from the Structural Pest Control Education and Enforcement Fund (Item 1110-001-0399).. -365,000 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................ 2,206,000 Schedule: (1) 90-Veterinary Medical Board...................... 2,232,000 (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. 1110-001-0779--For support of Board of Vocational Nurse and Psychiatric Technician Examiners, payable from the Vocational Nursing and Psychiatric Technicians Fund..... 6,404,000 Schedule: (1) 91.02.020-Distributed Vocational Nurses.......... -120,000 (2) 91.10.010-Vocational Nurses Program............. 6,876,000 (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. 1110-001-0780--For support of Board of Vocational Nurse and Psychiatric Technician Examiners, payable from the Psychiatric Technician Examiners Account, Vocational Nursing and Psychiatric Technicians Fund..... 1,622,000 Schedule: (1) 91.20-Psychiatric Technician Program......... 1,644,000 (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.1110-001-0890--For support of the Board for Private Postsecondary Education, Department of Consumer Affairs, payable from the Federal Trust Fund........................... 1,476,000 Schedule: (1) 27.20-Federal Trust Program.................... 1,476,000 Provisions: 1. Notwithstanding any other provision of law, the Federal Trust Fund Account of the Board 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 board 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 board's operations, this Title 38 program will be administered by the Department of Consumer Affairs in support of the federal contract. 3. It is the intent of the Legislature to enact legislation in the first year of the 2007-08 Regular Session to establish the Board for Private Postsecondary Education effective January 1, 2008. Upon the effective date of legislation to establish the Board of Private Postsecondary Education, the Director of Finance may adjust this budget item, as necessary, to conform to the implementing legislation.1110-001-0960--For support of the Board for Private Postsecondary Education, Department of Consumer Affairs, payable from the Student Tuition Recovery Fund......................... 433,000 Schedule: (1) 27.30-Student Tuition Recovery Program............. 433,000 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 Board for Private Postsecondary Education's operations and establish the Private Postsecondary Education and Student Protection Act is enacted. 3. It is the intent of the Legislature to enact legislation in the first year of the 2007-08 Regular Session to establish the Board for Private Postsecondary Education effective January 1, 2008. Upon the effective date of legislation to establish the Board for Private Postsecondary Education, the Director of Finance may adjust this budget item, as necessary, to conform to the implementing legislation.1110-001-3017--For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund................ 1,004,000 Schedule: (1) 67-California Board of Occupational Therapy... 1,026,000 (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 Science, for payment to Item 1110-001-0773, payable from the Mental Health Services Fund...................... 105,000 1110-002-9250--For support of State Athletic Commission, for payment to Item 1110-001-0326, payable from the Boxer's Pension Fund................................ 98,000 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. 1110-490--Reappropriation, Medical Board of California. Notwithstanding any other provision of law, the balance of the appropriation provided for in the following citation is reappropriated for the purpose of completing a peer review study, the deadline for which was extended by Senate Bill 1438 (Chapter 223, Statutes of 2006), and shall be available for encumbrance or expenditure until June 30, 2008: 0758--Contingent Fund of the Medical Board of California (1) Item 1110-001-0758, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). 1111-002-0166--For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Consumer Affairs-Certification Account................ 1,014,000 Schedule: (1) 23-Arbitration Certification Program...... 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. 1111-002-0208--For support of Hearing Aid Dispensers Bureau, Department of Consumer Affairs, payable from the Hearing Aid Dispensers Fund.............................. 755,000 Schedule: (1) 24-Hearing Aid Dispensers Bureau.......... 764,000 (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............ 10,135,000 Schedule: (1) 25.10.010-Bureau of Security and Investigative Services, Private Security Services Program................ 10,739,000 (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 and Vocational Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund................ 4,413,000 Schedule: (1) 27.10.010-Bureau for Private Postsecondary and Vocational Education....... 4,523,000 (2) 27.02.020-Distributed Private Postsecondary and Vocational Education....... -110,000 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 and Vocational Education's operations and establish the Private Postsecondary Education and Student Protection 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......... 2,280,000 Schedule: (1) 28-Bureau of Electronic and Appliance Repair....... 2,293,000 (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................ 106,957,000 Schedule: (1) 31.10.016- Automotive Repair and Smog Check Programs............ 107,146,000 (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 Program, Department of Consumer Affairs, payable from the Telephone Medical Advice Services Fund....... 158,000 Schedule: (1) 37-Telephone Medical Advice Services Program.... 158,000 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..................... 59,820,000 Schedule: (1) 31.20.016-Vehicle Repair Assistance...... 17,034,000 (2) 31.20.030-Vehicle Retirement............. 30,819,000 (3) 31.20.040-Program Administration......... 11,967,000 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.................. 42,825,000 (2) 35.10.015-Public Affairs.. 1,048,000 (3) 35.10.020-Consumer and Community Relations Division.................. 11,186,000 (4) 35.10.025-Division of Investigation............. 8,452,000 (4.5) 35.10.030-DCA Workers' Compensation.............. 3,350,000 (5) 35.02.010-Distributed Administrative and Information Services Division.................. -42,352,000 (6) 35.02.015-Distributed Public Affairs............ -992,000 (7) 35.02.020-Distributed Consumer and Community Relations Division........ -11,186,000 (8) 35.02.025-Distributed Division of Investigation. -8,452,000 (8.5) 35.02.030-Distributed DCA Workers' Compensation..... -3,350,000 (9) Reimbursements............ -529,000 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, 201 09, 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 or 2007-08 State 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 20 1 09-101 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............... 2,231,000 Schedule: (1) 38.10.005-Cemetery Program. 2,465,000 (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........................... 1,621,000 Schedule: (1) 38.20-Funeral Directors and Embalmers Program...... 1,633,000 (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.............................. 4,548,000 Schedule: (1) 34-Bureau of Home Furnishings and Thermal Insulation................. 4,553,000 (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................ 974,000 Schedule: (1) 25.20-Private Investigators Program...... 990,000 (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 and Vocational Education, Department of Consumer Affairs, payable from the Federal Trust Fund.......... 1,476,000 Schedule: (1) 27.20-Federal Trust Program.................... 1,476,000 Provisions: 1. Notwithstanding any other provision of law, the Federal Trust Fund Account of the Bureau for Private Postsecondary and Vocational 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 and Vocational 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 and Vocational Education, Department of Consumer Affairs, payable from the Student Tuition Recovery Fund......................................... 433,000 Schedule: (1) 27.30-Student Tuition Recovery Program........... 433,000 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 and Vocational Education's operations and establish the Private Postsecondary Education and Student Protection Act is enacted. 1111-002-3069--For support of Bureau of Naturopathic Medicine, Department of Consumer Affairs, payable from the Naturopathic Doctor's Fund................................. 148,000 Schedule: (1) 39-Bureau of Naturopathic Medicine....... 151,000 (2) Reimbursements.............. -3,000 1111-002-3108--For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund............................... 1,113,000 Schedule: (1) 89-Professional Fiduciaries Bureau......... 1,113,000 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. 1111-003-0001--For support of Office of Privacy Protection, Department of Consumer Affairs..................................... 826,000 Schedule: (1) 40-Office of Privacy Protection................. 861,000 (2) Reimbursements............. -35,000 1690-001-0217--For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund....................... 1,117,000 Schedule: (1) 10-Alfred E. Alquist Seismic Safety Commission.................. 1,194,000 (2) Reimbursements.............. -77,000 1700-001-0001--For support of Department of Fair Employment and Housing................... 18,641,000 Schedule: (1) 50-Administration of Civil Rights Law....... 24,370,000 (2) Amount payable from the Federal Trust Fund (Item 1700-001-0890)... -5,729,000 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............... 5,729,000 1705-001-0001--For support of Fair Employment and Housing Commission........................ 1,165,000 Schedule: (1) 10-Fair Employment and Housing Commission.......... 1,329,000 (2) Reimbursements.............. -164,000 1730-001-0001--For support of Franchise Tax Board................................. 513,992,000 Schedule: (1) 10-Tax Programs.....470,984,000471,234,000 (2) 20-Homeowners and Renters Assistance.. 6,321,000 (3) 30-Political Reform Audit (1,686,000)... 0 (4) 45-Child Support Automation.......... 142,813,000 (5) 50-DMV Collections.. 7,890,000 (6) 60-Court Collections......... 12,603,000 (7) 70-Contract Work....14,066,00013,816,000 (8) 80.01- Administration...... 24,993,000 (9) 80.02-Distributed Administration...... -24,993,000 (10) Reimbursements...... -14,814,000 (11) Reimbursements- Child Support Automation.......... -104,873,000 (12) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 1730-001- 0044)............... -2,741,000 (13) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 1730-001- 0064)............... -5,149,000 (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)............... -12,603,000 (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 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 2007-08 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 2007-08 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 $155, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $122. 4. During the 2007-08 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 $234, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $305. 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 2007-08 and 2008-09 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 any otherprovision of law, upon requestof the Franchise Tax Board, theDepartment of Finance mayaugment the amount available forexpenditure in Schedules (4)--Child Support Automation, and(11)--Reimbursements-ChildSupport Automation, forexpenditures associated with theimplementation of the CaliforniaChild Support Automation Systemproject not to exceed$15,000,000 from Item 5175-399-0001. Project augmentations maybe approved by the Director ofFinance not sooner than 30 daysafter written notification ofthe necessity thereof to thechairpersons of the committeesin each house of the Legislaturethat consider appropriations andthe Chairperson of the JointLegislative Budget Committee, ornot sooner than whatever lessertime the chairperson of thejoint committee, or his or herdesignee, may in each instancedetermine. The fundsappropriated by this provisionshall be consistent with theamount approved by theDepartment of Finance based onits review and approval of therequired Feasibility StudyReport or Reports orequivalent document or documents.10. Of the amount appropriated in this item, $250,000 is for the Franchise Tax Board, working with the State Board ofwith the Board ofEqualization and the Employmentand the Employment DevelopmentDe velopment De partment throughthethe Federal/State Partnership,toto contract for a technologyconsultant to explore existing technology solutions to increase data sharing efforts and promote compliance. The consultant's work shall emphasize Technology Identification and Development of a Collaborative Strategy, as described in the memorandum of April 27, 2007, from the Federal/State Partnership to the Legislative Analyst's Office. The Franchise Tax Board, through the Federal/State Partnership, shall report to the Legislature by March 15, 2008, on the status of the consultant contract and work product, and shall provide an update of the list of Future Data Sharing Efforts that was provided with the memorandum of April 27, 2007. 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........ 2,741,000 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...................................... 5,149,000 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 (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................................... 12,603,000 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 1730-002-0001--For support of Franchise Tax Board, for rental payments on lease-revenue bonds........................................ 3,114,000 Schedule: (1) Central Office--Buildings 1 and 2.................... 3,085,000 (2) Insurance.................. 29,000 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..............................9,637,00010,894,000+Provisions: 1. The amount appropriated in this item is for State Capitol repairs. 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............... 4,674,000 Provisions: 1. Of the amount appropriated in this item, $3,037,000 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, 2007-08 revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Fund shall be deposited in the state 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. 2,238,000 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........ 2,308,000 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................... 5,534,000 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. 1760-001-0367--For support of Department of General Services, for payment to Item 1760-002-0666, payable from the Indian Gaming Special Distribution Fund.......... 50,000 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................ 1,549,000 1760-001-0602--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the Architecture Revolving Fund............... 41,283,000 1760-001-0666--For support of Department of General Services, payable from the Service Revolving Fund.....................719,103,000718,655,000 Schedule: (1) Program support......971,281,000978,545,000 (2) Distributed services.-4,690,000-11,145,000 (3) Reimbursements- -Lease revenue....... -129,000 (5) Amount payable from the General Fund (Item 1760-001-0001).-9,637,000-10,894,000 (6) Amount payable from the General Fund (Item 1760-002-0001). -338,000 (7) Amount payable from the Property Acquisition Law Money Account (Item 1760-001-0002)....... -4,674,000 (8) Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 1760-001-0003)....... -2,238,000 (9) Amount payable from the State Emergency Telephone Number Account (Item 1760- 001-0022)............ -2,308,000 (10) Amount payable from the State Motor Vehicle Insurance Account (Item 1760- 001-0026)............ -5,534,000 (11) Amount payable from the Indian Gaming Special Distribution Fund (Item 1760-001- 0367)................ -50,000 (12) Amount payable from the Seismic Gas Valve Certification Fee Account (Item 1760-001-0450)....... -75,000 (13) Amount payable from the Energy Resources Programs Account (Item 1760-001-0465). -1,549,000 (14) Amount payable from the Architecture Revolving Fund (Item 1760-001-0602)....... -41,283,000 (15) Amount payable from the State School Building Aid Fund (Item 1760-001-0739). -289,000 (16) Amount payable from the State School Deferred Maintenance Fund (Item 1760-001- 0961)................ -153,000 (17) Amount payable from the 2004 State School Facilities Fund (Item 1760-001- 6044)................ -12,525,000 (18) Amount payable from the 2006 State School Facilities Fund (Item 1760-001- 6057)................ -575,000 (19) Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 1760-002-0003)....... -1,094,000 (20) Amount payable from the Service Revolving Fund (Item 1760-002-0666)....... -150,619,000 (21) Amount payable from the Service Revolving Fund (Item 1760-003-0666)....... -14,418,000 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 the carrying out of 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 2007-08 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 1760-001-0026 and 1760-001-0003 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 the Department of9. The Director of Finance isFinance isauthorized to increase this itemthis itemfor purposes of funding tenanttenantimprovement projects to facilitate the backfill of vacant space within stand-aloneDGSbondDepartment of General Services (DGS) bond funded officefunded officebuildings. This provision shallprovision shall only be used to augmentaugmentexpenditure authority for DGSDGSstand-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 theDepartment of General ServicesDGS including an analysis of costimpacts 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 houseandof the Legislature and the ChairpersonChairpersonof the JointLegislative BudgetLegislative BudgetCommittee. 10. The Department of General Services shall provide an implementation progress report to the Department of Finance and the appropriate fiscal committees of the Legislature on April 1, 2009, and on April 1, 2010, to provide the status of the following areas: (a) progress on meeting statewide fleet utilization targets, (b) disposal of vehicles not meeting minimum utilization standards, (c) trend of statewide fleet size, (d) trend of statewide fleet average fuel efficiency, (e) timeframes associated with producing standard and ad hoc reports, and (f) savings and cost avoidances achieved to date and potential for additional savings and cost avoidances. 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.................. 289,000 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.......... 153,000 1760-001-6044--For support of Department of General Services, for payment to Item 1760-001-0666, payable from the 2004 State School Facilities Fund.............. 12,525,000 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.............. 575,000 1760-002-0001--For support of Department of General Services, for payment to Item 1760-001-0666............................. 338,000 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.... 1,094,000 Provisions: 1. The funds appropriated in this item are for the following: (a) Base Rental and Fees... 1,088,000 (b) Insurance.............. 6,000 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 150,619,00 Revolving Fund.............................. 0 Provisions: 1. The funds appropriated in this item are for the following: (a) Base Rental and Fees..... 149,944,00 0 (1) Capitol Area Developme nt Authority , Sacrament o........ 691,000 (2) State Office Building, Riverside ......... 2,102,000 (3) Departmen t of Justice Building, Sacrament o........ 4,727,000 (4) San Francisco Civic Center Building. 23,743,000 (5) Ronald Reagan Building, Los Angeles.. 18,039,000 (6) Elihu M. Harris Building, Oakland.. 10,730,000 (7) LA Junipero Serra II. 4,767,000 (8) State Office Building, San Diego (Suburban )........ 2,882,000 (9) Capitol East End Garage... 968,000 (10) Stephen P. Teale Data Center... 3,492,000 (11) Capitol Area East End Complex.. 32,739,000 (12) Butterfie ld Warehouse Plant.... 2,498,000 (13) Food and Agricultu re....... 1,344,000 (14) Butterfie ld Office Building. 16,142,000 (15) Caltrans San Diego Office Building. 5,790,000 (16) Board of Equalizat ion Building Acquisiti on....... 6,410,000 (17) Office Building #10...... 553,000 (18) State Archives. 12,327,000 (b) Insurance................ 804,000 (c) Reimbursements........... -129,000 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............................. 14,418,000 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. 1760-101-0022--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--Acquisition..... 144,000 (2) Reimbursements............. -144,000 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.... 836,000 Schedule: (1) 50.10.250-Sacramento Public Safety Communications Decentralization, Resources- -Acquisition................ 836,000 1760-301-0044--For capital outlay, Department of General Services, payable from the Motor Vehicle Account, State Transportation Fund.......................... 2,115,000 Schedule: (1) 50.10.250-Sacramento Public Safety Communications Decentralization, Resources--Acquisition..... 2,115,000 1760-301-0200--For capital outlay, Department of General Services, payable from the Fish and Game Preservation Fund.................... 188,000 Schedule: (1) 50.10.250-Sacramento Public Safety Communications Decentralization, Resources- -Acquisition................ 188,000 1760-301-0660--For capital outlay, Department of General Services, payable from the Public Buildings Construction Fund....... 82,734,000 Schedule: (1) 50.10.200-Central Plant Renovation-- - Construction..........82,734,000 Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the construction of the projects authorized by this item. 2. The State Public Works Board and the Department of General Services may obtain interim financing for the project costs authorized in this item from any appropriate source, including, but not limited to, the Pooled Money Investment Account pursuant to Sections 16312 and 16313 of the Government Code. 3. The State Public Works Board may authorize the augmentation of the cost of construction of the project scheduled in this item pursuant to the board's authority under Section 13332.11 of the Government Code. In addition, the board may authorize any additional amount necessary to establish a reasonable construction reserve and to pay the cost of financing, including the payment of interest during construction of the project, the costs of financing a debt service fund, and the cost of issuance of permanent financing for the project. This additional amount may include interest payable on any interim financing obtained. 4. The Department of General Services is 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. 5. 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 this department from the requirements of the California Environmental Quality Act. This provision is intended to be declarative of existing law. 6. Notwithstanding Section 1.80, the funds appropriated in Schedule (1) shall be available for expenditure until June 30, 2010. 7. The Department of General Services may contract for the lease, lease-purchase, lease with an option to purchase, acquisition, design, design- build, construction, construction management, and other services related to the design and construction of the Central Plant Renovation Project, Schedule (1). If the Director of General Services selects design-build as the method of delivery, the department shall use the method of design-build authorized by clause (i) of subparagraph (B) of paragraph (3) of subdivision (c) of Section 14661 of the Government Code. 8. The Department of Finance shall provide written notification to the Joint Legislative Budget Committee, within 10 days of receipt, of any request for augmentation of project costs, change in project scope, or any related change in project schedule, for projects identified in Schedule (1). 9. After execution of a design-build contract, any funds provided in this item for design-build contracts in excess of the executed amount of the contract shall be immediately reverted and shall no longer be available for expenditure. 1760-301-0768--For capital outlay, Department of General Services, payable from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990................... 8,953,000 Schedule: (1) 50.10.250-Sacramento Public Safety Communications Decentralization, Resources- -Acquisition.......... 1,546,000 (2) 50.99.040-Department of Corrections and Rehabilitation, Sierra Conservation Center, Jamestown: Buildings E and F, Structural Retrofit- -Working drawings..... 168,000 (2.5) 50.99.091-California Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit- -Construction......... 1,160,000 (3) 50.99.409-Department of Corrections and Rehabilitation, California Medical Facility, Vacaville: Inmate Housing Wings U, V, and T, Structural Retrofit- -Working drawings..... 688,000 (4) 50.99.418-Department of Corrections and Rehabilitation, California Correctional Center, Susanville: Vocational Building F, Structural Retrofit--Working drawings.............. 331,000 (5) 50.99.421-Department of Corrections and Rehabilitation, California Institution for Women at Frontera, Corona: Walker Clinic, Structural Retrofit- -Working drawings..... 255,000 (6) 50.99.422-State Department of Mental Health, Metro State Hospital, Norwalk: Wards 206 and 208, Structural Retrofit--Working drawings.............. 363,000 (7) 50.99.423-Department of Corrections and Rehabilitation, California Correctional Institution, Tehachapi: Building H, Chapels Facility, Structural Retrofit- -Working drawings..... 200,000 (8) 50.99.426-State Department of Mental Health, Patton State Hospital: Renovate H and J Buildings- -Preliminary plans and working drawings.............. 3,998,000 (9) 50.99.427-Department of Corrections and Rehabilitation, California Institution for Women at Frontera, Corona: Infirmary, Structural Retrofit--Working drawings.............. 244,000 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, 2010: 0660--Public Buildings Construction Fund (1) Item 1760-301-0660, Budget Act of 2003, as reappropriated by Item 1760- 490, Budget Act of 2005 (1) 50.10.220-Central Plant Renovation--Construction 1760-491--Reappropriation, Department of General Services. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2008: 0660--Public Buildings Construction Fund (1) Item 1760-301-0660, Budget Act of 2002 (1) 50.10.140--Food and Agriculture Building Renovation, 1220 N Street, Sacramento--Construction 1760-492--Reappropriation, Department of General Services. As of June 30, 2007, the balance of the funds appropriated in Item 1760-101-0768, Budget Act of 1994 (Ch. 139, Stats. 1994), as reappropriated by Item 1760- 492, Budget Acts of 2003 (Ch. 157, Stats. 2003), 2004 (Ch. 208, Stats. 2004), and 2005 (Chs. 38 and 39, Stats. 2005), is reappropriated and shall be available for encumbrance or expenditure until June 30, 2008: Schedule: (1) 3116-Richmond, Contra Costa--City Hall........... 1,149,975 (2) 3117-Richmond, Contra Costa--Hall of Justice..... 683,613 Provisions: 1. After June 30, 2008, these funds shall no longer be available for encumbrance or expenditure and shall not be reappropriated. 1870-001-0001--For support of California Victim Compensation and Government Claims Board............... 0 Schedule: (1) 11-Citizens Indemnification............ 70,090,000 (2) 12-Quality Assurance and Revenue Recovery Division.. 9,489,000 (3) 31-Civil Claims Against the State.................. 1,318,000 (4) 41-Citizens Benefiting the Public..................... 20,000 (5) 51.01-Administration....... 9,197,000 (6) 51.02-Distributed Administration Executive Office..................... -9,704,000 (7) 51.03-Executive Office Administration............. 507,000 (8) Reimbursements............. -1,318,000 (9) Amount payable from the Restitution Fund (Item 1870-001-0214)............. -47,392,000 (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...................................... 47,392,000 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 (e) 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................... (300,000) 1880-001-0001--For support of State Personnel Board............................. 5,530,000 Schedule: (1) 10-Merit System Administration........ 17,864,000 (2) 40-Local Government Services.............. 2,907,000 (3) 50.01-Administration Services.............. 3,874,000 (4) 50.02-Distributed Administration Services.............. -1,983,000 (5) Reimbursements........ -17,132,000 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, 2008. (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. 1900-001-0822--For support of the Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Health Care Fund................. (16,248,000) 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, 2008, a copy of the proposed budget for PERS for the 2008-09 fiscal year as approved by the board of administration. (b) The revisions to the proposed budget for PERS for the 2007-08 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, 2007, 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 is accountable to members, governmental entities, and taxpayers with respect to the annual health premium increases that its board of administration adopts. The board 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 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 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 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's action in 2007 to adopt premium rates for 2008 and all board actions to increase or decrease annual health premiums adopted thereafter. This reporting requirement does not obligate the board 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 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. The system 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 the system's budget and activities, the Controller, the Director of Finance, and the Legislative Analyst. 1900-001-0950--For support of Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Contingency Reserve Fund........ 26,519,000 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. Consistent with the statutoryduty of the California Public2. In addition to the purpose specified in Provision 1, funds appropriated in this item shall be used by the Public Employees' RetirementSystem' shealth care program to promoteSystem to process Medicare Part D eligibility files, reconciliation files, and subsidy requests. The system may use funds of the Account for Retiree Drug Subsidy Payments in the 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 and California State University members of the system. The Public Employees' Retirement System shall continue to apply directly for the maximum possible amount of Medicare Part D retiree drug subsidies increasedeconomy2007 and 2008.efficiency in state service,as described in Section 22751of the Government Code, theLegislature finds and declaresthat the system is accountableto its members, governmentalentities, and taxpayers withrespect to the health premiumincreases that it imposes onpublic employers, publicemployees, and retirees.Within 45 days of adoptingannual health care premiumincreases in excess of thoseassumed in the most recentactuarial valuation report forthe State of CaliforniaRetiree Health BenefitsProgram, the Board ofAdministration of theCalifornia Public Employees'Retirement System shall submita report to the Chair of theJoint Legislative BudgetCommittee, the chairs of thepolicy committees and budgetsubcommittees that considerthe system's budget andactivities, the Director ofFinance, and the LegislativeAnalyst discussing specificactions that the system plansto take to ensure that futurehealth care premiumincreases are at or below thelevels assumed in thevaluation report. Thisreporting requirement shallapply to any premium increasesexceeding actual assumptionsthat are adopted for the 2008calendar year, as well as anyincreases adopted thereafter.3. Notwithstanding the requirements of Provision 2, the Public Employees' Retirement System may choose not to apply for subsidies related to plans for which it is not eligible to act as the sponsor and receive 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 the Public Employees' Retirement System for the 2007 calendar year . If the Public Employees' Retirement System chooses not to apply for subsidies pursuant to this provision, the system 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 the system shall explain the facts and circumstances underlying that choice. 4. Notwithstanding the requirements of Provisions 2 and 3, the Public Employees' Retirement System may choose not to apply in the 2008 calendar year for subsidies related to one or more employee association health benefit plans upon the system's certification to the Department of Finance that the estimated state share of Medicare Part D retiree drug subsidy funds for those plans for the 2006 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........ (555,635,000) 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 2007-08 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, 2008, 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 2008-09 fiscal year. The Board of Administration of the Public Employees' Retirement System shall report on or before January 10, 2009, 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 2006-07 and 2007-08 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............................... (861,000) 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, 2008, a copy of the proposed budget for PERS for the 2008-09 fiscal year as approved by the board of administration. (b) The revisions to the proposed budget for PERS for the 2007-08 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, 2007, 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.................. (411,000) 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, 2008, a copy of the proposed budget for the Public Employees' Retirement System for the 2008-09 fiscal year as approved by the board of administration. (b) The revisions to the proposed budget for the Public Employees' Retirement System for the 2007-08 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, 2007, 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. 1900-015-0830--For support of Board of Administration of the Public Employees' Retirement System, payable from the Public Employees' Retirement Fund........ (264,501,000) 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, 2008, a copy of the proposed budget for the Public Employees' Retirement System for the 2008-09 fiscal year as approved by the board of administration. (b) The revisions to the proposed budget for the Public Employees' Retirement System for the 2007-08 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, 2007, 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, 2007, 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......... (285,000) Provisions: 1. Notwithstanding any other provisionsof 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, 2008, a copy of the proposed budget for PERS for the 2008-09 fiscal yearsas approved by theBb oard ofAa dministration. (b) The revisions to the proposed budget for PERS for the 2007-08 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by theBb oard ofAa dministration. (c) Commencing October 1, 2007, all expenditure and performance workload data provided to theBb oard ofAa dministration, 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 th o rough ongoing review of thePublic Employees' RetirementPER Systemexpenditures. 1900-015-0884--For support of Board of Administration of the Public Employees' Retirement System, payable from the Judges' Retirement System II Fund..................... (579,000) 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, 2008, a copy of the proposed budget for PERS for the 2008-09 fiscal year as approved by the board of administration. (b) The revisions to the proposed budget for PERS for the 2007-08 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, 2007, 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 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. 1900-015-0962--For support of Board of Administration of the Public Employees' Retirement System, payable from the Volunteer Firefighter Length of Service Award Fund...... (151,000) 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, 2008, a copy of the proposed budget for the Public Employees' Retirement System for the 2008-09 fiscal year as approved by the board of administration. (b) The revisions to the proposed budget for the Public Employees' Retirement System for the 2007-08 fiscal year 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, 2007, all expenditure and performance workload data provided to the board of administration, updated on a quarterly basis, shall be submitted to the Joint Legislative Budget Committee and the fiscal committees of the Legislature. The quarterly update information submitted to the Legislature shall be 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. 1900-017-0950--For support of Public Employees' Retirement System, payable from the Public Employees' Contingency Reserve Fund........................................ 236,000 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. 1920-001-0835--For support of State Teachers' Retirement System, payable from the State Teachers' Retirement Fund....... 134,143,000 Schedule: (1) 10-Services to Members and Employers........... 134,545,000 (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 Office of the Chief Information Officer on an informational basis. The information submitted to the Office of the Chief Information Officer shall be in sufficient detail to be useful for the Chief Information Officer informational project status reporting purposes. 1920-002-0835--For support of State Teachers' Retirement System (external investment advisers), payable from the State Teachers' Retirement Fund.......... (104,726,000) 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 2007-08 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, 2008, 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 2008-09 fiscal year. STRS shall report on or before January 10, 2009, 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 2006-07 and 2007-08 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 State Teachers' Retirement Fund.........................(1,048,325,000)(1,122,917,000) Schedule: (1) Supplemental Benefit Maintenance(546,909,00Account (SBMA)...... (621,501,00Account (SBMA)......0) (2) Benefits Funding.... (501,416,00 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 $3,476,000 of the balance as of June 30, 2007, 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, 2008. Any amount of this reappropriation that is not expended in the 2007-08 fiscal year shall be carried over to the 2008-09 fiscal year and is hereby reappropriated. In no event shall the total amounts reappropriated for the 2008-09 Budget exceed 3 percent of the STRS 2007-08 appropriation for Item 1920-001-0835. 0835--Teachers' Retirement Fund (1) Item 1920-001-0835, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 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 State Teachers' Retirement Board. The board shall report to the Legislature on a quarterly basis throughout the 2007-08 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............................ 259,731,000 Schedule: (1) 10-Administration of Technology Services............ 259,731,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology Services in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 2. Expenditure authority provided in this item to support data center infrastructure projects may not be utilized for items outside the approved project scope. In addition, the Department of Technology Services shall report to the Office of the 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. BUSINESS, TRANSPORTATION AND HOUSING 2100-001-3036--For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund................. 48,988,000 Schedule: (1) 10.10-Licensing........ 27,182,000 (2) 10.20-Compliance....... 22,853,000 (3) 10.30.010- Administration......... 4,022,000 (4) 10.30.020-Distributed Administration......... -4,022,000 (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 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, 2007, the amounts specified below of the appropriation provided for in the following citation shall revert to the balance of the fund from which the appropriation was made: 3036--Alcohol Beverage Control Fund (1) Item 2100-001-3036, Budget Act of 2006 (Ch. 47, Stats. 2006) (1) 10.10-Licensing........ 792,000 (2) 10.20-Compliance....... 732,000 2120-001-0117--For support of Alcoholic Beverage Control Appeals Board, Program 10, payable from the Alcoholic Beverage Control Appeals Fund...................... 1,044,000 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........ 395,000 2150-001-0298--For support of Department of Financial Institutions, payable from the Financial Institutions Fund..................22,521,00022,633,000 Schedule: (1) 10-Licensing and Supervision of Banks and Trust Companies...19,976,00020,088,000 (2) 20-Special Licensees.. 1,906,000 (3) 40-Administration of Local Agency Security. 395,000 (4) 50-Supervision of California Business and Industrial Development Corporations.......... 32,000 (5) 60-Credit Unions......4,695,0004,705,000 (6) 70-Savings and Loan... 101,000 (7) 80-Industrial Banks... 1,106,000 (8) 90.01-Administration..5,541,0005,663,000 (9) 90.02-Distributed Administration........-5,541,000-5,663,000 (10) Reimbursements........ -600,000 (11) Amount payable from the Local Agency Deposit Security Fund (Item 2150-001-0240).. -395,000 (12) Amount payable from the Credit Union Fund (Item 2150-001-0299)..-4,695,000-4,705,000 2150-001-0299--For support of Department of Financial Institutions, for payment to Item 2150-001-0298, payable from the Credit Union Fund.........................4,695,0004,705,000 2180-001-0067--For support of Department of Corporations, payable from the State Corporations Fund............................. 37,668,000 Schedule: (1) 10-Investment Program.. 19,978,500 (2) 20-Lender-Fiduciary Program................ 17,839,500 (3) 50.01-Administration... 6,087,000 (4) 50.02-Distributed Administration......... -6,087,000 (5) Reimbursements......... -150,000 Provisions: 1. The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2240-001-0001--For support of Department of Housing and Community Development............. 5,258,000 Schedule: (1) 10-Codes and Standards Program................29,929,00029,496,000 (2) 20-Financial Assistance Program.....21,024,00020,777,000 (3) 30-Housing Policy Development Program....2,687,0002,496,000 (4) 50.01-Administration...10,913,00010,847,000 (5) 50.02-Distributed Administration.........-10,908,000-10,842,000 (6) 50.03-Distributed Administration of the Housing Policy Development Program.... -129,000 (7) Reimbursements......... -1,087,000 (8) Amount payable from the Mobilehome Park Revolving Fund (Item 2240-001-0245)......... -6,054,000 (9) Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530)......... -568,000 (10) Amount payable from the Mobilehome- Manufactured Home Revolving Fund (Item 2240-001-0648)......... -21,349,000 (11) Amount payable from the Self-Help Housing Fund (Item 2240-001- 0813).................. -130,000 (12) Amount payable from the Federal Trust Fund (Item 2240-001-0890)... -9,545,000 (13) Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001- 0929).................. -2,493,000 (14) Amount payable from the Rental Housing Construction Fund (Item 2240-001- 0938).................. -730,000 (15) Amount payable from the Predevelopment Loan Fund (Item 2240- 001-0980).............. -303,000 (16) Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-0985)... -477,000 (17) Amount payable from the Jobs-Housing Balance Improvement Account (Item 2240-001- 3006).................. -704,000 (18) Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-001-6038)... -324,000 (19) Amount payable from the Building Equity and Growth in Neighborhoods Fund (Item 2240-002-6038)... -388,000(20) Amount payable fromthe Affordable HousingInnovation Fund (Item2240-001-6068)......... -680,000(21) Amount payable from the Regional Planning, Housing and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001- 6069).................. -2,543,000(22) Amount payable fromthe Housing Urban-Suburban-and-RuralParks Account, Housingand Emergency ShelterTrust Fund of 2006(Item 2240-001-6071)... -191,000(23) Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736)... -692,000 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. 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... 6,054,000 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.... 568,000 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............................. 21,349,000 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. 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........... 130,000 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............... 9,545,000 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. 2,493,000 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. 730,000 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......... 303,000 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...................................... 477,000 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................................... 704,000 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........................ 324,0002240-001-6068--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Affordable Housing Innovation Fund...................................... 680,0002240-001-6069--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...... 2,543,0002240-001-6071--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006................ 191,0002240-001-9736--For support of Department of Housing and Community Development, for payment to Item 2240-001-0001, payable from the Transit-Oriented Development Implementation Fund....................... 692,000 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........................ 388,000 2240-101-0001--For local assistance, Department of Housing and Community Development................................... 6,316,000 Schedule: (1) 20-Financial Assistance Program..... 171,316,000 (2) Amount payable from the Federal Trust Fund (Item 2240-101-0890)... -165,000,000 Provisions: 1. Of the funds appropriated by Schedule (1) of this item, the Department of Housing and Community Development shall allocate $500,000 for priority repairs, maintenance, and equipment for Office of Migrant Services facilities. 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.. 165,000,000 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2008, may be expended in the subsequent fiscal year. 2240-101-3006--For local assistance, Department of Housing and Community Development, payable from the Jobs- Housing Balance Improvement Account....... 23,000,0002240-101-6068--For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund.................... 15,000,000 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, 2012.2240-101-6069--For local assistance, Department of Housing and Community Development, payable from the Regional Planning, Housing and Infill Incentive Account.................................... 300,000,000 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, 2012. 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, 2012. 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, 2012. 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. 2310-001-0400--For support of Office of Real Estate Appraisers, payable from the Real Estate Appraisers Regulation Fund............. 4,149,000 Schedule: (1) 10-Administration of Real Estate Appraisers Program... 4,229,000 (2) Reimbursements.............. -80,000 2320-001-0317--For support of Department of Real Estate, payable from the Real Estate Fund.......................................... 46,169,000 Schedule: (1) 10-Licensing and Education.............. 11,521,000 (2) 20-Enforcement and Recovery............... 27,901,000 (3) 30-Subdivisions........ 6,997,000 (4) 40.10-Administration... 8,177,000 (5) 40.20-Distributed Administration......... -7,992,000 (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, 2008, 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 2005-06 and 2006-07 fiscal years compared to the workload projected by the department in February 2006; (b) projected workload data for the 2007-08 and 2008-09 fiscal years; and (c) any staffing and funding changes requested based on (a) and (b). 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..................................... 40,853,000 Schedule: (1) 30-Health Plan Program. 41,060,000 (2) 50.01-Administration... 9,835,000 (3) 50.02-Distributed Administration......... -9,835,000 (4) Reimbursements......... -207,000 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......................... 2,394,000 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....................... 700,000 2600-001-0046--For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund............................. 1,261,000 Schedule: (1) 10-Administration of California Transportation Commission..............2,418,0003,291,000 (2) Reimbursements.......... -457,000 (3) Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001- 0042)................... -700,000 (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)................... -194,000 (5) Amount payable from the Trade Corridors Improvement Fund (Item 2600-001-6056).......... -95,000 (6) Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001- 6058)................... -220,000 (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)................... -50,000 (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)................... -111,000 (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)................... -12,000 (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)................... -40,000 (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)................... -111,000 (12) Amount payable from the Local Streets and Road Improvement, Congestion Relief, and Traffic Safety Account of 2006, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001- 6065)................... -40,000 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, 2600-001-6064, and 2600-001-6065 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.......................... 194,000 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..................... 95,000 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........................................ 220,000 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.......................... 50,000 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.......................... 111,000 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........................................ 12,000 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 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.......................... 40,000 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.... 111,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-001-6065--For support of California Transportation Commission, for payment to Item 2600-001-0046, payable from the Local Streets and Road Improvement, Congestion Relief, and Traffic Safety Account of 2006, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006..................... 40,000 Provisions: 1. Provision 1 of Item 2600-001-0046 also applies to this item. 2600-402--Before allocating projects in the 2007-08 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. 2640-104-6059--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...................... 600,000,000 Provisions: 1. Notwithstanding Sections 99313 and 99314 of the Public Utilities Code, not more than $140,454 of the amount appropriated in this item shall reimburse the Controller for expenditures for administration of local transportation assistance funds. 2. Projects eligible for funding from this item shall be allocated by the California Transportation Commission and shall be available for allocation until June 30, 2010, and available for encumbrance and liquidation until June 30, 2013.3.4.2660-001-0041--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Aeronautics Account, State Transportation Fund...................................... 3,374,000 2660-001-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund...................................... 2,604,048,000 Schedule: (1) 10-Aeronautics...... 3,436,000 (2) 20.10-Highway Transportation- -Capital Outlay1,606,017,0Support............. 1,610,517,0Support.............00 (3) 20.30-Highway Transportation-- Local Assistance.... 41,393,000 (4) 20.40-Highway Transportation-- Program Development. 75,198,000 (5) 20.65-Highway Transportation-- Legal............... 78,337,000 (6) 20.70-Highway Transportation-- Operations.......... 187,143,000 (7) 20.80-Highway Transportation- 1,130,082,0 -Maintenance........ 00 (8) 30-Mass Transportation...... 124,813,000 (9) 40-Transportation Planning............ 104,337,000 (10) 50.00- Administration...... 376,498,000 (11) 60.10-Equipment Service Program Costs............... 179,942,000 (11.5) 60.20-Distributed Equipment Service -179,942,00 Program Costs....... 0 (12) Reimbursements...... -328,261,00 0 (13) Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001- 0041)............... -3,374,000 (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- -142,503,00 0046)............... 0 (16) Amount payable from the Historic Property Maintenance Fund (Item 2660-001- 0365)............... -1,557,000 (16.5) Amount payable from the Seismic Retrofit Bond Fund of 1996 (Section 8879.3 of the Government Code).... -593,000 (17) Amount payable from the Federal Trust Fund (Item 2660-001- -529,838,00 0890)............... 0 (18) Amount payable from the Transportation Financing Subaccount, State Highway Account, State Transportation Fund (Item 2660-001- 6801)............... -11,066,000 (19) Amount payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660- 004-6053)........... -8,281,000 (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)............... -14,085,000 (22) Amount payable from the Trade Corridors Improvement Fund (Item 2660-004- 6056)............... -1,427,000 (23) Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660- 004-6058)........... -58,6 3,1 88,000 (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)............... -1,047,000 (25) 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)........... -653,000 (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)............... -86,000 (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)........... -547,000 (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_) ............... -21,190,000 Provisions: 1. For purposes of the funds appropriated in Schedules (2) to (7), inclusive, Program 20- -Highway Transportation, upon approval of the Department of Finance, the Department of Transportation shall notify the chairpersons of the fiscal committees of both houses of the Legislature and the Chairperson of the Joint Legislative Budget Committee at least 20 days prior to spending funds to expand activities above budgeted levels or to implement a new activity not identified in this act, including any of those expenditures to be funded through a transfer of moneys from other expenditure categories or programs, except in the case of emergency work increases caused by fire, snow, storm, or earth movement damage. 2. From funds appropriated in this item, the Department of Transportation may enter into interagency agreements with the Department of the California Highway Patrol to compensate that department for the cost of work performed by patrol officers at or near state highway construction projects so as to reduce the risk of occurrence of serious motor vehicle accidents. 3.Notwithstandingany other provision of law, fundsany other provision of law,fundsappropriated in this item fromfromthe State Highway Account maymaybe reduced and replaced by ananequivalent 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. 4. 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. 5. 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. 6. 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. 7. Of the funds appropriated in Schedule (7), $588,000 is for the maintenance of the new Route 125 toll road in San Diego County. This full amount shall not be available for expenditure until the Department of Transportation has entered into a contract with the contractor for the year in which funds are to be expended. 8.Notwithstandingany other provision of law, fundsany other provision of law,fundsappropriated in Item 2660- 001- 001-0042, 50.00-Administration fromfromthe State Highway Account, maymaybe reduced and replaced by ananequivalent amount of Reimbursements funds 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 Account 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 funds 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. 9. 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. 10. 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. 11. Of the funds appropriated in Schedule (5), $48,600,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2008, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance. 12. Of the funds appropriated in Schedule (7), $7,167,000 shall be used to fund expansion of the Department of Transportation's 800 MHz Radio System in District 10. 13. Of the funds appropriated in Schedule (2), $1,742,000 shall be used to fund 2.0 positions and contracts for the monitoring of underground storage tank sites. 14. Of the funds appropriated in Schedule (6), $1,200,000 shall be used to fund a two-year pilot project to test the viability of purchasing real- time traffic data collected from virtual traffic monitoring stations. 15. Of the funds appropriated in Schedules (6) and (7), $11,206,000 shall be used for the maintenance, engineering, and repair of intelligent transportation systems and the associated field elements. 16. Of the funds appropriated in Schedule (8), $6,552,000 shall be available to pay for increased Amtrak operating costs once an agreement is signed by both the Department of Transportation and the Office of State Audits and Evaluations in the Department of Finance for an audit of the Department of Transportation's intercity rail program. Phase I of this audit, to be completedno later than June 30, 2007,no later than December 31, 2007, shall include, but not be limited to, an accurate measure of the daily average and peak ridership for each segment of Caltrans' intercity rail routes, actual existing rail equipment availability and ridership capacity, train schedules, and trainset configurations utilized to support ridership demand. Phase II of this audit, to becompleted by December 31, 2007,completed by March 31, 2008, shall include, but not be limited to, an accurate measure of Caltrans' methodology for forecasting future ridership and rail equipment requirements. 18. Of the funds appropriated in this item, $125,000 shall be used for the reimbursement of the Office of State Audits and Evaluations within the Department of Finance for audit and consulting services related to the Department of Transportation's administration of the workers' compensation system. Upon completion of the audit report, the Office of State Audits and Evaluations shall provide a copy to the appropriate fiscal committees of the Legislature and the Legislative Analyst. 19. Notwithstanding Section 183.1 of the Streets and Highways Code, the transfer of revenue from the State Highway Account in the State Transportation Fund to the Public Transportation Account in the State Transportation Fund, described in subdivision (b) of that section, is suspended to June 30, 2008. 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........................ 142,503,000 Provisions: 1. For Program 30--Mass Transportation, $79,690,027 appropriated in this item is available for intercity rail. 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. 3. Of the funds appropriated in this item, up to $6,552,000 shall be available to pay for increased Amtrak operating costs once an agreement is signed by both the Department of Transportation and the Office of State Audits and Evaluations in the Department of Finance for an audit of the Department of Transportation's intercity rail program. Phase I of this audit, to be completed no later thanJuneDecember 31, 2007, shall30, 2007, shallinclude, but not be limitednot be limitedto, an accurate measure of themeasure of thedaily average and peakand peakridership for each segment ofsegment ofCaltrans' intercity rail rail routes, actual existing railrailequipment availability andandridership capacity, train schedules, and trainset configurations utilized to support ridership demand. Phase II of this audit, to becompleted by December 31,completed by March 31, 2008,2007,shall include, but not bebelimited to, an accurate measure of Caltrans' methodology for forecasting future ridership and rail equipment requirements. 2660-001-0365--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Historic Property Maintenance Fund................. 1,557,000 2660-001-0890--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund................................. 529,838,000 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 3 of that item or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item. 2660-001-3008--For transfer by the Controller, upon the order of the Department of Transportation, from the Transportation Investment Fund to the State Highway Account, State Transportation Fund....................... (256,000,000) Provisions: 1. Funds transferred by this item shall only be used for capital outlay support expenditures on State Transportation Improvement Program Projects. 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....................... 11,066,000 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 2660-002-3007--For support of Department of Transportation, payable from the Traffic Congestion Relief Fund........................ 35,080,000 Schedule: (1) 20.10-Highway Transportation- -Capital Outlay Support................ 34,333,000 (2) 30-Mass Transportation. 286,000 (3) 50-Administration...... 461,000 Provisions: 1. Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2007-08 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. 2660-004-6053--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006............ 8,281,000 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............ 14,085,000 2660-004-6056--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Trade Corridors Improvement Fund................ 1,427,000 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...58,688,00063,188,000 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.............................. 1,047,000 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... 653,000 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............ 86,000 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............ 547,000 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.............................. 21,190,000 2660-005-0042--For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-owned office buildings, payable from the State Highway Account, State Transportation Fund......... 14,702,000 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-owned 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.... 92,109,000 Schedule: (1) 20.10-Highway Transportation- -Capital Outlay Support................ 44,837,000 (2) 20.65-Highway Transportation--Legal.. 640,000 (3) 20.70-Highway Transportation- -Operations............ 1,055,000 (4) 20.80-Highway Transportation-- Maintenance............ 45,559,000 (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) 2660-012-0042--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...................................... (22,410,000) 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................... 30,000,000 Schedule: (1) 20.30-Highway Transportation- 30,000, -Local Assistance............. 000 (a) Regional Improvements ............ (30,000,000) (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, 2013. 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.......................10,000,0007,200,000 2660-101-0046--For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund........................ 562,752,000 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2010. 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......... 70,000,000 Schedule: (1) 20-Highway Transportation..... 70,000, 000 (a) Regional Improvements ............ (70,000,000) 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.................. 112,772,000 Schedule: (1) 20-Highway Transportation... 100,772, 000 (a) Regional Surface Transportat ion Program (57,558,000 Exchange... ) (b) Local (43,214,000 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, 2013. 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..................................... 1,427,781,000 Schedule: (1) 20-Highway 1,340,781,00 Transportation...... 0 (2) 30-Mass Transportation...... 22,000,000 (3) 40-Transportation Planning............ 65,000,000 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. 4. For Program 40--Transportation Planning. Of the amount appropriated in this item, $5,000,000 is for regional blueprint planning grants. 2660-104-6053--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the 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, 2013. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 304-6053. These transfers shall require the prior approval of the Department of Finance. 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.................................. 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, 2013. 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.......................... 132,000,000 Schedule: (1) 20.30-Highway Transportation- -Local Assistance.......... 132,000,000 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, 2013. 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. 2660-104-6058--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account........................ 112,880,000 Schedule: (1) 20.30-Highway Transportation- -Local Assistance.......... 112,880,000 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, 2013. 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. 5. Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $30,780,000 upon 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) 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, 2013. 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. These funds shall become available following both the completion of a passenger rail audit and an agreement between the Department of Finance and Department of Transportation upon a projection of ridership that shows a need for additional rolling stock. 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............ 200,000,000 Schedule: (1) 20.30-Highway Transportation- -Local Assistance... 200,000,000 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, 2013. 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................................ 13,500,000 Schedule: (1) 20.30-Highway Transportation- -Local Assistance.... 13,500,000 Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2010 , and available forencumbrance and liquidation until June 30, 2013. 4. Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $2,825,000 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..................... 122,499,000 Schedule: (1) 30.10-Mass Transportation...... 122,499,000 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, 2013. 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... 122,500,000 Schedule: (1) 20.30-Highway Transportation- -Local Assistance... 122,500,000 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, 2013. 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. 5. Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $30,625,000 upon 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.... 2,967,000 2660-301-0042--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund................... 33,247,000 Schedule: (1) 20-Highway Transportation..... 33,247, 000 (a) Regional Improvements ............ (22,165,000) (b) Interregiona l Improvements ............ (11,082,000) Provisions: 1. These funds shall be available for allocation by the California Transportation Commission through the 2009-10 fiscal year and available for encumbrance and liquidation until June 30, 2013. 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 36,400,00 Transportation Fund.......................... 0 Provisions: 1. Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2010. 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......... 281,753,000 Schedule: (1) 20-Highway Transportation.... 281,753, 000 (a) Regional Improvement (211,315,000 s.......... ) (b) Interregion al Improvement s.......... (70,438,000) 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....... 980,000,000 Schedule: (1 20-Highway Transportation.. 2,330,000 ) ,000 (a) State Highway Operation and Protection (2,330,000,0 Program... 00) (2 Reimbursements............. -1,350,00 ) 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, 2013. 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..................................... 1,426,496,000 Schedule: (1 20-Highway Transportation.. 1,426,496 ) ,000 (a) State Highway Operation and Protection (1,426,496,0 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, speciality 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........................ 83,525,000 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. . 2660-304-6053--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006................................. 5,999,000 Schedule: (1) 20-Highway Transportation.. 5,999,000 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, 2013. 2. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660- 104-6053. 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 $24,750,000 upon approval of the Department of Finance. 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............ 593,999,000 Schedule: (1) 20-Highway Transportation...... 593,999,000 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, 2013. 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 $383,000,000 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............................ 68,000,000 Schedule: (1) 20-Highway Transportation....... 68,000,000 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, 2013. 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..................... 551,120,000 Schedule: (1) 20-Highway Transportation...... 551,120,000 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, 2013. 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. 5. Notwithstanding any other provision of law, funds appropriated in this item may be increased by up to $150,260,000 upon approval of the Department of Finance. 2660-304-6059--ForCc apitalOo utlay, 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..................... 186,999,000 Schedule: (1) 30-Mass Transportation...... 186,999,000 Provisions: 1. These funds shall be available for allocation by the California Transportation Commission until June 30, 2010, and available for encumbrance and liquidationthroughntil June 30, 2013. 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. 3. These funds shall be available following both the completion of a passenger rail audit and an agreement between the Department of Finance and Department of Transportation upon a projection of ridership that shows a need for additional rolling stock. 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) 30.20-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, 2013. 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... 259,000,000 Schedule: (1) 20-Highway Transportation...... 259,000,000 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, 2013. 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 $30,250,000 upon approval of the Department of Finance. 2660-311-0042--For capital outlay, Department of Transportation, payable from the State Highway Account, State Transportation Fund......................... 62,337,000 Schedule: (1) 20-Highway Transportation. 62,337, 000 (a) 20.20.516- Oakland Seismic Retrofit Project- -Constructio n........... (62,337,000) Provisions: 1. For Program 20--Highway Transportation. Upon approval of the Department of Finance, up to 20 percent of the funds appropriated in this item may be transferred from Item 2660-301-0042 or 2660-302-0042 to enable the California Transportation Commission to allocate supplemental funds to this project. 2. Notwithstanding any other provision of law, the project in this item shall be subject to administrative oversight by the State Public Works Board. 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, 2008........... 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 2007-08 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. 2660-491--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, 2008. 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) 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) 2660-492--Reappropriation, Department of Transportation. The balance of the funds for the appropriation provided in the following citation is reappropriated for the purposes provided in the appropriation and is available for encumbrance or expenditure until June 30, 2008: 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,BudgetActBudget Act of 2002 (Ch. 379, Stats.2002),Budget2002), Budget Act of 2003 (Ch. 157,Stats. 2003),Stats. 2003), Budget Act of 2004 (Ch.208, Stats.20 8, Stats. 20 04), Budget Act of 2005(Chs. 38 and(Chs. 38 and 39, Stats. 2005), BudgetAct of 2006Act of 2006 (Chs. 47 and 48, Stats.(Chs. 47 and 48, Stats.2006), 20.10- Highway Transportation-Highway Transportation--Capital Outlay Support, up toSupport, up to$11,572,000 shall be available for theavailable for theProject Resourcing and Scheduleand ScheduleManagement System. 2660-493--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2007. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2008: 0890--Federal Trust Fund (1) Item 2660-001-890, Budget Act of 1987 (Ch. 135, Stats. 1987) (2) Item 2660-001-890, Budget Act of 1988 (Ch. 313, Stats. 1988) (3) Item 2660-001-890, Budget Act of 1989 (Ch. 93, Stats. 1989) (4) Item 2660-001-890, Budget Act of 1990 (Ch. 467, Stats. 1990) (5) Item 2660-001-890, Budget Act of 1991 (Ch. 118, Stats. 1991) (6) Item 2660-001-890, Budget Act of 1992 (Ch. 587, Stats. 1992) (7) Item 2660-001-890, Budget Act of 1993 (Ch. 55, Stats. 1993) (8) Item 2660-001-890, Budget Act of 1994 (Ch. 139, Stats. 1994) (9) Item 2660-001-890, Budget Act of 1995 (Ch. 303, Stats. 1995) (10) Item 2660-301-890, Budget Act of 1992 (Ch. 587, Stats. 1992) (11) Item 2660-301-0890, Budget Act of 1996 (Ch. 162, Stats. 1996) (12) Item 2660-301-0890, Budget Act of 1997 (Ch. 282, Stats. 1997) (13) Item 2660-001-0890, Budget Act of 1996 (Ch. 162, Stats. 1996) (14) Item 2660-001-0890, Budget Act of 1997 (Ch. 282, Stats. 1997) (15) Item 2660-001-0890, Budget Act of 1998 (Ch. 324, Stats. 1998) (16) Item 2660-001-0890, Budget Act of 1999 (Ch. 50, Stats. 1999) (17) Item 2660-001-0890, Budget Act of 2000 (Ch. 52, Stats. 2000) (18) Item 2660-001-0890, Budget Act of 2001 (Ch. 106, Stats. 2001) (19) Item 2660-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002) (20) Item 2660-301-0890, Budget Act of 1998 (Ch. 324, Stats. 1998) 2660-494--Extension of liquidation period, Department of Transportation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended until June 30, 2008: 0042--State Highway Account, State Transportation Fund (1) Item 2660-001-0042, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 2660-492, Budget Act of 2001 (Ch. 106, Stats. 2001), and extension of liquidation by Item 2660-492, Budget Act of 2004 (Ch. 208, Stats. 2004), and Item 2660-494, Budget Act of 2005 (Ch. 38, Stats. 2005), and Item 2660-494, Budget Act of 2006 (Ch. 47, Stats. 2006), 50.00- -Administration, up to $5,253,000 shall be available for the Transportation Permits Management Systems Information Technology Project. 2660-495--Reversion, Department of Transportation. As of June 30, 2007, the unencumbered balances of the appropriations provided in the following citations shall revert to the balance in the fund from which the appropriation was made: 0042--State Highway Account (1) Item 2660-311-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), 20.20.516-Oakland Seismic Retrofit Project--Construction 2665-001-0046--For support of High-Speed Rail Authority, Program 10-High-Speed Rail Authority, payable from the Public Transportation Account, State Transportation Fund.......................................... 41,159,000 Schedule: (1) 10-High-Speed Rail Authority.............. 44,659,000 (2) Reimbursements......... -3,500,000 2665-490--Reappropriation, High- Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 0046--Public Transportation Account, State Transportation Fund (1) Item 2665-001-0046, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (2) Item 2665-001-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 2700-001-0044--For support of Office of Traffic Safety, payable from the Motor Vehicle Account, State Transportation Fund............. 427,000 Schedule: (1) 10-California Traffic Safety................. 59,306,000 (2) Amount payable from the Federal Trust Fund (Item 2700-001-0890)... -58,879,000 2700-001-0890--For support of Office of Traffic Safety, for payment to Item 2700-001- 58,879,00 0044, payable from the Federal Trust Fund.... 0 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2008, may be expended in the 2008-09 fiscal year. 2700-101-0890--For local assistance, Office of Traffic Safety, payable from the Federal 36,993,00 Trust Fund................................... 0 Provisions: 1. Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2008, may be expended in the 2008-09 fiscal year. 2720-001-0042--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the State Highway Account, State Transportation Fund....................... 57,477,000 2720-001-0044--For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund....................... 1,617,459,000 Schedule: (1) 10-Traffic 1,578,686,00 Management.......... 0 (2) 20-Regulation and Inspection.......... 181,737,000 (3) 30-Vehicle Ownership Security.. 42,047,000 (4) 40.01- Administration...... 302,056,000 (5) 40.02-Distributed Administration...... -302,056,000 (6) Reimbursements...... -106,048,000 (7) Amount payable from the State Highway Account (Item 2720- 001-0042)........... -57,477,000 (8) Amount payable from the Motor Carrier Safety Improvement Fund (Item 2720-001- 0293)............... -2,341,000 (9) Amount payable from the California Motorcyclist Safety Fund (Item 2720-001- 0840)............... -1,450,000 (10) Amount payable from the Federal Trust Fund (Item 2720-001- 0890)............... -15,434,000 (11) Amount payable from the Hazardous Substance Account, Special Deposit Fund (Item 2720-001- 0942)............... -207,000 (12) Amount payable from the Asset Forfeiture Account, Special Deposit Fund (Item 2720-011- 0942)............... -2,054,000 Provisions: 1. On March 1, 2008, and each March 1 thereafter until the project is fully implemented, the department shall report the status of the California Highway Patrol Enhanced Radio System to the appropriate fiscal and policy committees of the Legislature and the Joint Legislative Budget Committee. At a minimum, each report shall include all of the following: (a) a revised estimate of total project costs and activities, by fiscal year, including separate reporting on the categories of mobiles, portables, remote site equipment, Department of General Services costs, and other; (b) a description of any changes in the project scope including the type and number of hardware units needed, and changes to the frequencies used; and (c) a description of any adverse effects to interoperability caused by changes in usage of new technology by local agencies or other state agencies. 2. Of the funds appropriated in this item, $10,000,000 shall be to conduct tactical alerts in response to declared emergencies and immediate threats to public safety. For purposes of this provision, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and provide an immediate increase in the levels of security provided to Californians. If the amount used for tactical alerts is less than $10,000,000, the balance shall revert to the Motor Vehicle Account. (a) Of the funds appropriated in this provision, $5,000,000 shall be immediately available and used only for overtime expenses associated with conducting tactical alerts. (b) Of the funds appropriated in this provision, $5,000,000 shall become available and used only for the purposes described in subdivision (a) after submittal of a report to the Joint Legislative Budget Committee on the expenditure of funds make available under subdivision (a). The report shall provide a detailed description of the expenditures made and the planned expenditures from the funds made available to the department pursuant to this provision. (c) No later than December 31 of each year, the department shall submit a report to the Joint Legislative Budget Committee, and the appropriate fiscal and policy committees of each house, on the activities and expenditures for the previous fiscal year for tactical alerts. 2720-001-0293--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Motor Carriers Safety Improvement Fund.......................... 2,341,000 2720-001-0840--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the California Motorcyclist Safety Fund...................................... 1,450,000 2720-001-0890--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Federal Trust Fund............... 15,434,000 2720-001-0942--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Hazardous Substance Account, Special Deposit Fund...................... 207,000 2720-003-0044--For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from Motor Vehicle Account, State Transportation Fund.......................... 944,000 Schedule: (1) Base Rental and Fees....... 944,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 2720-011-0942--For support of Department of the California Highway Patrol, for payment to Item 2720-001-0044, payable from the Asset Forfeiture Account, Special Deposit Fund...................... 2,054,000 2720-012-0903--For transfer by the Controller from the State Penalty Fund to the California Motorcyclist Safety Fund... (250,000) 2720-021-0044--For Department of the California Highway Patrol, for advance authority for the department to incur automotive equipment purchase obligations in an amount not to exceed $5,000,000 during the 2007-08 fiscal year, for delivery beginning in the 2008-09 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund........ (5,000,000) 2720-101-0974--For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund.................. 400,000 2720-301-0044--For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund........................... 14,449,000 Schedule: (1) 50.40.400-Oakhurst: Replacement Facility- -Working drawings..... 636,000 (1.5) 50.57.507-Santa Fe Springs: Replacement Facility--Acquisition and preliminary plans. 6,301,000 (2) 50.62.602-San Diego: Building Alterations- -Construction......... 6,223,000 (3) 50.63.603-Oceanside: Replacement Facility- -Working drawings..... 1,064,000 (4) 50.90.901-Statewide: Studies, preplanning, and budget packages... 225,000 2720-495--Reversion, Department of the California Highway Patrol. As of June 30, 2007, the balance specified below of the appropriation provided for in the following citation shall revert to the fund from which the appropriation was made: 0044--Motor Vehicle Account, State Transportation Fund (1) Item 2720-001-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), $16,378,000 appropriated in Schedule (1) 10-Traffic Management 2720-497--Reversion, California Highway Patrol. As of June 30, 2007, the unencumbered balances of the appropriations provided in the following citations shall revert to the balance in the fund from which the appropriations were made: 0044--Motor Vehicle Account, State Transportation Fund (1) Item 2720-301-0044, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (2) 50.57.507-Santa Fe Springs: Replacement Facility--Acquisition and preliminary plans (2) Item 2720-301-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (3) 50.57.507-Santa Fe Springs:Replacement Facility- -Working drawings 2740-001-0042--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the State Highway Account, State Transportation Fund...................................... 49,432,000 2740-001-0044--For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund...................................... 485,977,000 Schedule: (1) 11-Vehicle/Vessel Identification and Compliance.......... 515,617,786 (2) 22-Driver Licensing and Personal Identification...... 237,647,808 (3) 25-Driver Safety.... 114,382,706 (4) 32-Occupational Licensing and Investigative Services............ 46,819,700 (5) 35-New Motor Vehicle Board....... 2,079,000 (6) 41.01- Administration...... 104,445,226 (7) 41.02-Distributed Administration...... -104,445,226 (8) Reimbursements...... -16,719,000 (9) Amount payable from the State Highway Account, State Transportation Fund (Item 2740-001- 0042)............... -49,432,000 (10) Amount payable from the New Motor Vehicle Board Account (Item 2740- 001-0054)........... -2,079,000 (11) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001- 0064)............... -356,646,000 (12) Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001- 0516)............... -2,949,000 (13) Amount payable from the Federal Trust Fund (Item 2740-001- 0890)............... -2,745,000 Provisions: 1. No later than December 31 of each year up to and including 2014, the Department of Motor Vehicles shall report to the Joint Legislative Budget Committee and the policy committees on transportation on all of the following concerning the Information Technology Modernization project: (a) planned milestone completion dates versus actual milestone completion dates, (b) planned expenditures by phase versus actual expenditures, and (c) description of adherence to scope and reasons for any changes. 2740-001-0054--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the New Motor Vehicle Board Account..................... 2,079,000 2740-001-0064--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund................... 356,646,000 2740-001-0516--For support of Department of Motor Vehicles, for payment to Item 2740- 001-0044, payable from the Harbors and Watercraft Revolving Fund................... 2,949,000 Provisions: 1. The funds appropriated in this item are for undocumented vessel registration and fee collection. 2740-001-0890--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Federal Trust Fund................................ 2,745,000 2740-301-0042--For capital outlay, Department of Motor Vehicles, for payment to Item 2740-301-0044, payable from the State Highway Account, State Transportation Fund....................... 4,798,000 2740-301-0044--For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund........................ 51,195,000 Schedule: (1) 71.03.024-Sacramento Headquarters: 6th Floor Asbestos Removal, Seismic Retrofit, Office Renovation and Building Re-skin- -Construction........ 82,391,000 (2) 71.63.010- Victorville Field Office Reconfiguration Project--Preliminary plans, working drawings, and construction......... 3,824,000 (3) 71.20.020-San Bernardino Field Office Reconfiguration Project--Preliminary plans, working drawings, and construction......... 2,393,000 (4) 71.06.020-Redding Field Office Reconfiguration Project--Preliminary plans, working drawings, and construction......... 2,371,000 (4.5) 71.43.020-Stockton Field Office Reconfiguration Project--Preliminary plans................ 309,000 (5) 71.22.010-Statewide: Studies, pre- planning, and budget packages............. 100,000 (6) Amount payable from the State Highway Account, State Transportation Fund (Item 2740-301-0042). -4,798,000 (7) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-301- 0064)................ -35,395,000 2740-301-0064--For capital outlay, Department of Motor Vehicles, for payment to Item 2740-301-0044, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund................... 35,395,000 2740-490--Reappropriation, Department of Motor Vehicles. The balance of the appropriation provided in the following citation is reappropriated for the purposes provided for in this item and shall be available for encumbrance or expenditure until June 30, 2008: 0044--Motor Vehicle Account, State Transportation Fund (1) Item 2740-001-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (a) Up to $5,405,000 of the funds reappropriated in this item from Item 2740-001-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), shall be available for the Remittance System Replacement Project. (b) Up to $11,867,000 of the funds reappropriated in this item from Item 2740-001-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), shall be available for the Web Base Infrastructure Project. 2740-491--Reappropriation, Department of Motor Vehicles. The amount of $2,216,000 as specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 0044--Motor Vehicle Account, State Transportation Fund (1) $1,230,000 of Item 2740-301-0044, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 71.03.024-Sacramento Headquarters: 6th Floor Asbestos Removal, Seismic Retrofit, Office Renovation and Building Re-skin- -Working drawings.... 2,216,000 (4) Amount payable from the State Highway Account, State Transportation Fund (Item 2740-301-0042). -118,000 (5) Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-301- 0064)................ -868,000 0042--State Highway Account, State Transportation Fund (1) $118,000 of Item 2740-301-0042, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 0064--Motor Vehicle License Fee Account, Transportation Tax Fund (1) $868,000 of Item 2740-301-0064, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 2740-495--Reversion, Department of Motor Vehicles. As of June 30, 2007, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made: 0044--Motor Vehicle Account, State Transportation Fund (1) $2,804,000 or the unexpended balance of the funds appropriated for the Telephone Service Center Project. RESOURCES 3110-001-0140--For support of Special Resources Program, Program 30--Sea Grant Program, payable from the California Environmental License Plate Fund, for grants to public and private higher education for use as a maximum of two- thirds of the local matching share for projects under the National Sea Grant College Program Act, as amended........... 248,000 3110-101-0001--For local assistance, Special Resources Program, Program 10--Tahoe Regional Planning Agency................................ 200,000 Provisions: 1. Of the funds appropriated in this item, $100,000 shall be used only for enforcement of the Tahoe Regional Planning Agency regulations mitigating the adverse environmental effects of development near Lake Tahoe. 3110-101-0071--For local assistance, Special Resources Program, Program 20- -Yosemite Foundation, payable from the Yosemite Foundation Account, California Environmental License Plate Fund............ 840,000 Provisions: 1. There is hereby appropriated to the Special Resources Program for allocation by the Controller to the Yosemite Foundation all moneys deposited in the account for activities authorized pursuant to Section 5064 of the Vehicle Code. 3110-101-0140--For local assistance, Special Resources Program, Program 10- -Tahoe Regional Planning Agency, payable from the California Environmental License Plate Fund................................ 3,684,000 3110-101-0516--For local assistance, Special Resources Program, Program 10- -Tahoe Regional Planning Agency, payable from the Harbors and Watercraft Revolving Fund........................................ 124,000 Provisions: 1. Notwithstanding any other provision of law, funds in this item shall be expended to implement motorized watercraft regulations adopted by the Tahoe Regional Planning Agency. 3125-001-0001--For support of California Tahoe Conservancy.................................... 192,000 Schedule: (1) 10-Tahoe Conservancy..6,208,0007,084,000 (2) Reimbursements........ -60,000 (2.5) Less funding provided by capital outlay..... -876,000 (3) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3125- 001-0005)............. -226,000 (4) Amount payable from the California Environmental License Plate Fund (Item 3125- 001-0140)............. -3,240,000 (5) Amount payable from the Habitat Conservation Fund (Item 3125-001-0262).. -112,000 (6) Amount payable from the Lake Tahoe Conservancy Account (Item 3125-001-0286).. -457,000 (7) Amount payable from the Tahoe Conservancy Fund (Item 3125-001- 0568)................. -215,000 (8) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3125-001-6029)........ -71,000 (9) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3125-001- 6031)................. -700,000 (10) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3125-001-6051)........ -935,000 3125-001-0005--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund..... 226,000 3125-001-0140--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the California Environmental License Plate Fund...................................... 3,240,000 3125-001-0262--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the Habitat Conservation Fund......................... 112,000 3125-001-0286--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the Lake Tahoe Conservancy Account................. 457,000 3125-001-0568--For support of California Tahoe Conservancy, for payment to Item 3125- 001-0001, payable from the Tahoe Conservancy Fund............................ 215,000 Provisions: 1. Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $49,600 to the County of Placer and $4,150 to the County of El Dorado. 2. Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code. 3125-001-6029--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................... 71,000 3125-001-6031--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002......... 700,000 3125-001-6051--For support of California Tahoe Conservancy, for payment to Item 3125-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................... 935,000 3125-101-0005--For local assistance, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.. 996,000 Schedule: (1) 10-Tahoe Conservancy....... 996,000 Provisions: 1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review of the State Public Works Board. 3. This appropriation shall be available for expenditure until June 30, 2010. 3125-101-6029--For local assistance, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund......................................... 1,122,000 Schedule: (1) 10-Tahoe Conservancy....... 1,122,000 Provisions: 1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review of the State Public Works Board. 3. This appropriation shall be available for expenditure until June 30, 2010. 3125-101-6031--For local assistance, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.... 9,000,000 Schedule: (1) 10-Tahoe Conservancy....... 9,000,000 Provisions: 1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review of the State Public Works Board. 3. This appropriation shall be available for expenditure until June 30, 2010. 3125-101-6051--For local assistance, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006....................... 12,382,000 Schedule: (1) 10-Tahoe Conservancy... 12,382,000 Provisions: 1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from review of the State Public Works Board. 3. This appropriation shall be available for expenditure until June 30, 2010. 3125-301-0262--For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund............................. 388,000 Schedule: (1) 50.30.003-For land acquisition and site improvements for wildlife enhancement pursuant to Title 7.42 (commencing with Section 66905) of the Government Code.............. 388,000 Provisions: 1. The acquisition of real property or interests with funds appropriated by this item is not subject to the Property Acquisition Law when the value is less than $550,000, and therefore is not subject toPublicState Public Works Board approval. 2. The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2010. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State PublicWorksWorks Board review. 3125-301-0286--For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account........... 700,000 Schedule: (1) 50.30.002-Land acquisition and site improvements- -Public access and recreation pursuant to Title 7.42 (commencing with Section 66905) of the Government Code............ 440,000 (2) 50.30.004-Land acquisition and site improvements- -Stream environment zones and watershed restorations pursuant to Title 7.42 (commencing with Section 66905) of the Government Code....................... 700,000 (3) Reimbursements............. -440,000 Provisions: 1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is less than $550,000 and, therefore, is not subject to State Public Works Board approval. 2. The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2010. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from State Public Works Board review. 3125-301-6051--For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 14,991,000 Schedule: (1) 50.30.009-Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905 of the Government Code)....... 14,991,000 Provisions: 1. The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and, therefore, is not subject to approval by the State Public Works Board. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. Expenditures of funds for grants to public agencies and grants to nonprofit organizations, as authorized by subdivision (a) of Section 66907.7 of the Government Code, are exempt from the review of the State Public Works Board. 3340-001-0001--For support of California Conservation Corps.......................... 36,915,000 Schedule: (1) 10-Training and Work Program............... 61,678,000 (2) 20.01-Administration.. 7,783,000 (3) 20.02-Distributed Administration........ -7,783,000 (4) Amount payable from the California Environmental License Plate Fund (Item 3340- 001-0140)............. -324,000 (5) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3340-001-0235)........ -324,000 (6) Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318).. -23,852,000 (7) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051)........ -263,000 Provisions: 1. Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. The Director of Finance may adjust this amount to the extent indicated by corrections identified by the director in the reports of the past expenditures of the California Conservation Corps upon which the amounts appropriated by this item are based. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee at least 30 days prior to making that adjustment. 2. To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund. 3340-001-0140--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the California Environmental License Plate Fund...................................... 324,000 3340-001-0235--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund...................... 324,000 3340-001-0318--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Collins- Dugan California Conservation Corps Reimbursement Account...................... 23,852,000 Provisions: 1. Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item, in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $5,963,000 to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan. On and after a date of 90 days after the end of that year, the Department of Finance shall charge interest to the California Conservation Corps, at the rate earned in the Pooled Money Investment Fund, on any portion of the loan that has not been repaid. 2. Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements in the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state. 3340-001-6051--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................... 263,000 3340-101-6051--For local assistance, California Conservation Corps, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006....... 12,000,000 3340-301-0001--For capital outlay, California Conservation Corps............................ 3,691,000 Schedule: (1) 20.10.140-Minor Capital Outlay...................... 184,000 (2) 20.10.192-Sierra Placer Municipal Sewer/Water Connection--Construction.... 3,507,000 3340-301-0660--For capital outlay, California Conservation Corps, payable from the Public Buildings Construction Fund....... 17,432,000 Schedule: (1) 20.10.145-Camarillo Satellite Relocation/Constructio n--Construction....... 17,432,000 Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the acquisition, design, and construction of the project authorized by this item. 2. The State Public Works Board and the California Conservation Corps may obtain interim financing for the project costs authorized in this item from any appropriate source, including, but not limited to, the Pooled Money Investment Account pursuant to Sections 16312 and 16313 of the Government Code. 3. The State Public Works Board may authorize the augmentation of the costs of acquisition, design, and construction of the project scheduled in this item pursuant to the board's authority under Section 13332.11 of the Government Code. In addition, the State Public Works Board may authorize any additional amount necessary to establish a reasonable construction reserve and to pay the cost of financing a debt service fund and the cost of issuance of permanent financing for the project. This additional amount may include interest payable on any interim financing obtained. 4. The California Conservation Corps is authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the financing of the project authorized in this item. 5. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the California Conservation Corps from the requirements of the California Environmental Quality Act. This provision is intended to be declarative of existing law. 3340-490--Reappropriation, California Conservation Corps. The balances of the appropriations provided in the following citations, or the amounts specified, are reappropriated for the purposes provided for in the appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3340-101-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3340-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3340-401, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for local assistance to local conservation corps. Of that amount, $384,000 shall be for the Fresno Local Corps for the construction of a recreation building with a neighborhood youth center. 3340-495--Reversion, California Conservation Corps. As of June 30, 2007, the unencumbered balance of the appropriation provided for in the following citation shall revert to the fund from which the appropriation was made: 0660--Public Buildings Construction Fund (1) Item 3340-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3340-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 20.10.145-Camarillo Satellite Relocation/cC onstruction--Working drawings and construction 3340-496--Reversion, California Conservation Corps. As of June 30, 2007, the balance specified below of the appropriation provided in the following citation shall revert to the balance of the fund from which the appropriation was made: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) $106,000 from Item 3340-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3300-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 3360-001-0044--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Motor Vehicle Account, State Transportation Fund........ 139,000 3360-001-0381--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Public Interest Research, Development, and Demonstration Fund.......................................71,291,00070,963,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2007-08 and 2008-09 fiscal years. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2013. 3. Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high- point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms. 3360-001-0382--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Renewable Resource Trust Fund................................ 7,692,000 3360-001-0465--For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account.................59,798,00059,996,000 Schedule: (1) 10-Regulatory and Planning............ 27,756,000 (2) 20-Energy Resources Conservation........21,029,00021,388,000 (3) 30-Development......132,269,000128,807,000 (4) 40.01-Policy, Management and Administration...... 13,360,000 (5) 40.02-Distributed Policy, Management and Administration..-13,199,000-13,360,000 (6) Reimbursements......-9,845,000-6,711,000 (7) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001- 0044)............... -139,000 (8) Amount payable from the Public Interest Research, Development and Demonstration Fund (Item 3360-001- 0381)...............-71,291,000-70,963,000 (9) Amount payable from the Renewable Resource Trust Fund (Item 3360-001- 0382)............... -7,692,000 (10) Amount payable from the Energy Technologies Research Development and Demonstration Account (Item 3360- 001-0479)........... -250,000 (11) Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001- 0497)............... -307,000 (12) Amount payable from the Federal Trust Fund (Item 3360-001- 0890)............... -12,390,000 (13) Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001- 3062)............... -1,503,000 (14) Amount payable from Natural Gas Subaccount, Public Interest Research, Development and Demonstration Fund (Item 3360-001- 3109)............... -18,000,000 Provisions: 1. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2011. 3360-001-0479--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Energy Technologies Research, Development and Demonstration Account , for the purpose of funding loansand technical assistance pursuant toPublicSection 25650 of the Public Resources CodeSection 25650................ 250,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80of this act, fundsappropriated inappropriated inthis item shall be available foravailable forexpenditure during the 2007-08 andthe 2007-08 and2008-09 fiscal years.years.2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2011. 3. Pursuant to Section 25650 of the3.PursuanttoPublic Resources Code , up to 20Section 25650, up to 20 percent ofpercent of the annual appropriationshall beshall be available for technical available for technical assistance. 3360-001-0497--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account....................... 307,000 3360-001-0890--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Federal Trust Fund. 12,390,000 3360-001-3062--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Energy Facility License and Compliance Fund............... 1,503,000 3360-001-3109--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001- 0465, payable from the Natural Gas Subaccount, Public Interest Research, Development and Demonstration Fund......... 18,000,000 Provisions: 1. Notwithstanding subdivision(a) of Section 1.80 of this(a) of Section 1.80, funds act, funds appropriated in this itemthis itemshall be available forforexpenditure during the2007-082007-08and 2008-09 fiscal years.years.2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2013. 3. Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high- point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms. 3360-011-3015--For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund....... (18,000,000) 3360-101-0497--For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account.......................... 3,000,000 Schedule: (1) 30-Development............. 3,000,000 Provisions: 1. Funds appropriated in this item shall be available for expenditure until June 30, 2009. 2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2011. 3360-490--Reappropriation, Energy Resources Conservation and Development Commission. Notwithstanding any other provision of law, the period to liquidate encumbrance of the following citations is extended to June 30, 2008: 0381--Public Interest Research, Development, and Demonstration Fund (1) Item 3360-001-0381, Budget Act of 2001 (Ch. 106, Stats. 2001) 0465--Energy Resources Programs Account (1) Item 3360-001-0465, Budget Act of 2002 (Ch. 379, Stats. 2002) 3360-491--Reappropriation, Energy Resources Conservation and Development Commission. Notwithstanding any other provision of law, the period to liquidate encumbrance of the following citation is extended to June 30, 2010: 0381--Public Interest Research, Development, and Demonstration Fund (1) Item 3360-001-0381, Budget Act of 2002 (Ch. 379, Stats. 2002) 3460-001-0001--For support of Colorado River Board of California........................................ 0 Schedule: (1) 10-Protection of California's Colorado River Rights and Interests. 1,519,000 (2) Reimbursements............. -1,519,000 3480-001-0001--For support of Department of Conservation.................................. 4,668,000 Schedule: (1) 10-Geologic Hazards and Mineral Resources Conservation.......... 24,227,000 (2) 20-Oil, Gas, and Geothermal Resources.. 19,793,000 (3) 30-Land Resource Protection............ 5,006,000 (4) 40.01-Administration.. 13,296,000 (5) 40.02-Distributed Administration........ -13,296,000 (6) 50-Beverage Container Recycling and Litter Reduction Program.....49,646,00050,003,000 (7) 60-Office of Mine Reclamation........... 6,860,000 (8) Reimbursements........ -9,046,000 (10) Amount payable from the Surface Mining and Reclamation Account (Item 3480- 001-0035)............. -2,664,000 (11) Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042).. -12,000 (12) Amount payable from the California Beverage Container Recycling Fund (Item 3480-001-0133)........-49,546,000-49,903,000 (13) Amount payable from the Soil Conservation Fund (Item 3480-001- 0141)................. -3,519,000 (14) Amount payable from the Hazardous and Idle-Deserted Well Abatement Fund (Section 3206, Public Resources Code)....... -100,000 (15) Amount payable from the Mine Reclamation Account (Item 3480- 001-0336)............. -3,342,000 (16) Amount payable from the Strong Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338)........ -9,384,000 (17) Amount payable from the Federal Trust Fund (Item 3480-001- 0890)................. -1,809,000 (18) Amount payable from the Bosco Keene Renewable Resources Investment Fund (Item 3480-001-0940)........ -1,002,000 (18.5) Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102).. -1,400,000 (19) Amount payable from the Abandoned Mine Reclamation and Mineral Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025).. -418,000 (20) Amount payable from the Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3046).. -17,235,000 (21) Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480- 001-6004)............. -436,000 (22) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Fund of 2002 (Item 3480-001- 6029)................. -551,000 (23) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001- 6031)................. -400,000 (24) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Fund of 2006 (Item 3480-001-6051).. 0 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All money so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan. 3480-001-0035--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Surface Mining and Reclamation Account................... 2,664,000 3480-001-0042--For support of Department of Conservation, for payment to Item 3480-001- 0001, payable from the State Highway Account, State Transportation Fund.......... 12,000 Provisions: 1. The funds appropriated in this item are for the state's share of costs of the California Institute of Technology seismograph network. 3480-001-0133--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the California Beverage Container Recycling Fund.........49,546,00049,903,000 3480-001-0141--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Soil Conservation Fund......................... 3,519,000 3480-001-0336--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Mine Reclamation Account....................... 3,342,000 3480-001-0338--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Strong Motion Instrumentation and Seismic Hazards Mapping Fund.............................. 9,384,000 3480-001-0890--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Federal Trust Fund...................................... 1,809,000 3480-001-0940--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Bosco Keene Renewable Resources Investment Fund....... 1,002,000 3480-001-3025--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account.................. 418,000 3480-001-3046--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Oil, Gas, and Geothermal Administrative Fund............ 17,235,000 3480-001-3102--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund....................... 1,400,000 3480-001-6004--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Agriculture and Open Space Mapping Subaccount......... 436,000 3480-001-6029--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund of 2002...................................... 551,000 3480-001-6031--For support of Department of Conservation, for payment to Item 3480- 001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002......... 400,000 3480-101-6031--For local assistance, Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002... 1,000,000 Provisions: 1. The funds appropriated in this item shall be available for expenditure until June 30, 2010. 3480-490--Reappropriation, Department of Conservation. The amounts specified in the following citations are reappropriated for the purposes provided for in the appropriations and shall be available for encumbrance or expenditure until June 30, 2008. 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) $14,944,000 in Item 3480-101-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for local assistance. 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Bond Fund of 2002 (2) $3,000,000 in Item 3480-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for local assistance. 3540-001-0001--For support of Department of Forestry and Fire Protection................ 547,282,000 Schedule: (1) 10-Office of the State Fire Marshal...15,766,00015,767,000 (2) 11-Fire Protection...887,878,000887,857,000 (3) 12-Resource Management...........60,875,00061,191,000 (4) 20.01-Administration. 67,006,000 (5) 20.02-Distributed Administration....... -66,382,000 (6) Reimbursements....... -258,075,000 (7) Less funding provided by capital outlay............... -13,938,000 (8) Amount payable from the General Fund (Item 3540-006-0001). -82,408,000 (9) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3540- 001-0005)............-198,000-196,000 (9.5) Amount payable from the State Emergency Telephone Number Account (Item 3540- 001-0022)............ -6,678,000 (10) Amount payable from the Unified Program Account (Item 3540- 001-0028)............ -340,000 (11) Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001- 0102)................ -2,587,000 (12) Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140).-472,000-470,000 (13) Amount payable from the California Fire and Arson Training Fund (Item 3540-001- 0198)................-1,735,000-1,732,000 (14) Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209).-3,028,000-3,026,000 (15) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3540-001-0235)....... -423,000 (16) Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300). -209,000 (17) Amount payable from the Federal Trust Fund (Item 3540-001- 0890)................ -29,791,000 (18) Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928).-7,805,000-7,814,000 (19) Amount payable from the Timber Tax Fund (Item 3540-001-0965). -33,000 (20) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3540-001-6029).-8,263,000-8,559,000 (21) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3540-001-6031)....... -219,000 (22) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3540-001-6051)....... -1,659,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency refutation costs. 2. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item, to the Department of Forestry and Fire Protection, provided that: (a) The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (b) The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine. 3540-001-0005--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.................................198,000196,000 3540-001-0022--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Emergency Telephone Number Account................................... 6,678,000 3540-001-0028--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Unified Program Account.......... 340,000 3540-001-0102--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the State Fire Marshal Licensing and Certification Fund........................ 2,587,000 3540-001-0140--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Environmental License Plate Fund................................472,000470,000 3540-001-0198--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Fire and Arson Training Fund.............................1,735,0001,732,000 3540-001-0209--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the California Hazardous Liquid Pipeline Safety Fund......................3,028,0003,026,000 3540-001-0235--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund...................................... 423,000 3540-001-0300--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Professional Forester Registration Fund......................... 209,000 3540-001-0890--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Federal Trust Fund............... 29,791,000 3540-001-0928--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Forest Resources Improvement Fund......................................7,805,0007,814,000 3540-001-0965--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Timber Tax Fund.................. 33,000 3540-001-6029--For support of the Department of Forestry and Fire Protection, for payment to Item 3540-001- 0001, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........8,263,0008,559,000 3540-001-6031--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................................... 219,000 3540-001-6051--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006....... 1,659,000 3540-003-0001--For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds.............. 3,917,000 Schedule: (1) Base Rental and Fees....... 4,214,000 (2) Insurance.................. 58,000 (3) Reimbursements............. -355,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3540-006-0001--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001.............. 82,408,000 Provisions: 1. The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001) only upon approval by the Department of Finance. 2. The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection. 3540-101-0005--For local assistance, Department of Forestry and Fire Protection, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund..... 1,685,000 3540-101-6029--For local assistance, Department of Forestry and Fire Protection, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund..................... 2,759,000 Provisions: 1. The funds appropriated in this item shall be expended on grants consistent with the priorities set out in the California Urban Forestry Act of 1978. 3540-101-6051--For local assistance, Department of Forestry and Fire Protection, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................6,931,0002,831,000 3540-301-0001--For capital outlay, Department of Forestry and Fire Protection................ 8,388,000 Schedule: (1) 30.20.270-Bear Valley Helitack Base / Forest Fire Station: Replace Water System- -Acquisition........... 533,000 (2) 30.30.060-Hemet-Ryan Air Attack Base: Replace Facility- -Preliminary plans and working drawings....... 40,000 (2.5) 30.30.150-Nipomo Forest Fire Station: Replace Facility- -Construction.......... 268,000 (3) 30.40.006-Pine Mountain Forest Fire Station: Relocate Facility--Acquisition.. 335,000 (4) 30.40.020-Batterson Forest Fire Station: Relocate Facility- -Construction.......... 4,284,000 (5) 30.40.150-Baseline Conservation Camp: Remodel Facility- -Working drawings...... 147,000 (6) 30.80-Minor capital outlay................. 2,781,000 Provisions: 1. The funds appropriated by Schedules (2) and (6) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of facilities, that may be performed by the Department of Forestry and Fire Protection, subject to approval by the Department of Finance. While the Department of Forestry and Fire Protection may manage these projects, the projects are subject to review by the State Public Works Board. 3540-301-0660--For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund............... 156,021,000 Schedule: (0.5) 30.10.125-Mendocino Ranger Unit Headquarters: Replace Automotive Shop--Construction.. 129,000 (1) 30.10.195-Las Posadas Forest Fire Station: Replace Facility- -Preliminary plans, working drawings, and construction.... 4,784,000 (2) 30.20.001-Fawn Lodge Forest Fire Station: Replace Facility and Install New Well- -Preliminary plans, working drawings, and construction.... 6,664,000 (3) 30.20.006-Red Bluff Forest Fire Station / Unit Headquarters: Replace Forest Fire Station and Various Unit Headquarters Buildings- -Preliminary plans, working drawings, and construction.... 25,923,000 (4) 30.20.008-Westwood Forest Fire Station: Replace Facility- -Preliminary plans, working drawings, and construction.... 5,733,000 (5) 30.23 0.200-Paso Robles Forest Fire Station: Replace Facility- -Preliminary plans, working drawings, and construction.... 8,115,000 (6) 30.20.230-Bieber Forest Fire Station / Helitack Base: Relocate Facility- -Acquisition, preliminary plans, working drawings, and construction.... 19,938,000 (7) 30.20.245-Ishi Conservation Camp: Replace Facility- -Preliminary plans, working drawings, and construction.... 32,107,000 (7.6) 30.30.115-Ventura Youth Conservation Camp: Construct Vehicle Apparatus Building, Shop, Warehouse--Working drawings and construction ....... 344,000 (7.7) 30.30.160-South Operations Area Headquarters: Relocate Facility- -Acquisition, working drawings, and construction.... 6,003,000 (8) 30.40.007- Growlersburg Conservation Camp: Replace Facility- -Preliminary plans, working drawings, and construction.... 45,534,000 (9) 30.40.125-Twain Harte Forest Fire Station: Replace Facility- -Construction....... 187,000 (10) 30.40.145-Bautista Conservation Camp: Replace Modular Buildings- -Construction....... 2,355,000 (11) 30.40.195-Altaville Forest Fire Station: Replace Facility- -Construction....... 507,000 (12) Reimbursements...... -2,302,000 Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the acquisition, design, and construction of the projects authorized by this item. 2. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure during the 2007-08 fiscal year, except appropriations for acquisitions which shall be available for expenditure until June 30, 2010, appropriations for working drawings which shall be available for expenditure until June 30, 2009, and appropriations for construction which shall be available for expenditure until June 30, 2012. In addition, the balance of funds appropriated for construction that have not been allocated, through fund transfer or approval to bid, by the Department of Finance on or before June 30, 2010, shall revert as of that date to the fund from which the appropriation was made. 3. The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects. 4. The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This section does not exempt the Department of Forestry and Fire Protection from the requirements of the California Environmental Quality Act. This section is intended to be declarative of existing law. 5. The funds appropriated in Schedules (1), (2), (4), and (5) include funding for construction and preconstruction activities, including, but not limited to, study, environmental documents, preliminary plans, working drawings, equipment, and other costs relating to the design and construction of forest fire station facilities, that may be performed by the Department of Forestry and Fire Protection, subject to approval by the Department of Finance. While the Department of Forestry and Fire Protection may manage these projects, the projects are subject to review by the State Public Works Board and require authorization to proceed to bid from the Department of Finance. 3540-301-0890--For capital outlay, Department of Forestry and Fire Protection, payable from the Federal Trust Fund........................ 1,913,000 Schedule: (1) 30.30.160-South Operations Area Headquarters: Relocate Facility--Construction...... 1,913,000 3540-401--Of the amount loaned pursuant to Provision 2 of Item 3540-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999), $1,496,000 will not be required to be repaid. 3540-491--Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for by the appropriations: 0001--General Fund (1) Item 3540-301-0001, Budget Act of 2004 (Ch. 208, Stats. 2004) (4) 30.10.255-Mt. St. Helena: Communication Facility: Renovation--Preliminary plans, working drawings, and construction (2) Item 3540-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 30.40.020-Batterson Forest Fire Station: Relocate Facility--Preliminary plans and working drawings (3) 30.40.110-Hollister Air Attack Base: Relocate Facility--Acquisition and working drawings (5) 30.60.041-Statewide: Replace Communications Facilities, Phase IV--Preliminary plans and working drawings (6) 30.60.050-Statewide: Construct Communications Facilities--Working drawings and construction (7) 30.80-Minor capital outlay 0660--Public Buildings Construction Fund (1) Item 3540-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (0.5) 30.10.005-Alma Helitack Base: Replace Facility- -Preliminary plans, working drawings, and construction (1) 30.10.055-Ukiah Air Attack Base: Relocate Facility- -Acquisition, preliminary plans, working drawings, and construction (3.4) 30.30.075-Warner Springs Forest Fire Station: Replace Facility--Acquisition, preliminary plans, working drawings, and construction (3.75) 30.40.125-Twain Harte Forest Fire Station: Relocate Facility--Preliminary plans, working drawings, and construction (3.9) 30.40.145-Bautista Conservation Camp: Replace Modular Buildings- -Preliminary plans, working drawings, and construction (3.95) 34.40.195-Altaville Forest Fire Station: Replace Facility--Working drawings and construction (4) 30.60.045-Statewide: Construct Forest Fire Stations--Preliminary plans, working drawings, and construction (2) Item 3540-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) 30.10.265-North Region Forest Fire Station Facilities--Preliminary plans, working drawings, and construction 3540-495--Reversion, Department of Forestry and Fire Protection. As of June 30, 2007, the unencumbered balance of the appropriations provided for in the following citations shall revert to the balanceforf the fund from which the appropriation was made: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund: (2) Item,3540-001-0005 , Budget Act of20052005(Chs. 38 and 39, Stats. 2005) 3540-496--Reversion, Department of Forestry and Fire Protection. As of June 30, 2007, the unencumbered balances of the appropriations provided for in the following citations shall revert to the balance of the fund from which the appropriations were made: 0001--General Fund (1) Item 3540-301-0001, Budget Act of 2004 (Ch. 208, Stats. 2004) (3) 30.10.125-Mendocino Ranger Unit Headquarters: Replace Automotive Shop--Acquisition + (2) Item 3540-301-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (3.3) 30.30.060-Hemet-Ryan Air Attack Base: Replace Facility- -Acquisition and construction 3560-001-0001--For support of State Lands Commission................................ 10,213,000 Schedule: (1) 10-Mineral Resources Management.......... 8,144,000 (2) 20-Land Management.. 9,547,000 (3) 30.01-Executive and Administration...... 3,456,000 (4) 30.02-Distributed Administration...... -3,456,000 (5) 40-Marine Facilities Management.......... 10,919,000 (6) Reimbursements...... -3,554,000 (7) Amount payable from the Marine Invasive Species Control Fund (Item 3560-001- 0212)............... -3,015,000 (8) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3560-001- 0320)............... -10,923,000 (8.5) Amount payable from the School Land Bank Fund (Item 3560-001-0347)...... -470,000 (9) Amount payable from the Land Bank Fund (Item 3560-001- 0943)............... -435,000 Provisions: 1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, 1st Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to paragraph (1) of subdivision (a) of Section 6217 of the Public Resources Code. 2. All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund pursuant to Section 24412 of the Education Code. 3560-001-0212--For support of State Lands Commission, for payment to Item 3560-001- 0001, payable from the Marine Invasive Species Control Fund...................... 3,015,000 3560-001-0320--For support of State Lands Commission, for payment to Item 3560-001- 0001, payable from the Oil Spill Prevention and Administration Fund........ 10,923,000 3560-001-0347--For support of State Lands Commission, for payment to Item 3560-001- 0001, payable from the School Land Bank Fund...................................... 470,000 3560-001-0943--For support of State Lands Commission, for payment to Item 3560-001- 0001, payable from the Land Bank Fund..... 435,000 3560-301-0001--For capital outlay, State Lands Commission............................ 308,000 Schedule: (1) 20.10-Huntington Beach Field Office Replacement- -Preliminary plans......... 308,000 3600-001-0001--For support of Department of Fish and Game..........................81,503,00084,503,000 Schedule: (1) 20-Biodiversity Conservation Program.............204,890,000233,369,000 (2) 25-Hunting, Fishing and Public Use......58,899,00068,523,000 (3) 30-Management of Department Lands and Facilities..55,097,00054,180,000 (4) 40-Enforcement......59,623,00061,705,000 (4.5) 45-Communication, Education and Outreach............ 918,000 (5) 50-Spill Prevention and Response........33,150,00034,079,000 (6) 70.01- Administration......43,844,00044,173,000 (7) 70.02-Distributed Administration......-43,844,000-44,173,000 (8) Reimbursements...... -69,745,000 (9) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005)...... -741,000 (10) Amount payable from the California Environmental License Plate Fund (Item 3600-001- 0140)............... -16,710,000 (11) Amount payable from the Fish and Game Preservation Fund (Item 3600-001- 0200)............... -85,358,000 (12) Amount payable from the Fish and Wildlife Pollution Account (Item 3600- 001-0207)........... -2,594,000 (13) Amount payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund (Item 3600-001- 0211)............... -236,000 (14) Amount payable from the Marine Invasive Species Control Fund (Item 3600-001- 0212)............... -1,299,000 (15) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235)...... -2,874,000 (16) Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001- 0320)............... -24,517,000 (17) Amount payable from the Environmental Enhancement Fund (Item 3600-001- 0322)............... -331,000 (18) Amount payable from the Central Valley Project Improvement Subaccount (Item 3600-001-0404)...... -56,000 (19) Amount payable from the Federal Trust Fund (Item 3600-001- 0890)............... -57,701,000 (20) Amount payable from the Special Deposit Fund (Item 3600-001- 0942)............... -1,435,000 (21) Amount payable from the Hatchery and Inland Fisheries Fund (Item 3600-001- 3103)............... -15,214,000 (22) Amount payable from the Coastal Wetlands Account (Item 3600-001- 3104)............... -974,000 (23) Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3600-001-6010)...... -7,445,000 (24) Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3600-001-6027)...... -2,126,000 (25) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3600-001- 6031)............... -7,046,000 (26) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3600-001- 6051)...............-30,911,000-55,726,000 (27) Amount payable from the Salton Sea Restoration Fund (Item 3600-001- 8018)...............-2,718,000-16,018,000 (28) Amount payable from the California Sea Otter Fund (Item 3600-001-8047)...... -125,000 Provisions: 1. The funds appropriated in this item may be increased with the approval of, and under the conditions set by, the Department of Finance to meet current obligations proposed to be funded in Schedules (8) and (20). The funds appropriated in this item shall not be increased until the Department of Fish and Game has a valid contract, signed by the client agency, that provides sufficient funds to finance the increased authorization. This increased authorization may not be used to expand services or create new obligations. Reimbursements received under Schedules (8) and (20) shall be used in repayment of any funds used to meet current obligations pursuant to this provision. 2. Of the funds appropriated in this item, at least $3,470,000 shall be available for implementation of the Marine Life Protection Act. 3. Of the funds appropriated in this item, at least $5,000,000 is available for implementation of bottom trawling regulation, aquaculture regulations, the Marine Life Protection Act, and the Marine Life Management Act. 4. Funding received from the San Francisco Public Utilities Commission for review and permitting of projects related to the San Francisco Public Utilities Commission Water System Improvement Program shall not be used for preparation of California Environmental Quality Act documents. 5. Of the amount appropriated in this item, $3,000,000 shall be used for the purposes of relocating and expanding the Academy, for improvements in the hiring process of wardens, and for warden overtime pay. It is the intent of the Legislature to have the game warden compensation and staffing concerns addressed by the administration. 6. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code may only be used, consistent with the terms of the settlement agreement in NRDC v. Rodgers, for the following: studies, baseline monitoring, and other project planning, management, and research costs; establishment, operation, and other costs of the Technical Advisory Committee; and the establishment, operation, and other costs of the Restoration Administrator. To the extent that the Technical Advisory Committee gives advice directly to state agencies, the Technical Advisory Committee shall play only an advisory role to the state. 3600-001-0005--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund..... 741,000 3600-001-0140--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the California Environmental License Plate Fund...................................... 16,710,000 3600-001-0200--For support of Department of Fish and Game, for payment to Item 3600- 001-0001, payable from the Fish and Game Preservation Fund.......................... 85,358,000 Provisions: 1. Of the funds appropriated in this item, $203,000 is for reimbursement to the State Department of Public Health for shellfish monitoring activities. 3600-001-0207--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Fish and Wildlife Pollution Account................ 2,594,000 3600-001-0211--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund.. 236,000 3600-001-0212--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Marine Invasive Species Control Fund............. 1,299,000 3600-001-0235--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund...................... 2,874,000 3600-001-0320--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Oil Spill Prevention and Administration Fund........ 24,517,000 3600-001-0322--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Environmental Enhancement Fund............ 331,000 3600-001-0404--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Central Valley Project Improvement Subaccount..... 56,000 3600-001-0890--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Federal Trust Fund................................ 57,701,000 3600-001-0942--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Special Deposit Fund.............................. 1,435,000 3600-001-3103--For support of Department of Fish and Game, payable from the Hatchery and Inland Fisheries Fund........ 15,214,000 3600-001-3104--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Coastal Wetlands Account.......................... 974,000 3600-001-6010--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Yuba Feather Flood Protection Subaccount....... 7,445,000 3600-001-6027--For support of Department of Fish and Game, for payment to Item 3600-001- 0001, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount......................... 2,126,000 Provisions: 1. All funds provided in this item for San Joaquin River Restoration activities shall be available to support any final settlement by plaintiffs, federal defendants, and the Friant defendants in the litigation titled Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212 (NRDC v. Rodgers). All such funds provided to the Department of Water Resources and the Department of Fish and Game shall be expended to do all of the following: (a) Further the ecosystem restoration and water management goals and purposes of the settlement in NRDC v. Rodgers, including any Department of Water Resources and Department of Fish and Game activities described in the Budget Change Proposals that are not inconsistent with that settlement. (b) Support cooperation between and among the state agencies and parties settling NRDC v. Rodgers in implementing that settlement. (c) Provide funding for any independent implementation or administration of the settlement that is not to be carried out by any settling party, including funding for any technical committees other than committees staffed or funded by the federal defendants, as called for by the settlement for the period of July 1, 2006, to June 30, 2009, inclusive. (d) Exercise the State of California's sovereignty over the San Joaquin River, consistent with the settlement and any federal legislation implementing that settlement. If the specified parties do not achieve a final settlement, then until a settlement is finalized, the Department of Water Resources and the Department of Fish and Game may expend this funding consistent with the Budget Change Proposal, for the purposes of promoting a final settlement or improving fish passage and related river habitat restoration projects on the San Joaquin River system between Friant Dam and the confluence of the Merced River. 3600-001-6031--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002......... 7,046,000 3600-001-6051--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................30,911,00055,726,000 3600-001-8018--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the Salton Sea Restoration Fund......................2,718,00016,018,000 3600-001-8047--For support of Department of Fish and Game, for payment to Item 3600-001-0001, payable from the California Sea Otter Fund................. 125,000 3600-002-6051--For transfer by the Controller upon notification by the Department of Fish and Game from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund.......................... 13,300,000 3600-011-0001--For support of Department of Fish and Game, for transfer to the Fish and Game Preservation Fund........... 18,000 3600-101-0001--For local assistance, Department of Fish and Game................... 576,000 Schedule: (1) 20-Biodiversity Conservation Program........ 576,000 3600-101-0207--For local assistance, Department of Fish and Game, Program 50- Spill Prevention and Response, payable from the Fish and Wildlife Pollution Account................................... 35,000 3600-101-0320--For local assistance, Department of Fish and Game, Program 50- Spill Prevention and Response, payable from the Oil Spill Prevention and Administration Fund....................... 952,000 3600-301-0200--For capital outlay, Department of Fish and Game, payable from the Fish and Game Preservation Fund.......... 60,000 Schedule: (1) 90.99.020-Project Planning. 160,000 (2) 90.99.100-Minor Projects... 590,000 (3) Reimbursements-Minor Projects................... -590,000 (4) Reimbursements-Project Planning................... -100,000 Provisions: 1. Funds appropriated in Schedule (1) are available for expenditure by the Department of Fish and Game upon approval of the Department of Finance to be used to develop design information or cost information for new construction projects for which funds have not been appropriated previously but which are anticipated to be included in the Governor's Budget for the 2008-09 or 2009-10 fiscal year. 3600-301-3103--For capital outlay, Department of Fish and Game, payable from the Hatchery and Inland Fisheries Fund..................... 1,960,000 Schedule: (1) 90.60.001-Fish Springs Fish Hatchery: New Well- -Preliminary plans, working drawings, and construction.. 850,000 (2) 90.99.100-Minor Projects.... 1,110,000 3600-311-0235--For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund........................................ (590,000) Provisions: 1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund and the requirements of subdivision (a) of Section 79570 of the Water Code. 2. The amounts transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code. 3600-490--Reappropriation, Department of Fish and Game. Notwithstanding any other provision of law, the balance of the amount appropriated in the following citation is hereby reappropriated until June 30, 2010, to the Department of Fish and Game for the purposes and subject to the limitations, unless otherwise specified, provided for in that appropriation: 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (19) Item 3600-001-6031, Budget Act of 2003 (Ch. 157, Stats. 2003) (20) Item 3600-001-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3600-490 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (21) Item 3600-001-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (22) Item 3600-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (23) Item 3870-001-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3870-490 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and Item 3600-490 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (24) Item 3870-001-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3600-490 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 3600-495--Reversion, Department of Fish and Game. As of June 30, 2007, the unencumbered balance of the appropriation provided in the following citation shall revert to the balance of the fund from which the appropriation was made: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (10) Item 3600-001-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) 3640-001-0001--For support of Wildlife Conservation Board, payable to Item 3640- 001-0447.................................. 200,000 3640-001-0005--For support of Wildlife Conservation Board, payable to Item 3640- 001-0447, from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.............. 207,000 3640-001-0140--For support of Wildlife Conservation Board, payable to Item 3640- 001-0447, from the California Environmental License Plate Fund.......... 273,000 3640-001-0262--For support of Wildlife Conservation Board, payable to Item 3640-001- 0447, from the Habitat Conservation Fund....... 326,000 Provisions: 1. The amount appropriated in this item shall be available to the Wildlife Conservation Board for administrative costs associated with the California Wildlife Protection Act of 1990, and the requirements of the Habitat Conservation Fund. 3640-001-0447--For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund............................... 1,223,000 Schedule: (1) 10-Wildlife Conservation Board..... 4,281,000 (2) Amount payable from the General Fund (Item 3640-001-0001)......... -200,000 (3) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3640-001-0005)... -207,000 (4) Amount payable from the California Environmental License Plate Fund (Item 3640- 001-0140).............. -273,000 (4.5) Amount payable from the Habitat Conservation Fund......-326,000(Item 3640-001-0262)... -326,000 (5) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3640-001- 6029).................. -669,000 (6) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3640-001- 6031).................. -607,000 (7) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3640-001-6051)......... -776,000 Provisions: 1. Of the funds appropriated by this act from the General Fund, special funds, or bond funds to the Wildlife Conservation Board for local assistance or capital outlay, upon approval of the Department of Finance, the board may allocate an amount not to exceed 1.5 percent of each project's allocation to provide for the board's costs to administer the projects. 3640-001-6029--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........ 669,000 3640-001-6031--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................... 607,000 3640-001-6051--For support of Wildlife Conservation Board, for payment to Item 3640-001-0447, from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.............................. 776,000 3640-301-0262--For capital outlay, Wildlife Conservation Board, payable from the Habitat Conservation Fund............................ 20,674,000 Schedule: (1) 80.10-Wildlife Conservation Board Projects (unscheduled)......... 20,674,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the Wildlife Conservation Law of 1947, and therefore shall not be subject to State PublicworksWorks Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistancethroughntil June 30, 2010. 3640-301-0447--For capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund.................... 1,000,000 Schedule: (1) 80.10.010-Minor Projects... 1,000,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance. 3640-301-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 25,000,000 Schedule: (1) 80.10-Wildlife Conservation Board Projects............... 25,000,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2010. 3. The funds appropriated in this item shall be used for purposes consistent with natural community conservation plans (Chapter 10 (commencing with Section 2800) of Division 3 of the Fish and Game Code). 4. It is the intent of the Legislature that the Wildlife Conservation Board use funds appropriated in subdivision (b) of Section 75055 of the Public Resources Code to work with the Department of Fish and Game to complete vegetation mapping for high priority lands as determined by the board. 5. It is the intent of the Legislature that the Wildlife Conservation Board use funds appropriated in subdivision (b) of Section 75055 of the Public Resources Code to complete a statewide assessment of wildfire corridors using existing data available to the department and the board. 3640-302-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................................. 10,000,000 Schedule: (1) 80.10.103-San Joaquin River Conservancy- -Acquisitions and projects............... 11,000,000 (2) Reimbursements......... -1,000,000 Provisions: 1. The funds in this item are provided in accordance with the Wildlife Conservation Law of 1947 and, therefore, are not subject to review by the State Public Works Board. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2010. 3. The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy. 3640-303-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..................................5,000,00014,293,000 Schedule: (1) 80.10.410-Oak Woodlands Conservation Program................5,000,00014,293,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2010. 3. The funds appropriated in this item shall be used for purposes consistent with the Oak Woodlands Conservation Act. 3640-304-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................................. 4,762,000 Schedule: (1) 80.10-Wildlife Conservation Board Projects (unscheduled). 4,762,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2010. 3. The funds appropriated in this item shall be used to assist farmers in integrating agricultural activities with ecosystem restoration and wildlife protection. 4. The funds appropriated in this item shall be expended only for projects with a minimum32 0-year benefit to wildlife and farmlands. 3640-305-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..................................5,000,00014,293,000 Schedule: (1) 80.10.420-Rangeland, Grazing Land and Grassland Protection Program................5,000,00014,293,000 Provisions: 1. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. 2. The amount appropriated in this item is available for expenditure for capital outlay or local assistance until June 30, 2010. 3. The funds appropriated in this item shall be used for purposes consistent with the Rangeland, Grazing Land, and Grassland Protection Act (Division 10.4 (commencing with Section 10330) of the Public Resources Code). 3640-311-6031--For transfer by the Controller from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 to the Habitat Conservation Fund.................. 5,150,000 Provisions: 1. The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund and the requirements of Section 79572 of the Water Code. 2. Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code. 3640-490--Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2010: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3640-302-6029, Budget Act of 2004 (Ch. 208, Stats. 2004) (1) 80.10.603.000-San Joaquin River Conservancy--Projects and Acquisitions (2) Reimbursements 3680-001-0516--For support of Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund......... 18,374,000 Schedule: (1) 10-Boating Facilities.. 16,048,000 (2) 20-Boating Operations.. 8,378,000 (3) 30-Beach Erosion Control................ 1,261,000 (4) 40.01-Administration... 2,440,000 (5) 40.02-Distributed Administration......... -2,440,000 (6) Reimbursements......... -15,000 (7) Amount payable from the Federal Trust Fund (Item 3680-001-0890)... -7,293,000 (8) Less funding provided by capital outlay...... -5,000 Provisions: 1. Notwithstanding Section 85.2 of the Harbors and Navigation Code, $1,261,000 of the funds appropriated in this item shall be expended for support of the Beach Erosion Control program. 3680-001-0890--For support of Department of Boating and Waterways, for payment to Item 3680-001-0516, payable from the Federal Trust Fund........................ 7,293,000 3680-101-0516--For local assistance, Department of Boating and Waterways, payable 41,575,00 from the Harbors and Watercraft Revolving Fund. 0 Schedule: (1) 10-Boating Facilities...... 33,518,00 0 (a) Launching Facility (13,900,000 Grants......... ) (1) Balls Ferry BLF. (179,000) (2) Beardsley Point..... (1,521,000) (3) Bowerman BLF....... (1,305,000) (4) Channel Islands BLF....... (430,000) (5) Clark Springs BLF....... (658,000) (6) Colusa BLF....... (340,000) (7) Floating Restrooms. (500,000) (8) Gridley BLF....... (300,000) (9) Heron Pointe BLF....... (1,300,000) (10) Jack Smith Park BLF.. (2,357,000) (11) Knights Landing BLF....... (875,000) (12) McClure Point BLF. (136,000) (13) Ord Bend BLF....... (579,000) (14) Pier 52/54 BLF. (510,000) (15) Ramp Repair & Modificati on........ (500,000) (16) Signs..... (50,000) (17) Skippers Point..... (354,000) (18) Tisdale BLF....... (716,000) (19) Trinity Center BLF....... (190,000) (20) Vessel Pumpout... (100,000) (21) Reimbursem ent Grants.... (1,000,000) (b) Public Small Craft Harbor (12,075,000 Loans.......... ) (1) Dana Point Marina.... (4,800,000) (2) Emergency Loans..... (500,000) (3) Sacramento Marina.... (1,475,000) (4) San Francisco Marina- West...... (5,300,000) (c) Private Loans.. (6,000,000) (d) Clean Vessel Act Grant Program........ (843,000) (e) Boating Trails. (600,000) (f) Boating Infrastructure Grant Program.. (100,000) (2) 20-Boating Operations.......... 12,300,00 0 (2.5 30-Beach Erosion Control....... ) 4,200,000 (3) Reimbursements................. -1,000,00 0 (4) Amount payable from the Abandoned Watercraft Abatement Fund (Item 3680-101-0577)...... -500,000 (5) Amount payable from the Federal Trust Fund (Item 3680- -2,743,00 101-0890)...................... 0 (6) Amount payable from the Public Beach Restoration Fund (Item -4,200,00 3680-101-3001)................. 0 Provisions: 1. Of the funds appropriated in Schedule (2), Program 20-Boating Operations, $10,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code. 3680-101-0577--For local assistance, Department of Boating and Waterways, for payment to Item 3680-101-0516, payable from the Abandoned Watercraft Abatement Fund...................................... 500,000 3680-101-0890--For local assistance, Department of Boating and Waterways, for payment to Item 3680-101-0516, payable from the Federal Trust Fund...................... 2,743,000 Provisions: 1. Of the amount appropriated in this item, $1,200,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the department's discretion, and 85 percent of which shall be allocated by the department in accordance with the following priorities: First--To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code. Second--To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue. Third--To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need. 3680-101-3001--For local assistance., Department of Boating and Waterways, for payment to Item 3680-101-0516, payable from the Public Beach Restoration Fund.... 4,200,000 3680-112-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund....... (200,000) 3680-113-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Public Beach Restoration Fund.................... (4,200,000) 3680-301-0516--For capital outlay, Department of Boating and Waterways, payable from the Harbors and Watercraft Revolving Fund......................................... 6,140,000 Schedule: (1) 50.99.010-Project Planning................... 90,000 (2) 50.99.020-Minor Projects... 6,050,000 Provisions: 1. Funds appropriated in Schedule (1) of this item are available for expenditure by the Department of Boating and Waterways upon approval of the Department of Finance to be used to develop design information or cost information for new construction projects for which funds have not been appropriated previously but which are anticipated to be included in the Governor's Budget for the 2008-09 or 2009-10 fiscal year. 3720-001-0001--For support of California Coastal Commission............................11,731,00011,881,000 Schedule: (1) 10-Coastal Management Program................15,759,00015,909,000 (2) 20-Coastal Energy Program................ 860,000 (3) 30.01-Administration... 1,751,000 (4) 30.02-Distributed Administration......... -1,651,000 (5) Reimbursements......... -1,491,000 (6) Amount payable from California Beach and Coastal Enhancement Account (Item 3720-001- 0371).................. -587,000 (7) Amount payable from the Federal Trust Fund (Item 3720-001-0890)... -2,910,000 3720-001-0371--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund................................ 587,000 3720-001-0890--For support of California Coastal Commission, for payment to Item 3720-001-0001, payable from the Federal Trust Fund................................ 2,910,000 3720-101-0371--For local assistance, California Coastal Commission, payable from California Beach and Coastal Enhancement Account, California Environmental License Plate Fund.................................... 711,000 Schedule: (1) 10-Coastal Management Program..................... 711,000 3760-001-0005--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund..... 1,473,000 3760-001-0140--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the California Environmental License Plate Fund...................................... 1,398,000 3760-001-0565--For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund............................... 4,289,000 Schedule: (1) 15-Coastal Resource Development............ 5,057,000 (2) 25-Coastal Resource Enhancement............ 5,493,000 (3) 90.01-Administration and Support............ 3,939,000 (4) 90.02-Distributed Administration......... -3,939,000 (5) Reimbursements......... -126,000 (6) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005)... -1,473,000 (7) Amount payable from the California Environmental License Plate Fund (Item 3760- 001-0140).............. -1,398,000 (8) Amount payable from the Federal Trust Fund (Item 3760-001-0890)... -132,000 (9) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3760-001- 6029).................. -1,968,000 (10) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3760-001- 6031).................. -699,000 (11) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3760-001-6051)......... -465,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan. 2. Of the funds appropriated by this act from the General Fund, special funds, or bond funds to the State Coastal Conservancy for local assistance or capital outlay, upon approval of the Department of Finance, the conservancy may allocate an amount not to exceed 1.5 percent of each project's allocation to provide for the department's costs to administer the projects. 3760-001-0890--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Federal Trust Fund................................ 132,000 3760-001-6029--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........ 1,968,000 3760-001-6031--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002......... 699,000 3760-001-6051--For support of State Coastal Conservancy, for payment to Item 3760-001-0565, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Fund of 2006.............. 465,000 3760-301-0005--For capital outlay, State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund............. 9,594,000 Schedule: (1) 80.97.030-Conservancy Programs............... 9,594,000 Provisions: 1. (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisitions unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisitions that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2010. 3760-301-0262--For capital outlay, State Coastal Conservancy, payable from the Habitat Conservation Fund.................... 4,000,000 Schedule: (1) 80.93.025-Coastal Resource Enhancement... 4,000,000 Provisions: 1. (a) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance without regard to fiscal year. 3. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the State Coastal Conservancy may borrow sufficient funds from the State Coastal Conservancy Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the State Coastal Conservancy has a valid contract or certification signed by the agency providing the reimbursements, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the State Coastal Conservancy Fund as soon as possible, but not later than one year from the date of the loan. 4. Funds appropriated in this item are in lieu of the amount that otherwise would have been appropriated for the department, pursuant to Section 2787(b) of the Fish and Game Code. 3760-301-0371--For capital outlay, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund.................................... 400,000 Schedule: (1) 80.00.020-Public Access..... 400,000 Provisions: 1. (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2010. 3760-301-0593--For capital outlay, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund.......................................... 500,000 Schedule: (1) 80.00.020-Public Access. 500,000 Provisions: 1. (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2010. 3760-301-0890--For capital outlay, State Coastal Conservancy, payable from the Federal Trust Fund........................... 2,000,000 Schedule: (1) 80.97.030-Conservancy Programs............... 2,000,000 Provisions: 1. (a) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2010. 3760-301-6051--For capital outlay, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006................ 112,443,000 Schedule: (1) 80.07.070-Ocean Protection Council.... 28,800,000 (2) 80.97.030-Conservancy Programs.............. 85,443,000 (3) Reimbursements........ -1,800,000 Provisions: 1. The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2010. 2. The funds appropriated in this item are conditioned upon all of the following: (a) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisitions unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy may not enter into a grant contract with a nonprofit organization or local government for property acquisitions that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditure of funds for grants to nonstate public agencies and nonprofit organizations is exempt from State Public Works Board review. 3. Of the amount appropriated in this item, $2,985,000 shall be allocated for projects authorized by the San Diego River Conservancy. 4. The funds appropriated in this item may not be expended on invasive species maintenance control. 3760-490--Reappropriation, State Coastal Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations, and shall be available for encumbrance or expenditure until June 30, 2010: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Restoration Fund (1) Item 3760-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004) (1) 80.00.023-San Francisco Bay Conservancy Program (1.5) 80.97.030-Conservancy Programs Provisions: 1. (a) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition unless the grant contract provides a reversionary interest to the state that specifies that the property shall not revert to the state without review and approval by the State Coastal Conservancy and the State Public Works Board. (b) The State Coastal Conservancy shall not enter into a grant contract with a nonprofit organization or local government for property acquisition that provides for a state leasehold interest in property acquired by a nonstate public agency with grant funds of the State Coastal Conservancy unless the Director of General Services approves the lease terms. (c) Except for the above, the expenditures of funds for grants to nonstate public agencies and nonprofit organizations shall be exempt from State Public Works Board review. 2. The amounts appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2010. 3780-001-0001--For support of Native American Heritage Commission........................... 970,000 Schedule: (1) 10-Native American Heritage Commission.................. 975,000 (2) Reimbursements.............. -5,000 3790-001-0001--For support of Department of Parks and Recreation.................... 145,359,000 Schedule: (1) For support of the Department of Parks and Recreation.......383,451,000383,495,000 (2) Reimbursements....... -32,199,000 (3) Less funding provided by capital outlay............... -4,000,000 (4) Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005). -6,639,000 (5) Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140). -3,264,000 (6) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235)....... -11,258,000 (7) Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263). -42,336,000 (8) Amount payable from the State Parks and Recreation Fund (Item 3790-001-0392). -121,173,000 (9) Amount payable from the Winter Recreation Fund (Item 3790-001-0449). -390,000 (10) Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001- 0516)................ -814,000 (11) Amount payable from the Federal Trust Fund (Item 3790-001- 0890)................ -6,341,000 (12) Amount payable from the California Main Street Program Fund (Item 3790-001- 3077)................ -175,000 (13) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029). -4,433,000 (14) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031)....... -491,000 (15) Amount payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051).......-4,229,000-4,623,000(16) Amount payable fromHousing Urban-Suburban-and-RuralParks Account,Housing andEmergency ShelterTrust Fund of 2006(Item 3790-001-6071). -350,000Provisions: 1. Of the funds appropriated by this act from the General Fund and special funds, other than the Off- Highway Vehicle Trust Fund and bond funds, to the Department of Parks and Recreation for local assistance grants to local agencies, the department may allocate an amount not to exceed 3.7 percent of each project's allocation, except to the extent otherwise restricted by law, to allow the department toadminister its grants. Such fundsadminister its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2013. 2. It is the intent of the Legislature that salaries, wages, operating expenses, and positions associated with implementing specific Department of Parks and Recreation capital outlay projects continue to be funded through capital outlay appropriations, and that these funds should also be reflected in the department's state operations budget in the Governor's Budget as a special item of expense reflecting the funding provided from the capital outlay appropriations. 3. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated inthis item to the department,this item to the Department of Parks and Recreation, providedthat: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, 2008. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee or his or her designee may determine. 4. The augmentation of $1,711,000 in Schedule (7) is to be used to fund restoration activities within state parks in whichOo ff-Hh ighwayVv ehicle activity is or has been permitted, includingareas where Off-Highway Vehicleareas where off-highway vehicle recreation has been determined to not be appropriate. 5. Notwithstanding Section 4.11 ofrthis act or any otherany other provision of law, up to6161 positions initially authorizedinin accordance withsS chedule (15)ofthis itemshall not be abolished pursuantpursuant to Government CodeSection 12439 prior to June 30,to Section 12439 of the Government Code prior to June 30, 2015. 6. Schedule (1)of thi nclude sitemincludes$4,104,000 forremediation andremediation and treatmenttreatment activities at EmpireMine StateMine State Historic Park.Historic Park.Notwithstanding any otherany otherprovision of law, these fundsfundsshall be available for expenditure upon the approval of the Director of Finance, after the submission by thedD epartment of Parks and Recreation ofofdetailed information on the activities to be funded and their cost. 7. The Department of Parks and Recreation shall have a celebration at the Allensworth State Park on the one hundredth anniversary of the founding of the town of Allensworth, and this celebration shall be done within the department's existing resources. 3790-001-0005--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund..... 6,639,000 3790-001-0140--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the California Environmental License Plate Fund...................................... 3,264,000 3790-001-0235--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.............. 11,258,000 3790-001-0263--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Off- Highway Vehicle Trust Fund................ 42,336,000 3790-001-0392--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the State Parks and Recreation Fund........... 121,173,000 3790-001-0449--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Winter Recreation Fund.................... 390,000 3790-001-0516--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Harbors and Watercraft Revolving Fund..... 814,000 3790-001-0890--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the Federal Trust Fund........................ 6,341,000 3790-001-3077--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the California Main Street Program Fund....... 175,000 3790-001-6029--For support of Department of Parks and Recreation, for payment to Item 3790-001-0001, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................... 4,433,000 3790-001-6031--For support of Department of Parks and Recreation, payable to Item 3790-001-0001, from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002................... 491,000 3790-001-6051--For support of Department of Parks and Recreation, payable to Item 3790-001-0001, from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006..............................4,229,0004,623,0003790-001-6071--For support, Department of Parks and Recreation, payable from Housing Urban-Suburban-and Rural Parks Account, Housing and Emergency Shelter Fund of 2006.............................. 350,0003790-011-0062--For transfer by the Controller to the State Parks and Recreation Fund, as prescribed by subdivision (a) of Section 2107.7 of the Streets and Highways Code, for expenditure by the Department of Parks and Recreation for maintenance and repair of highways in units of the state park system, payable from the Highway Users Tax Account, Transportation Tax Fund...... (3,400,000) 3790-012-0061--For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund............ (26,649,000) Provisions: 1. Notwithstanding any other provision of law, the amount appropriated in this item normally transferred to the Harbors and Watercraft Revolving Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund, shall be available for transfer to the State Parks and Recreation Fund. 3790-101-0001--For local assistance, Department of Parks and Recreation, payable from the General Fund.......................... 5,000,000 Schedule: (1) 80.28 Local Projects........... 5,000,0 00 (a) Museum of Tolerance: Museum Improvements ............ (5,000,000) Provisions: 1. The Department of Parks and Recreation shall enter into a grant contract with the Museum of Tolerance to provide up to $5,000,000 for museum improvements upon receipt of a detailed plan of expenditure for the award. The award shall be administered pursuant to the department's Procedural Guide for Local Grant Projects. 3790-101-0262--For local assistance, Department of Parks and Recreation, payable from the Habitat Conservation Fund, to be available for expenditure through fiscal year 2009-10........................................ 5,379,000 Schedule: (1) 80.25-Recreational Grants...... 3,879,0 00 (2) 80.28-Local Projects........... 1,500,0 00 (a) Monterey County, Monterey Peninsula Regional Park District- Santa Lucia Mountain Range....... (1,500,000) Provisions: 1. Funds appropriated in this item are in lieu of the amount that otherwise would have been appropriated for the department, pursuant to Section 2787 (a)(1)(3) of the Fish and Game Code, and shall be available only for projects submitted to the department for consideration during the evaluation process for the Habitat Conservation Fund Program. 3790-101-0263--For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund, for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for expenditure until June 30, 2010. 18,000,000 Schedule: (1) 80.12-OHV Grants....... 18,000,000 3790-101-0858--For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund, to be available for expenditure through fiscal year 2009-10................................. 9,700,000 Schedule: (1) 80.12-OHV Grants........... 2,900,000 (2) 80.25-Recreational Grants.. 6,800,000 Provisions: 1. The funds appropriated in Schedules (1) and (2) shall be available for expenditure for local assistance or capital outlay. 2. Of the funds appropriated, the department may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department's costs to administer these grants. 3. Grants may be made to nonprofit organizations and government entities. 4. Notwithstanding any other provision of law, the Director of Finance may authorize an intraschedule transfer of funds in this item. The intraschedule transfer shall occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 3790-101-0890--For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for expenditure through fiscal year 2009-10.. 6,200,000 Schedule: (1) 80.25-Recreational Grants.. 5,000,000 (2) 80.30-Historic Preservation Grants........ 1,200,000 Provisions: 1. The funds appropriated in Schedules (1) and (2) shall be available for expenditure for local assistance or capital outlay.3790-101-6071--For local assistance, Department of Parks and Recreation, payable from the Housing Urban-Suburban-and Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ................. 29,650,000 Schedule: (1) 80.28 Local Projects. 29,650,0003790-301-0005--For capital outlay, Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.................................... 10,986,000 Schedule: (1) 90.GI.101-Crystal Cove State Park: El Morro Mobilehome Park Conversion--Working drawings and construction.......... 9,988,000 (1.5) 90.I6.101-San Elijo State Beach:MRepl aince Main Lifeguard Tower-Replacement--Construction......... 548,000 (2) 90.RS.205-Statewide: State Park System- -Minor Projects....... 450,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated by this item shall be available for expenditure until June 30, 2011, except appropriations for working drawings which shall be available for expenditure until June 30, 2009, and minor capital outlay which shall be available for expenditure until June 30, 2008. In addition, the balance of every appropriation made in this item that contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2008, shall revert as of that date to the fund from which the appropriation was made. 3790-301-0263--For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund...... 9,000,000 Schedule: (1) 90.EH.111- HungryValley State Vehicular Recreation Area: Gorman Acquisition- -Acquisition............... 2,900,000 (2) 90.RS.405- Statewide: OHV Opportunity Purchase/Budget Package/Schematic Planning- -Acquisition and study..... 4,000,000 (3) 90.7C.400- OceanoDunes State Vehicular Recreation Area: La Grande Tract- -Acquisition............... 2,100,000 Provisions: 1. The funds appropriated in Schedule (2) shall be used to develop design information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in the Governor's Budget for the 2008- 09 or 2009-10 fiscal year. 3790-301-0890--For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund............................. 6,318,000 Schedule: (0.5) 90.I6.101-San Elijo State Beach: Replacemain lifeguard tower-Main Lifeguard Tower- -Construction.......... 1,318,000 (1) 90.RS.801-Federal Trust Fund Program- -Acquisition, preliminary plans, working drawings, and construction........... 5,000,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may revise and create new schedule(s) within this item, and may transfer funds appropriated within this item to and from any schedules within this item for the purposes of tracking and displaying actual expenditures by project, in accordance with the grants received. 3790-301-6029--For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................................... 4,343,000 Schedule: (1) 90.RS.810-Capital Outlay Projects- -Acquisition, preliminary plans, working drawings, construction, and minor projects................ 3,000,000 (2) 90.5R.101-Fort Ross State Historic Park: Reconstruct Historic Fur Warehouse--Working drawings and construction............ 4,343,000 (3) Reimbursements--Capital Outlay Projects......... -3,000,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated by this item shall be available for expenditure until June 30, 2011, except appropriations for preliminary plans or working drawings which shall be available for expenditure until June 30, 2009, and appropriations for minor capital outlay shall be available for expenditure until June 30, 2008. In addition, the balance of every appropriation made in this item that contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2008, shall revert as of that date to the fund from which the appropriation was made. 3790-301-6051--For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006. 60,878,000 Schedule: (1) 90.AI.101-Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area- -Construction....... 3,877,000 (2) 90.CG.101-Pfeiffer Big Sur State Park: Park Entrance and Day Use Redevelopment- -Working drawings, construction, and equipment........... 9,180,000 (3) 90.GG.101- Silverwood Lake State Recreation Area: Campground and Day Use Improvements- -Construction....... 5,091,000 (3.5) 90.KZ.104-Los Angeles State Historic Park (Cornfields): Planning and Phase I Build-Out- -Preliminary plans.. 5,854,000 (3.7) 90.RS.412- Statewide: State Park System Opportunity and Inholding Acquisitions- -Acquisition........ 30,000,000 (4) 90.RS.601- Statewide: Budget Development- -Studies............ 2,000,000 (5) 90.8I.101-Calaveras Big Trees State Park: New Visitor Center--Working drawings, construction, and equipment........... 5,376,000 (6) Reimbursement- Calaveras Big Trees State Park: New Visitor Center...... -500,000 Provisions: 1. Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure until June 30, 2011, except appropriations for working drawings, which shall be available for expenditure until June 30, 2009, and minor capital outlay and studies, which shall be available for expenditure until June 30, 2008. In addition, the balance of each appropriation made in this item that contains funding for construction that has not been allocated, through fund transfer or approval to proceed to bid, by the Department of Finance on or before June 30, 2008, shall revert as of that date to the fund from which the appropriation was made. 3790-401--For the 2007-08 fiscal year, the balance as of July 1, 2007, deposits in, and accruals to the Conservation and Enforcement Services Account in the Off- Highway Vehicle Trust Fund shall be transferred by the State Controller to the Off-Highway Vehicle Trust Fund. All funds transferred pursuant to this item shall be available for expenditure by the Department of Parks and Recreation for activities pursuant to Section 5090.64 of the Public Resources Code which are authorized for expenditure within Items 3790-001-0263, 3790-101-0263, and 3790- 301-0263. The Controller shall make the transfers quarterly or at such intervals as determined necessary to meet the cashflow needs of the Off-Highway Vehicle Trust Fund. 3790-490--Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided for in the following citations are reappropriated for the purposes specified and shall be available for encumbrance or expenditure as cited below: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), (a) 80.25- Recreational Grants, (5) Murray-Hayden Grants, (ux) County of San Diego: Bancroft Park Acquisition and/or Development. This reappropriation shall be available for encumbrance or expenditure until June 30, 2009. (2) Item 3790-101-0005(1)(b), Budget Act of 2001 (Ch. 106, Stats. 2001), (1) 80.25--Recreational Grants, (b) Roberti-Z'berg Harris. This reappropriation is limited to a $328,770 grant to the County of Butte. This reappropriation shall be available for encumbrance or expenditure until June 30, 2008. The period to liquidate encumbrances shall remain consistent with the original appropriation, which is June 30, 2009. 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) $3,236,000 from Item 3790-001-6029, Budget Act of 2005 (Ch. 38, Stats. 2005), as reappropriated by Item 3790- 490, Budget Act of 2006 (Ch. 47, Stats. 2006), for natural disaster related projects. This reappropriation shall be available for encumbrance or expenditure until June 30, 2008. 3790-491--Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-301-0005, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3790-491, Budget Act of 2004 (Ch. 208, Stats. 2004) (27) 90.RS.409-Statewide: 2000 Bond Opportunity Purchases Acquisition Program- -Acquisition + (2) Item 3790-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004) (4) 90.6F.101-Angel Island SP: Immigration Station Area Restoration--Construction + (3) Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3790- 491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 90.G3.101-Antelope Valley Indian Museum-Structural Improvements--Preliminary plans and working drawings (3) 90.I6.101-San Elijo SB: Replace Main Lifeguard Tower- -Preliminary plans and working drawings + (4) Item 3790-301-0005, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 90.G3.101-Antelope Valley Indian Museum: Structural Improvements--Construction (3) 90.I6.101-San Elijo SB: Replace Main Lifeguard Tower- -Construction and equipment (3.5) 90.KZ.104-Los Angeles SHP: Planning and Conceptual Design- -Study (6) 90.8J.101-Columbia SHP: Drainage Improvements--Working drawings and construction 0263--Off-Highway Vehicle Trust Fund (1) Item 3790-301-0263, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3790-491, Budget Act of 2004 (Ch. 208, Stats. 2004) (1) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 90.8L.101-California Indian Museum: Preliminary plans, working drawings, and construction + (2) Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as partially reappropriated by Item 3790-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (0.5) 90.AC.101-Railroad Technology Museum: Rehabilitation and Facilities Plan--Working drawings and construction (2.2) 90.E4.104-Chino Hills SP: Entrance Road and Facilities- -Working drawings (2.3) 90.E4.105-Chino Hills SP: Coal Canyon Wildlife Corridor Restoration--Construction (5.1) 90.8D.102-Donner Memorial SP: New Visitor Center--Working drawings, construction, and equipment (5.7) Reimbursement-Donner Memorial SP: Visitor Center + (3) Item 3790-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (3) 90.E4.104-Chino Hills SP: Entrance Road and Facilities- -Construction and equipment (4) 90.FW.101-Topanga SP: Public Use Improvements--Construction and equipment + (4) Item 3790-301-6029, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) 90.BA.102-Big Basin Redwoods SP: Water System Improvements- -Working drawings and construction (3) 90.2U.102-Jedediah Smith Redwoods SP: Aubell Maintenance Facility- -Construction (3.5) 90.8D.102-Donner Memorial SP: New Visitor Center--Working drawings and construction (3.8) Reimbursement--Donner Memorial SP: New Visitor Center 3790-492--Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances in the following citation is extended as cited below: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-102-0005(a)(5)(j), Budget Act of 2000 (Ch. 52, Stats. 2000). The liquidation period for the grant to the City of Los Angeles for the Blythe Street Pocket Park is extended to June 30, 2009. (2) Item 3790-102-0005(a)(5)(m), Budget Act of 2000 (Ch. 52, Stats. 2000). The liquidation period for the grant to the City of Los Angeles for the renovation of Brand Park is extended to June 30, 2009. (3) Item 3790-102-0005(a)(5)(q), Budget Act of 2000 (Ch. 52, Stats. 2000). The liquidation period for the grant to the City of Los Angeles for the Community Build Youth Center is extended to June 30, 2009. (4) Item 3790-102-0005(a)(5)(dy), Budget Act of 2000 (Ch. 52, Stats. 2000). The liquidation period for the grant to the City of Los Angeles for the South Central Sport Center is extended to June 30,2009. 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Subdivision (b) of Section 2 of Chapter 1126 of the Statutes of 2002. The liquidation period for the grant of $3,000,000 to the City of Oroville is extended to December 31, 2009. (2) Subdivision (b) of Section 2 of Chapter 1126 of Statutes of 2002. The liquidation period for the $3,000,000 grant to the California State University, Chico Research Foundation, for the design and construction of the Northern California Natural History Museum is extended to June 30, 2010. (3) Subdivision (b) of Section 2 of Chapter 1126 of Statutes of 2002. The liquidation period for the $2,500,000 grant to Immigration Museum/New Americans is extended to June 30, 2010. (4) Subdivision (b) of Section 2 of Chapter 1126 of Statutes of 2002. The liquidation period of the $6,750,000 grant to the Los Angeles County Museum of Natural History Foundation is extended to June 30, 2011. (5) Item 3790-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), (1) 80.25- Recreational Grants, (a) Per Capita Grants. The liquidation period of the $88,854 grant to the County of Butte is extended to June 30, 2011. (6) Item 3790-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), (1) 80.25- Recreational Grants, (b) Roberti- Z'berg-Harris Grants. The liquidation period of the $350,000 grant to the City of Lompoc is extended to June 30, 2011. 0383--Natural Resources Infrastructure Fund. (1) The liquidation period of Item 3790- 101-0383, Budget Act of 2004 (Ch. 208,0383--Natural Resources IntrastructureFund. The liquidation period of Item 3790-Stats. 2004), as reappropriated by Item 3790-494, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), City of Los Angeles, Department of Parks and Recreation, to fund priority parks renovation, restoration, improvement,101-0383,and deferred maintenance is extended+to June 30, 2009.(1) Budget Act of 2004 (Ch. 208, Stats.2004), as reappropriated by Item 3790-494, Budget Act of 2005 (Ch. 38,Stats. 2005), City of Los Angeles,Department of Parks and Recreation, tofund priority parks renovation,restoration, improvement, and deferredmaintenance is extended to June 30,2009.3790-493--Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2008: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-301-0005, Budget Act of 2002 (Ch. 379, Stats. 2002) (16) 90.F6.101-Los Encinos SHP: De La Ossa Adobe House Museum- -Working drawings, construction , and equipment6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3790-301-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), as extended by Item 3790-493, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) 90.AC.101-Railroad Technology Museum: Rehabilitation and Facilities Plan--Study and preliminary plans 3790-494--Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate the encumbrances of the following citations, subject to the following limitation, is extended to June 30, 2008: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-102-0005(a)(5)(i), Budget Act of 2000 (Ch. 52, Stats. 2000), City of Huntington Park: Regional Community Youth Center, as reappropriated by Item 3790- 492(3)(a)(5)(i), Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and as reappropriated by Item 3790-494(1), Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), City of Huntington Park: Regional Community Youth Center (2) Item 3790-102-0005(a)(5)(qx), Budget Act of 2000 (Ch. 52, Stats. 2000), City of Huntington Park: Bonelli Regional Youth Center, as reappropriated by Item 3790- 492(3)(a)(5)(qx), Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and as reappropriated by Item 3790-494(2), Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), City of Huntington Park: Bonelli Regional Youth Center 3790-495--Reversion, Department of Parks and Recreation. As of June 30, 2007, the unencumbered balances of the appropriations provided for in the following citations shall revert to the funds from which the appropriations were made: 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-301-0005, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3790-490, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (19) 90.GG.101-Silverwood Lake State Recreation Area: Campground and Day Use Improvements--Construction + (2) Item 3790-301-0005, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Act of 2004 (Ch. 208, Stats. 2004) (3) 90.CG.101-Pfeiffer Big Sur State Park: Park Entrance and Day Use Redevelopment- -Construction and equipment + (3) Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (1.3) 90.GG.101-Silverwood Lake State Recreation Area: Campground and Day Use Improvements--Construction 0263--Off-Highway Vehicle Trust Fund (1) Item 3790-301-0263, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (5) 90.IG.100-Riverside OHV Park Project: Acquisition and Development--Acquisition, preliminary plans, working drawings, construction, and equipment 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3790-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2.1) 90.EX.103-Malibu Creek State Park: Rehabilitate Public Use Facilities at Tapia- -Preliminary plans (5.2) 90.8I.101-Calaveras Big Trees State Park: New Visitor Center- -Working drawings, construction, and equipment + (2) Item 3790-301-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3790- 491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 90.EX.103-Malibu Creek State Park: Rehabilitate Public Use Facilities at Tapia--Working drawings, construction, and equipment (7.1) 90.5R.101-Fort Ross State Historic Park: Reconstruct Historic Fur Warehouse- -Construction 3790-497--Reversion, Department of Parks and Recreation. As of June 30, 2007, the balances provided in the following citations shall revert to the fund from which the appropriations were made: 0001--General Fund + (1) Item 3790-001-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) For support of the Department of Parks and Recreation................ 160,000,000 + 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (1) Item 3790-101-0005, Budget Act of 2001 (Ch. 106, Stats. 2001) (1) 80.25-Recreational Grants (a) Local agencies operating park units.......... 835,000 (2) Item 3790-001-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)........................... 107,000 + 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3790-001-6029, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)........................... 3,000,000 3810-001-0140--For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund..... 247,000 Schedule: (1) 10-Santa Monica Mountains Conservancy............. 1,194,000 (2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3810-001-6029).... -245,000 (3) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3810- 001-6031)............... -235,000 (4) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3810-001-6051).... -467,000 Provisions: 1. Notwithstanding Article 4 (commencing with Section 11040) of Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code, the Attorney General shall continue to provide legal services to the Santa Monica Mountains Conservancy consistent with the manner in which the Attorney General provides legal services to state agencies that are funded by appropriations made from the General Fund. 2. (a) The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high- priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations. (b) The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges. 3810-001-6029--For support of the Santa Monica Mountains Conservancy, for payment to Item 3810-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................... 245,000 3810-001-6031--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002. 235,000 3810-001-6051--For support of Santa Monica Mountains Conservancy, for payment to Item 3810-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................... 467,000 3810-301-0941--For capital outlay, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund.. 929,000 Schedule: (1) 50.20-Capital Outlay and Local Assistance........... 929,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2010. 3. The Santa Monica Mountains Conservancy shall provide a report to the Department of Finance on donations received during the prior fiscal year on or before September 1 of each year. 3810-301-6029--For capital outlay, Santa Monica Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................................ 118,000 Schedule: (1) 50.20-CapitalOutlay and Local Assistance........... 118,000Outlay and LocalAssistance................. 118,000Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30,Santa Monica Mountains Conservancymay encumber funds for eithercapital outlay or local assistancegrants through June 30,2010. The conservancy shall notconservancy shall not encumberencumber funds for any grant notfunds for any grant notpreviously approved by the Officeapproved by the Office of theof the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the Office of the Attorney General, and if appropriate, from the Office of State Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the Office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 3810-301-6051--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006....................... 17,000,000 Schedule: (1) 50.20-Capital Outlay and Local Assistance... 17,000,000 Provisions: 1. The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2010. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General. 2. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy. 3. Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 3820-001-0001--For support of San Francisco Bay Conservation and Development Commission... 4,420,000 Schedule: (1) 10-Bay Conservation and Development................. 5,305,000 (2) Reimbursements.............. -679,000 (3) Amount payable from the Bay Fill Clean-up and Abatement Fund (Item 3820-001-0914)... -206,000 3820-001-0914--For support of San Francisco Bay Conservation and Development Commission, for payment to Item 3820-001-0001, payable from the Bay Fill Clean-up and Abatement Fund.......... 206,000 3825-001-0140--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund.............. 319,000 Schedule: (1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy....... 1,164,000 (2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3825-001-6029)........ -172,000 (3) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3825-001- 6031)....................... -150,000 (4) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3825-001-6051)........ -523,000 3825-001-6029--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, for payment to Item 3825-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................... 172,000 3825-001-6031--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, for payment to Item 3825-001-0140, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002. 150,000 3825-001-6051--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, for payment to Item 3825-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................... 523,000 3825-301-6051--For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.................... 25,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or grants until June 30, 2010. 3825-490--Reappropriation, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The balance of the appropriation provided in the following citation is reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriation and shall be available for encumbrance or expenditure until June 30, 2010: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3825-301-6029, Budget Act of 2002 (Ch. 379, Stats. 2002) 3830-001-0104--For support of San Joaquin River Conservancy, for payment to Item 3830-001-0140, payable from the San Joaquin River Conservancy Fund............ 59,000 3830-001-0140--For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund... 282,000 Schedule: (1) 10-San Joaquin River Conservancy................. 456,000 (2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3830-001-6029)........ -115,000 (3) Amount payable from the San Joaquin River Conservancy Fund (Item 3830-001-0104)... -59,000 3830-001-6029--For support of San Joaquin River Conservancy, for payment to Item 3830-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................... 115,000 3830-301-0104--For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund...................................... 0 Schedule: (1) 20-Capital Outlay Acquisitions and Improvement Projects....... 1,000,000 (2) Reimbursements............. -1,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2010. 2. Notwithstanding any other provision of law, upon approval and order of the Department of Finance, loans may be made from the General Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan authorized by the Department of Finance pursuant to this provision shall only be made if the conservancy has a valid contract or certification that demonstrates that sufficient funds will be available to repay the loan. The loan shall be repaid no later than June 30 of the following fiscal year. 3835-001-0140--For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund.............. 329,000 Schedule: (1) 10-Baldwin Hills Conservancy................. 440,000 (2) Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3835-001-6029)........ -111,000 3835-001-6029--For support of Baldwin Hills Conservancy, for payment to Item 3835-001-0140, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund........................... 111,000 3835-301-3014--For capital outlay, Baldwin Hills Conservancy, payable from the Baldwin Hills Conservancy Fund..................................... 0 Schedule: (1) 20-Capital Outlay Acquisition and Improvement Program.... 1,000,000 (2) Reimbursements............. -1,000,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2010. 2. Notwithstanding any other provision of law, upon approval of the Department of Finance, loans may be made from the General Fund to meet cashflow needs due to delays in collecting reimbursements. Any loan authorized by the Department of Finance pursuant to this provision shall only be made if the Baldwin Hills Conservancy has a valid contract or certification that demonstrates that sufficient funds will be available to repay the loan. The loan shall be repaid no later than June 30 of the following fiscal year. 3835-301-6051--For capital outlay, Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................................. 3,050,000 Schedule: (1) 20-Capital Outlay Acquisition and Improvement Program........ 3,050,000 Provisions: 1. Funds appropriated in this item are available for expenditures for capital outlay or local assistance through June 30, 2010. 3835-490--Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2010: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Item 3835-301-6029, Budget Act of 2002 (Ch. 379, Stats. 2002) 3840-001-0140--For support of Delta Protection Commission, payable from the California Environmental License Plate Fund...................................... 169,000 3840-001-0516--For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund......... 233,000 Schedule: (1) 10-Delta Protection......... 243,000 (2) Reimbursements.............. -10,000 3845-001-0140--For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund.............. 299,000 Schedule: (1) 10-San Diego River Conservancy................. 299,000 3850-001-0140--For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund.......................................... 266,000 Schedule: (1) 10-Coachella Valley Mountains Conservancy....... 429,000 (2) Reimbursements.............. -65,000 (3) Amount payable from the Coachella Valley Mountains Conservancy Fund (Item 3850- 001-0296)................... -32,000 (4) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3850-001-6051)........ -66,000 3850-001-0296--For support of Coachella Valley Mountains Conservancy, for payment to Item 3850-001-0140, payable from the Coachella Valley Mountains Conservancy Fund...................................... 32,000 3850-001-6051--For support of Coachella Valley Mountains Conservancy, for payment to Item 3850-001-0140, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................... 66,000 3850-301-6051--For capital outlay, Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Fund of 2006.................. 11,514,000 Schedule: (1) 20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs..... 11,514,000 Provisions: 1. The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2010. 3855-001-0140--For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund.............. 3,904,000 Schedule: (1) 10-Sierra Nevada Conservancy.................4,354,0004,604,000 (2) Reimbursements.............. -200,000 (3) Amount payable from Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3855-001-6051)........-250,000-500,000 3855-001-6051--For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................250,000500,000 3855-101-6051--For local assistance, Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...........8,500,00017,000,000 3860-001-0001--For support of Department of Water Resources......................... 62,662,000 Schedule: (1) 10-Continuing Formulation of the California Water Plan................139,892,000120,292,000 (2) 20-Implementation of the State Water Resources Development System.. 5,336,000 (3) 30-Public Safety and Prevention of Damage.............. 109,197,000 (4) 40-Services......... 9,252,000 (5) 45-California Energy Resources Scheduling (CERS)... 22,584,000 (6) 50.01-Management and Administration.. 63,848,000 (7) 50.02-Distributed Management and Administration...... -63,848,000 (8) Reimbursements...... -47,503,000 (9) Amount payable from the California Environmental License Plate Fund (Item 3860-001- 0140)............... -298,000 (10) Amount payable from the Central Valley Project Improvement Subaccount (Item 3860-001-0404)...... -1,575,000 (11) Amount payable from the Feasibility Projects Subaccount (Item 3860-001- 0445)............... -114,000 (12) Amount payable from the Water Conservation and Groundwater Recharge Subaccount (Item 3860-001- 0446)............... -125,000 (13) Amount payable from the Energy Resources Programs Account (Item 3860- 001-0465)........... -2,177,000 (14) Amount payable from the Local Projects Subaccount (Item 3860-001-0543)...... -101,000 (15) Amount payable from the Sacramento Valley Water Management and Habitat Protection Subaccount (Item 3860-001-0544)...... -40,000 (16) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3860-001- 0744)............... -195,000 (17) Amount payable from the Federal Trust Fund (Item 3860-001- 0890)............... -12,863,000 (18) Amount payable from the Dam Safety Fund (Item 3860-001- 3057)............... -9,448,000 (19) Amount payable from the Department of Water Resources Electric Power Fund (Item 3860-001- 3100)............... -22,584,000 (20) Amount payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund (Item 3860-001-6001)...... -1,001,000 (21) Amount payable from the Flood Protection Corridor Subaccount (Item 3860-001-6005)...... -300,000 (22) Amount payable from the Urban Stream Restoration Subaccount (Item 3860-001-6007)...... -134,000 (23) Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3860-001-6010)...... -371,000 (24) Amount payable from the Water Conservation Account (Item 3860- 001-6023)........... -816,000 (25) Amount payable from the Conjunctive Use Subaccount (Item 3860-001-6025)...... -1,371,000 (26) Amount payable from the Bay-Delta Multipurpose Water Management Subaccount (Item 3860-001-6026)...... -6,074,000 (27) Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3860-001-6027)...... -2,685,000 (28) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031)...... -46,109,000 (29) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3860-001- 6051)...............-11,765,000-12,165,000 (30) Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3860-001- 6052)...............-55,950,000-35,950,000 Provisions: 1. The amounts appropriated in Items 3860-001-0001 to 3860-001- 6052, inclusive, shall be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as the Department of Finance may authorize, including cooperative work with other agencies. 2. The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code may only be used consistent with the terms of the settlement agreement in NRDC v. Rodgers for the following: studies, baseline monitoring, and other project planning management, and research costs; establishment, operation, and other costs of the Technical Advisory Committee; and the establishment, operation, and other costs of the Restoration Administrator. To the extent that the Technical Advisory Committee gives advice directly to state agencies, the Technical Advisory Committee shall play only an advisory role to the state. 3860-001-0140--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Environmental License Plate Fund...................................... 298,000 3860-001-0404--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Central Valley Project Improvement Subaccount..... 1,575,000 3860-001-0445--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Feasibility Projects Subaccount........... 114,000 3860-001-0446--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Water Conservation and Groundwater Recharge Subaccount................................ 125,000 3860-001-0465--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Energy Resources Programs Account................ 2,177,000 3860-001-0543--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Local Projects Subaccount....................... 101,000 3860-001-0544--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount............. 40,000 3860-001-0744--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the 1986 Water Conservation and Water Quality Bond Fund...................................... 195,000 3860-001-0890--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Federal Trust Fund................................ 12,863,000 3860-001-3057--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Dam Safety Fund............................... 9,448,000 3860-001-3100--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Department of Water Resources Electric Power Fund................................ 22,584,000 3860-001-6001--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund...................................... 1,001,000 3860-001-6005--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Flood Protection Corridor Subaccount............ 300,000 3860-001-6007--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Urban Stream Restoration Subaccount............. 134,000 3860-001-6010--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Yuba Feather Flood Protection Subaccount....... 371,000 3860-001-6023--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Water Conservation Account...................... 816,000 3860-001-6025--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Conjunctive Use Subaccount................ 1,371,000 3860-001-6026--For support of Department of Water Resources, for payment to Item 3860-001- 0001, payable from the Bay-Delta Multipurpose Water Management Subaccount.................... 6,074,000 Provisions: 1. This item includes $1,750,000 for the CALFED Conveyance Program. These funds shall be available for expenditure or encumbrance until June 30, 2009. 3860-001-6027--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount.. 2,685,000 3860-001-6031--For support of Department of Water Resources, for payment to Item 3860- 001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach 46,109,00 Protection Fund of 2002...................... 0 Provisions: 1. This item includes $4,125,000 for the CALFED Water Quality Program. These funds shall be available for expenditure or encumbrance until June 30, 2009. 3860-001-6051--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................11,765,00012,165,000 3860-001-6052--For support of Department of Water Resources, for payment to Item 3860- 001-0001, payable from the Disaster Preparedness and Flood Prevention Bond Fund55,450,00of 2006......................................35,950,0 0 0 Provisions:1. Of the amount appropriated inthis item, $20,000,000 shall beexpended for stormwater floodprotection projects in thenorthern Bay Area and MarinCounty for the purposes ofprotecting public safety andproperty from flood events.2. Of the amount appropriated in this item, $16,400,000 shall be used to continue critical flood control projects originally planned to be funded from Chapter 34 of the Statutes of 2006. These funds shall be available for encumbrance or expenditure until June 30, 2009. 3860-002-0001--For support of Department of Water Resources, for annual payment related to Coordination Proceeding Special Title (Rule 1550(b)) February 20, 1986, Flood Cases (Paterno v. State of California (2003) 113 Cal.App.4th 998)..... 65,171,000 Provisions: 1. This item is for the payment of the settlement entered into by the State of California and the plaintiffs of the Coordination Proceeding Special Title (Rule 1550(b)) February 20, 1986, Flood Cases (Paterno v. State of California (2003) 113 Cal.App.4th 998), that was ultimately acquired by Merrill Lynch & Co. and allows for repayment over a 10-year period ending in 2015. Interest payments are due each December 1 and June 1. A principal payment is due each June 1. 2. Because the judgment terms include a variable interest rate, the precise amount of the payments that will come due cannot be determined with certainty beforehand. In the event that the actual total payments for this item exceed the amount appropriated in this item, the Director of Finance is hereby authorized to increase this item in an amount necessary to pay the full required amount. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the expenditure of any additional funds from this item. 3. In the event that the actual total payments for this item are less than the amount appropriated, the excess funds will revert to the General Fund on June 30, 2008. 3860-101-0544--For local assistance, Department of Water Resources, payable from the Sacramento Valley Water Management and Habitat Protection Subaccount................................ 8,448,000 3860-101-0744--For local assistance, Department of Water Resources, payable from the 1986 Water Conservation and Water Quality Bond Fund................... 1,600,000 3860-101-0790--For local assistance, Department of Water Resources, payable from the 1988 Water Conservation Fund..... 8,974,000 3860-101-6010--For local assistance, Department of Water Resources, payable from the Yuba Feather Flood Protection Subaccount................................ 1,834,000 3860-101-6023--For local assistance, Department of Water Resources, payable from the Water Conservation Account........ 12,000,000 Provisions: 1. The funds appropriated in this item shall be available for encumbrance by the Department of Water Resources until June 30, 2010, and available for liquidation until June 30, 2012. 3860-101-6031--For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, 106,035,00 Coastal and Beach Protection Fund of 2002... 0 Provisions: 1. This item contains $99,635,000 for the Integrated Regional Water Management grant program. These funds shall be available for encumbrance until June 30, 2009, and for liquidation until June 30, 2012. 3860-101-6051--For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006........255,340,000229,340,000 Provisions: 1. This item contains $34,740,000 for canal lining and other groundwater conjunctive use projects. These funds shall be available for encumbrance until June 30, 2010. 2. This item includes $9,100,000 for the Urban Streams Restoration Program. These funds shall be available for expenditure or encumbrance until June 30, 2009. 3860-101-6052--For local assistance, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006..............203,450,000197,450,000 3860-102-0001--For local assistance, Department of Water Resources............. 47,282,000 3860-301-0001--For capital outlay, Department of Water Resources.............................. 428,000 Schedule: (0.5) 30.95.130-West Sacramento Project...... 428,000 (1) 30.95.305-Rock Creek/Keefer Slough: Feasibility Study....... 488,000 (2) 30.95.314-Frazier Creek/Strathmore Creek: Feasibility Study....... 250,000 (3) 30.95.315-White River/Deer Creek: Feasibility Study....... 250,000 (4) Reimbursements--Rock Creek/Keefer Slough: Feasibility Study....... -488,000 (5) Reimbursements--Frazier Creek/Strathmore Creek Feasibility Study....... -250,000 (6) Reimbursements--White River/Deer Creek Feasibility Study....... -250,000 Provisions: 1. The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of-way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7, the amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others. 2. The amounts appropriated in this item are also for advances to the federal government or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials and necessary construction, reconstruction, relocation, or alterations to highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities and for appraisals, surveys, and engineering studies incidental thereto. 3. The funds appropriated in this item include funding for preliminary plans, working drawings, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel in completion of the projects. 4. The funds appropriated in this item may be used to implement the above projects by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986, or Public Law 90- 488, Section 215, August 13, 1968. 5. Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, between projects specified in this item and other Department of Water Resources major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine, prior to any transfer. 6. Payments from a local sponsor to pay for obligations that are federal obligations may be received by the Department of Water Resources and advanced to the federal government with the intent that the costs shall be reimbursed or eligible for credit. 3860-301-6052--For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006.............. 46,747,000 Schedule: (1) 30.95.155-Mid- Valley Levee Reconstruction Project............. 874,000 (2) 30.95.245-American River Flood Control Project-Natomas Features............ 3,740,000 (3) 30.95.260-South Sacramento County Streams............. 8,851,000 (4) 30.95.328-American River Watershed, Folsom Dam Raise Project............. 29,309,000 (5) 30.95.330-American River Watershed, Folsom Dam Raise Project, Bridge Element............. 4,401,000 (6.2) 30.95.342-Sutter Pumping Plant's' Control Systems..... 4,500,000 (6.3) 30.95.343-Sutter Bypass East Water Control Structures.. 7,000,000 (7) Reimbursements--Mid- Valley Levee Reconstruction Project............. -233,000 (8) Reimbursements- South Sacramento County Streams...... -2,618,000 (9) Reimbursements- -American River Watershed, Folsom Dam Raise Project... -9,077,000 Provisions: 1. The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of- way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7, the amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others. 2. The amounts appropriated in this item are also for advances to the federal government or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials and necessary construction, reconstruction, relocation, or alterations to highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities and for appraisals, surveys, and engineering studies incidental thereto. 3. The funds appropriated in this item include funding for preliminary plans, working drawings, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel in completion of the projects. 4. The funds appropriated in this item may be used to implement the above projects by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986, or Public Law 90-488, Section 215, August 13, 1968. 5. Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, between projects specified in this item and other Department of Water Resources major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine, prior to any transfer. 6. Payments from a local sponsor to pay for obligations that are federal obligations may be received by the Department of Water Resources and advanced to the federal government with the intent that the costs shall be reimbursed or eligible for credit. 3860-302-6052--For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006.............. 193,510,000 Schedule: (1) 30.95.130-West Sacramento Project? …? …? …? …? …? …? …? …... 10,321,000 (2) 30.95.340-Systemwide Levee Evaluations and Repairs.......... 165,000,000 (3) 30.95.341-State- Federal Flood Control Evaluations.. 20,000,000 (4) Reimbursements-West Sacramento Project... -1,811,000 Provisions:8. Of the funds appropriated in1. Funds appropriated in this item shall be expended for the evaluation, repair, rehabilitation, reconstruction, or replacement of flood protection facilities to their original design performance consistent with subdivision (a) of Section 5096.821 of the Public Resources Code, or for study and evaluation of facilities to provide enhanced levels of flood protection consistent with subdivision (b) of Section 5096.821 of the Public Resources Code.Schedule (2), $30,000,000 shall2. Funds appropriated in this item may also be used for any of the following:bespent on levee evaluationsin(a) Advances to the federal government or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials.areas where there is the(b) Flood protection-related obligations of the state associated with necessary construction, reconstruction, relocation, or alterations to highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities, and for appraisals, surveys, and engineering studies incidental thereto.greatest potential threatto(c) Flood protection-related planning studies, surveys, preliminary plans, drawings, acquisitions, relocations, rights of way, construction,populations.construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel for completion of the projects. 3. Funds appropriated in this item may be used to implement the above projects without arrangements with the federal government after making all feasible efforts to obtain funding from the federal government in advance or by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99- 662, Section 104, November 17, 1986, or Public Law 90-488, Section 215, August 13, 1968.9.The Department of Water4. Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, among projects specified in this item and other Department of Water Resources flood protection-related major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine, prior to any transfer.Resources shall attemptto5. Payments from a local sponsor may be received by the Department of Water Resources and may be advanced to the federal government.attain all feasiblereimbursements for projectportions attributable to thefederal government for the funds6. Schedule (2) containsi$165,000,000 a n d Schedule (3).contains $20,000,000 for critical flood control activities originally intended to be funded through Chapter 34 of the Statutes of 2006. 3860-490--Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 6023--Water Conservation Account (1) Item 3860-101-6023, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) for purposes of the Agricultural Water Conservation Program. 6026--Bay-Delta Multipurpose Water Management Subaccount (1) Item 3860-001-6026, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the CALFED Science, Conveyance, Water Quality and Ecosystem Restoration Programs. (2) Item 3860-001-6026, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for the CALFED Conveyance, Water Quality, and Ecosystem Restoration Programs. 6027--Interim Water Supply and Water Quality Infrastructure and Management Subaccount (1) Item 3860-101-6027, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2001 (Ch. 106, Stats. 2001), and reappropriated by Item 3860- 491, Budget Acts of 2002 (Ch. 379, Stats. 2002) and 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Environmental Water Account. 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Item 3860-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), for purposes of the CALFED Conveyance and Pilot Projects Programs. 3860-491--Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2009: 0543--Local Projects Subaccount (1) 3860-101-0543, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Local Project Loan and Grant Program. (2) Item 3860-101-0543, Budget Act of 2004 (Ch. 208, Stats. 2004), for purposes of the Local Project Loan and Grant Program. 6005--Flood Protection Corridor Subaccount (1) Item 3860-101-6005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of theFloodFlood Protection Corridor Program. (2) Item 3860-101-6005, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) , for purposes of theFloodFlood Protection Corridor Program. 6007--Urban Stream Restoration Subaccount (1) Item 3860-101-6007, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Urban Stream Restoration Program. 6010--Yuba Feather Flood Protection Subaccount (1) Item 3860-101-6010, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005). 6023--Water Conservation Account (1) Item 3860-101-6023, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Groundwater Recharge Program, Urban Water Conservation Grant Program, and Agricultural Water Conservation Program. (2) Item 3860-101-6023, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Infrastructure Rehabilitation Program, Agricultural Water Conservation Program, and Urban Water Conservation Grant Program. 6025--Conjunctive Use Subaccount(1) Item 3860-101-6025, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Groundwater Storage Program. (2) Item 3860-101-6025, Budget Act of 2004 (Ch. 208, Stats. 2004), 10.29 Groundwater Storage Program. 6026--Bay-Delta Multipurpose Water Management Subaccount (1) Item 3860-001-6026, Budget Act of 2004 (Ch. 208, Stats. 2004), for purposes of the Drinking Water Quality Program. 6027--Interim Water Supply and Water Quality Infrastructure and Management Subaccount (1) Item 3860-101-6027, Budget Act of 2002 (Ch. 379, Stats. 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Interim Reliable Water Supply Program. 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Section 73 of Chapter 3 of the Statutes of 2003, First Extraordinary Session, as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for purposes of the Drought Panel Program. (2) Item 3860-101-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), for purposes of the Drought Panel Program. 3860-492--Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2009: 0001--General Fund (1) Item 3860-301-0001, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3860-490, Budget Act of 2004 (Ch. 208, Stats. 2004) (1) 30.95.010-Sacramento Riverbank Protection Project (1.5) 30.95.030.201-Merced County Streams, Castle Dam Unit- -Construction (2.5) 30.95.215.201-Lower Sacramento Area Levee Reconstruction Project (4.5) 30.95.295.201-Tehama Section 205 Flood Control Project- -Construction 3860-493--Reappropriation, Department of Water Resources. The periods to liquidate encumbrances for the following citations are extended until June 30, 2009: 0001--General Fund (1) Item 3860-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999), as reappropriated by Item 3860-492, Budget Act of 2004 (Ch. 208, Stats. 2004) (4) 30.95.205-Sutter County Bridge Replacement (2) Item 3860-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999), as reappropriated by Item 3860-492, Budget Act of 2002 (Ch. 379, Stats. 2002) (5) 30.95.280-Terminus Dam, Lake Kaweah Project (3) Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (2) 30.95.030-Merced County Streams (4) Item 3860-301-0001, Budget Act of 2002 (Ch. 379, Stats. 2002) (1) 30.95.115-American River Flood Control Project Phase I: Common Elements 3860-495--Reversion, Department of Water Resources. As of June 30, 2007, the appropriations provided in the following citations shall revert to the fund from which the appropriations were made: 0001--General Fund (1) Item 3860-101-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)........... 16,000,000 6007--Urban Stream Restoration Subaccount (1) Item 3860-001-6007, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)........... 94,674 (2) Item 3860-101-6007, Budget Act of 2001 (Ch. 106, Stats. 2001)............... 39,768 6010--Yuba Feather Flood Protection Subaccount (1) Item 3860-001-6010, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)........... 521,649 (2) Item 3860-101-6010, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)........... 312,739 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Item 3860-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)........... 114,000 3860-496--Reversion, Department of Water Resources. As of June 30, 2007, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the fund from which the appropriations were made: 0001--General Fund (1) Item 3860-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (5) 30.95.311-Folsom Dam Modifications Project.......... 428,000 (2) Section 1 of Chapter 34, Statutes of 2006........... 168,000,000 CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY 3900-001-0001--For support of State Air Resources Board, for payment to Item 3900-001- 0044........................................... 2,435,000 Provisions: 1. Of the amount appropriated in this item, $1,000,000 is to cover litigation expenses associated with Chapter 200 of the Statutes of 2002. 3900-001-0044--For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund..87,842,00088,500,000 Schedule: (1) 15-Mobile Source.....688,167,000688,291,000 (2) 25-Stationary Source.53,345,00053,845,000 (3) 30.01-Program Direction and Support.............. 14,620,000 (4) 30.02-Distributed Program Direction and Support.......... -14,620,000 (5) Reimbursements....... -5,075,000 (6) Amount payable from the General Fund (Item 3900-001-0001). -2,435,000 (7) Amount payable from the Air Pollution Control Fund (Item 3900-001-0115).......-173,553,000-172,553,000 (8) Amount payable from the Vehicle Inspection and Repair Fund (Item 3900-001-0421)....... -13,252,000 (9) Amount payable from the Air Toxics Inventory and Assessment Account (Item 3900-001-0434). -869,000 (9.5) Amount payable from the Energy Resources Programs Account (Item 3900-001-0465). -966,000 (10) Amount payable from the Federal Trust Fund (Item 3900-001- 0890)................ -13,963,000 (11) Amount payable from the Non-Toxic Dry Cleaning Incentive Trust Fund (Item 3900-001-3070)....... -1,523,000 (12) Amount payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 3900- 001-6053)............ -193,000,000 (13) Amount payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 3900- 001-6054)............ -250,000,000 3900-001-0115--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Air Pollution173,553,00Control Fund................................172,553,0 0 0 Provisions: 1,. When expending funds appropriated in this item in order to consider market based compliance mechanisms, the State Air Resources Board shall only consider those mechanisms that are defined by the California Global Warming Solutions Act of 2006 (Division 25.5 (commencing with Section 38500) of the Health and Safety Code). 2. Of this amount, $1,000,000 is to cover litigation expenses associated with Chapter 200 of the Statutes of 2002. 3. The implementation of early action measures shall include, but not be limited to, reductions of pollutants such as methane and black carbon. 4. The 31.0 positions authorized under this item for source- specific emission reductions shall be used solely for direct emission reductions related work as defined under Section 38505 of the Health and Safety Code. 5. Only 2.0 positions provided to the State Air Resources Board in this item shall evaluate and assess market-based compliance mechanisms that are specified in Section 38505 of the Health and Safety Code. 6. Of the positions authorized under this item, 2.0 positions shall be used to staff those committees established pursuant to Section 38590 of the Health and Safety Code. The committees established by Section 38590 of the Health and Safety Code shall be subject to state public notice and open meeting laws. 3900-001-0421--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Vehicle Inspection and Repair Fund................ 13,252,000 3900-001-0434--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Air Toxics Inventory and Assessment Account.......... 869,000 3900-001-0465--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Energy Resources Programs Account................ 966,000 3900-001-0890--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Federal Trust Fund...................................... 13,963,000 3900-001-3070--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Non-Toxic Dry Cleaning Incentive Trust Fund............. 1,523,000 3900-001-6053--For support of State Air Resources Board, for payment to Item 3900- 001-0044, payable from the Highway Safety, Traffic Reduction, Air Quality, and Port 193,000,00 Security Fund of 2006....................... 0 Provisions: 1. The funds appropriated in this item shall be available for encumbrance by the State Air Resources Board until June 30, 2009. 3900-001-6054--For support of Air Resources Board, for payment to Item 3900- 001-0044, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006............ 250,000,000 3900-011-0044--For transfer by the Controller, from the Motor Vehicle Account, State Transportation Fund, to the Air Pollution Control Fund................. (15,179,000) Provisions: 1. The transfer made by this item is a loan to the Air Pollution Control Fund. 3900-101-0044--For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund.......................................... 10,111,000 Schedule: (1) 35-Subvention.......... 10,111,000 Provisions: 1. It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts. 3900-491--Reappropriation, Air Resources Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, in those appropriations: 0115--Air Pollution Control Fund (1) Item 3900-301-0115, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (1) 40.10.002--Haagen-Smit Laboratory Seismic Retrofit--Construction 3910-001-0100--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the California Used Oil Recycling Fund...... 4,934,000 Provisions: 1. Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 2007-08 fiscal year. 3910-001-0226--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the California Tire Recycling Management Fund............................ 21,977,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code. 3910-001-0281--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account.................. 970,000 3910-001-0386--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Solid Waste Disposal Site Cleanup Trust Fund........................................ 572,000 Provisions: 1. Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Cleanup Trust Fund Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code. 3910-001-0387--For support of California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund..43,786,00043,787,000 Schedule: (1) 11-Waste Reduction and Management......88,405,00088,406,000 (2) 30.01- Administration...... 9,702,000 (3) 30.02-Distributed Administration...... -9,702,000 (4) Reimbursements...... -335,000 (5) Amount payable from the California Used Oil Recycling Fund (Item 3910-001- 0100)............... -4,934,000 (6) Amount payable from the California Used Oil Recycling Fund (paragraph (4) of subdivision (a) of Section 48653 of the Public Resources Code)..... -716,000 (7) Amount payable from the California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code)..... -3,300,000 (8) Amount payable from the California Tire Recycling Management Fund (Item 3910-001- 0226)............... -21,977,000 (9) Amount payable from the Recycling Market Development Revolving Loan Account, Integrated Waste Management Fund (Item 3910-001- 0281)............... -970,000 (10) Amount payable from the Solid Waste Disposal Site Cleanup Trust Fund (Item 3910-001- 0386)............... -572,000 (11) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3910-006- 0387)............... -640,000 (12) Amount payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account (Item 3910- 001-0558)........... -1,107,000 (13) Amount payable from the Rigid Container Account (Item 3910- 001-3024)........... -162,000 (14) Amount payable from the Electronic Waste Recovery and Recycling Account (Item 3910-001- 3065)............... -9,906,000 Provisions: 1. Notwithstanding subdivision (h) of Section 42023.1 of the Public Resources Code, the California Integrated Waste Management Board may offset the costs of administering the revolving loan program for Recycling Market Development Zones with funds appropriated in this item. 2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3910-001-0558--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account........................... 1,107,000 Provisions: 1. Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in paragraph (3)(A) of subdivision (c) of Section 48100 of the Public Resources Code. 3910-001-3024--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Rigid Container Account.......... 162,000 3910-001-3065--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Electronic Waste Recovery and Recycling Account......................... 9,906,000 3910-003-0100--For transfer by the Controller, upon notification by the board, of an amount not to exceed the appropriation in this item, from the California Used Oil Recycling Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (2)(A) of subdivision (c) of Section 48100 of the Public Resources Code........ (266,000) 3910-003-0226--For transfer by the Controller, upon notification by the board, of an amount not to exceed the appropriation in this item, from the California Tire Recycling Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (2)(A) of subdivision (c) of Section 48100 of the Public Resources Code...................................... (400,000) 3910-003-0387--For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Recycling Market Development Revolving Loan Account as a loan pursuant to subdivision (a) of Section 42023.2 of the Public Resources Code...................................... (5,000,000) 3910-004-0387--For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code...................................... (5,000,000) 3910-005-0387--For transfer by the Controller, upon notification by the board, of an amount not to exceed the appropriation in this item, from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (2)(A) of subdivision (c) of Section 48100 of the Public Resources Code........ (334,000) 3910-006-0387--For support of California Integrated Waste Management Board, for payment to Item 3910-001-0387, payable from the Integrated Waste Management Account, Integrated Waste Management Fund. 640,000 3910-101-0226--For local assistance, California Integrated Waste Management Board, payable from the California Tire Recycling Management Fund.................. 17,300,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3910-101-0387--For local assistance, California Integrated Waste Management Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund........................... 6,404,000 3930-001-0106--For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund....... 47,348,000 Schedule: (1) 10-Pesticide Programs.. 50,848,000 (2) 20.01-Administration... 9,732,000 (3) 20.02-Distributed Administration......... -9,732,000 (4) Reimbursements......... -806,000 (5) Amount payable from the California Environmental License Plate Fund (Item 3930- 001-0140).............. -465,000 (6) Amount payable from the Federal Trust Fund (Item 3930-001-0890)... -2,229,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3930-001-0140--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0106, payable from the California Environmental License Plate Fund...................................... 465,000 3930-001-0890--For support of Department of Pesticide Regulation, for payment to Item 3930-001-0106, payable from the Federal Trust Fund........................ 2,229,000 3940-001-0001--For support of State Water Resources Control Board....................37,802,00038,044,000 Schedule: (1) 10-Water Quality....456,084,400463,986,400 (2) 20-Water Rights..... 11,213,600 (3) 30.01- Administration...... 19,656,000 (4) 30.02-Distributed Administration...... -19,656,000 (5) Reimbursements...... -14,244,000 (6) Amount payable from the Unified Program Account (Item 3940- 001-0028)........... -601,000 (7) Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193)...... -69,913,000 (8) Amount payable from the Marine Invasive Species Control Fund (Item 3940-001- 0212)............... -98,000 (8.5) Amount payable from the Environmental Trust Fund (Item 3940-001-0225)...... -7,500,000 (9) Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235)...... -2,391,000 (10) Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001- 0387)............... -6,015,000 (11) Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-0417)...... -538,000 (12) Amount payable from the Water Recycling Subaccount (Item 3940-001-0419)...... -337,000 (13) Amount payable from the Drainage Management Subaccount (Item 3940-001-0422)...... -515,000 (14) Amount payable from the Seawater Intrusion Control Subaccount (Item 3940-001-0424)...... -97,000 (15) Amount payable from the Underground Storage Tank Tester Account (Item 3940- 001-0436)........... -64,000 (16) Amount payable from the Underground Storage Tank Cleanup Fund (Item 3940-001-0439)...... -278,823,000 (17) Amount payable from the Surface Impoundment Assessment Account (Item 3940-001- 0482)............... -212,000 (18) Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001- 0740)............... -322,000 (19) Amount payable from the Federal Trust Fund (Item 3940- 001-0890)........... -34,716,000 (20) Amount payable from the Water Rights Fund (Item 3940-001- 3058)............... -6,929,000 (21) Amount payable from the Watershed Protection Subaccount (Item 3940-001-6013)...... -1,069,000 (22) Amount payable from the Santa Ana River Watershed Subaccount (Item 3940-001-6016)...... -1,062,000 (23) Amount payable from the Lake Elsinore and San Jacinto Watershed Subaccount (Item 3940-001-6017)...... -47,000 (24) Amount payable from the Nonpoint Source Pollution Control Subaccount (Item 3940-001-6019)...... -986,000 (25) Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-6020)...... -81,000 (26) Amount payable from the Wastewater Construction Grant Subaccount (Item 3940-001-6021)...... -23,000 (27) Amount payable from the Coastal Nonpoint Source Control Subaccount (Item 3940-001- 6022)............... -815,000 (28) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031)...... -5,078,000 (29) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-001- 6051)...............-3,913,000-4,073,000 (30) Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940- 001-8026)........... -607,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account. 2. No funds appropriated in this item or any other items appropriating funds to the State Water Resources Control Board can be used for new information technology modules related to the California Integrated Water Quality System (CIWQS) until the board's Agency Information Management Strategy is updated to reflect the board's current information technology strategy and submitted to the Joint Legislative Budget Committee no sooner than 30 days prior to any spending on information technology modules. 3940-001-0028--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Unified Program Account................... 601,000 3940-001-0193--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Waste Discharge Permit Fund............... 69,913,000 3940-001-0212--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Marine Invasive Species Control Fund...... 98,000 3940-001-0225--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Environmental Protection Trust Fund....... 7,500,000 3940-001-0235--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund.............. 2,391,000 3940-001-0387--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund.......... 6,015,000 3940-001-0417--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the State Revolving Fund Loan Subaccount...... 538,000 3940-001-0419--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Water Recycling Subaccount................ 337,000 3940-001-0422--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Drainage Management Subaccount............ 515,000 3940-001-0424--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Seawater Intrusion Control Subaccount..... 97,000 3940-001-0436--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Underground Storage Tank Tester Account... 64,000 3940-001-0439--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Underground Storage Tank Cleanup Fund...... 278,823,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3940-001-0482--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Surface Impoundment Assessment Account Fund...................................... 212,000 3940-001-0740--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the 1984 State Clean Water Bond Fund............... 322,000 3940-001-0890--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Federal Trust Fund........................ 34,716,000 3940-001-3058--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Water Rights Fund......................... 6,929,000 3940-001-6013--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Watershed Protection Subaccount........... 1,069,000 3940-001-6016--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Santa Ana River Watershed Subaccount...... 1,062,000 3940-001-6017--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Lake Elsinore and San Jacinto Watershed Subaccount................................ 47,000 3940-001-6019--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Nonpoint Source Pollution Control Subaccount................................ 986,000 3940-001-6020--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the State Revolving Fund Loan Subaccount...... 81,000 3940-001-6021--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Wastewater Construction Grant Subaccount.. 23,000 3940-001-6022--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Coastal Nonpoint Source Control Subaccount................................ 815,000 3940-001-6031--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002. 5,078,000 3940-001-6051--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006...................3,913,0004,073,000 3940-001-8026--For support of State Water Resources Control Board, for payment to Item 3940-001-0001, payable from the Petroleum Underground Storage Tank Financing Account......................... 607,000 3940-101-0001--For local assistance, State Water Resources Control Board.............................. 0 Schedule: (1) 10-Water Quality........241,455,000247,455,000 (2) Amount payable from the Water Recycling Subaccount (Item 3940- 101-0419)............... -1,036,000 (3) Amount payable from the 1986 Water Conservation and Water Quality Bond Fund (Item 3940-101-0744).......... -6,800,000 (3.5) Amount payable from the Watershed Protection Subaccount (Item 3900- 101-6013)............... -1,572,000 (4) Amount payable from the Lake Elsinore and San Jacinto Watershed Subaccount (Item 3940- 101-6017)............... -4,175,000 (4.5) Amount payable from the Nonpoint Source Pollution Control Subaccount (Item 3940- 101-6019)............... -786,000 (5) Amount payable from the Waste Water Construction Grant Subaccount (Item 3940- 101-6021)............... -867,000 (6) Amount payable from the Coastal Nonpoint Source Control Subaccount (Item 3940-101-6022).... -2,422,000 (7) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940- 101-6031)............... -117,097,000 (8) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-101- 6051)...................-95,200,000-101,200,000 (9) Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940- 101-8026)............... -11,500,000 3940-101-0419--For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Water Recycling Subaccount, to be available for expenditure until June 30, 2010.................................. 1,036,000 3940-101-0744--For support of State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the 1986 Water Conservation and Water Quality Bond Fund, to be available for expenditure until June 30, 2010....................... 6,800,000 3940-101-6013--For local assistance, State Water Resources Control Board, for payment to Item 3940-101-00 0 1, payablefrom the Watershed Protection Subaccount, to be available for expenditure until June 30, 2010............................. 1,572,000 3940-101-6017--For support of State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Lake Elsinore and San Jacinto Watershed Subaccount, to be available for expenditure until June 30, 2010........... 4,175,000 3940-101-6019--For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Nonpoint Source Pollution Control Subaccount, to be available for expenditure until June 30, 2010........... 786,000 3940-101-6021--For support of State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Wastewater Construction Grant Subaccount, to be available for expenditure until June 30, 2010............................. 867,000 3940-101-6022--For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Coastal Nonpoint Source Control Subaccount to be available for expenditure until June 30, 2010........... 2,422,000 3940-101-6031--For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.. 117,097,000 Provisions: 1. Notwithstanding any other provision of law, the amount appropriated in this item shall be available for expenditure until June 30, 2010, and may be used to provide grants to local, state, federal, and private entities for projects. 3940-101-6051--For support of State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006, to be available for expenditure until June 30, 2010.......95,200,000101,200,000 3940-101-8026--For local assistance, State Water Resources Control Board, for payment to Item 3940-101-0001, payable from the Petroleum Underground Storage Tank Financing Account.................... 11,500,000 3940-490--Reappropriation, State Water Resources Control Board. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (1) Paragraph (2) of subdivision (a) of Section 3 of Chapter 727 of the Statutes of 2002-Small Community Wastewater Program (2) Paragraph (3) of subdivision (a) of Section 3 of Chapter 727 of the Statutes of 2002-Urban Storm Water Grant Program 3960-001-0001--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014...................... 26,767,000 Provisions: 1. The Director of Toxic Substances Control may expend from this item: (a) $11,452,000 for the following activities at the Stringfellow Federal Superfund site: (1) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) site maintenance and groundwater monitoring, and (3) implementation of work to stabilize the site, and (b) $6,670,000 for the operation of the Illegal Drug Laboratory Removal Program. 2. Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the Stringfellow Federal Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code. 3. Of the amount appropriated in this item, $750,000 shall be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section. 4. The amount appropriated in this item includes $5,475,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties. 5. As of June 30, 2008, or earlier, any unspent funds in Provision 4 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties. 6. The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the department's budget and the Legislative Analyst's Office within 30 days of receiving any moneys from potentially responsible parties for the BKK Landfill. 3960-001-0014--For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account........ 50,944,000 Schedule: (1) 12-Site Mitigation and Brownfields Reuse...............88,890,75089,109,750 (2) 13-Hazardous Waste Management.......... 65,685,750 (3) 19.01- Administration......33,205,00033,229,000 (4) 19.02-Distributed Administration......-33,205,000-33,229,000 (5) 20-Science, Pollution Prevention and Technology.......... 14,284,750 (6) 21-State as Certified Unified Program............. 1,360,750 (7) Reimbursements......-12,084,000-12,203,000 (8) Amount payable from General Fund (Item 3960-001-0001)...... -26,767,000 (9) Amount payable from Unified Program Account (Item 3960- 001-0028)........... -990,000 (10) Amount payable from Illegal Drug Lab Cleanup Account (Item 3960-001- 0065)............... -2,038,000 (11) Amount payable from California Used Oil Recycling Fund (Item 3960-001- 0100)............... -436,000 (12) Amount payable from Toxic Substances Control Account (Item 3960-001- 0557)...............-46,784,000-46,884,000 (13) Amount payable from Federal Trust Fund (Item 3960-001- 0890)............... -25,801,000 (14) Amount payable from Environmental Quality Assessment Fund (Item 3960-001- 3035)............... -556,000 (15) Amount payable from Electronic Waste Recovery and Recycling Account (Item 3960-001- 3065)............... -2,551,000 (16) Amount payable from State Certified Unified Program Agency Account (Item 3960-001- 3084)............... -1,271,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow sufficient funds from special funds that otherwise provide support for the department for cashflow purposes. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 2. Notwithstanding any other provision of law, upon request of the Director of the Department of Toxic Substances Control, and approval of the Department of Finance, the Controller shall increase the appropriation in this item in an amount necessary to pay the Board of Equalization any additional costs the board may incur to make refunds required by Chapter 737 of the Statutes of 1998, provided sufficient funds are available for such purposes and the board provides workload information that justifies the increase. 3960-001-0018--For support of Department of Toxic Substances Control, payable from the Site Remediation Account..................... 8,765,000 Schedule: (1) 12-Site Mitigation and Brownfields Reuse...... 8,765,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The Director of the Department of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the department's budget, the Chairperson of the Environmental Safety and Toxic Materials Committee of the Assembly, and the Chairperson of the Environmental Quality Committee of the Senate, actions taken under this provision. 3. Notwithstanding Section 1.80 of the Budget Act, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code. 3960-001-0028--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Unified Program Account................... 990,000 3960-001-0065--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Illegal Drug Lab Cleanup Account.......... 2,038,000 3960-001-0100--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the California Used Oil Recycling Fund........ 436,000 3960-001-0456--For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund........ 2,860,000 Schedule: (1) 12-Site Mitigation and Brownfields Reuse.......... 2,860,000 Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, and approval by the Department of Finance, the Controller shall augment the appropriation in this item to pay costs associated with orphan shares at sites selected for the Expedited Site Remediation Pilot Program from any uncommitted funds in the Expedited Site Remediation Trust Fund. 2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3960-001-0557--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Toxic Substances Control Account........... 46,784,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 2. The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law. 3960-001-0572--For support of Department of Toxic Substances Control, payable from the Stringfellow Insurance Proceeds Account....... 1,500,000 Schedule: (1) 12-Site Mitigation and Brownfields Reuse........... 1,500,000 3960-001-0890--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Federal Trust Fund......................... 25,801,000 Provisions: 1. Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under the federal regulations and in accordance with all applicable federal laws and guidelines. 3960-001-3035--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Environmental Quality Assessment Fund....... 556,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 3960-001-3065--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Electronic Waste Recovery and Recycling Account..................................... 2,551,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 3960-001-3084--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the State Certified Unified Program Agency Account.... 1,271,000 Provisions: 1. Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support to the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account. 2. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 3960-011-0294--For transfer by the Controller from the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account............................. (250,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the subaccount for removal and remedial action in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site. 3960-011-0458--For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substances Account, to the Toxic Substances Control Account..................................... (10,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the department's costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department's actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account. 3960-011-1003--For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account..................................... (424,000) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer up to $424,000 to the Toxic Substances Control Account based on actual costs incurred by the department for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes. 3960-012-0458--For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substances Account, to the Hazardous Waste Control Account..................................... (10,000) Provisions: 1. Notwithstanding any other provisions of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Hazardous Waste Control Account in an amount sufficient to fund the department's costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department's actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account. 3960-012-0557--For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account................................... (8,480,000) 3960-101-0890--For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund.......... 2,000,000 Schedule: (1) 12-Site Mitigation and Brownfields Reuse...... 2,000,000 Provisions: 1. Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under the federal regulations in accordance with all applicable federal laws and guidelines. 3960-491--Reappropriation, Department of Toxic Substances Control. The amounts specified in the appropriations provided for in the following citations are reappropriated for the purposes, and subject to the limitations, unless otherwise specified, provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2008: 0001--General Fund (1) $900,000 from Item 3960-001-0001, Budget Acts of 1999 (Ch. 50, Stats. 1999) and 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3960-490, Budget Acts of 2001 (Ch. 106, Stats. 2001), 2003 (Ch. 157, Stats. 2003), and 2006 (Chs. 47 and 48, Stats. 2006). (2) $2,000,000 from Item 3960-001-0001, Budget Act of 2002 (Ch. 379, Stats. 2002) and 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3960- 490, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and 2006 (Chs. 47 and 48, Stats. 2006). (3) $1,063,000 from Item 3960-301-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3960-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). (1) 12.18.STF-Stringfellow Pretreatment Plant Site- -Preliminary Plans 3980-001-0001--For support of Office of Environmental Health Hazard Assessment........ 9,146,000 Schedule: (1) 10-Health Risk Assessment............ 17,744,000 (2) Reimbursements........ -1,762,000 (3) Amount payable from the Unified Program Account (Item 3980- 001-0028)............. -125,000 (4) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3980-001-0044).. -2,558,000 (5) Amount payable from the California Used Oil Recycling Fund (Item 3980-001-0100).. -569,000 (6) Amount payable from the Department of Pesticide Regulation Fund (Item 3980-001-0106)........ -907,000 (7) Amount payable from the California Environmental License Plate Fund (Item 3980- 001-0140)............. -865,000 (8) Amount payable from the Integrated Waste Management Account (Item 3980-001-0387).. -351,000 (9) Amount payable from the Federal Trust Fund (Item 3980-001- 0890)................. -514,000 (10) Amount payable from the Safe Drinking Water and Toxic Enforcement Fund (Item 3980-001-3056).. -947,000 3980-001-0028--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Unified Program Account.................... 125,000 Provisions: 1. The Office of Environmental Health Hazard Assessment may assist the Office of Emergency Services by establishing or revising toxicological and health-based parameters for the California Accidental Release Prevention Program. The Office of Environmental Health Hazard Assessment shall not establish policies and procedures for the California Accidental Release Prevention Program. 3980-001-0044--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Motor Vehicle Account, State Transportation Fund................. 2,558,000 3980-001-0100--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the California Used Oil Recycling Fund............................ 569,000 3980-001-0106--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Department of Pesticide Regulation Fund........................... 907,000 3980-001-0140--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the California Environmental License Plate Fund........................ 865,000 3980-001-0387--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Integrated Waste Management Account, Integrated Waste Management Fund........................... 351,000 3980-001-0890--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Federal Trust Fund....... 514,000 3980-001-3056--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Safe Drinking Water and Toxic Enforcement Fund.................... 947,000 HEALTH AND HUMAN SERVICES 4100-001-0890--For support of the State Council on Developmental Disabilities, payable from the Federal Trust Fund........... 7,216,000 Schedule: (1) 10-State Council Planning and Administration......... 1,715,000 (2) 20-Community Program Development............ 1,987,000 (3) 40-Regional Offices and Local Area Boards.. 10,251,000 (4) Reimbursements......... -6,737,000 4100-490--Reappropriation, State Council on Developmental Disabilities. The unencumbered balance of the appropriation provided in the following citation is reappropriated for the purposes specified in Provision 1 and shall be available for encumbrance or expenditure until June 30, 2008. 0890--Federal Trust Fund (1) Item 4100-001-0890, Budget Act of 2006 (Ch. 47, Stats. 2006) Provisions: 1. The funds reappropriated by this provision shall be available for transfer to and in augmentation of Item 4100-001-0890 of this Budget Act for the following purposes: (a) To augment the allocation to the Developmental Disabilities Program Development Fund. (b) To fund the cost of salary and benefit increases approved by the Legislature that exceed the Budget Act appropriation. (c) To fund implementation of any portion of the state plan as approved by the council. 4120-001-0001--For support of Emergency Medical Services Authority.................... 2,743,000 Schedule: (1) 10-Emergency Medical Services Authority..... 11,344,000 (2) Reimbursements......... -5,089,000 (3) Amount payable from the Emergency Medical Services Training Program Approval Fund (Item 4120-001-0194)... -422,000 (4) Amount payable from the Emergency Medical Services Personnel Fund (Item 4120-001- 0312).................. -1,352,000 (5) Amount payable from the Federal Trust Fund (Item 4120-001-0890)... -1,738,000 4120-001-0194--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Services Training Program Approval Fund..................... 422,000 4120-001-0312--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Emergency Medical Services Personnel Fund. 1,352,000 4120-001-0890--For support of Emergency Medical Services Authority, for payment to Item 4120-001-0001, payable from the Federal Trust Fund........................ 1,738,000 4120-101-0001--For local assistance, Emergency Medical Services Authority, grants to local agencies....................................... 9,786,000 Schedule: (1) 10-Emergency Medical Services Authority...... 13,790,000 (2) Reimbursements.......... -3,300,000 (3) Amount payable from the Federal Trust Fund (Item 4120-101-0890).... -704,000 Provisions: 1. The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds. 2. The Emergency Medical Services Authority shall use the following guidelines in administering state- funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the Emergency Medical Services Authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner. 3. Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions. 4. Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2005, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding. 4120-101-0890--For local assistance, Emergency Medical Services Authority, for payment to Item 4120-101-0001, payable from the Federal Trust Fund............... 704,000 4140-001-0001--For support of Office of Statewide Health Planning and Development...... 430,000 Schedule: (1) 10-Health Care Quality and Analysis.. 6,258,000 (2) 30-Health Care Workforce............. 7,322,000 (3) 42-Facilities Development........... 40,347,000 (4) 45-Cal-Mortgage Loan Insurance............. 4,711,000 (5) 60-Health Care Information........... 9,570,000 (6) 80.01-Administration.. 12,114,000 (7) 80.02-Distributed Administration........ -11,549,000 (8) Reimbursements........ -1,138,000 (9) Amount payable from the Hospital Building Fund (Item 4140- 001-0121)............. -40,039,000 (10) Amount payable from the California Health Data and Planning Fund (Item 4140-001- 0143)................. -17,828,000 (11) Amount payable from the Registered Nurse Education Fund (Item 4140-001-0181)........ -1,517,000 (12) Amount payable from the Federal Trust Fund (Item 4140-001- 0890)................. -235,000 (13) Amount payable from the Mental Health Practitioner Education Fund (Item 4140-001-3064)........ -212,000 (14) Amount payable from the Vocational Nurse Education Fund (Item 4140-001-3068)........ -136,000 (15) Amount payable from the Medically Underserved Account for Physicians, Health Professions Education Fund (Section 128555, Health and Safety Code)................. -1,029,000 (16) Amount payable from the Health Facilities Construction Loan Insurance Fund (Section 129200, Health and Safety Code)................. -4,711,000 (17) Amount payable from the Health Professions Education Fund (Section 128355, Health and Safety Code)................. -1,498,000 4140-001-0121--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001-0001, payable from the Hospital Building Fund............ 40,039,000 Provisions: 1. Notwithstanding any other provision of law, upon request by the Office of Statewide Health Planning and Development, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity thereof to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may determine. 4140-001-0143--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001- 0001, payable from the California Health Data and Planning Fund.................... 17,828,000 4140-001-0181--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001- 0001, payable from the Registered Nurse Education Fund............................ 1,517,000 4140-001-0890--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001- 0001, payable from the Federal Trust Fund. 235,000 4140-001-3064--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001- 0001, payable from the Mental Health Practitioner Education Fund............... 212,000 4140-001-3068--For support of Office of Statewide Health Planning and Development, for payment to Item 4140-001- 0001, payable from the Vocational Nurse Education Fund............................ 136,000 4140-001-8007--For support of Office of Statewide Health Planning and Development, payable from the Specialty Care Fund........ 0 Provisions: 1. Notwithstanding any other provision of law, upon request of the Office of Statewide Health Planning and Development, the Department of Finance may authorize expenditures of up to $200,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Specialty Care Fund, to pay costs associated with fundraising activities by a nonprofit organization as specified in Section 127630 of the Health and Safety Code, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. The funds appropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on its review of the proposed contractual agreement for the fundraising activities. 4140-017-0143--For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund................................ 107,000 Schedule: (1) 60-Health Care Information................ 107,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4140-101-0001--For local assistance, Office of Statewide Health Planning and Development...... 4,690,000 Schedule: (1) 30-Health Care Workforce............... 8,056,000 (2) Reimbursements.......... -400,000 (3) Amount payable from California Health Data and Planning Fund (Item 4140-101-0143).......... -1,966,000 (4) Amount payable from the Federal Trust Fund (Item 4140-101-0890).... -1,000,000 Provisions: 1. Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code. 2. Notwithstanding any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, or programs that train primary care physicians' assistants, registered nurses, or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 2008-09, 2009-10, and 2010-11 fiscal years. 4140-101-0143--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101- 0001, payable from the California Health Data and Planning Fund...................... 1,966,000 Provisions: 1. Notwithstanding subdivision (a) of Section 1.80 of this act, or anyother provision other provision of law, the funds appropriated inappropriated inthis item for contracts withcontracts withaccredited medical schools, orschools, orprograms that train primary care primary care physicians' assistants or primaryor primary care nursecare nurse practitioners, as wellascontractsas contracts with hospitals orwith hospitals orother health care delivery systemsdelivery systems located inlocated in California, that meetthestandardsthe standards of the CaliforniaHealthcareHealthcare Workforce PolicyCommissionCommission established pursuant toArticle 1Article 1 (commencing with Section128200) of128200) of Chapter 4 of Part 3 ofChapter 4 of Part 3 ofDivision 107 of the Health andof the Health andSafety Code, shall continue to beshall continue to beavailable for the 2008-09, 2009-10,the 2008-09, 2009-10,and 2010-11 fiscal years.fiscal years.4140-101-0890--For local assistance, Office of Statewide Health Planning and Development, for payment to Item 4140-101- 0001, payable from the Federal Trust Fund. 1,000,000 4140-490--Reappropriation. Statewide Health Planning and Development. The balance of the appropriation in the following citation is reappropriated for the purpose provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2008: 0121--Hospital Building Fund (1) Item 4140-001-0121, Budget Act of 2006 (Ch. 47, Stats. 2006) 4170-001-0001--For support of Department of Aging........................................ 4,430,000 Schedule: (1) 10-Nutrition.......... 2,940,000 (2) 20-Senior Community Employment Service.... 682,000 (3) 30-Supportive Services and Centers.. 5,650,000 (4) 40-Special Projects... 7,859,000 (5) 50.01-Administration.. 14,283,000 (6) 50.02-Distributed Administration........ -14,283,000 (7) Reimbursements........ -3,963,000 (8) Amount payable from the State HICAP Fund (Item 4170-001-0289).. -210,000 (9) Amount payable from the Federal Trust Fund (Item 4170-001- 0890)................. -8,410,000 (10) Amount payable from the Federal Citation Penalties Account, Special Deposit Fund (Item 4170-003-0942).. -118,000 4170-001-0289--For support of Department of Aging, for payment to Item 4170-001- 0001, payable from the State HICAP Fund... 210,000 4170-001-0890--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund......... 8,410,000 Provisions: 1. The Department of Finance may authorize the transfer of funds between this item and Item 4170-101- 0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee may determine. The notification shall include: (a) the amount of the proposed transfer; (b) an identification of the purposes for which the funds will be used; (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support; and (d) the impact of any transfer on the level of services. 4170-001-3085--For support of Department of Aging, payable from the Mental Health Services Fund............................. 93,000 4170-003-0942--For support of Department of Aging, for payment to Item 4170-001- 0001, payable from the Federal Citation Penalties Account, Special Deposit Fund... 118,000 4170-017-0001--For support of Department of Aging........................................ 12,000 Schedule: (1) 40-Special Projects........ 24,000 (2) Reimbursements............. -12,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4170-101-0001--For local assistance, Department of Aging........................ 58,294,000 Schedule: (1) 10-Nutrition........ 73,373,000 (2) 20-Senior Community Employment Service.. 10,415,000 (3) 30-Supportive Services and Centers............. 72,066,000 (4) 40-Special Projects. 49,524,000 (4.5) 97.20.004-Local Projects............ 250,000 (a) Legal Services of Northern California: Senior Legal Hotline (5) Reimbursements...... -4,559,000 (6) Amount payable from the State HICAP Fund (Item 4170-101- 0289)............... -2,246,000 (7) Amount payable from the Federal Trust Fund (Item 4170-101- 0890)............... -139,087,000 (8) Amount payable from the Federal Citation Penalties Account, Special Deposit Fund (Item 4170-103-0942)...... -1,442,000 Provisions: 1. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging. 2. To the extent the United States enacts a minimum wage equal to or greater than that of California, state funding provided in this item for the Senior Community Service Employment Program shall revert to the General Fund. 3. Of the funds appropriated in this item, the Controller shall reimburse from Program 40- Special Projects, $25,258,000 upon enactment of the Budget Act to the State Department of Health Care Services for support of the Multipurpose Senior Services Program. 4170-101-0289--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the State HICAP Fund................................ 2,246,000 4170-101-0890--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Trust Fund................................. 139,087,000 Provisions: 1. Provision 1 of Item 4170-001- 0890 is also applicable to this item. 2. Notwithstanding subdivision (d) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for budget revisions submitted by the Area Agencies on Aging for federal Title III and Title VII one-time-only allocations. 3. Notwithstanding Section 26.00, the Department of Finance, upon notification by the Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging. 4. Of the funds appropriated in this item, up to $320,000 may be expended for local assistance costs associated with the support of home and community-based services for persons afflicted with Alzheimer's disease and their caregivers, upon approval by the Director of Finance. The Joint Legislative Budget Committee shall be notified within 10 days of approval to expend these funds. 4170-103-0942--For local assistance, Department of Aging, for payment to Item 4170-101-0001, payable from the Federal Citation Penalties Account, Special Deposit Fund........................................ 1,442,000 Provisions: 1. Notwithstanding any other provision of law, funds appropriated by this item shall be allocated by the Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each program's area of service in proportion to the total number of beds in licensed skilled nursing homes in the state. 4180-002-0886--For support of Commission on Aging, payable from the California Seniors Special Fund................................ 56,000 Provisions: 1. Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. 2. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees 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. 4180-002-0890--For support of Commission on Aging, payable from the Federal Trust Fund.. 370,000 Provisions: 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees 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. 4185-001-0983--For support of California Senior Legislature, payable from the California Fund for Senior Citizens......... 276,000 Provisions: 1. Funds appropriated in this item from the California Fund for Senior Citizens shall be allocated by the California Senior Legislature for the purposes specified in Section 18723 of the Revenue and Taxation Code. 2. Pursuant to Section 18723 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Fund for Senior Citizens may be carried over and expended in any following fiscal year. 3. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Fund for Senior Citizens for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee. 4200-001-0001--For support of Department of Alcohol and Drug Programs...............18,633,00016,890,000 Schedule: (1) 15-Alcohol and Other Drug Services Program............. 58,453,000 (2) 30.01- Administration...... 11,729,000 (3) 30.02-Distributed Administration...... -11,729,000 (4) Reimbursements...... -5,016,000 (5) Amount payable from the Driving-Under- the-Influence Program Licensing Trust Fund (Item 4200-001-0139)...... -1,498,000 (6) Amount payable from the Narcotic Treatment Program Licensing Trust Fund (Item 4200-001- 0243)............... -1,330,000 (7) Amount payable from Indian Gaming Special Distribution Fund (Item 4200-001- 0367)............... -3,259,000 (8) Amount payable from the Audit Repayment Trust Fund (Item 4200-001-0816)...... -70,000 (9) Amount payable from the Federal Trust Fund (Item 4200-001- 0890)............... -24,798,000 (10) Amount payable from the Substance Abuse Treatment Trust Fund (Item 4200-001-3019)......-1,743,000-3,486,000 (11) Amount payable from the Mental Health Services Fund (Item 4200-001-3085)...... -510,000 (12) Amount payable from Residential and Outpatient Program Licensing Fund (Item 4200-001- 3113)............... -1,596,000 Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-101-0001, 4200-102- 0001, 4200-103-0001, and 4200- 104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making the assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 4200-001-0139--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Driving-Under-the-Influence Program Licensing Trust Fund........................ 1,498,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the Driving-Under-the-Influence Program Licensing Trust Fund in excess of the amount appropriated not sooner than 30 days after notification in writing 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. 4200-001-0243--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Narcotic Treatment Program Licensing Trust Fund........................................ 1,330,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may augment this item in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 4200-001-0367--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Indian Gaming Special Distribution Fund... 3,259,000 4200-001-0816--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Audit Repayment Trust Fund................ 70,000 4200-001-0890--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Federal Trust Fund......................... 24,798,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer funds as necessary between this item and Item 4200-101-0890. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 4200-001-3019--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Substance Abuse Treatment Trust Fund........1,743,0003,486,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 11999.6 of the Health and Safety Code. 4200-001-3085--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Mental Health Services Fund........................ 510,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. 4200-001-3113--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-001-0001, payable from the Residential and Outpatient Program Licensing Fund............................ 1,596,000 4200-017-0001--For support of Department of Alcohol and Drug Programs, for implementation of the Health Insurance Portability and Accountability Act........... 856,000 Schedule: (1) 15-Alcohol and Other Drug Services Program........... 1,842,000 (2) Reimbursements............. -986,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4200-101-0001--For local assistance, Department of Alcohol and Drug Programs.....82,454,00084,197,000 Schedule: (1) 15-Alcohol and Other Drug Services Program. 455,039,000 (2) Reimbursements........ -13,595,000 (3) Amount payable from the Federal Trust Fund (Item 4200-101- 0890)................. -240,589,000 (4) Amount payable from the Resident-Run Housing Revolving Fund (Item 4200-101- 0977)................. -144,000 (5) Amount payable from the Substance Abuse Treatment Fund (Item 4200-101-3019)........-118,257,000-116,514,000 Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-0001, 4200-102- 0001, 4200-103-0001, and 4200-104- 0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 2. Upon approval by the Department of Finance, one or more short-term loans not to exceed a cumulative total of $59,745,000 may be made available from the General Fund when there is a delay in the allocation of federal Substance Abuse Prevention and Treatment (SAPT) Block Grant funds to California. Each loan shall be repaid, with interest calculated pursuant to subdivision (a) of Section 16314 of the Government Code, upon receipt of the federal SAPT Block Grant. 4200-101-0890--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-0001, payable from the Federal Trust Fund................ 240,589,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer funds as necessary between this item and Item 4200-001-0890. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 4200-101-0977--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-0001, payable from the Resident-Run Housing Revolving Fund........................................ 144,000 Provisions: 1. To the extent that moneys available in the Resident-Run Housing Revolving Fund are less than the amount appropriated by this item, this appropriation shall be limited to that lesser amount. 2. Notwithstanding any other provision of law, if revenues and loan repayments to the Resident-Run Housing Revolving Fund are sufficient to create additional allocation workload, the Department of Finance may augment this item in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees 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. 4200-101-3019--For local assistance, Department of Alcohol and Drug Programs, for payment to Item 4200-101-0001, payable from the Substance Abuse Treatment Fund....118,257,000116,514,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for local assistance pursuant to Section 11999.6 of the Health and Safety Code. 4200-102-0001--For local assistance, Department of Alcohol and Drug Programs, for perinatal substance abuse treatment programs (Drug Medi-Cal)................................ 5,058,000 Schedule: (1) 15-Alcohol and Other Drug Services Program... 10,116,000 (2) Reimbursements.......... -5,058,000 Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200- 001-0001, 4200-101-0001, 4200-103- 0001, and 4200-104-0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 2. The funds appropriated by this item are available to provide funding for the state's share of expenditures for perinatal substance abuse services provided to persons eligible for Medi-Cal. 3. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-103- 0001, so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years' allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The Department of Finance shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 4200-103-0001--For local assistance, Department of Alcohol and Drug Programs, Drug Medi-Cal Services...................... 83,313,000 Schedule: (1) 15-Alcohol and Other Drug Services Program. 156,092,000 (2) Reimbursements........ -72,779,000 Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-0001, 4200-101- 0001, 4200-102-0001, and 4200- 104-0001. In determining which transfers are necessary pursuant to this provision, the Department of Alcohol and Drug Programs shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 2. The funds appropriated in this item are available to provide funding for the state's share of expenditures for substance abuse services provided to persons eligible for Medi-Cal. 3. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize a transfer of expenditure authority between this item and Item 4200-102-0001 so that the funds appropriated in either item may be used to pay the state and federal share of prior fiscal years' allowable Medi-Cal costs that exceed the amount encumbered in prior fiscal years. The Department of Finance shall notify the Legislature within 10 days after authorizing a transfer pursuant to this provision unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 4. Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paiddD rug Me? ? di- Cal program services provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code are hereby appropriated and shall be expended as soon as practicable fordD rug Medi-Cal program services, as defined in the Welfare and Institutions Code. 4200-104-0001--For local assistance, Department of Alcohol and Drug Programs, for perinatal substance abuse treatment programs.................................... 23,457,000 Schedule: (1) 15-Alcohol and Other Drug Services Program. 40,511,000 (2) Amount payable from the Federal Trust Fund (Item 4200-104- 0890)................. -17,054,000 Provisions: 1. Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Items 4200-001-0001, 4200-101- 0001, 4200-102-0001, and 4200-103- 0001. In determining which transfers are necessary pursuant to this provision, the department shall assess those programs and operations that have the most critical need. In making this assessment, the department shall consider such factors as caseload requirements, availability of personnel to provide essential services, other funding sources, and relevant information provided by affected state agencies. 2. Of the funds appropriated in this item, $6,408,000 shall be used to fund existing residential perinatal treatment programs that were begun through federal Center for Substance Abuse Treatment grants, but whose grants have since expired and currently are constituted as Women and Children's Residential Treatment Services. For counties in which there is such a provider, the Department of Alcohol and Drug Programs shall include language in those counties' allocation letters that indicates the amount of the allocation designated for the provider during the fiscal year. Pursuant to Section 11840.1 of the Health and Safety Code, the treatment programs that were established through federal Center for Substance Abuse Treatment grants are not subject to the county 10-percent match. All of the funds allocated for programs shall be passed through those counties directly to the designated nine residential treatment programs in each county, respectively. 4200-104-0890--For support of Department of Alcohol and Drug Programs, for payment to Item 4200-104-0001, payable from the Federal Trust Fund........................ 17,054,000 4200-105-0001--For transfer, as an expenditure, by the Controller to the Substance Abuse Treatment Trust Fund...... 120,000,000 4260-001-0001--For support of Department of Health Care Services...................136,460,000136,412,000 Schedule: (1) 20-Health Care Services............385,444,000385,348,000 (2) 30.01- Administration...... 25,679,000 (3) 30.02-Distributed Administration...... -25,679,000 (4) Reimbursements...... -20,906,000 (5) Amount payable from the Breast Cancer Control Account (Item 4260-001- 0009)............... -86,000 (6) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001- 0080)............... -198,000 (7) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001- 0236)............... -1,003,000 (8) Amount payable from the Federal Trust Fund (Item 4260-001- 0890)...............-224,181,000-224,133,000 (9) Amount payable from the Mental Health Services Fund (Item 4260-001-3085)...... -580,000 (10) Amount payable from the California Discount Prescription Drug Program Fund (Item 4260-001-8040)...... -2,030,000 Provisions: 1. The State Department of Health Care Services shall report annually in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairperson of the committee in each house that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed. 2. Of the funds appropriated for new information technology projects, no funds may be expended on a project prior to approval of a feasibility study report concerning that project by the Office of the Chief Information Officer. The State Department of Health Care Services shall notify the fiscal committees of both houses of the Legislature that a feasibility study report has been approved for a project within 30 days of the report's approval by the Office of the Chief Information Officer, and shall include with the notification a copy of the approved feasibility study report that reflects any changes. 3. The Department of Health Care Services will provide the federal Planning Advance Planning Document (PAPD) for the California Medicaid Management Information System (CAMMIS) Replacement to the Office of the Chief Information Officer for review and approval no later than 60 days before its submission to the federal Centers for Medicare and Medicaid Services. Additionally, the department shall submit the CAMMIS Replacement Request for Proposal (RFP) to the Office of the Chief Information Officer for review and approval no later than 60 days before its release to the vendor community. 4. No funds appropriated or scheduled in this item may be used to relocate the Fresno Medi- Cal Field Office to a location outside of the Fresno area or toclose the office. The departmentclose the office. The State Department of Health Care Services may temporarilyrelocatetherelocate the field office withinthe Fresnothe Fresno area if it isnecessarytonecessary to accommodate therenovation ofrenovation of the Fresnofacility.facility. 5. Of the amount appropriated in this item, and to the extent allowable under federal law, up to $775,000 in reimbursements provided by the State Department of Public Health from Title V Maternal and Child Health funding may be used for purposes of establishing interagency agreements or contracts, or combinations of interagency agreements or contracts, and to fundthree3.0 positions to proceed with implementation of the recommendations contained in the State Department of Health Care Services May 7, 2007, draft report regarding the performance and quality standards for the Medi-CalPp rogram. It is the intent of the Legislature that recommendations regarding the crafting of a statewide education plan, improving the initial health assessment, and enhancing facility site review tools shall receive a priority focus. The State Department of Health Care Services may seek the assistance of foundations and other sources of funds to facilitate stakeholder involvement in these activities and other matters that pertain to the May 7, 2007, draft report. 6. The State Department of Health Care Services (DHCS) shall develop an action plan that specifies both short-term and longer-term goals for implementing performance and quality assurance measures within the Medi-CalPp rogram using the department's May 2007 draft report, which responds to the California Healthcare Foundation's recommendations, as a guide. The DHCS shall consult with diverse constituency groups, as deemed appropriate, as well as with other state departments that provide services to individuals with special health care needs, in the development of this action plan. It is the intent of the Legislature for this action plan to be used as a tool to improve the Medi-CalPp rogram and for it to be a working document that is updated and shared intermittently, at leastsemi-semi annually, with interestedparties as applicable. 4260-001-0009--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Breast Cancer Control Account............. 86,000 4260-001-0080--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Childhood Lead Poisoning Prevention Fund.. 198,000 4260-001-0236--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.............. 1,003,000 4260-001-0890--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Federal Trust Fund.........................224,181,000224,133,000 Provisions: 1. Of the funds appropriated in this item, $1,069,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Health Care Services shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project. 4260-001-3085--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Mental Health Services Fund........................ 580,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. 4260-001-8040--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the California Discount Prescription Drug Program Fund..... 2,030,000 Provisions: 1. Funds appropriated in this item shall be available for support of the California Discount Prescription Drug Program. 2. The Department of Finance may augment this item not sooner than 30 days after notification in writing to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may determine. 4260-004-0942--For support of Department of Health Care Services, payable from the Special Deposit Fund, Local Education Agency Medi-Cal Recovery Account.......... 1,633,000 4260-006-0001--For transfer by the Controller to the California Discount Prescription Drug Program Fund.............. 6,330,000 Provisions: 1. The Department of Finance may increase the amount of the transfer authorized by this item not sooner than 30 days after notification in writing to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may determine. 4260-007-0890--For support of Department of Health Care Services, payable from the Federal Trust Fund......................... 16,663,000 Provisions: 1. Notwithstanding Section 28.00 ,of this act,adjustments may be made tomay be made tothis item by the Department ofthe Department ofFinance to align this align this appropriation with legislativelegislativeactions and other technicaltechnicaladjustmentsaffecting anyaffecting any recipientrecipient department'sdepartment'sappropriation authority.authority.4260-017-0001--For support of Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act............................ 4,826,000 Schedule: (1) 20-Health Care Services............... 15,595,000 (2) Reimbursements......... -327,000 (3) Amount payable from Federal Trust Fund (Item 4260-017-0890)... -10,442,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4260-017-0890--For support of Department of Health Care Services, for payment to Item 4260-017-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act......................... 10,442,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4260-101-0001--For local assistance, Department of Health Care Services, Medical Assistance Program, payable from the Health Care Deposit Fund (0912) after transfer from the General Fund............14,323,078,00014,313,728,000 Schedule: (1) 20.10.010- Eligibility (County Administration)..... 2,660,676,000 (2) 20.10.020-Fiscal Intermediary Management.......... 254,148,000 (3) 20.10.030-Benefits (Medical Care and32,242,031,00Services)...........32,222,681,0 0 0 (4) Reimbursements...... -190,857,000 (5) Amount payable from Childhood Lead Poisoning Prevention Fund (Item 4260-101- 0080)............... -172,000 (6) Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101-0232)...... -18,000,000 (7) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-101- 0236)............... -18,784,000 (8) Amount payable from the Federal Trust Fund (Item 4260-101--20,605,964,00890)............... -20,595,964,00890)...............00 Provisions: 1. The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the 2007-08 fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0. 2. Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code. 3. Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn. 4. Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. The loans are subject to the repayment provisions of Section 16351 of the Government Code. Any additional loan requirement in excess of $45,000,000 shall be processed in the manner prescribed by Section 16351 of the Government Code. 5. Notwithstanding any other provision of law, thesS tate Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by thesS tate Department of Health Care Services and any communication that increases costs in the Medi- Cal program shall be effective only after the date upon which it is approved by the Department of Finance. 6. Of the funds appropriated in this item, up to $50,000 may be allocated for attorney's fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this language shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorney's fees paid 15 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision. 7. Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to theand to theChairperson of the JointJointLegislative BudgetCommittee orCommittee ornot sooner than such lesser timelesser timeas the Chairperson of the Jointthe JointLegislative BudgetCommittee, orCommittee, orhis or her designee, may designee, may designate. The semiannualsemiannualestimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision. 8. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state's share of payments for medical care and services, county administration, and fiscal intermediary services. 9. The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of theState Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system. 10. Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), (3), and (4) of this item and between this item and Items 4260-102- 0001, 4260-111-0001, and 4260-113- 0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 11. Notwithstanding any other provision of law and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority from Schedule (3) to Schedule (1) for the purposes of implementing changes required by the federal Deficit Reduction Act of 2005, which shall include, but not be limited to, providing assistance to individuals in meeting these verification rules and for county eligibility activities. It is the intent of the Legislature that these transfers be provided on a timely basis in order to ensure the health and safety of Californians. The Department of Finance shall notify the Legislature within 15 days of authorizing that transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 12. If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to thesS tate Department of Health Care Services during the 2007-08 fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant. 4260-101-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Childhood Lead Poisoning Prevention Fund........................... 172,000 4260-101-0232--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund...................................... 18,000,000 4260-101-0236--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Unallocated Services Account, Cigarette and Tobacco Products Surtax Fund...................................... 18,784,000 4260-101-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund...............20,605,964,00020,595,964,000 Provisions: 1. Any of the provisions in Item 4260-101-0001 that are relevant to this item also apply to this item. 4260-102-0001--For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code.......................... 52,078,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101- 0001, 4260-111-0001, and 4260- 113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 4260-102-0890--For local assistance, Department of Health Care Services, Program 20.10.030-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code....................................... 52,078,000 Provisions: 1. Any of the provisions in Item 4260-102-0001 that are relevant to this item also apply to this item. 4260-104-0001--For transfer to the Nondesignated Public Hospital Supplemental Fund......................... 1,900,000 4260-105-0001--For transfer to the Private Hospital Supplemental Fund........ 118,400,000 4260-111-0001--For local assistance, Department of Health Care Services........ 172,616,000 Schedule: (1) 20.10-Medical Care Services............ 5,119,000 (2) 20.25-Children's Medical Services.... 266,860,000 (3) 20.35-Primary and Rural Health........ 53,289,000 (4) Reimbursements...... -14,825,000 (5) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-111- 0080)............... -24,000 (6) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-111- 0236)............... -17,148,000 (7) Amount payable from the Federal Trust Fund (Item 4260-111- 0890)............... -120,655,000 Provisions: 1. Program 20.25-Children's Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children's Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state's match for that county. 2. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102- 0001, and 4260-113-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 3. The State Department of Health Care Services (SDHCS) shall work with various constituency groups as appropriate to resolve issues with the timely discharge of patients enrolled in the California Children's Services (CCS) Program due to the lack of access to home care providers of durable medical equipment, medical supplies, and home health services. The SDHCS shall give consideration to utilizing the individual patient discharge plan initiated by a CCS paneled physician as an authorization for services for up to 90 days and to the timely approval for authorization of services to permit discharge of the CCS patient from the hospital setting within 48 hours. 4260-111-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund........................... 24,000 4260-111-0236--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.......... 17,148,000 4260-111-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund................ 120,655,000 Provisions: 1. Of the funds appropriated in this item, $408,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Health Care Services shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project. 4260-113-0001--For local assistance, Department of Health Care Services, for the Healthy Families Program (Medi-Cal)... 190,394,000 Schedule: (1) 20.10.010- Eligibility (County Administration)..... 20,783,000 (2) 20.10.020-Fiscal Intermediary Management.......... 393,000 (3) 20.10.030-Benefits (Medical Care and Services)........... 499,402,000 (4) Amount payable from the Federal Trust Fund (Item 4260-113- 0890)............... -330,184,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260- 101-0001, 4260-102-0001, and 4260-111-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 4260-113-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-113-0001, payable from the Federal Trust Fund................ 330,184,000 Provisions: 1. Any of the provisions in Item 4260-113-0001 that are relevant to this item also apply to this item. 4260-117-0001--For local assistance, Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act............ 9,551,000 Schedule: (1) 20.10.010-Eligibility (County Administration)........ 5,600,000 (2) 20.10.020-Fiscal Intermediary Management............. 48,408,000 (4) Amount payable from the Federal Trust Fund (Item 4260-117-0890)... -44,457,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 2. Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. 4260-117-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-117-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act......... 44,457,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 2. Any of the provisions in Item 4260-117-0001 that are relevant to this item also apply to this item. 4260-119-8040--For local assistance, Department of Health Care services, payment from the California Discount Prescription Drug Program Fund................................... 4,300,000 Provisions: 1. Funds appropriated in this item shall be available for the California Discount Prescription Drug Program. 2. The Department of Finance may augment this item not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may determine. 4260-492--Reappropriation, Department of Health Care Services. Notwithstanding any other provision of law, the balances of the appropriations specified in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations, and shall be available for encumbrance or expenditure until June 30, 2008, as specified. 0001--General Fund (1) Items 4260-001-0001 Budget Act of 2006 (Ch. 47/48, Stats. 2006). Funds appropriated in this item for the National Cooperative Bank Development Corporation Contract within the Assisted Living Waiver Pilot Project are available for expenditure during the 2007-08 fiscal year. 0890--Federal Fund (1) Items 4260-001-0890 Budget Act of 2006 (Ch. 47/48, Stats. 2006). Funds appropriated in this item for the National Cooperative Bank Development Corporation Contract within the Assisted Living Waiver Pilot Project are available for expenditure during the 2007-08 fiscal year. 4260-495--Reversion, Department of Health Care Services. As of June 30, 2007, the unencumbered balance of the appropriation provided in the following citation shall revert to the balance of the fund from which the appropriation was made: 0001--General Fund (1) Section 2 of Chapter 560, Statutes of 2005. 4260-496--Reversion, Department of Health Care Services. As of June 30, 2007, the unencumbered balance of the appropriation provided in the following citation shall revert to the balance of the fund from which the appropriation was made: 0942--Nine West Settlement Account, Special Deposit Fund (1) Item 4260-111-0942, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) 4265-001-0001--For support of Department of Public Health............................... 96,897,000 Schedule: (1) 10-Public Health Emergency Preparedness........ 32,027,000 (2) 20-Public and Environmental Health.............. 504,804,000 (3) 30-Licensing and Certification.......154,330,000151,366,000 (4) 40.01- Administration...... 22,208,000 (5) 40.02-Distributed Administration...... -22,208,000 (6) Reimbursements...... -36,726,000 (7) Amount payable from the Breast Cancer Research Account (Item 4265-001- 0007)............... -1,532,000 (8) Amount payable from the Breast Cancer Control Account (Item 4265-001- 0009)............... -8,425,000 (9) Amount payable from the Nuclear Planning Assessment Special Account (Item 4265-001- 0029)............... -904,000 (10) Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4265-001- 0044)............... -1,343,000 (11) Amount payable from the Sale of Tobacco to Minors Control Account (Item 4265- 001-0066)........... -2,445,000 (12) Amount payable from the Occupational Lead Poisoning Prevention Account (Item 4265-001- 0070)............... -2,946,000 (13) Amount payable from the Medical Waste Management Fund (Item 4265-001- 0074)............... -2,051,000 (14) Amount payable from the Radiation Control Fund (Item 4265-001-0075)...... -22,620,000 (15) Amount payable from the Tissue Bank License Fund (Item 4265-001-0076)...... -311,000 (16) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-001- 0080)............... -9,471,000 (17) Amount payable from the Export Document Program Fund (Item 4265-001-0082)...... -410,000 (18) Amount payable from the Clinical Laboratory Improvement Fund (Item 4265-001- 0098)............... -5,571,000 (19) Amount payable from the Health Statistics Special Fund (Item 4265-001- 0099)............... -24,841,000 (20) Amount payable from the Wine Safety Fund (Item 4265- 001-0116)........... -59,000 (21) Amount payable from the Water Device Certification Special Account (Item 4265-001- 0129)............... -231,000 (22) Amount payable from the Food Safety Fund (Item 4265-001- 0177)............... -6,358,000 (23) Amount payable from the Environmental Laboratory Improvement Fund (Item 4265-001- 0179)............... -3,231,000 (24) Amount payable from the Genetic Disease Testing Fund (Item 4265-001-0203)...... -113,633,000 (25) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0231)...... -7,007,000 (26) Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001- 0234)............... -5,694,000 (27) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001- 0236)............... -3,942,000 (28) Amount payable from the Drinking Water Operator Certification Special Account (Item 4265-001- 0247)............... -1,538,000 (29) Amount payable from the Nursing Home Administrator's State License Examining Fund (Item 4265-001- 0260)............... -588,000 (30) Amount payable from the Infant Botulism Treatment and Prevention Fund (Item 4265-001- 0272)............... -2,085,000 (31) Amount payable from the Safe Drinking Water Account (Item 4265-001-0306)...... -11,383,000 (32) Amount payable from the Registered Environmental Health Specialist Fund (Item 4265-001- 0335)............... -388,000 (33) Amount payable from the Vectorborne Disease Account (Item 4265-001- 0478)............... -28,000 (34) Amount payable from the Drinking Water Treatment and Research Fund (Item 4265-001-0622)...... -681,000 (35) Amount payable from the Domestic Violence Training and Education Fund (Item 4265-001- 0642)............... -914,000 (36) Amount payable from the California Alzheimer's Disease and Related Disorders Research Fund (Item 4265-001- 0823)............... -946,000 (37) Amount payable from the Federal Trust Fund (Item 4265-001- 0890)............... -212,090,000 (38) Amount payable from the Drug and Device Safety Fund (Item 4265-001-3018)...... -4,363,000 (39) Amount payable from the Medical Marijuana Program Fund (Item 4265-001- 3074)............... -835,000 (40) Amount payable from the Cannery Inspection Fund (Item 4265-001- 3081)............... -2,125,000 (41) Amount payable from the Licensing and Certification Fund (Item 4265-001- 3098)...............-86,997,000-84,033,000 (42) Amount payable from the Retail Food Safety and Defense Account (Item 4265- 001-3111)........... -20,000 (43) Amount payable from the Birth Defects Monitoring Fund (Item 4265-001- 3114)............... -4,174,000 (44) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 4265-001-6031)...... -3,134,000 (44.5) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 4265-001- 6051)............... -2,042,000 (45) Amount payable from California Prostate Cancer Research Fund (Item 4265-001- 8025)............... -182,000 Provisions: 1. Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 2007-08 fiscal year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees. The General Fund fees of the State Department of Public Health (DPH) that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 9.58 percent. The special fund fees of DPH that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 9.58 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 2007-08 fiscal year are less than the appropriation contained in this act. 2. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall be increased by 7.61 percent, effective July 1, 2007. 3. The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Chapter 829 of the Statutes of 2000) to the amount of actual fees collected from tissue banks. 4. Of the funds appropriated for new information technology projects, no funds may be expended on a project prior to approval of a feasibility study report concerning that project by the state's Chief Information Officer. The State Department of Public Health shall notify the fiscal committees of both houses of the Legislature that a feasibility study report has been approved for a project within 30 days of the report's approval by the Chief Information Officer, and shall include with the notification a copy of the approved feasibility study report that reflects the Chief Information Officer's changes. 5. The State Department of Public Health shall provide the fiscal and policy committees of each house of the Legislature by no later than January 15, 2008, a copy of the annual work plan for accomplishing the mandates set forth in the Nursing Home Administrator's Act. This work plan will identify goals and objectives, required activities, resources needed, timeframes, and expected outcomes that will result in the accomplishment of the defined mandates. 6. By no later than November 1, 2007, the State Department of Public Health shall provide the fiscal and policy committees of each house of the Legislature with an action plan to address issues related to fiscal accountability and the selection process for temporary management appointments as identified in the Bureau of State Audits Report (2006-106). 4265-001-0007--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Breast Cancer Research Account................... 1,532,000 4265-001-0009--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Breast Cancer Control Account.................... 8,425,000 4265-001-0029--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Nuclear Planning Assessment Special Account....... 904,000 4265-001-0044--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Motor Vehicle Account, State Transportation Fund...................................... 1,343,000 4265-001-0066--For support of Department of Public Health, for payment to Item 4265-001- 0001, payable from the Sale of Tobacco to Minors Control Account...................... 2,445,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 4265-001-0070--For support of Department of Public Health, for payment to Item 4265-001- 0001, payable from the Occupational Lead Poisoning Prevention Account................ 2,946,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 4265-001-0074--For support of Department of Public Health, for payment to Item 4265-001- 0001, payable from the Medical Waste Management Fund............................. 2,051,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 4265-001-0075--For support of Department of Public Health, for payment to Item 4265- 001-0001, payable from the Radiation Control Fund............................... 22,620,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 4265-001-0076--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Tissue Bank License Fund......................... 311,000 4265-001-0080--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Childhood Lead Poisoning Prevention Fund............ 9,471,000 4265-001-0082--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Export Document Program Fund..................... 410,000 4265-001-0098--For support of Department of Public Health, for payment to Item 4265-001- 0001, payable from the Clinical Laboratory Improvement Fund............................ 5,571,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 4265-001-0099--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Health Statistics Special Fund................... 24,841,000 4265-001-0116--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Wine Safety Fund............................... 59,000 4265-001-0129--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Water Device Certification Special Account...... 231,000 4265-001-0177--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Food Safety Fund............................... 6,358,000 4265-001-0179--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Environmental Laboratory Improvement Fund. 3,231,000 4265-001-0203--For support of Department of Public Health, for payment to Item 4265- 001-0001, payable from the Genetic Disease Testing Fund............................... 113,633,000 Provisions: 1. All moneys deposited in the Genetic Disease Testing Fund pursuant to paragraph (5) of subdivision (b) of Section 124977 of the Health and Safety Code for prenatal screening to support the pregnancy blood sample storage, testing, and research activities of the Birth Defects Monitoring Program shall be transferred to the Birth Defects Monitoring Fund effective July 1, 2007, or upon creation of the Birth Defects Monitoring Fund, whichever date is later. 4265-001-0231--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund...................... 7,007,000 4265-001-0234--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund............................... 5,694,000 4265-001-0236--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.............. 3,942,000 4265-001-0247--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Drinking Water Operator Certification Special Account................................... 1,538,000 4265-001-0260--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Nursing Home Administrator's State License Examining Fund............................ 588,000 4265-001-0272--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Infant Botulism Treatment and Prevention Fund.... 2,085,000 4265-001-0306--For support of Department of Public Health, for payment to Item 4265- 001-0001, payable from the Safe Drinking Water Account.............................. 11,383,000 Provisions: 1. The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 4265-001-0335--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Registered Environmental Health Specialist Fund........................... 388,000 4265-001-0478--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Vectorborne Disease Account............... 28,000 4265-001-0622--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Drinking Water Treatment and Research Fund......... 681,000 4265-001-0642--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Domestic Violence Training and Education Fund...... 914,000 4265-001-0823--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the California Alzheimer's Disease and Related Disorders Research Fund........... 946,000 4265-001-0890--For support of Department of Public Health, for payment to Item 4265- 001-0001, payable from the Federal Trust Fund....................................... 212,090,000 Provisions: 1. Of the funds appropriated in this item, $52,424,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project. 2. The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111- 0890 in order to reflect modifications in the use of federal bioterrorism grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. 3. Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditure or encumbrance until August 30, 2008. 4. The State Department of Public Health shall notify the fiscal and relevant policy committees of the Legislature in a timely manner regarding the federal government's approval of the state's application for cooperative agreement for funding from the federal Centers for Disease Control and Prevention's Public Health Preparedness and Response to Bioterrorism Program. The notification shall include a summary of all policy and fiscal changes made by the federal government to the state's application. If additional changes are made throughout the fiscal year, the department shall notify the fiscal and relevant policy committees of the Legislature in a similar manner. 4265-001-3018--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Drug and Device Safety Fund........................ 4,363,000 4265-001-3074--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Medical Marijuana Program Fund.................... 835,000 4265-001-3081--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Cannery Inspection Fund........................... 2,125,000 4265-001-3098--For support of Department of Public Health, for payment to Item 4265- 001-0001, payable from the Licensing and Certification Program Fund.................86,997,00084,033,000 Provisions: 1. Of the funds appropriated in this item, $812,000 is allocated for the development and implementation of an Internet Web site that will display the results of inspections and investigations, as well as the compliance history of the healthcare facilities, in accordance with Chapter 47 of the Statutes of 2006. These funds shall not be encumbered nor expended until a Feasibility Study Report for this project has been approved by the Office of the Chief Information Officer. 2. It is the intent of the Legislature that the Office of State Audits and Evaluations (OSAE) review, document, and, where appropriate, evaluate the various aspects of the methodologies used by the State Department of Public Health (SDPH) in the development and calculation of fees for the payment of services provided by the Licensing and Certification Division. The OSAE shall provide its analysis to the SDPH by February 1, 2008. This analysis will be available to the public within the standard OSAE release period. The SDPH shall reimburse the OSAE for its services in an amount not to exceed $150,000 (Licensing and Certification Funds) and this funding shall be identified within the existing appropriation by the SDPH. 4265-001-3111--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Retail Food Safety and Defense Fund Account...... 20,000 4265-001-3114--For support of Department of Public Health, for payment to Item 4265-001- 0001, payable from the Birth Defects Monitoring Fund............................. 4,174,000 Provisions: 1. All moneys deposited in the Genetic Disease Testing Fund pursuant to Health and Safety Code Section 124977(b)(5) for prenatal screening to support the pregnancy blood sample storage, testing, and research activities of the Birth Defects Monitoring Program shall be transferred to the Birth Defects Monitoring Fund effective July 1, 2007, or upon creation of the Birth Defects Monitoring Fund, whichever date is later. 4265-001-6031--For support of Department of Public Health, for payment to Item 4265-001- 0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002..................... 3,134,000 Provisions: 1. The funds available in this item are intended to provide support costs pursuant to the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 (Proposition 50), associated with statewide water security improvements and the provision of safe drinking water grants and loans to local water agencies. 4265-001-6051--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006................... 2,042,000 4265-001-8025--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the California Prostate Cancer Research Fund.. 182,000 4265-002-0942--For support of Department of Public Health, payable from the Special Deposit Fund, Health Facilities Citation Penalties Account................ 3,573,000 4265-003-0001--For support of Department of Public Health, for rental payments on lease- revenue bonds (Richmond Laboratory)........... 12,140,000 Schedule: (1) Base Rental and Fees... 12,110,000 (2) Insurance.............. 35,000 (3) Reimbursements......... -5,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0044--For support of Department of Public Health, for rental payments on lease- revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund... 566,000 Schedule: (1) Base Rental and Fees....... 564,000 (2) Insurance.................. 2,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0080--For support of Department of Public Health, for rental payments on lease- revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund............... 355,000 Schedule: (1) Base Rental and Fees....... 354,000 (2) Insurance.................. 1,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0098--For support of Department of Public Health, for rental payments on lease- revenue bonds, payable from the Clinical Laboratory Improvement Fund.................. 139,000 Schedule: (1) Base Rental and Fees....... 139,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0179--For support of Department of Public Health, for rental payments on lease- revenue bonds, payable from the Environmental Laboratory Improvement Fund.... 7,000 Schedule: (1) Base Rental and Fees....... 7,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0203--For support of Department of Public Health, for rental payments on lease- revenue bonds, payable from the Genetic Disease Testing Fund......................... 4,269,000 Schedule: (1) Base Rental and Fees... 4,259,000 (2) Insurance.............. 12,000 (3) Reimbursements......... -2,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0890--For support of Department of Public Health, for rental payments on lease- revenue bonds, payable from the Federal Trust Fund................................... 86,000 Schedule: (1) Base Rental and Fees... 86,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise might be needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4265-003-0942--For support of Department of Public Health, payable from the Special Deposit Fund, Federal Citation Penalties Account......................... 1,439,000 4265-004-0001--For transfer to the Licensing and Certification Fund..........9,292,0009,110,000 4265-007-0890--For support of Department of Public Health, payable from the Federal Trust Fund.................................. 35,000 Provisions: 1. Notwithstanding Section 28.00 ,ofthis act, adjustments may beadjustments may be made to thismade to thisitem by the Department of Financeof Financeto align the federal funds forfunds forlegislative actions and otherother technical adjustmentstechnical adjustments affecting anyrecipientrecipient department'sdepartment'sappropriation authority.authority.4265-017-0203--For support of Department of Public Health, for implementation of the Health Insurance Portability and Accountability Act payable from the Genetic Disease Testing Fund........................ 538,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4265-111-0001--For local assistance, Department of Public Health................268,399,000273,999,000 Schedule: (1) 10.10-Emergency Preparedness........ 198,220,000 (2) 20.10-Chronic Disease Prevention and Health Promotion........... 97,617,000 (3) 20.20-Infectious Disease............. 3649 , 7 110,000 (4) 20.30-Family Health. 1,295,273,00 0 (5) 20.40-Health Information and Strategic Planning.. 1,351,000 (6) 20.50-County Health Services............ 66,214,000 (7) 20.60-Environmental Health.............. 141,698,000 (8) Reimbursements...... -113,806,000 (9) Amount payable from the Breast Cancer Control Account (Item 4265-111- 0009)............... -8,736,000 (10) Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-111- 0080)............... -11,000,000 (11) Amount payable from the Health Statistics Special Fund (Item 4265-111- 0099)............... -510,000 (12) Amount payable from the California Health Data and Planning Fund (Item 4265-111-0143)...... -200,000 (13) Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0231)...... -47,354,000 (14) Amount payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0232)...... -44,377,000 (15) Amount payable from the Physicians Services Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0233)...... -5,564,000 (16) Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111- 0236)............... -33,705,000 (17) Amount payable from the Child Health and Safety Fund (Item 4265-111- 0279)............... -1,384,000 (18) Amount payable from the Drinking Water Treatment and Research Fund (Item 4265-111-0622)...... -4,374,000 (19) Amount payable from the Domestic Violence Training and Education Fund (Item 4265-111- 0642)............... -235,000 (20) Amount payable from the Federal Trust Fund (Item 4265-111- -1,191,045,0 0890)............... 00 (21) Amount payable from the WIC Manufacturer Rebate Fund (Item 4265-111- 3023)............... -297,401,000 (22) Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 4265-111-6031)...... -90,951,000 (22.5) Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 4265-111- 6051)............... -45,250,000 (23) Amount payable from the California Prostate Cancer Research Fund (Item 4265-111-8025)...... -18,000 (24) Amount payable from the California Sexual Violence Victim Fund (Item 4265-111-8035)...... -174,000 Provisions: 1. The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution. 2. Of the funds appropriated in this item, theoO ffice of AIDS shall redirect up to $1,800,000 from the AIDS Drug Assistance Program to support the transition of HIV/AIDS care and treatment delivery systems in up to six federally designated Eligible Metropolitan Areas (EMAs) or Transitional Grant Areas (EMTG As) if federal fundingfor anfor an EMA or TGA declines. TheEMA declines. Thefunding made available throughavailable through thisthis redirection to any EMA orredirection to any EMTG A shall not exceed that EMA'sexceed that EMA's fundingshortfall relative to its 2006or TGA's funding shortfall relative to the total formulagran d supplemen t al funding award.for the 2007 grant awards made under Part A of the Ryan White HIV/AIDS Treatment Modernization Act of 2006. 4265-111-0009--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Breast Cancer Control Account............. 8,736,000 4265-111-0080--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Childhood Lead Poisoning Prevention Fund.. 11,000,000 4265-111-0099--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Statistics Special Fund............ 510,000 4265-111-0143--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the California Health Data and Planning Fund.. 200,000 4265-111-0231--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund.............. 47,354,000 4265-111-0232--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund.............. 44,377,000 4265-111-0233--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund.............. 5,564,000 4265-111-0236--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.............. 33,705,000 4265-111-0279--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Child Health and Safety Fund.............. 1,384,000 4265-111-0622--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Drinking Water Treatment and Research Fund...................................... 4,374,000 4265-111-0642--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Domestic Violence Training and Education Fund...................................... 235,000 4265-111-0890--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Federal Trust Fund........................ 1,191,045,000 Provisions: 1. Of the funds appropriated in this item, $60,608,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, thesS tate Department of Public Health shall report under that section any new project over $200,000 or any increase in excess of $400,000 for an identified project. 2. Notwithstanding any other provision of law, federal moneys made available for bioterrorism preparedness pursuant to this act shall be available for expenditureandor encumbrance until August 30, 2008. 3. Any provisions in Item 4265-111-111- 0001 that are relevant to this item shall apply to this item. 4. Of the amount appropriated in this item, and to the extent allowable under federal law, up to $775,000 of Title V Maternal and Child Health funding may be provided to the State Department of Health Care Services for purposes of establishing interagency agreements or contracts, or combinations thereof, and to fundthree3.0 positions, to proceed with implementation of the recommendations contained within the State Department of Health Care Services May 7, 2007 , draft reportregarding performance and quality standards for the Medi-CalPp rogram. It is the intent of the Legislature for recommendations regarding the crafting of a statewide education plan, improving the initial health assessment and enhancing the facility site review tool to receive a priority focus. The State Department of Health Care Services may seek the assistance of foundations and other sources of funds to facilitate stakeholder involvement in these activities and other matters which pertain to the May 7, 2007 , draft report.4265-111-3023--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the WIC Manufacturer Rebate Fund............... 297,401,000 Provisions: 1. Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee. 4265-111-6031--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002. 90,951,000 4265-111-6051--For local assistance, State Department of Public Health, for payment to Item 4265-111-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection 45,250,00 Fund of 2006................................. 0 Provisions: 1. The amount appropriated in this item shall be available for expenditure until June 30, 2010.2. Of the funds appropriated inthis item, $20,000,000 shall beused for groundwater anddrinking watercharacterization, treatment,and cleanup associated withperchlorate and othercontaminants in the San GabrielValley and San Bernardinoaquifers. Priority shall begiven to disadvantagedcommunities.4265-111-8025--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Prostate Cancer Research Fund............. 18,000 4265-111-8035--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Sexual Violence Victim Services Fund...... 174,000 4265-115-0890--For transfer by the Controller from the Federal Trust Fund to the Safe Drinking Water State Revolving Loan Fund................................. 77,500,000 4265-115-6031--For transfer by the Controller from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 to the Safe Drinking Water State Revolving Loan Fund.. 17,000,000 4265-301-0001--For capital outlay, Department of Public Health................. 482,000 Schedule: (1) 94.65.010-Upgrade Viral and Rickettsial Disease Laboratory, Richmond- -Preliminary plans and working drawings........... 482,000 4265-401--Notwithstanding Provision 2 of Item 4260-011-0099 of the Budget Act of 2004 (Ch. 208, Stats. 2004) and Provision 1 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 20045 ), the $1,500,000 loan authorized to the Medical Marijuana Program Fund shall be fully repaid to the Health Statistics Special Fund by June 30, 2009, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the loan. 4265-491--Reappropriation, Department of Public Health. The amount specified in the following citation is reappropriated to the Department of Public Health for the purposes of providing warehouse storage space and any related modifications to this space to ensure the safe and appropriate storage of emergency preparedness materials and products, including pharmaceutical and medical supplies. The amount specified shall be available for encumbrance or expenditure until June 30, 2011. 0001--General Fund (1) $8,476,000 in Item 4260-111-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) 4265-492--Reappropriation, Department of Public Health. Notwithstanding any other provision of law, the balances of the appropriations specified in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations: 0099--Health Statistics Special Fund (1) Item 4260-001-0099, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). Funds appropriated in this item for the Vital Records Image Redaction and Statewide Access Project (VRIRSA) and the related computerization of vital records are available for encumbrance or expenditure until June 30, 2008. (2) Item 4260-111-0099, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). Funds appropriated in this item for the Vital Records Image Redaction and Statewide Access Project (VRIRSA) and the related computerization of vital records are available for encumbrance or expenditure until June 30, 2008. 0272--Infant Botulism Treatment and Prevention Fund (1) Item 4260-001-0272, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). Funds appropriated in this item for the Infant Botulism Treatment and Prevention program are available for encumbrance or expenditure until June 30, 2008. 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (1) Item 4260-111-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005). Funds appropriated in this item for the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 are available for encumbrance or expenditure until June 30, 2008. (2) Item 4260-115-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005). Funds appropriated in this item for the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 are available for encumbrance or expenditure until June 30, 2008. (3) Item 4260-111-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). Funds appropriated in this item for the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 are available for encumbrance or expenditure until June 30, 2009. (4) Item 4260-115-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). Funds appropriated in this item for the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 are available for encumbrance or expenditure until June 30, 2009. 4270-001-0001--For support of California Medical Assistance Commission................. 1,387,000 Schedule: (1) 10-California Medical Assistance Commission.. 2,746,000 (2) Reimbursements......... -1,359,000 4280-001-0001--For support of Managed Risk Medical Insurance Board........................ 2,516,000 Schedule: (1) 10-Major Risk Medical Insurance Program...... 1,207,000 (2) 20-Access for Infants and Mothers Program.... 963,000 (3) 40-Healthy Families Program................ 9,495,000 (4) 50- County Health Initiative Matching Fund Program........... 474,000 (5) Reimbursements......... -388,000 (6) Amount payable from Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4280-001-0236)... -36,000 (7) Amount payable from Perinatal Insurance Fund (Item 4280-001- 0309).................. -361,000 (8) Amount payable from Major Risk Medical Insurance Fund (Item 4280-001-0313)......... -1,207,000 (9) Amount payable from Federal Trust Fund (Item 4280-001-0890)... -7,000,000 (10) Amount payable from Mental Health Services Fund (Item 4280-001- 3085).................. -156,000 (11) Amount payable from Federal Trust Fund (Item 4280-003- 0890).................. -309,000 (12) Amount payable from County Health Initiative Matching Fund (Item 4280-003- 3055).................. -166,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-103-0890 or 4280-103-3055 in order to effectively administer the County Health Initiative Matching Fund Program. 2. To provide for the effective use of federal State Children's Health Insurance Program funds in the County Health Initiative Matching Fund Program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. This provision shall not apply to any General Fund increases or reductions. 3. Augmentations to reimbursements in this item are exempt from Section 28.50. The Managed Risk Medical Insurance Board shall provide written notification within 30 days to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000. Federal funds may be increased to allow for the matching of the augmentations of reimbursements and the Department of Finance may authorize the establishment of positions if costs are fully offset by the augmentations to reimbursements. 4280-001-0236--For support of the Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund.............. 36,000 4280-001-0309--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Perinatal Insurance Fund.................... 361,000 Provisions: 1. Provision 1 of Item 4280-001-0313 also applies to this item. 4280-001-0313--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Major Risk Medical Insurance Fund................. 1,207,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may augment this item in excess of the amount appropriated not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house 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. 4280-001-0890--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Federal Trust Fund, for Healthy Families Program..................................... 7,000,000 Provisions: 1. Provision 3 of Item 4280-001-0001 also applies to this item. 4280-001-3085--For support of the Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Mental Health Services Fund............... 156,000 4280-003-0890--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program............ 309,000 Provisions: 1. Provisions 1 and 2 of Item 4280-001- 0001 also apply to this item. 4280-003-3055--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program..................................... 166,000 Provisions: 1. Provisions 1 and 2 of Item 4280- 001-0001 also apply to this item. 4280-017-0001--For support of Managed Risk Medical Insurance Board, for implementation of the Health Insurance Portability and Accountability Act............................ 26,000 Schedule: (1) 10-Major Risk Medical Insurance Program........... 16,000 (2) 20-Access for Infants and Mothers Program............. 15,000 (3) 40-Healthy Families Program. 74,000 (4) Amount payable from the Perinatal Insurance Fund (Item 4280-017-0309)........ -5,000 (5) Amount payable from the Major Risk Medical Insurance Fund (Item 4280- 017-0313)................... -16,000 (6) Amount payable from the Federal Trust Fund (Item 4280-017-0890).............. -58,000 4280-017-0309--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-017-0001, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act........ 5,000 4280-017-0313--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-017-0001, payable from the Major Risk Medical Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act........ 16,000 4280-017-0890--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-017-0001, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act........................ 58,000 4280-101-0001--For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program.............. 382,146,000 Schedule: (1) 20-Access for Infants and Mothers Program............. 81,642,000 (2) 40-Healthy Families Program............. 1,032,841,000 (3) Amount payable from the Federal Trust Fund (Item 4280-101- 0890)............... -732,337,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4280-102-0001 in order to effectively administer the Healthy Families Program. 4280-101-0236--For local assistance, Managed Risk Medical Insurance Board, payable from the unallocated account, Cigarette and Tobacco Products Surtax Fund.................. 175,000 Schedule: (1) 40-Healthy Families Program. 175,000 4280-101-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-101-0001, payable from the Federal Trust Fund, for the Healthy Families Program................... 732,337,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4280-102- 0890 in order to effectively administer the Healthy Families Program. 4280-102-0001--For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program administrative contracts .................................. 26,520,000 Schedule: (1) 40-Healthy Families Program ..... 75,190,000 (2) Reimbursements ....... -7,617,000 (3) Amount payable from the Federal Trust Fund (Item 4280-102- 0890) ................ -41,053,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0001 in order to effectively administer the Healthy Families Program. 2. Of the funding appropriated in Item 4280-102-0001, $210,000 is allocated for the purpose of information technology modifications to the Healthy Families Program to implement Chapter 328 of the Statutes of 2006 . These funds shall not be encumbered nor expended until the project approval requirements of the Office of the Chief Information Officer are met. If the amount approved is less than the amount appropriated, the Managed Risk Medical Insurance Board shall only spend the amount approved, and any remaining funds shall be reverted at the end of the fiscal year. 4280-102-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-102-0001, payable from the Federal Trust Fund, for Healthy Families Program administrative contracts.. 41,053,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-101-0890 in order to effectively administer the Healthy Families Program. 2. Of the funding appropriated in Item 4280-102-0890, $390,000 is allocated for the purpose of information technology modifications to the Healthy Families Program to implement Chapter 328 of the Statutes of 2006. These funds shall not be encumbered nor expended until the project approval requirements of the Office of the Chief Information Officer are met. If the amount approved is less than the amount appropriated, the Managed Risk Medical Insurance Board shall only spend the amount approved, and any remaining funds shall be reverted at the end of the fiscal year. 4280-103-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-103-3055, payable from the Federal Trust Fund, for the County Health Initiative Matching Fund Program..... 1,519,000 Provisions: 1. Provisions 1, 2, and 3 of Item 4280-103-3055 also apply to this item. 4280-103-3055--For local assistance, Managed Risk Medical Insurance Board, for the County Health Initiative Matching Fund Program......... 818,000 Schedule: (1) 50-County Health Initiative Matching Fund Program............ 2,337,000 (2) Amount payable from the Federal Trust Fund (Item 4280-103-0890).... -1,519,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-003- 0890 or Item 4280-003-3055 in order to effectively administer the County Health Initiative Matching Fund program. The Department of Finance may also authorize the establishment of positions in order to allow the Managed Risk Medical Insurance Board to effectively administer the County Health Initiative Matching Fund program. 2. Funds in this item are subject to the availability, as determined by the Department of Finance, of federal State Children's Health Insurance Program funds not needed for state- funded health programs, including, but not limited to, the Healthy Families Program and, as funded by the federal State Children's Health Insurance Program, the Access for Infants and Mothers Program, and the Medi-Cal program. To determine the availability of funds, all entities participating in the County Health Initiative Matching Fund program, as a condition of receiving funds, shall submit, on or before August 1 and February 1 of each year, an estimate of expenditures under this item to the Managed Risk Medical Insurance Board. The Managed Risk Medical Insurance Board shall reflect this information in the November and May estimates provided to the Department of Finance. 3. To provide for the effective use of federal State Children's Health Insurance Program funds in the County Health Initiative Matching Fund program and notwithstanding Section 28.00, this item may be reduced or increased by the Department of Finance not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. 4280-104-0236--For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program Rural Health Demonstration Project....................................... 2,047,000 Schedule: (1) 40-Healthy Families Program................ 5,849,000 (2) Amount payable from Federal Trust Fund (Item 4280-104-0890)... -3,802,000 4280-104-0890--For local assistance, Managed Risk Medical Insurance Board, for payment to Item 4280-104-0236, payable from the Federal Trust Fund, for the Healthy Families Program Rural Health Demonstration Project..................... 3,802,000 4280-111-0232--For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program............................ (30,672,000) Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates. 4280-111-0233--For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal Insurance Fund, for the Access for Infants and Mothers Program............................ (13,630,000) Provisions: 1. In order to effectively administer the Access for Infants and Mothers Program the Department of Finance may decrease or increase this item in order to conform the appropriation to revised subvention estimates. 4280-112-0232--For transfer by the Controller from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program................. (6,393,000) 4280-112-0233--For transfer by the Controller from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund to the Major Risk Medical Insurance Fund, for the Major Risk Medical Insurance Program................. (3,607,000) 4300-001-0001--For support of Department of Developmental Services...................... 26,415,000 Schedule: (1) 10-Community Services Program............... 24,980,000 (2) 20-Developmental Centers Program.......15,060,00015,129,000 (3) 35.01-Administration.. 25,302,000 (4) 35.02-Distributed Administration........-25,233,000-25,302,000 (6) Reimbursements........ -11,118,000 (7) Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-001-0172).. -280,000 (8) Amount payable from the Federal Trust Fund (Item 4300-001- 0890)................. -2,296,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized. 2. The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $3,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements for the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code. 3. The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code. 4. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to accurately reflect expenditures in these programs. 5. The State Department of Developmental Services shall provide the fiscal and policy committees of both houses of the Legislature with a comprehensive status update on the Agnews Plan, on January 10, 2008, and May 15, 2008, which will include at a minimum all of the following: (a) A description and progress report on all pertinent aspects of the community- based resources development, including the status of the Agnews transition placement plan. (b) An aggregate update on the consumers living at Agnews and consumers who have been transitioned to other living arrangements, including a description of the living arrangements (model being used) and the range of services the consumers receive. (c) An update to the Major Implementation Steps and Timelines. (d) A comprehensive update to the fiscal analyses as provided in the original plan. (e) An update to the plan regarding Agnews' employees, including employees who are providing medical services to consumers on an outpatient basis, as well as employees who are providing services to consumers in residential settings. (f) Specific measures the state, including the State Department of Developmental Services and the State Department of Health Care Services, is taking in meeting the health, mental health, medical, dental, andoverover all well-being ofconsumers living in the community and those residing at Agnews until appropriately transitioned in accordance with the LantermanAcDevelopmen t.al Disabilities Services Act (Division 4.5 (commencing with Section 4500) of the Welfare and Institutions Code). The above-requested information may be provided through the State Department of Developmental Services' budget process, as part of the Regional Center and Developmental Center estimates packages. The updated information shall be made available to the public upon request. 6. The State Department of Developmental Services shall actively engage the Regional Centers to assess and determine methods for (a) improving the training of case managers, (b) recruiting and retaining case managers throughout the state, and (c) addressing other needs as identified in the federal Centers of Medicare and Medicaid (CMS) letter (dated April 2006) regarding the state's compliance with the Home and Community-Based Services Waiver program. 7. The State Department of Developmental Services shall provide the appropriate fiscal and policy committees of the Legislature with a monthly update on the development of the housing and the expenditure of the $11,115,000 appropriated in Item 4300-105-0001, Budget Act of 2004 (Ch. 208, Stats. 2004) to facilitate the development of community-based living options for current residents of Agnews Developmental Center. At a minimum, this shall include all of the following components: (a) all the properties acquired during the month, (b) the cost of each property, (c) the address of each property, (d) the square footage of any residential structures on the property, (e) the size of any lot that is purchased with the intent to build on it, and (f) estimated construction and renovation costs for each property before construction or renovation begins. In addition, funds expended for the predevelopment costs of securing property, such as escrow deposits, architectural fees, and abatement of asbestos and other hazardous materials, shall be reported. 4300-001-0172--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Developmental Disabilities Program Development Fund............................ 280,000 Provisions: 1. Notwithstanding any other provisionof law, the Director of Finance mayof law, the Department of Finance m a y a uthorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each houseandof the Legislature and the Chairpersonthe Chairpersonof the JointLegislative BudgetLegislative BudgetCommittee, or no sooner than suchsooner than suchlesser time as the chairperson ofchairperson of the committee, orthe joint committee, or his or herhis or herdesignee, may in each instanceinstancedetermine. 4300-001-0890--For support of Department of Developmental Services, for payment to Item 4300-001-0001, payable from the Federal Trust Fund.................................. 2,296,000 Provisions:1. Upon order of the Director of1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act). 4300-003-0001--For support of Department of Developmental Services, for Developmental Centers..................... 382,508,000 Schedule: (1) 20-Developmental Centers Program..... 707,428,000 (2) Reimbursements...... -324,300,000 (3) Amount payable from the Federal Trust Fund (Item 4300-003- 0890)............... -620,000 Provisions: 1. A loan shall be available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $77,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and subject to the repayment provisions of Section 16351 of the Government Code. 2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001 in order to appropriately align General Fund and Medi-Cal reimbursements from the State Department of Health Care Services with budgeted activities. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairperson of the fiscal committee of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount was determined, and how the amount will be utilized. 3. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. 4. The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Health Care Services, as well as findings of any other government agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations. 5. Notwithstanding any other provision of law, the Department of Finance may augment this item to provide salary increases for classifications related to the Coleman litigation in the event that more vacant positions are filled than were originally proposed in the 2007-08 staffing plan, or for contract costs for registry funding, if necessary. This item may not be augmented earlier than 30 days, or a lesser amount of time as determined by the Chairperson of the Joint Legislative Budget Committee or his or her designee, after written notification of the necessity for augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. 4300-003-0890--For support of Department of Developmental Services, for payment to Item 4300-003-0001, payable from the Federal Trust Fund.................................. 620,000 Provisions:1. Upon order of the Director of1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Foster Grandparent Program. 4300-004-0001--For support of Department of Developmental Services (Proposition 98), for Developmental Centers.......................... 8,730,000 Schedule: (1) 20-Developmental Centers 11,896,0 Program....................... 00 (a) 20.17-AB 1202 Contracts... 2,052,000 (b) 20.66-Medi- Cal Eligible Services.... 9,844,000 (2) Reimbursements................ -3,166,0 00 Provisions: 1. Of the amount appropriated in this item, $3,11066 ,000 is to be used to provide the General Fund match for Medi-Cal Eligible Services. 4300-017-0001--For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act........................... 280,000 Schedule: (1) 20-Developmental Centers Program.................... 468,000 (2) Reimbursements............. -188,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4300-101-0001--For local assistance, Department of Developmental Services, for Regional Centers.....................2,352,712,0002,223,906,000 Schedule: (1) 10.10.010- Operations.......... 496,140,000 (2) 10.10.020-Purchase 3,084,418,00 of Services......... 0 (3) 10.10.060-Early Intervention Programs............ 20,095,000 (4) Reimbursements...... -1,194,182,0 00 (5) Amount payable from the Public Transportation Account, State Transportation Fund (Item 4300-101- 0046)............... -128,806,000 (6) Amount payable from Developmental Disabilities Program Development Fund (Item 4300-101- 0172)............... -1,265,000 (7) Amount payable from Federal Trust Fund (Item 4300-101- 0890)............... -52,494,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0001. 2. A loan shall be made available from the General Fund to the State Department of Developmental Services (DDS) not to exceed a cumulative total of $160,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions of Section 16351 of the Government Code. 3. Upon order of the Director of Finance, the Controller shall transfer funds as are necessary between this item and Item 5160- 001-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP) Transition Program. 4. $1,826,000 of the funds appropriated in this item may be used to augment service provider rates for the work needed to obtain information to secure federal participation under the Home and Community-Based Services Waiver program. Eligible providers are those service providers who are qualified providers under Title XIX of the Social Security Act, are not currently providing the required information, and are serving individuals enrolled under the Home and Community- Based Services Waiver program. 5. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act). 6. It is the intent of the Legislature for the State Department of Health Care Services and the State Department of Developmental Services to collaboratively work with stakeholders, including providers and diverse constituency groups as deemed appropriate, regarding the bundling of rates for the reimbursement of intermediate care facilities for the developmentally disabled, including habilitative and nursing facilities. It is the intent of the Legislature that any changes made by the state shall be seamless to the providers of services affected by the changes, as well as to the consumers and their families that are provided services through the Regional Center system. The integrity of the individual program plan process described in the Lanterman Developmental Disabilities Services Act (Division 4.5Services Act(commencing with Section 4500)Section 4500of the Welfare and InstitutionsInstitutionsCode) shall be maintainedmaintainedthroughout this process andprocess and shall not beshall not be affected by anyaffected by anychanges made to implement theimplement thebundled rates. 7. Of the funds appropriated in Schedule (2), the amount identified by the State Department of Developmental Services for self-directed services shall be available for encumbrance until June 20, 2009, and for liquidation until June 30, 2010. 8. Funds appropriated in this item for the Wellness Initiative shall be used by the State Department of DevelopmentalServices to purchase two mobileServices (DDS) to purchase, contract for, or otherwise obtain the services of two mobile clinics which shall be specifically outfitted to provide a range of health andmedical services, as determinedmedical services to support the closure of Agnews Developmental Center, as determined by DDS inworking withworking with constituency groupsas deemeda s deemed a ppropriate. DDS maypurchasepurchase these mobile clinicsusing ausing a competitive process.ThatThat purchase shall be exemptfromfrom Part 2 (commencing withSectionSection 10100) of Division 2 ofthethe Public Contract Code inordertoorder to facilitate a timelyfacilitate a timelypurchase to assist in ensuringassist in ensuringthe public health and welfare ofhealth and welfare of thethe people served under the Lanterman Developmental Disabilities Services Act ( Division 4.5 ( commencing withSection 4500ofSection 4500) of the Welfare andInstitutionsInstitutions Code). 4300-101-0046--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Public Transportation Account, State Transportation Fund................. 128,806,000 4300-101-0172--For local assistance, Department of Developmental Services, for payment to Item 4300-101-0001, payable from the Developmental Disabilities Program Development Fund............................ 1,265,000 Provisions: 1. Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. 4300-101-0890--For local assistance, Department of Developmental Services, for Regional Centers, for payment to Item 4300- 101-0001, payable from Federal Trust Fund.. 52,494,000 Provisions: 1. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act). 2. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-003-0890 in order to effectively administer the Foster Grandparent Program. 4300-103-0001--For local assistance, Department of Developmental Services, Program 10.10.020-Regional Centers: Purchase of Services, Risk Pool, Self Directed Services......................... 63,000 4300-117-0001--For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act........... 708,000 Schedule: (1) 10.10.010-Regional Centers: Operations........ 1,416,000 (2) Reimbursements............. -708,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4300-301-0001--For capital outlay, Department of Developmental Services......... 2,821,000 Schedule: (1) 55.25.250-Fairview: Air- Condition School and Activity Center- -Preliminary plans and working drawings........... 338,000 (2) 55.25.260-Fairview: Install Personal Alarm Locating System- -Preliminary plans and working drawings........... 499,000 (3) 55.50.470-Porterville: Renovate Satellite Kitchens and Dining Rooms- -Working drawings.......... 1,400,000 (4) 55.50.480-Porterville: Upgrade Personal Alarm Locating System- -Preliminary plans and working drawings........... 584,000 Provisions: 1. Notwithstanding any other provision of law, the project funded in Schedule (3) shall be considered part of the Porterville: New Main Kitchen project funded in Item 4300- 301-0660 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). 2. Notwithstanding Section 1.80, funds appropriated in Schedules (1), (2), and (4) for working drawings shall be available for expenditure until June 30, 2009. 4300-490--Reappropriation, Department of Developmental Services. Notwithstanding any other provision of law, as of June 30, 2007, the balances of the appropriations provided in the following citations are reappropriated for the purposes specified and shall be available for encumbrance or expenditure until June 30, 2008, unless otherwise stated: 0001--General Fund (1) Item 4300-101-0001, Budget Act of 2006 (Ch. 47, Stats. 2006) Schedule: (a) Balance of appropriations in Schedule (1) 10.10.010 and Schedule (2) 10.10.020 for the Life Quality Assessment Interagency Agreement. 0496--Developmental Disabilities Services Account (1) Item 4300-101-0496, Budget Act of 2006 (Ch. 47, Stats. 2006) 4440-001-0001--For support of Department of Mental Health............................... 61,920,000 Schedule: (1) 10-Community Services. 81,132,000 (2) 20-Long-Term Care Services.............. 42,035,000 (3) 35.01-Departmental Administration........ 21,635,000 (4) 35.02-Distributed Departmental Administration........ -21,635,000 (5) Reimbursements........ -20,935,000 (6) Amount payable from the Traumatic Brain Injury Fund (Item 4440-001-0311)........ -115,000 (7) Amount payable from the Federal Trust Fund (Item 4440-001- 0890)................. -3,877,000 (8) Amount payable from the Mental Health Services Fund (Item 4440-001-3085)........ -35,963,000 (9) Amount payable from the Licensing and Certification Fund, Mental Health (Item 4440-001-3099)........ -357,000 Provisions: 1. Upon order of the Department of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440-016-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. It is the intent of the Legislature for the State Department of Mental Health to work collaboratively with the Legislature to develop an appropriate administrativestructure for the Early, Periodicstructure for the Early and Periodic Screening, Diagnosis,and Treatment (EPSDT) Program for implementation in thefiscal2008-09year2008-09fiscal year , including enacting legislation to codify the administrative structure within the two-year period of the 2007-08 legislative session. 4440-001-0311--For support of Department of Mental Health, for payment to Item 4440-001-0001, payable from the Traumatic Brain Injury Fund......................... 115,000 4440-001-0890--For support of Department of Mental Health, for payment to Item 4440-001- 0001, payable from the Federal Trust Fund... 3,877,000 Provisions: 1. Upon order of the Department of Finance, the State Controller shall transfer such funds as are necessary between this item and Item 4440-101-0890. 4440-001-3085--For support of Department of Mental Health, for payment to Item 4440- 001-0001, payable from the Mental Health Services Fund.............................. 35,963,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. 2. Notwithstanding any other provision of law, the Department of Finance may increase the funding provided in this item to further the implementation of the Mental Health Services Act. Any increase may occur not sooner than 30 days after written notification has been provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees, and the appropriate subcommittees, in each house that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee identifying the need for that increase and the expenditure plan for the additional funds. 3. It is the intent of the Legislature that the Office of State Audits and Evaluations (OSAE) review specific aspects of the administration of the Mental Health Services Act (MHSA) by the State Department of Mental Health (DMH). The OSAE shall examine the following: (a) the extent to which the DMH's review process of county mental health program and expenditure plans is consistent with the MHSA, (b) how the DMH protocols for the review of county mental health program and expenditure plans could be adjusted to improve departmental efficiency, and (c) appropriate measures that could be taken by the DMH to ensure that counties receive MHSA funds in a timely manner. The OSAE shall report its findings by June 1, 2008, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in both houses of the Legislature. 4440-001-3099--For support of Department of Mental Health, for payment to Item 4440-001-0001, payable from the Licensing and Certification Fund, Mental Health..... 357,000 4440-003-0001--For support of Department of Mental Health, for rental payments on lease- revenue bonds............................... 14,873,000 Schedule: (1) Base Rent and Fees.... 39,252,000 (2) Insurance............. 121,000 (3) Reimbursements........ -24,500,000 Provisions: 1. The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise needed to ensure debt requirements are met. 2. This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4440-011-0001--For support of the State Hospitals, Department of Mental Health.. 1,039,502,000 Schedule: (1) 20.10-Long-Term Care Services- -Lanterman-Petris- Short Act........... 133,903,000 (2) 20.20-Long-Term Care Services- -Penal Code and Judicially Committed........... 869,469,000 (3) 20.30-Long-Term Care Services- -Department of Corrections and Rehabilitation...... 110,649,000 (4) 20.40-Long-Term Care Services- -Other State Hospital Services... 3,406,000 (5) Reimbursements...... -77,830,000 (6) Amount payable from the California State Lottery Education Fund (Section 8880.5 of the Government Code)............... -95,000 Provisions: 1. Upon order of the Department of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Item 4440- 016-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. Upon approval of the State Department of Mental Health, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five State Department of Mental Health State Hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment. 3. The reimbursements identified in Schedule (5) shall include amounts received by the State Department of Mental Health as a result of billing for Lanterman-Petris-Short (LPS) Act state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee). 4. Of the total amount attributable in the 2007-08 fiscal year to patient- generated collections for Lanterman-Petris-Short (LPS) Act patients, the Controller shall transfer $8,000,000 as revenue to the General Fund, and the remainder shall be used to offset county costs for LPS state hospital beds. 5. Notwithstanding any other provision of law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance's determination that the funding is not needed for accommodating projected hospital population levels. 6. Notwithstanding Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), (3), and (4) in order to accurately reflect caseload in these programs. 7. Notwithstanding any other provision of law, the Department of Finance may augment this item to provide salary increases for classifications related to the Coleman litigation in the event that more vacant positions are filled than were originally proposed in the 2007-08 staffing plan, or for contract costs for registry funding, if necessary. This item may not be augmented earlier than 30 days, or a lesser amount of time as determined by the Chairperson of the Joint Legislative Budget Committee or his or her designee, after written notification of the necessity for augmentation to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee. 8. Of the amount appropriated in this item, $4,280,000 is available only to provide appropriate treatment to individuals found incompetent to stand trial and who have not been committed to a state hospital. These funds may be encumbered no earlier than 30 days, or a lesser amount of time as determined by the Chairperson of the Joint Legislative Budget Committee or his or her designee, after the Department of Finance provides a written expenditure plan for these funds to the chairpersons of the fiscal committees in each house of the Legislature, and to the Chairperson of the Joint Legislative Budget Committee. 9. The State Department of Mental Health shall provide the fiscal and policy committees of the Legislature, including the Chairperson of the Joint Legislative Budget Committee, and the Department of Finance with a quarterly update on the progress of the hiring plan to ensure appropriate active treatment for patients, state licensure requirements, and in meeting the Consent Judgment with the federal United States Department of Justice regarding the federal Civil Rights of Institutionalized Persons Act (CRIPA). This quarterly update shall be provided within 10 working days of the close of the quarter to ensure the exchange of timely and relevant information. 4440-012-0001--For support of the State Hospitals (Proposition 98), Department of Mental Health................................ 3,400,000 Schedule: (1) 20.10-Long-Term Care Services--Lanterman-Petris- Short Act.............. 3,400,000 Provisions: 1. The funds appropriated in this item are available to contract for the provision of education services for mental health patients on state hospital grounds. 4440-016-0001--For support of Department of Mental Health, for Conditional Release Services...................................... 24,446,000 Schedule: (1) 20-Long-Term Care Services............... 24,446,000 Provisions: 1. The funds appropriated in this item shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services. 2. Upon order of the Department of Finance, and following 30-day notification to the Joint Legislative Budget Committee, the Controller shall transfer between this item and Items 4440-001-0001 and 4440-011-0001 those funds that are necessary for direct community services, as well as administrative and ancillary services related to the provision of direct services. 3. The State Department of Mental Health shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code. 4. Of the funds appropriated in this item, it is intended that no funds shall be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code. 4440-017-0001--For support of Department of Mental Health, for implementation of the Health Insurance Portability and Accountability Act............................. 1,113,000 Schedule: (1) 10-Community Services................ 2,241,000 (2) 20-Long-Term Care Services................ 0 (3) 35.01-Departmental Administration.......... 685,000 (4) 35.02-Distributed Departmental Administration.......... -685,000 (5) Reimbursements.......... -1,128,000 Provisions: 1. The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996. 4440-101-0001--For local assistance, Department of Mental Health............... 518,723,000 Schedule: (1) 10.25-Community Services--Other Treatment........... 705,124,000 (2) 10.30-Community Services--EPSDT..... 916,805,000 (3) 10.47-Community Services- -Children's Mental Health Services..... 350,000 (4) 10.85-Community Services-- AIDS..... 1,500,000 (5) 10.97-Community Services--Healthy Families Program.... 27,615,000 (6) Reimbursements...... -1,132,671,00 0 Provisions: 1. Augmentations to reimbursements in this item from the Office of Emergency Services for Disaster Relief are exempt from Section 28.00. The State Department of Mental Health shall provide written notification to the Joint Legislative Budget Committee describing the nature and planned expenditure of these augmentations when the amount received exceeds $200,000. 2. It is the intent of the Legislature that local expenditures for mental health services for Medi-Cal eligible individuals serve as the match to draw down maximum federal financial participation to continue the Short-Doyle/Medi- Cal program. 4440-101-0311--For local assistance, Department of Mental Health, all funds that are transferred into the Traumatic Brain Injury Fund pursuant to subdivision (f) of Section 1464 of the Penal Code................ 1,050,000 Schedule: (1) 10.87-Community Services- -Traumatic Brain Injury Projects.................... 1,199,000 (2) Reimbursements.............. -149,000 4440-101-0890--For local assistance, Department of Mental Health, payable from the Federal Trust Fund............................ 59,457,000 Schedule: (1) 10.25-Community Services--Other Treatment.............. 52,075,000 (2) 10.75-Community Services--Homeless Mentally Disabled...... 7,382,000 Provisions: 1. The funds appropriated in this item are for assistance to local agencies in the establishment and operation of mental health services, in accordance with Division 5 (commencing with Section 5000) of the Welfare and Institutions Code. 2. The Department of Mental Health may authorize advance payments of federal grant funds on a monthly basis to the counties for grantees. These advance payments may not exceed one-twelfth of Section 2.00 of the individual grant award for the 2007-08 fiscal year. 3. Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4440-001-0890. 4440-102-0001--For local assistance, Department of Mental Health (Proposition 98) for early mental health services...... 15,000,000 4440-103-0001--For local assistance, Department of Mental Health, for Mental Health Managed Care....................... 246,207,000 Schedule: (1) 10.25-Community Services--Other Treatment........... 246,207,000 Provisions: 1. The allocation of funds appropriated in this item shall be determined based on a methodology developed by the State Department of Mental Health in consultation with a statewide organization representing counties. This methodology shall be based on a review of actual and projected expenditures for mental health services for Medi-Cal beneficiaries, by county. 2. Of the amount appropriated in this item, $8,000,000 shall be transferred to the Mental Health Managed Care Deposit Fund (Fund 0865). 3. Upon order of the Department of Finance and agreement between the State Department of Mental Health and the State Department of Health Care Services, the Controller shall transfer between this item and Item 4260- 101-0001 any General Fund amount determined necessary to fully reflect the transfer of responsibility for administration of mental health services pursuant to the implementation of mental health managed care. 4440-104-0001--For local assistance, Department of Mental Health, to provide AB 3632 mental health services to special education pupils through a categorical program................................... 52,000,000 4440-111-0001--For local assistance, Department of Mental Health, for caregiver resource centers serving families of adults with acquired brain injuries.................................. 11,747,000 4440-115-0001--For local assistance, Department of Mental Health, for the Early and Periodic Screening, Diagnosis , and Treatment Program.......................... 86,679,000 Schedule: (1) 10.30-Community Services-EPSDT...... 170,203,000 (2) Reimbursements...... -83,524,000 Provisions: 1. Funding appropriated in this item is available solely to reimburse counties for costs from prior years that have been validated by the State Department of Mental Health. It is the intent of the Legislature that the total cost of $260,200,000 owed to counties will be reimbursed over a three-year period commencing with the Budget Act of 2007. 4440-301-0001--For capital outlay, Department of Mental Health.................. 3,331,000 Schedule: (1) 55.18.265-Atascadero: Kitchen Study.............. 200,000 (2) 55.35.295-Metropolitan: Remodel Satellite Serving Kitchens--Construction..... 1,432,000 (4) 55.40.280-Napa: Remodel Satellite Serving Kitchens and Dining Rooms--Working drawings................... 761,000 (5) 55.45.295-Patton: Remodel Satellite Serving Kitchens and Dining Rooms--Working drawings................... 463,000 (6) 55.10.205-Minor Projects... 475,000 Provisions: 1. Notwithstanding any other provision of law, the project funded in Schedule (2) shall be considered part of the Metropolitan: Construct New Main Kitchen and Remodel Satellite Serving Kitchens project funded in Item 4440-301-0660. 2. Notwithstanding any other provision of law, the projects funded in Schedules (4) and (5) shall be considered part of the Napa: Construct New Main Kitchen and Patton: Construct New Main Kitchen projects funded respectively in Schedules (1) and (2) of Item 4440- 301-0660 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). 3. The State Department of Mental Health shall work with the City of Norwalk, and other interested parties as appropriate, to develop a capital outlay budget package that will address the scope of the shepherd's hook fence project at Metropolitan State Hospital. This shall be completed within existing funds as determined by the Department of Finance. The State Department of Mental Health shall keep local representatives informed of their progress in working with the community in this effort, and shall report back to the fiscal committees of the Legislature no later than January 20, 2008, regarding these efforts. 4440-301-0660--For capital outlay, Department of Mental Health, payable from the Public Buildings Construction Fund....... 14,096,000 Schedule: (1) 55.35.295- Metropolitan: Construct New Main Kitchen and Remodel Satellite Serving Kitchens--Construction. 7,498,000 (2) 55.18.246-Atascadero 250-Bed Addition Remediation- -Construction.......... 6,598,000 Provisions: 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the construction of the project authorized by this item. 2. The State Department of Mental Health and State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects. 3. The State Public Works Board shall not be deemed to be the lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the State Department of Mental Health from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 4440-490--Reappropriation, Department of Mental Health. Upon approval of the Department of Finance, the amount specified in the following citation is reappropiated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2008: 0001--General Fund (1) $3,318,000 of the appropriation provided in Item 4440-001-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006). This amount shall be for payment of eligible claims under the provisions of the Conlan court order. Schedule: (1) 10-Community Services..... 3,318,000 (5) Reimbursements............ -1,659,000 4440-491--Reappropriation, Department of Mental Health. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2012: 0660--Public Buildings Construction Fund (1) Item 4440-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 4440- 490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) 55.45.270-Patton: Renovate Admission Suite and Fire Life Safety and Environmental Improvements and Seismic Retrofit, Phases II and III, EB Building--Construction 4440-492--Reappropriation, Department of Mental Health. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2012: 0660--Public Buildings Construction Fund (1) Item 4440-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (2) 55.45.270-Patton: Renovate Admission Suite and Fire Life Safety and Environmental Improvements and Seismic Retrofit, Phases II and III, EB Building--Working Drawings 4700-001-0001--For support of Department of Community Services and Development............ 250,000 Schedule: (1) 47-Naturalization Services.. 250,000 4700-001-0890--For support of Department of Community Services and Development, payable from the Federal Trust Fund................... 10,094,000 Schedule: (1) 20-Energy Programs..... 8,894,000 (2) 40-Community Services.. 3,321,000 (3) 50.01-Administration... 3,900,000 (4) 50.02-Distributed Administration......... -3,900,000 (5) Reimbursements......... -2,121,000 Provisions: 1. On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant: (a) Administration..... 5 percent 4700-101-0001--For local assistance, Department of Community Services and Development................................... 4,750,000 Schedule: (1) 47-Naturalization Services.. 4,750,000 4700-101-0890--For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund................. 154,536,000 Schedule: (1) 20-Energy Programs...... 92,404,000 (2) 40-Community Services... 62,132,000 Provisions: 1. On a federal fiscal year basis, the department shall make the following program allocations for the community services block grant as a percentage of the total block grant: (a) Discretionary....... 5 percent (b) Migrant and seasonal farmworkers...... 10 percent (c) Native American Indian programs.. 3.9 percent (d) Community action agencies and 76.1 per? rural community cen services......... t All grantees under the community services block grant program are subject to standard state contracting procedures required under the program. 2. Funds scheduled in Item 4700-101- 0890 may be transferred to Item 4700-001-0890 for the administration of the Low Income Home Energy Assistance Program, subject to approval of the Department of Finance. 5160-001-0001--For support of Department of Rehabilitation.............................. 55,295,000 Schedule: (1) 10-Vocational Rehabilitation Services.............. 368,140,540 (2) 30-Independent Living Services.............. 3,325,460 (3) 40.01-Administration..34,853,00031,083,000 (4) 40.02-Distributed Administration........-34,853,000-31,083,000 (6) Reimbursements........ -7,900,000 (7) Amount payable from the Vending Stand Fund (Item 5160-001- 0600)................. -3,361,000 (8) Amount payable from the Federal Trust Fund (Item 5160-001- 0890)................. -304,696,000 (9) Amount payable from the Mental Health Services Fund (Item 5160-001-3085)........ -214,000 Provisions: 1. Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP). 2. The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys. 3. Upon order of the Director of Finance, the Controller shall transfer the General Fund share of budgeted client costs as necessary between this item and Item 4300- 101-0001 to provide for the net transfer of clients, resulting from program closures, between the Department of Rehabilitation and the State Department of Developmental Services. The amount transferred shall be based on the amount budgeted per client by each department for the remainder of the fiscal year. 5160-001-0600--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Vending Stand Fund................................ 3,361,000 5160-001-0890--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Federal Trust Fund................................. 304,696,000 Provisions: 1. The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890. 5160-001-3085--For support of Department of Rehabilitation, for payment to Item 5160- 001-0001, payable from the Mental Health Services Fund............................... 214,000 Provisions: 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code. 5160-101-0890--For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund........................ 15,736,000 Schedule: (1) 30-Independent Living Services............... 15,736,000 5170-001-0001--For support of State Independent Living Council.................... 0 Schedule: (1) 10-State Council Services... 498,000 (2) Reimbursements.............. -498,000 5175-001-0001--For support of Department of Child Support Services....................... 19,789,000 Schedule: (1) 10-Child Support Services.............. 60,838,000 (2) Reimbursements........ -123,000 (3) Amount payable from the Federal Trust Fund (Item 5175-001- 0890)................. -40,926,000 5175-001-0890--For support of Department of Child Support Services, for payment to Item 5175-001-0001, payable from the Federal Trust Fund........................ 40,926,000 5175-002-0001--For support of Department of Child Support Services...................... 25,777,000 Schedule: (1) 10-Child Support Services.............. 82,011,000 (2) Amount payable from the Federal Trust Fund (Item 5175-002- 0890)................. -56,234,000 Provisions: 1. Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairperson of the fiscal committee of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. 2. Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. 5175-002-0890--For support of Department of Child Support Services, for payment to Item 5175-002-0001, payable from the Federal Trust Fund......................... 56,234,000 Provisions: 1. Provisions 1 and 2 of Item 5175-002-0001 also apply to this item. 5175-101-0001--For local assistance, Department of Child Support Services...... 270,178,000 Schedule: (1) 10-Child Support Services... 955,115 ,000 (a) 10.01-Child Support Administratio 842,143,0 n............ 00 (b) 10.03-Child Support 112,972,0 Automation... 00 (2) Amount payable from the Federal Trust Fund (Item -465,38 5175-101-0890).............. 1,000 (3) Amount payable from the Child Support Collections Recovery Fund (Item 5175- -219,55 101-8004)................... 6,000 Provisions: 1. No funds appropriated in this item shall be encumbered unless every rule or regulation adopted and every child support services letter or similar instruction issued by the Department of Child Support Services that adds to the costs of the child support program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or child support services letter that would increase the costs of the program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or child support services letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state's fiscal situation. Notwithstanding Section 28.00, the availability of funds contained in this item for child support program rules, regulations, or child support services letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of federal regulations but excluding those that are (a) specifically required as a result of the enactment of a federal or state law, or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or such lesser time as the chairperson of the committee, or his or her designee, may in each instance determine. Funds appropriated in this item are for the child support program consisting of state and federal statutory law, regulations, and court decisions, if funds necessary to carry out those decisions are specifically appropriated in this act. 2. Notwithstanding any other provision of law, a loan not to exceed $136,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which the federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties. 3. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001- 0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency in the event a county fails to perform that function or is out of compliance with state performance standards. 4. It is the intent of the Legislature that the California Child Support Automation Project receive the highest commitment and priority of all of the state's child support automation activities. 5. From the federal funds appropriated in Schedule (1)(b) 10.03-Child Support Automation, an amount not to exceed $103,589,000 shall be available for expenditure or encumbrance until June 30, 2009. The Department of Finance shall provide notification to the Joint Legislative Budget Committee of the amount of the carryover within 10 working days from the date the amount of the carryover is determined. 5175-101-0890--For local assistance, Department of Child Support Services, for payment to Item 5175-101-0001, payable from the Federal Trust Fund................ 465,381,000 Provisions: 1. Provisions 1 and 5 of Item 5175-101-0001 also apply to this item. 2. The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency in the event a county fails to perform that function or is out of compliance with state performance standards. 3. Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175- 101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment. 5175-101-8004--For local assistance, Department of Child Support Services, for payment to Item 5175-101-0001, payable from the Child Support Collections Recovery Fund.............................. 219,556,000 Provisions: 1. Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 3 of Item 5175-101- 0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment. 5175-490--Reappropriation, Department of Child Support Services. The balances of the appropriations provided in the following citations are reappropriated and shall be available for encumbrance or expenditure upon written approval of the Department of Finance until June 30, 2008, for unanticipated costs occurring during the 2007-08 fiscal year associated with the California Child Support Automation System project, and may be expended upon written approval of the Department of Finance issued on or before June 30, 2008: 0001--General Fund (1) Item 5175-001-0001, Budget Act of 2004 (Ch. 208, Stats. 2004) (2) Item 5175-001-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (3) Item 5175-002-0001, Budget Act of 2004 (Ch. 208, Stats. 2004) (4) Item 5175-002-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (5) Item 5175-101-0001, Budget Act of 2004 (Ch. 208, Stats. 2004) (6) Item 5175-101-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) 0890--Federal Trust Fund (1) Item 5175-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (2) Item 5175-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (3) Item 5175-002-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (4) Item 5175-002-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) (5) Item 5175-101-0890, Budget Act of 2004 (Ch. 208, Stats. 2004) (6) Item 5175-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) Provisions: 1. Notwithstanding any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may transfer any funding reappropriated in this item to Items 5175-001-0001, 5175-002-0001, and 5175- 101-0001 of Section 2.00. 2. Notwithstanding any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may transfer any funding reappropriated in this item to Items 5175-001-0890, 5175-002-0890, and 5175- 101-0890 of Section 2.00. 3. Notwithstanding any other provision of law, any funding reappropriated in this item may be transferred from the Department of Child Support Services to the Franchise Tax Board, provided that the transfer shall take place no sooner than 30 days after notice is provided in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. 4. $49,702,000 is reappropriated and available for expenditure until June 30, 2008. No other expenditure or transfer authorized in this item may become effective sooner than 30 days after notice is provided in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine. 5180-001-0001--For support of Department of Social Services........................ 102,904,000 Schedule: (1) 16-Welfare Programs. 65,268,000 (2) 25-Social Services and Licensing....... 161,486,000 (3) 35-Disability Evaluation and Other Services...... 253,685,000 (4) 60.01- Administration...... 45,685,000 (5) 60.02-Distributed Administration...... -45,685,000 (6) Reimbursements...... -26,895,000 (7) Amount payable from Foster Family Home and Small Family Home Insurance Fund (Item 5180-001- 0131)............... -2,263,000 (8) Amount payable from the Federal Trust Fund (Item 5180-001- 0890)............... -347,576,000 (9) Amount payable from the Mental Health Services Fund (Item 5180-001-3085)...... -801,000 Provisions: 1. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 25.30, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function. 2. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 25.30, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function. 3. Nonfederal funds appropriated in this item which have been budgeted to meet the state's Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure. 4. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs. 5. It is the intent of the Legislature to provide sufficient funding to ensure that electronic benefit transfer state administrative hearings are conducted to meet statutory timeframes. Notwithstanding the 30-day notice requirement set forth in subdivision (d) of Section 28.00, upon request by the State Department of Social Services, the Department of Finance may augment expenditure authority in this item to fund increased costs associated with the state administrative hearing process at the time the request is made. Concurrent with the Department of Finance approval, written notification shall be provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. 6. Of the amount appropriated in this item, $1,240,000 shall be available to support relocation efforts related to the renovation of the State Department of Social Services' headquarters (state-owned Office Buildings #8 and #9). These funds may be expended only to the extent that relocation costs materialize and are necessary to accommodate the Department of General Services' renovation project schedule. 7. The State Department of Social Services shall continue to convene periodic meetings throughout the year so that stakeholders may receive information and have the opportunity to provide input to the department regarding the quality assurance, program integrity, and the program consistency efforts in the In- Home Supportive Services program (Article 7 (commencing with Section 12300) of Chapter 3 of Part 3 of Division 9 of the Welfare and Institutions Code). In addition, the department shall report during 2008 budget hearings on the impact of quality assurance regulations. 8. In addition to the amount appropriated in this item, the State Department of Social Services may spend up to $1,475,000 to implement its Licensing Reform Automation proposal, subject to the following condition: The Community Care Licensing