BILL NUMBER: SB 77	AMENDED
	BILL TEXT

	AMENDED IN ASSEMBLY  MAY 21, 2007

INTRODUCED BY    Committee on Budget and Fiscal Review
  Senator   Ducheny 

                        JANUARY 17, 2007

   An act  relating to the Budget Act of 2007  
making appropriations for the support of the government of the State
of California and for several public purposes in accordance with the
provisions of Section 12 of Article IV of the Constitution of the
State of California, and declaring the urgency thereof, to take
effect immediately  .



	LEGISLATIVE COUNSEL'S DIGEST


   SB 77, as amended,  Committee on Budget and Fiscal Review
  Ducheny  . 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:  majority   2/3  . Appropriation:
 no  yes  . Fiscal committee:  no
  yes  . State-mandated local program: no.


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

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 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....................................  350,756,000

                                             346,429,000 
    Schedule:
    (1)    10-Supreme Court....  44,924,000
    (2)    20-Courts of Appeal.  200,126,000  

                                 198,626,000 
    (3)    30-Judicial Council.  104,722,000  

                                 101,895,000 
    (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  ,  or
 
           settlement. This amount is for
           use in connection with (a)
           matters arising from the
           actions of appellate courts,
           appellate court bench officers,
           or appellate court employees;
           (b) matters arising from the
           actions of the Judicial
           Council, council members, or
           council employees or agents;
           (c) matters arising from the
           actions of the Administrative
           Office of     the Courts or its
           employees; or (d) employment
           litigation arising from the
           actions of trial courts, trial
           court bench officers, or trial
           court employees. Either the
           state or the Judicial Council
           must be named as a defendant or
           alleged to be the responsible
           party. Any funds not used for
           this purpose shall revert to
           the General Fund.
    3.     The funds appropriated  by   in 

           Schedule (5) shall be available
           for costs associated directly
           or indirectly with the
           California Habeas Corpus
           Resource Center (CHCRC). The
           CHCRC shall report to the
           Legislature and the Department
           of Finance on September 1,
           2007, and April 1, 2008, on
           expenditures, specifically
           detailing     personal services
           expenditures,  and  operating
       
           expenses  ,  and equipment
 
           expenditures.
    4.     Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 0250-011-
           0001 to provide adequate
           resources to the Judicial
           Branch Workers' Compensation
           Fund to pay workers'
           compensation claims for
           judicial branch employees and
           justices, and administrative
           costs pursuant to Section
           68114.10 of the Government Code.
     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..........................  2,587,089,000

                                             3,056,153,000 
    Schedule:
    (1)   45.10-Support for
          Operation of the      2,163,078,00 
          Trial 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.  The   
           The 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 adopt 
           Judicial Council shall adopt 
          appropriate rules and procedures
          for the administration of these
          funds. The Judicial Council
          shall report to the Legislature
          and Director of Finance annually
          regarding expenditures from this
           schedule. 
           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 the  Chairperson
  
           of the Joint Legislative Budget 
           Committee, or not sooner than 
           whatever lesser time 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

           may  determine.
    6.    Notwithstanding any other
          provision of law, upon approval
          and order of the Department of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-115-0932 to provide
          adequate resources to the
          Judicial Branch Workers'
          Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          judges, and administrative costs
          pursuant to Section 68114.10 of
          the Government Code.
    7.    Of the funds appropriated in
          Schedule (1), which will be
          transferred to the Trial Court
          Improvement Fund in accordance
          with subdivision (b) of Section
          77209 of the Government Code, up
          to $5,000,000 shall be available
          for support of services for self-
          represented litigants.
    8.    Upon approval by the  Director  
of   
           the Administrative Office of the 
           Administrative 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 the  Director  
of   
           the Administrative Office of the 
           Administrative Director of the 
          Courts, and notification to the
          Department of     Finance, the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the State Budget, and the
          Chairperson of the Joint
          Legislative Budget Committee,
          the Controller shall
          additionally increase the amount
          of the transfer by an amount or
          amounts no more than $1,090,000.
          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 Administrative 
           approval by the  Director of the 
Courts, the 
           Administrative Office of the 
          Co  urts, the Co  ntroller shall 
transfer   up 
 to 
           transfer up to  5 percent of the 
funding 
           funding  appropriated in Schedule 
(8) to 
           (8) to  Item 0250-001-0932 for
          administrative expenses. Ten
          percent of the funds remaining
          after administrative costs shall
          be for joint projects of courts
          and legal services programs to
          make legal assistance available
          to pro per litigants and 90
          percent of the funds remaining
          after administrative costs shall
          be distributed consistent with
          Sections 6216 to 6223,
          inclusive, of the Business and
          Professions Code. The Judicial
          Council may establish additional
          reporting or quality control
          requirements consistent with
          Sections 6213 to 6223,
          inclusive, of the Business and
          Professions Code.
    11.   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 augment  s   ed

          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  68085.3
 
          and 68085.4 of the Government
          Code. Any augmentation under
          this provision shall be
          authorized not sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the Chairperson of the
          Joint 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..  1,344,665,000

                                             1,813,729,000 


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.. 492,164,000


0250-301-0660--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...............   3,921,000

                                                4,878,000 
     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....   13,448,000 
                                      14,280,000 
    (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...................      562,000

                                                 437,000 


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........................      77,000

                                                      78,000

      Provisions: 
      1.  Consistent with Section 13995.151 of 
          the Government Code, the Office of 
          Tourism has the flexibility to limit 
          the number of California Welcome 
          Centers within a geographic area to 
          prevent excessive density, but it also 
          has the flexibility to locate them 
          within 50 miles of each other 
          regardless of whether they would be 
          located in a rural or urban area. 


0520-001-3095--For support of Secretary
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..........................  182,975,000

                                             182,976,000 
    Schedule:
    (1)   30-Office of Systems
          Integration..........  182,975,000 
                                 182,976,000 
    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 Secretary
 o  f  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 Section 
              Section  75050  (n) 
of the Public  Resources
              Resources  Code shall be
    available 
 for 
              available for  encumbrance or 
expenditure 
              expenditure  until June 30,  2010,
for 
              2010, for  purposes of support, 
local 
              local  assistance, or capital 
  outlay. 
              outlay. 
      2.     The funds  appropriated  in this  item
shall 
              item for purposes of 
              subdivision (n) of Section 
              75050 of the Public Resources 
              Code may only be used, 
              only be used,  consistent with 
the terms of 
              the terms of the settlement 
              the settlement  agreement in  N.R.D.C.
v. 
              N.R.D.C. v. Rodgers, for the 
              Rodgers,  fo  r  
llowing: studies, baseline
             monitoring, and other         
project 
              research; project  planning  ;
  , management, and
              research costs; establishment, 
              operation, and other costs of 
              the Technical Advisory 
              Committee;  and the  establishmentand
  
              operationof the restoration 
              administrator. 
              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 citations  are   is 
extended to  
 June 
 June  30, 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.............    13,943,000 
 
                                       14,223,000 
     (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...................................   1,051,000

                                                   1,331,000

      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..................    931,000

                                                  998,000 
     Schedule:
     (1) Secretary for Education....  1,031,000 
 
                                      1,098,000 
     (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........................    930,000

                                                  998,000 
     Schedule:
     (1) Office of the Secretary
         for Education..............  1,035,000 
                                      1,103,000 
     (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  ,   of
  
              this act,  except that, 
  notwithstanding
              notwithstanding  subdivision
 (d) of that 
              (d) of that  section, the 
  allocations 
 may 
              allocations may  be made 30  days
  or less 
 after
              days or less after 
             notification of the
             Legislature.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item may
             be expended without regard to
             the fiscal year in which the
             application for reimbursement
             was submitted to the Federal
             Emergency Management Agency.


0690-001-3112--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............................  10,627,000

                                                 11,073,000 

     Schedule:
     (1)   50-Criminal Justice
           Projects...............    14,423,000 
                                      14,869,000 
     (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 from
           Section 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..   254,134,000 
 
                                 254,168,000 
    (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),
          $541,000  are   is  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...      300,000

                                                 334,000 


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......................................  20,986,000
        Provisions: 


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........................  3,437,000

                                                6,355,000 
     Schedule:
     (1) 50-Law Enforcement.........  3,437,000 
 
                                      6,355,000 
     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    -  Law  
Enforcement.........  . 
28,000


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


0820-490--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................................  108,727,000

                                             114,680,000 
    Schedule:
    (1)   100000-Personal
          Services.............   95,925,000 
                                  99,147,000 
    (2)   300000-Operating
          Expenses and
          Equipment............   77,898,000 
                                  80,629,000 
    (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 (as
                   required in subdivision 
                   (d) of Section 1531 of 
                   required by  the Code of  Civil

                   Civil  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 Park
           location of the State 
           location and lease costs 
           associated with the federal 
           injunction on the Unclaimed 
           Property Program of the 
          Controller. The Director of
          Finance may authorize
          expenditure adjustments per this
          provision not sooner than 30
          days after notification in
          writing of the necessity
          therefor is provided to the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    16.   The Controller shall provide t  o   he

           the  Chairperson of the Joint
       
          Legislative Budget Committee and
          the     chairpersons of the
          fiscal committees in each house
          of the Legislature a report     on

           containing the following 
           information about  the Human 
  Resources 
 Management 
           Resources Management System 
           (HRMS): (a) the dollars expended 
           System specifying the dollars 
           expended  on the program in the  previous

           fiscal year and over the life of 
           the program; (b) the savings 
           generated, if any, in the 
          previous 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 of  antici  p  a
 rojec  ted savings
           from the HRMS for the current 
           fiscal year; and (d) the 
           and explain the  methodology  and an
 b  y
 assumptions 
           used to calculate savings or 
           anticipated savings from the 
           HRMS. The report is to be 
           submitted annually no later than 
           April 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.      845,000

                                               1,381,000 


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............................  218,435,000

                                              218,835,000 
    Schedule:
    (1)   100000-Personal
          Services.............  294,890,000
    (2)   300000-Operating
          Expenses and
          Equipment............    95,869,000 
                                   96,269,000 
    (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  0  9
 , 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  0  9
 -1  0   1
              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.....   470,984,000 
 
                                 471,234,000 
    (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....    14,066,000  

                                  13,816,000 
    (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 other 
           provision of law, upon request 
           of the Franchise Tax Board, the 
           Department of Finance may 
           augment the amount available for 
           expenditure in Schedules (4)- 
           -Child Support Automation, and 
           (11)--Reimbursements-Child 
           Support Automation, for 
           expenditures associated with the 
           implementation of the California 
           Child Support Automation System 
           project not to exceed 
           $15,000,000 from Item 5175-399- 
           0001. Project augmentations may 
           be approved by the Director of 
           Finance not sooner than 30 days 

                  after written notification of 
           the necessity thereof to the 
           chairpersons of the committees 
           in each house of the Legislature 
           that consider appropriations and 
           the Chairperson of the Joint 
           Legislative Budget Committee, or 
           not sooner than whatever lesser 
           time the chairperson of the 
           joint committee, or his or her 
           designee, may in each instance 
           determine. The funds 
          appropriated by this provision 
           shall be consistent with the 
           amount approved by the 
           Department of Finance based on 
           its review and approval of the 
           required Feasibility Study 
           Report or     Reports or 
           equivalent document or documents. 
    10.   Of the amount appropriated in
          this item, $250,000 is for the
          Franchise Tax Board, working
           with the State Board of 
           with the Board of  Equalization  and
the Employment 
           and the Employment Development 
          De  velopment De  partment through  the

           the  Federal/State Partnership,  to

           to  contract for a technology
 
          consultant 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..............................   9,637,000

                                              10,894,000 
      + 
       
      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.....................  719,103,000

                                              718,655,000 
    Schedule:
    (1)   Program support......   971,281,000  

                                  978,545,000 
    (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 of 
     9.    The Director of Finance is 
           Finance is  authorized to increase 
this item 
           this item  for purposes of funding 
tenant 
           tenant  improvement projects to
          facilitate the backfill of vacant
          space within stand-alone  DGS  
bond   
           Department of General Services 
           (DGS) bond funded office 
           funded office  buildings. This 
provision   shall
          pr  o  vision shall o
 nly be used to  augment
           augment  expenditure authority for
 DGS 
           DGS  stand-alone individual rate
        
          office buildings where a $0.03
          tenant improvement surcharge has
          been approved by the Department
          of Finance and is included in the
          monthly rental rate. Department
          of Finance approval is contingent
          upon justification for the
          proposed tenant improvement
          projects to be provided by the
           Department of General Services 
           DGS  including an analysis of cost
 
          impacts and how the tenant
          improvements will improve the
          state's utilization of the
          facility. Any augmentation made
          in accordance with this provision
          shall not result in an increase
          in any rate charged to other
          departments for services without
          the prior written consent of the
          Department of Finance. Any
          augmentation made pursuant to
          this provision may be authorized
          not sooner than 30 days after
          notification in writing to the
          chairpersons of the fiscal
          committees of each house  and   of
 the
           Legislature and the Chairperson 
           Chairperson  of the Joint 
  Legislative 
 Budget 
           Legislative Budget  Committee.
    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 statutory
              duty of the California Public 
       2.     In addition to the purpose 
              specified in Provision 1, 
              funds appropriated in this 
              item shall be used by the 
              Public  Employees' Retirement  System'
s   
              health care program to promote 
              System 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 
             in  creased   economy 
 2007  and  2008.
              efficiency in state service, 
              as described in Section 22751 
              of the Government Code, the 
              Legislature finds and declares 
              that the system is accountable 
              to its members, governmental 
              entities, and taxpayers with 
              respect to the health premium 
              increases that it imposes on 
              public employers, public 
              employees, and retirees. 
              Within 45 days of adopting 
              annual health care premium 
              increases in excess of those 
              assumed in the most recent 
              actuarial valuation report for 
              the State of California 
              Retiree Health Benefits 
              Program, the Board of 
              Administration of the 
              California Public Employees' 
              Retirement System shall submit 
              a report to the Chair of the 
              Joint Legislative Budget 
              Committee, the chairs of the 
              policy committees and budget 
              subcommittees that consider
              the system's budget and 
              activities, the Director of 
              Finance, and the Legislative 
              Analyst discussing specific 
              actions that the system plans 
              to take to ensure that future 
              health care premium 
              increases are at or below the 
              levels assumed in the 
              valuation report. This 
              reporting requirement shall 
              apply to any premium increases 
              exceeding actual assumptions 
              that are adopted for the 2008 
              calendar year, as well as any 
              increases 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 provision  s 
 
         of law, the Board of Administration
         of the Public Employees' Retirement
         System (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) No later than May 15, 2008, a
             copy of the proposed budget for
             PERS for the 2008-09 fiscal year  s 
 
             as approved by the  B   b 
oard of
              A   a  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 the  B   b  oard of
 A   a  dministration.
         (c) Commencing October 1, 2007, all
             expenditure and performance
             workload data provided to the
              B   b  oard of  A
  a  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 the
 
              Public Employees' Retirement 
              PER  S  ystem  expenditures.


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   (546,909,00 
          Account (SBMA)...... (621,501,00 
          Account (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..................  22,521,000

                                                22,633,000 
     Schedule:
     (1)    10-Licensing and
            Supervision of Banks
            and Trust Companies...   19,976,000 
                                     20,088,000 
     (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......    4,695,000 
 
                                      4,705,000 
     (6)    70-Savings and Loan...     101,000
     (7)    80-Industrial Banks...   1,106,000
     (8)    90.01-Administration..    5,541,000 
 
                                      5,663,000 
     (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.........................    4,695,000

                                               4,705,000 


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................    29,929,000 
                                      29,496,000 
    (2)    20-Financial
           Assistance Program.....    21,024,000 
                                     20,777,000 
    (3)    30-Housing Policy
           Development Program....    2,687,000 
                                       2,496,000 
    (4)    50.01-Administration...    10,913,000 
 
                                      10,847,000 
    (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 from 
            the Affordable Housing 
            Innovation Fund (Item 
            2240-001-6068).........     -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 from 
            the Housing Urban- 
            Suburban-and-Rural 
            Parks Account, Housing 
            and Emergency Shelter 
            Trust 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........................     324,000



2240-001-6068--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Affordable Housing Innovation
Fund......................................     680,000


2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006......   2,543,000



2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................     191,000


2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Transit-Oriented Development
Implementation Fund.......................     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.......  23,000,000



2240-101-6068--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..............    2,418,000 
                                         3,291,000 
     (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 Outlay       1,606,017,0 
            Support............. 1,610,517,0 
            Support............. 
  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.           Notwithstanding 
  any   other 
            provision of law, funds 
            any other provision of law, 
            funds  appropriated in this item 
from 
            from  the State Highway Account  may

            may  be reduced and replaced by  an

            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.
    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.           Notwithstanding 
  any   other 
            provision of law, funds 
            any other provision of law, 
            funds  appropriated in Item 2660- 
001- 
           00  1-00  42, 50.00-Administration 
from 
            from  the State Highway Account, 
may 
            may  be reduced and replaced by  an

            an  equivalent 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 completed
            no 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     be
            completed 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 than  June  

              December 31, 2007, shall 
              30, 2007, shall  include, but  not
be limited 
              not be limited  to, an accurate 
measure of the 
              measure of the  daily average  and
peak 
              and peak  ridership for each 
segment   of 
              segment of Caltrans' intercity 
rail 
             r  ail r  outes, actual existing 
rail 
              rail  equipment availability  and

              and  ridership capacity, train
        
             schedules, and trainset
             configurations utilized to
             support ridership demand.
             Phase II of this audit, to be
              completed by December 31, 
              completed by March 31, 2008, 
              2007,  shall include, but not  be

              be  limited 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...  58,688,000

                                             63,188,000 


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.......................   10,000,000

                                               7,200,000 


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 for
 
           encumbrance 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--For  C   c  apital 
O   o  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 liquidation
           thro  u  gh   ntil
 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,  Budget
  Act 
          Budget Act  of 2002 (Ch. 379, Stats. 
2002),   Budget
  
          2002), 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), Budget 
Act of 2006 
          Act of 2006 (Chs. 47 and 48, Stats. 
          (Chs. 47 and 48, Stats.  2006), 20.10-
 Highway
Transportation- 
          Highway Transportation  -  -
 Capital Outlay  Support,
up to 
          Support, up to  $11,572,000 shall be 
available   for
  the 
          available for the  Project Resourcing 
and Schedule
          and Schedule  Management 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..     6,208,000 
 
                                        7,084,000 
     (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 to  Public  
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

          Works  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/  c   C 
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.......................................  71,291,000

                                              70,963,000 
      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.................  59,798,000

                                              59,996,000 
    Schedule:
    (1)    10-Regulatory and
           Planning............   27,756,000
    (2)    20-Energy Resources
           Conservation........    21,029,000 
                                   21,388,000 
    (3)    30-Development......   132,269,000  

                                  128,807,000 
    (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 loans
 
and technical assistance pursuant to  Public  

 Section 25650 of the Public  Resources Code 
Section
25650..............  ..    250,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80  of this act  , funds 
    appropriated
  in 
          appropriated in  this item shall be 
available for 
          available for  expenditure during  the
2007-08   and
          the 2007-08 and  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,
         2011.
      3.  Pursuant to Section 25650 of the 
      3.    Pursuant   to
 Public Resources Code  , up to
20 
          Section 25650, up to 20 percent of 
          percent of  the annual appropriation 
shall be 
          shall be available for technical 
         a  vailable for technical a  ssistance.


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 
             a  ct, funds a  ppropriated in 
this item 
              this item  shall be available  for

              for  expenditure during the 
  2007-08 
              2007-08  and 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.....    49,646,000 
                                      50,003,000 
    (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.........   49,546,000

                                              49,903,000 


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...    15,766,000 
                                    15,767,000 
    (2)    11-Fire Protection...   887,878,000 
                                   887,857,000 
    (3)    12-Resource
           Management...........    60,875,000 
                                    61,191,000 
    (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.................................      198,000

                                                 196,000 


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................................      472,000

                                                 470,000 


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.............................    1,735,000

                                               1,732,000 


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......................    3,028,000

                                               3,026,000 


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......................................    7,805,000

                                               7,814,000 


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........    8,263,000

                                               8,559,000 


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...................    6,931,000

                                               2,831,000 


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.  2   3  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 balance  f  o  r 
 f  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 of  
2005 
          2005  (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..........................  81,503,000

                                             84,503,000 
    Schedule:
    (1)    20-Biodiversity
           Conservation
           Program.............  204,890,000 
                                 233,369,000 
    (2)    25-Hunting, Fishing
           and Public Use......   58,899,000 
                                  68,523,000 
    (3)    30-Management of
           Department Lands
           and     Facilities..   55,097,000 
                                  54,180,000 
    (4)    40-Enforcement......   59,623,000  

                                  61,705,000 
     (4.5)  45-Communication, 
            Education and 
            Outreach............     918,000 
    (5)    50-Spill Prevention
           and Response........   33,150,000 
                                  34,079,000 
    (6)    70.01-
           Administration......   43,844,000 
                                  44,173,000 
    (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...................   30,911,000

                                              55,726,000 


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......................    2,718,000

                                              16,018,000 


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 Public  works

             Works  Board review.
     2.     The amount appropriated in this
            item is available for expenditure
            for capital outlay or local
            assistance  thro  u  gh
  ntil  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..................................   5,000,000

                                                 14,293,000 

     Schedule:
     (1)   80.10.410-Oak
           Woodlands Conservation
           Program................     5,000,000 
                                      14,293,000 
     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 minimum  3   2 
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..................................   5,000,000

                                                 14,293,000 

     Schedule:
     (1)   80.10.420-Rangeland,
           Grazing Land and
           Grassland Protection
           Program................     5,000,000 
                                      14,293,000 
     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............................  11,731,000

                                                 11,881,000 

     Schedule:
     (1)   10-Coastal Management
           Program................    15,759,000 
                                      15,909,000 
     (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.......   383,451,000 
                                  383,495,000 
    (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 from 
           Housing Urban- 
           Suburban-and-Rural 
           Parks Account, 
           Housing and 
           Emergency Shelter 
           Trust Fund of 2006 
           (Item 3790-001-6071).     -350,000 
    Provisions:
    1.    Of the funds appropriated by this
          act from the General Fund and
          special funds, other than the Off-
          Highway Vehicle Trust Fund and
          bond funds, to the Department of
          Parks and Recreation for local
          assistance grants to local
          agencies, the department may
          allocate an amount not to exceed
          3.7 percent of each project's
          allocation, except to the extent
          otherwise restricted by law, to
          allow the department to
           administer its grants. Such funds 
           administer 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 in
           this item to the department, 
           this item to the Department of 
           Parks and Recreation,  provided  that:
           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 which  O   o
 ff-
           H   h  ighway  V
  v  ehicle activity is or
          has been permitted, including
           areas where Off-Highway Vehicle 
           areas where off-highway vehicle 
          recreation has been determined to
          not be appropriate.
    5.    Notwithstanding Section 4.11 o  f   r

           this     act or any other 
           any other  provision of law, up to  61

           61  positions initially authorized  in

           in  accordance with  s   S
 chedule (15)  of
           this item  shall not be
abolished  pursuant 
           pursuant to Government Code 
           Section 12439 prior to June 30, 
           to Section 12439 of the 
           Government Code prior to June 30, 
          2015.
    6.    Schedule (1)  of th  i  nclude  s
 item   
           includes      $4,104,000 for 
  remediation 
 and 
           remediation and treatment 
           treatment  activities at Empire  Mine
State 
           Mine State Historic Park. 
           Historic Park.  Notwithstanding  any
other 
           any other  provision of law, these 
funds 
           funds  shall be available for
          expenditure upon the approval of
          the Director of Finance, after
          the submission by the  d   D 
epartment
           of Parks and Recreation of 
           of  detailed 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..............................    4,229,000

                                               4,623,000 



3790-001-6071--For support, Department of
Parks and Recreation, payable from
Housing Urban-Suburban-and Rural Parks
Account, Housing and Emergency Shelter
Fund of 2006..............................    350,000


3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)


3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             normally transferred to the
             Harbors and Watercraft
             Revolving Fund from the Motor
             Vehicle Fuel Account,
             Transportation Tax Fund, shall
             be available for transfer to
             the State Parks and Recreation
             Fund.


3790-101-0001--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.  29,650,000


3790-301-0005--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................... 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:  M   Repl  a
 in     ce 
             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    -  Hungry 
 Valley
         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    -  Oceano 
 Dunes
         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: Replace
              main 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 Intrastructure 
      Fund. 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, to 
          fund priority parks renovation, 
          restoration, improvement, and deferred 
          maintenance 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 equipment
 
      6029--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-Capital            Outlay 
 and 
          Local Assistance...........  118,000 
          Outlay and Local 
          Assistance.................  118,000 
     Provisions:
     1.  The  Santa Monica Mountains 
          Conservancy may encumber funds for 
          either capital outlay or local 
          assistance grants until June 30, 
          Santa Monica Mountains Conservancy 
          may encumber funds for either
          capital outlay or local assistance 
          grants through June 30,  2010. The 
conservancy shall not
          conservancy shall not encumber 
          encumber funds for any grant not 
          funds for any grant not  previously 
approved by the
Office 
          approved by the Office of the 
          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
         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.................  4,354,000 
                                       4,604,000 
     (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...................      250,000

                                                 500,000 


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...........    8,500,000

                                              17,000,000 


3860-001-0001--For support of Department
of Water Resources......................... 62,662,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................   139,892,000 
                                  120,292,000 
    (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...................   11,765,000

                                              12,165,000 


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 Fund    55,450,00

of 2006...................................... 
  35,950,0
 0
                                                        0 
      Provisions:
       1.      Of the amount appropriated in 
               this item, $20,000,000 shall be 
               expended for stormwater flood 
               protection projects in the 
               northern Bay Area and Marin 
               County for the purposes of 
               protecting public safety and 
               property 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........  255,340,000

                                              229,340,000 
      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..............  203,450,000

                                             197,450,000 


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 in 
     1.    Funds appropriated in this item 
           shall be expended for the 
           evaluation, repair, 
           rehabilitation, reconstruction, 
           or replacement of flood 
           protection facilities to their 
           original design performance 
           consistent with subdivision (a) 
           of Section 5096.821 of the 
           Public Resources Code, or for 
           study and evaluation of 
           facilities to provide enhanced 
           levels of flood protection 
           consistent with subdivision (b) 
           of Section 5096.821 of the 
           Public Resources Code. 
           Schedule (2), $30,000,000 shall 
     2.    Funds appropriated in this item 
           may also be used for any of the 
           following: 
           be   spent on levee evaluations
 in 
           (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 threat   to

           (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 Water

     4.    Notwithstanding Section 26.00, 
           funds may be transferred, with 
           the approval of the Department 
           of Finance, among projects 
           specified in this item and other 
           Department of Water Resources 
           flood protection-related major 
           capital outlay projects with an 
           active appropriation. The 
           Director of Finance shall 
           notify, in writing, the 
           chairpersons of the committees 
           in each house of the Legislature 
           that consider appropriations and 
           the Chairperson of the Joint 
           Legislative Budget Committee, 
           within 30 days or such lesser 
           time as the Chairperson of the 
           Joint Legislative Budget 
           Committee, or his or her 
           designee, may determine, prior 
           to any transfer. 
           Resources shall attempt   to

     5.    Payments from a local sponsor 
           may be received by the 
           Department of Water Resources 
           and may be advanced to the 
           federal government. 
           attain all feasible 
           reimbursements for project 
           portions attributable to the 
           federal government for the funds 
     6.    Schedule (2) contains 
           i   $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 the  Flood
  
          Flood  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 the  Flood
  
          Flood  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..  87,842,000

                                               88,500,000 
    Schedule:
    (1)    15-Mobile Source.....   688,167,000 

                                   688,291,000 
    (2)    25-Stationary Source.    53,345,000  

                                    53,845,000 
    (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 Pollution      173,553,00

Control 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..  43,786,000

                                              43,787,000 
    Schedule:
    (1)    11-Waste Reduction
           and Management......    88,405,000 
                                   88,406,000 
    (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....................  37,802,000

                                              38,044,000 
    Schedule:
    (1)    10-Water Quality....   456,084,400  

                                  463,986,400 
    (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...................    3,913,000

                                               4,073,000 


3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     607,000


3940-101-0001--For local assistance, State Water
Resources Control Board.............................. 0
     Schedule:
     (1)      10-Water Quality........      241,455,000

                                            247,455,000 
     (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, payable
 
from 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.......   95,200,000

                                             101,200,000 


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...............   88,890,750 
                                   89,109,750 
    (2)    13-Hazardous Waste
           Management..........   65,685,750
    (3)    19.01-
           Administration......    33,205,000 
                                   33,229,000 
    (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 o  f this act, o  r any
   other 
 provision 
         o ther provision o  f law, the funds 
appropriated in 
          appropriated in  this item for 
contracts with 
          contracts with  accredited medical 
schools, or 
          schools, or  programs that train 
primary care 
         p  rimary care p  hysicians' assistants
 or primary 
          or primary care nurse 
          care nurse  practitioners, as well  as
  contracts
          as contracts with hospitals or 
          with hospitals or  other health care 
delivery systems
          delivery systems located in 
          located in  California, that meet  the
  standards
  
          the standards  of the California 
Healthcare 
          Healthcare  Workforce Policy  Commission

          Commission  established pursuant to 
Article 1 
         Article 1  (commencing with Section 
128200) of 
          128200) of Chapter 4 of Part 3 of 
          Chapter 4 of Part 3 of  Division 107 
of the Health and
          of the Health and  Safety Code, 
shall continue   to
  be 
          shall continue to be  available 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...............  18,633,000

                                              16,890,000 
    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........   1,743,000

                                                3,486,000 
     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.....  82,454,000

                                              84,197,000 
    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....  118,257,000

                                              116,514,000 
      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
          paid  d   D 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 for d   D 
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...................  136,460,000

                                             136,412,000 
    Schedule:
    (1)   20-Health Care
          Services............   385,444,000 
                                 385,348,000 
    (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 to
           close the office. The department 
           close the office. The  State 
           Department of Health Care 
           Services  may     temporarily  relocate
  the 
           relocate the  field office within  the
Fresno 
           the Fresno  area if it is  necessary
  to 
           necessary to  accommodate the  renovation
of 
           renovation of  the Fresno  facility.

           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
          fund  three   3.0  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-Cal
           P   p  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-Cal  P   p 
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-Cal  P   p  rogram and
for it
          to be a working document that is
          updated and shared
          intermittently, at least  semi-  

           semi  annually, with interested
 
          parties 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.........................  224,181,000

                                              224,133,000 
      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 to 
              may be made to  this item by  the
  Department
  of 
              the Department of  Finance to 
align this 
             a  lign this a  ppropriation with 
legislative 
              legislative  actions and other 
technical 
              technical  adjustments 
  affecting   any
              affecting any recipient 
              recipient department's 
              department's  appropriation 
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............  14,323,078,000

                                             14,313,728,000 

    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 and     32,242,031,00 
         Services)...........              
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-  -20,605,964,0  

          0890)............... -20,595,964,0 
          0890)...............   
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, the  s   S  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 the
          s   S  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 the 
          and to the  Chairperson of the  Joint

          Joint  Legislative Budget 
  Committee   or
          Committee or  not sooner than such
 lesser time 
          lesser time  as the Chairperson of 
the Joint 
          the Joint  Legislative Budget 
  Committee, 
 or 
          Committee, or  his or her  designee,
may 
         design  ee, may design  ate. The 
semiannual 
          semiannual  estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health Care
         Deposit     Fund for
         reimbursement of those counties
         where allowable costs exceeded
         the amounts advanced. Recoveries
         in excess of the amounts required
         to fully reimburse allowable
         costs shall be transferred to the
         General Fund. When a projected
         deficiency exists in the Medical
         Assistance Program, these funds,
         subject to notification to the
         Chairperson of the Joint
         Legislative Budget Committee, are
         appropriated and shall be
         expended as soon as practicable
         for the state's share of payments
         for medical care and services,
         county administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds representing all
         or any portion of any estimated
         savings that are a result of
         improvements in the Medi-Cal
         claims processing procedures from
         the Medi-Cal services budget or
         the support budget of the        State

         Department of Health Care
         Services (Item 4260-001-0001) to
         the fiscal intermediary budget
         item for purposes of making
         improvements to the Medi-Cal
         claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure authority
         between Schedules (1), (2), (3),
         and (4) of this item and between
         this item and Items 4260-102-
         0001, 4260-111-0001, 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 the  s   S 
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...............  20,605,964,000

                                             20,595,964,000 

      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.......   154,330,000 
                                   151,366,000 
    (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.................  86,997,000

                                              84,033,000 
      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..........    9,292,000

                                               9,110,000 


4265-007-0890--For support of Department of
Public Health, payable from the Federal
Trust Fund..................................     35,000
     Provisions:
     1.  Notwithstanding Section 28.00  ,   of
  
          this act, adjustments     may be 
          adjustments     may be made to this 
          made to this  item by the Department 
of Finance 
          of Finance  to align the federal 
funds for 
          funds for  legislative actions and 
other 
          other technical adjustments 
          technical adjustments  affecting any 
recipient
          recipient department's 
          department's  appropriation 
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................  268,399,000

                                              273,999,000 
    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.............  36  4   9 
,  7  1  1  0,000
    (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, the  o   O  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  (  EM   TG  As)
if federal funding  for an
            for an EMA or TGA declines. The 
            EMA declines. The  funding made 
available through 
            available through this 
            this redirection to any EMA or 
            redirection to any EM   TG  A
shall not  exceed that
EMA's 
            exceed that EMA's funding 
            shortfall relative to its 2006 
            or TGA's funding shortfall 
            relative to the total formula 
            gr  an  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,
             the  s   S  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 expenditure  and   or

             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 fund  three   3.0

             positions, to proceed with
             implementation of the
             recommendations contained
             within the State Department
             of Health Care Services May
             7, 2007  ,  draft report
 
             regarding performance and
             quality standards for the
             Medi-Cal  P   p  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 in 
               this item, $20,000,000 shall be 
               used for groundwater and 
               drinking water 
               characterization, treatment, 
               and cleanup associated with 
               perchlorate and other 
               contaminants in the San Gabriel 
               Valley and San Bernardino 
               aquifers. Priority shall be 
               given to disadvantaged 
               communities. 


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. 200  4   5  ), 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.......    15,060,000 
                                    15,129,000 
    (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, and  over  

                   over  all well-being of
 
                  consumers living in the
                  community and those
                  residing at Agnews until
                  appropriately transitioned
                  in accordance with the
                  Lanterman  Ac   Developmen
 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 provision
          of law, the Director of Finance may 
          of 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 house  and  
of 
          the Legislature and the Chairperson 
          the Chairperson  of the Joint 
  Legislative 
 Budget 
          Legislative Budget  Committee, or no 
sooner than such
          sooner than such lesser time as the
 chairperson of
          chairperson of the committee, or 
          the joint committee, or his or her 
          his or her  designee, may in each 
instance 
          instance  determine.


4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,296,000
     Provisions:
      1.  Upon order of the Director of 
      1.  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 of 
      1.  Upon order of the Department of 
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Foster
         Grandparent Program.


4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 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, $3,1  10   66  ,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.....................  2,352,712,000

                                            2,223,906,000 
    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 4.5 
          Services Act  (commencing with 
Section 4500) 
          Section 4500  of the Welfare and 
Institutions 
          Institutions  Code) shall be 
maintained 
          maintained  throughout this  process
and 
          process and shall not be 
          shall not be affected by any 
          affected by any  changes made to 
implement the 
          implement the  bundled rates.
    7.   Of the funds appropriated in
         Schedule (2), the amount
         identified by the State
         Department of Developmental
         Services for self-directed
         services shall be available for
         encumbrance until June 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 Developmental
          Services to purchase two mobile 
          Services (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 and
          medical services, as determined 
          medical services to support the 
          closure of Agnews Developmental 
          Center, as determined  by DDS in  working
with
          working with  constituency groups
 as deemed 
         a  s deemed a  ppropriate. DDS may 
purchase 
                                                             
purchase  these mobile clinics  using a 
          using a  competitive process.  That

          That  purchase shall be exempt  from

          from  Part 2 (commencing with  Section
  
          Section  10100) of Division 2 of  the

          the  Public Contract Code in  order
  to 
          order to facilitate a timely 
          facilitate a timely  purchase to 
assist in ensuring
          assist in ensuring  the public 
health and   welfare
  of 
          health and welfare of the 
          the      people served under the
         Lanterman Developmental
         Disabilities Services Act
         (  Division 4.5 (  commencing with  Section
4500   of
          Section 4500) of  the Welfare and
 Institutions 
          Institutions  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 administrative
           structure for the Early, Periodic 
           structure for the Early and 
           Periodic  Screening, Diagnosis  ,
 and
          Treatment (EPSDT) Program for
          implementation in the  fiscal  
2008-09   year 
           2008-09   fiscal 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..    34,853,000  

                                    31,083,000 
    (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 public
          Web site pages which display
          individualized licensing
          information about providers,
          shall display, in addition to
          existing information, any        legal

           adverse administrative actions 
           pending against a provider's 
           accusation filed by the 
           department against a provider's 
          license. These funds may not be
          expended until the State
          Department of Social Services
          notifies the Legislature of how
          they intend to display this new
          information.


5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................  2,263,000
     Provisions:
     1.  The Department of     Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund during the 2007-08
         fiscal year, in those amounts made
         necessary by increases in either
         the payment of claims or the costs
         of operating and maintaining the
         Foster Family Home and Small Family
         Home Insurance Fund, which are
         within or in excess of amounts
         appropriated in this act for that
         year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the
         2007-08 fiscal year, the department
         shall notify the Legislature. Upon
         notification, the amount of the
         appropriation made by this item
         shall be increased by the amount of
         such excess from the unexpended
         balance available from prior
         years' appropriations in the Foster
         Family Home and Small Family Home
         Insurance Fund.


5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund.................  21,236,000


5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   1,407,000


5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund..............   3,060,000


5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     331,000


5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 347,576,000
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             federal funds from this item
             to Item     5180-151-0890 in
             order to allow counties to
             perform the adoption program
             functions and the facilities
             evaluation function in the
             Community Care Licensing
             Division of the State
             Department of Social Services.
      2.     Provision 5 of Item 5180-001-
             0001 also applies to this item.
      3.     Of the amount appropriated in
             this item, $715,000 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.
      4.     In addition to the amount
             appropriated in this item, the
             State Department of Social
             Services may spend up to
             $157,000 from the Federal
             Trust Fund to implement its
             Licensing Reform Automation
             proposal, subject to the
             following condition: The
             Community Care Licensing
             public  w   W  eb site pages
that
             display individualized
             licensing information about
             providers shall display, in
             addition to existing
             information, any  advers   l 
e  gal 
              administrative actions pending 
              accusation filed by the 
              department against a 
              against a  provider's license. 
These 
             These  funds may not be 
  expended 
              expended  until the State 
  Department 
 of 
              Department of  Social Services 
notifies the 
              notifies the  Legislature of  how
  they 
 intend 
              how they intend  to display  this
new 
              this new  information.


5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund...............................    801,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............  1,267,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................     138,000


5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund.........................    996,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-101-0001--For local assistance,
Department of Social Services............  2,324,702,000

                                            2,312,607,000 
    Schedule:
    (1)  16.30-CalWORKs......  5,101,865,00  

                               5,103,215,00 
                                         0
    (2)  16.65-Other           1,357,045,00  

         Assistance Payments.             
1,324,322,0  0
                                          0 
    (3)  Reimbursements......   -3,478,000
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............     -473,000
    (5)  Amount payable from
         the Employment
         Training Fund (Item
         5180-101-0514)......  -35,000,000
    (6)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101-  -4,084,210,0  

          0890)............... -4,064,932,0 
          0890)...............   
00
    (7)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......  -11,047,000
    Provisions:
    1.   (a)    No funds appropriated in
                this item shall be
                encumbered unless every
                rule or regulation
                adopted and every all-
                county letter issued by
                the  State  Department of  Social

                S  ocial S  ervices that adds  to
the 
                 to the costs of any 
                 costs of any  program is 
approved by 
                 approved by the 
                 the  Department of Finance  as

                 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
                all-county letter that
                would increase the costs
                of a 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 all-county
                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.
         (b)    Notwithstanding Sections
                28.00 and 28.50  ,   of  th
 is   e 
                a  ct, the a  vailability of 
funds 
                 funds  contained in this  item

                 item  for rules, 
  regulations, 
                 or all-county 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 a 
                 federal  regulation  s, or all-
  but 
                 county letters that add 
                 to program costs funded 
                 from the General Fund in 
                 excess of $500,000 on an 
                 annual basis, in   ex 
cluding  those that are
                 those that are the result 
                 (1) specifically required 
                 as a result of the 
                 enactment  of a federal  regulati
 o  n 
 r 
                 but excluding those that 
                 are (a) specifically 
                 required as a result of 
                 the enactment of a 
                 federal or  state law  ,
 or  (2) included 
                 (b) included  in the 
  appropriation 
 made 
                 appropriation made by 
                 by  this act, shall not be
 
                approved by the
                Department of Finance
                sooner than 30 days after
                notification in writing
                to the chairperson  s  of  the
  
                 the  committee  s  in each
 house 
                 house of the Legislature 
                that consider  s   
                appropriations and the
                Chairperson of the Joint
                Legislative Budget
                Committee, or such lesser
                time as the chairperson
                of the  joint  committee,  or his

                or h  is or h  er designee,  may in

                 may in each instance 
                 each instance  determine.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $500,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program(s) when the federal
         funds have not been received by
         this state prior to the usual
         time for transmitting that
         federal share to the counties of
         this state. This loan from the
         General Fund shall be repaid
         when the federal share of costs
         for the program or programs
         becomes     available.
    3.   The Department of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the costs of the administrative
         hearing process associated with
         changes in aid payments in the
         CalWORKs program.
    4.   (a)    The Department of Finance
                is authorized to approve
                expenditures in those
                amounts made necessary by
                changes in either
                caseload or payments, or
                any rule or regulation
                adopted and any all-
                county letter issued as a
                result of the enactment
                of a federal or state
                law, the adoption of a
                federal regulation, or
                the following of a court
                decision, during the 2007-
                08 fiscal year that are
                within or in excess of
                amounts appropriated in
                this act for that year.
         (b)    If the Department of
                Finance determines that
                the estimate of
                expenditures will exceed
                the expenditures
                authorized for this item,
                the department shall so
                report to the
                Legislature. At the time
                the report is made, the
                amount of the
                appropriation made  by   in

                this item shall be
                increased by the amount
                of the excess unless and
                until otherwise provided
                by law.
    5.   Nonfederal     funds
         appropriated in this item which
         have been budgeted to meet the
         state's Temporary Assistance for
         Needy Families maintenance-of-
         effort requirement established
         pursuant to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act
         of 1996 (P.L. 104-193) may not
         be expended in any way that
         would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    6.   In the event of declared
         disaster and upon county
         request, the State Department of
         Social Services may act in the
         place of any county and assume
         direct responsibility for the
         administration of eligibility
         and grant determination. Upon
         recommendation of the Director
         of Social Services, the
         Department of Finance may
         authorize the transfer of funds
         from Items 5180-101-0001 and
         5180-101-0890, to Items 5180-001-
         0001 and 5180-001-0890, for
         this purpose.
    7.   Pursuant to the Electronic
         Benefit Transfer (EBT) Act
         (Chapter 3 (commencing with
         Section 10065) of Part 1 of
         Division 9 of the Welfare and
         Institutions Code) and in
         accordance with the EBT System
         regulations (Manual of Policies
         and Procedures Section 16-
         401.15), in the event a county
         fails to reimburse the EBT
         contractor for settlement of EBT
         transactions made against the
         county's cash assistance
         programs, the state is required
         to pay the contractor. The        State

         Department of Social Services
         may use funds from this item to
         reimburse the EBT contractor for
         settlement on behalf of the
         county. The county shall be
         required to reimburse the
          Department of Social Services 
          department  for county's  settlement
  via 
          settlement via  direct payment or 
administrative 
          administrative  offset.
    8.   The Department of Finance is
         authorized to approve
         expenditures for the California
         Food Assistance Program in those
         amounts made necessary by
         changes in the Food Stamp
         Program Standard Utility
         Allowance, including those that
         result from midyear Standard
         Utility Allowance adjustments
         requested by the state. If the
         Department of Finance determines
         that the estimate of
         expenditures will exceed the
         expenditures authorized for this
         item, the department shall so
         report to the Legislature. At
         the time the report is made, the
         amount of the appropriation made
         by this item shall be increased
         by the amount of the excess
         unless and until otherwise
         provided by law.
    9.   Upon request of the Department
         of Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant
         to Section 182  58   60  of the
Welfare
         and Institutions Code. The

                Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.
    10.  Up to $4,445,000 appropriated in
         Program 16.65-   Other Assistance
        
         Payments to reimburse California
         Emergency Foodlink and local
         food banks for disaster food
         assistance costs may be used for
         eligible disaster response costs
         incurred in either the 2006-07
         or 2007-08 fiscal year  s  , subject
          
         to approval by the Department of
         Finance.


5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund..............................     473,000


5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund................... 35,000,000
      Provisions:
      1.     Pursuant to Section 1611.5 of
             the Unemployment Insurance
             Code, funds appropriated in
             this item are available for
             CalWORKs welfare-to-work
             activities.


5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund...............  4,084,210,000

                                             4,064,932,000 
      Provisions:
      1.     Provisions 1, 4, 6, 7, and 9
             of Item 5180-101-0001 also
             apply to this item.
      2.     The Director of Finance may
             authorize the transfer of
             amounts from this item to
             Item 5180-001-0890 in order
             to fund the costs of the
             administrative hearing
             process associated with
             changes in aid payments in
             the CalWORKs program.
      3.     For the purpose of
             broadening access to federal
             Child and Adult Care Food
             Program benefits for low-
             income children in
             proprietary child care
             centers, the State Department
             of Social Services may
             transfer up to $10,000,000 of
             the funds appropriated in
             this item for Program 16.30-
             -CalWORKs, from the Temporary
             Assistance for Needy Families
             (TANF) block grant to the
             Social Services Block Grant
             (Title XX) pursuant to
             authorization in the federal
             Personal Responsibility and
             Work Opportunity
             Reconciliation Act of 1996
             (P.L. 104-193). The Title XX
             funds shall be pooled with
             TANF funds appropriated in
             this item for CalWORKs Child
             Care. This transfer shall
             occur only if the Director of
             Finance approves the pooling
             of Title XX funds with Child
             Care and Development Fund or
             TANF funds, or both.
      4.     Upon request of the State
             Department of Social
             Services, the Director     of
             Finance may increase or
             decrease the expenditure
             authority in this item to
             offset any increases or
             decreases in collections
             deposited in the Child
             Support Collections Recovery
             Fund and appropriated in Item
             5180-101-8004. The Department
             of Finance shall provide
             notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.


5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 11,047,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the State     Department of
             Social Services, the
             Department of Finance may
             increase or decrease this
             appropriation, for the
             purposes of Section 17702.5 of
             the Family Code. Adjustments
             to expenditure authority shall
             be consistent with those made
             pursuant to Provision 4 of
             Item 5180-101-0890. The
             Department of Finance shall
             provide notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.


5180-111-0001--For local assistance,
Department of Social Services............ 5,344,302,000
    Schedule:
    (1)  16.70-SSI/SSP....... 3,773,094,00
                                         0
    (2)  25.15-IHSS..........  4,594,593,00  

                               4,594,594,00 
                                         0
    (3)  25.20-Recipient
         Supplementary
         Payment.............   34,291,000
    (4)  Reimbursements......  -3,057,676,0 
                               -3,057,677,0 
                                        00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $225,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share or
         reimbursable share, or both, of
         costs of a program or programs
         when the federal funds or
         reimbursements (from the Health
         Care Deposit Fund     or
         counties) have not been received
         by this state prior to the usual
         time for transmitting payments
         for the federal or reimbursable
         share of costs for this state.
         That loan from the General Fund
         shall be repaid when the federal
         share of costs for the program
         or programs becomes available,
         or in the case of
         reimbursements, subject to
         Section 16351 of the Government
         Code. County reimbursements also
         shall be subject to Section
         16314 of the Government Code,
         which specifies the rate of
         interest. The department may
         offset a county's share of cost
         of the In-Home Supportive
         Services (IHSS) program against
         local assistance payments made
         to the county if the county
         fails to reimburse its share of
         cost of the IHSS program to the
         state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they     maximize the
         receipt of federal funds for the
         In-Home Supportive Services
         (IHSS) program, without
         compromising the quality of the
         services provided to IHSS
         recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimbursement of Medi-Cal
         services for the In-Home
         Supportive Services program to
         comply with the Conlan v. Shewry
         court decision. The Department
         of Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision and the number of
         positions to be established by
         the State Department of Social
         Services. The transfer shall be
         authorized at the time the
         report is made. The State
         Department of Social Services
         shall review the workload
         associated with the Conlan
         v. Shewry decision during the
         2007-08 fiscal year and may
         administratively establish
         positions as the workload
         requires.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in the In-Home
         Supportive Services program. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.
    6.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         additional     planning and
         implementation workload
         associated with the Case
         Management Information and
         Payrolling System II (CMIPS II).
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision and
         the number of positions to be
         established by the State
         Department of Social Services.
         The transfer shall be authorized
         at the time the report is made.
         The State Department of Social
         Services shall review workload
         associated with CMIPS II and may
         administratively establish
         positions to address this
         workload once contract
         negotiations are complete.


5180-141-0001--For local assistance,
Department of Social Services.............  443,657,000

                                             441,428,000 
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects.  1,108,557,000 
                               1,103,067,000 
    (2)  Reimbursements......    -59,355,000 
                                 -57,871,000 
    (3)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141-
         0890)...............   -605,545,000  

                                -603,768,000 
    Provisions:
    1.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $127,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program when the federal funds
         have not been received by this
         state prior to the usual time for
         transmitting that federal share
         to the counties of this state.
         This loan from the General Fund
         shall be repaid when the federal
         share of costs for the program or
         programs becomes available.
    2.   In the event of declared disaster
         and upon county request, the
         State Department of Social
         Services may act in the place of
         any county and assume direct
         responsibility for the
         administration of eligibility and
         grant determination. Upon
         recommendation of the Director of
         Social Services, the Department
         of Finance may authorize the
         transfer of funds from Items 5180-
         141-0001 and 5180-141-0890, to
         Items 5180-001-0001 and 5180-001-
         0890, for this purpose.
    3.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    4.   Pursuant to public assistance
         caseload estimates reflected in
         the annual Governor's Budget, the
         Department of Finance may approve
         expenditures in those amounts
         made necessary by changes in
         caseload that are in excess of
         amounts appropriated in this act.
         If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for this
         item, the department shall so
         report to the Legislature. At the
         time the report is made, the
         amount of the appropriation made
         by this item shall be increased
         by the amount of the excess
         unless and until otherwise
         provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort expenditure.
    6.   Section 11.00 shall apply to
         contracts entered into for the
         development and implementation of
         the Consortium IV, Interim
         Statewide Automated Welfare
         System, Los Angeles Eligibility,
         Automated Determination,
         Evaluation, and Reporting, and
         Welfare Client Data Systems
         consortia of the Statewide
         Automated Welfare System.
    7.   It is the intent of the
         Legislature that testing of the
         interface between the Statewide
         Automated Welfare System (SAWS)
         and the California Child Support
         Automation System be considered a
         high priority by the SAWS
          C   c  onsortia, county welfare
         departments, the State Department
         of Social Services, the Office of
         Systems Integration, the
         Department of Child Support
         Services, the Franchise Tax
         Board, and local child support
         agencies. These entities shall
         make every effort to complete the
         interface testing as soon as
         possible. Resources may be
         redirected for this purpose, if
         necessary.
    8.   Upon request of the Department of
         Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant to
         Section 18260 of the Welfare and
         Institutions Code. The Department
         of Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision. The transfer shall be
         authorized at the time the report
         is made.
    9.   Of the funds appropriated in this
         item, $3,664,000 is for
         automation changes in the four
         Statewide Automated Welfare
         System consortia for the purpose
         of implementing a semiannual
         reporting system. These funds may
         not be expended unless all of the
         following conditions are met: (  1   a
 )
         the Legislature enacts a program
         of semiannual reporting for the
         CalWORKs, Food Stamp, and
         California Food Assistance
         programs  ;   ,  (b) related
automation
         project documents, as required by
         the State Administrative Manual,
         are approved by the Department of
         Finance  ;   ,  and (c) the
Department
         of Finance notifies the
         Legislature of such approval.


5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund.........................  605,545,000

                                              603,768,000 
      Provisions:
      1.     Provisions 2, 3, 4, 6, 7, and
             8 of Item 5180-141-0001 also
             apply to this item.
      2.     Of the funds appropriated in
             this item, $13,487,000 is for
             automation changes in the four
             Statewide Automated Welfare
             System consortia for the
             purpose of implementing a  semi-  

              semi  annual reporting system.  These
  
             These funds may not be 
              funds may not be  expended  unless
all of the 
              unless all of the 
             following conditions are met:
             (  1   a  ) the Legislature
enacts a
             program of semi  -  annual
          
             reporting for the CalWORKs,
             Food Stamp, and California
             Food Assistance programs  ;   ,
 (  2   b  )
             related automation project
             documents, as required by the
             State Administrative Manual,
             are approved by the Department
             of Finance  ;   ,  and (
 3   c  ) the
             Department of Finance notifies
             the Legislature of such
             approval.


5180-151-0001--For local assistance,
Department of Social Services..............  751,049,000

                                              766,589,000 
    Schedule:
    (1)  25.30-Children and
         Adult Services and
         Licensing............  2,069,190,000 
                                2,087,314,000 
    (2)  25.35-Special
         Programs.............    24,207,000
    (3)  Reimbursements.......  -115,875,000
    (4)  Amount payable from
         the Child Health and
         Safety Fund (Item
         5180-151-0279).......    -1,245,000
    (5)  Amount payable from
         the State Children's
         Trust Fund (Item
         5180-151-0803).......    -3,755,000
    (6)  Amount payable from
         the Federal Trust
         Fund (Item 5180-151-   -1,219,973,00  

         0890)................              
-1,222,557,0  0
                                            0 
    (7)  Amount payable from
         the Child Welfare
         Services Program
         Improvement Fund
         (Item 5180-151-8023).    -1,500,000
    Provisions:
    1.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000) of
         Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $50,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program when the federal funds
         have not been received by this
         state prior to the usual time for
         transmitting that federal share to
         the counties of this state. That
         loan from the General Fund shall
         be repaid when the federal share
         of costs for the program becomes
         available.
    3.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001, in order to allow the state
         to perform the facilities
         evaluation function of Community
         Care Licensing in the event the
         counties fail to perform that
         function.
    4.   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.
    5.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001, in order to allow the state
         to perform the adoptions function
         in the event that a county
         notifies the State Department of
         Social Services that it intends to
         cease performing that function.
    6.   (a)     Of the amount appropriated
                 in this item,  $190,012,000  

                  $189,957,000  shall be  provided
to 
                  provided to  counties to  fund

                  fund additional child 
                  additional child  welfare 
services 
                  services      activities  and
shall be 
                 a  nd shall be a  llocated 
based on   child
                  based on child  welfare
   services 
 caseload 
                  services caseload and
                  and  county unit costs.
 
                 However, no county shall
                 receive less than
                 $100,000. These funds
                 shall be expressly
                 targeted for emergency
                 response, family
                 reunification, family
                 maintenance, and permanent
                 placement services and
                 shall be used to
                 supplement, and shall not
                 be used to supplant, child
                 welfare services funds. A
                 county is not required to
                 provide a match of the
                 funds received pursuant to
                 this provision if the
                 county appropriates the
                 required full match for
                 the county's child welfare
                 services program exclusive
                 of the funds received
                 pursuant to this
                 provision. These funds are
                 available only to counties
                 that have certified that
                 they are fully utilizing
                 the Child Welfare
                 Services/Case Management
                 System (CWS/CMS) or have
                 entered into an agreed-
                 upon plan with the State
                 Department of Social
                 Services outlining the
                 steps that will be taken
                 to achieve full
                 utilization. The
                 department shall
                 reallocate any funds that
                 counties choose not to
                 accept     under this
                 provision, to other
                 counties based on the
                 allocation formula
                 specified in this
                 provision.
         (b)     The department, in
                 collaboration with the
                 County Welfare Directors
                 Association and
                 representatives from labor
                 groups representing social
                 workers, shall develop the
                 definition of full
                 utilization of the
                 CWS/CMS, the method for
                 measuring full
                 utilization, the process
                 for the state and counties
                 to work together to move
                 counties toward full
                 utilization, and
                 measurements of progress
                 toward full utilization.
    7.   The State Department of Social
         Services shall consult with the
         counties, children's advocates,
         and current and former foster
         youth in the development and
         implementation of permanency and
         youth services initiatives.
    8.   Upon request by the Department of
         Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title IV-
         E Child Welfare Waiver
         Demonstration Project pursuant to
         Section 18260 of the Welfare and
         Institutions Code. The Department
         of Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision. The transfer shall be
         authorized at the time the report
         is made.


5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund.....   1,245,000


5180-151-0803--For local assistance,
Department of Social Services, payable
from the State Children's Trust Fund......   3,755,000


5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund...............  1,219,973,000

                                             1,222,557,000 
      Provisions:
      1.     Provisions 1, 3, 5, 6, and 8
             of Item 5180-151-0001 also
             apply to this item.


5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................  1,500,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the
         Department of Social Services, the
         Department of Finance may increase
         or decrease the expenditure
         authority in this item, for the
         purposes of Section 16524 of the
         Welfare and Institutions Code, no
         sooner than 30 days after
         notification in writing, is
         provided to the Chairperson of the
         Joint Legislative Budget Committee
         and the chairperson of the
         committee in each house of the
         Legislature that considers
         appropriations, unless the
         Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, imposes a
         lesser time.


5180-153-0001--For local assistance,
Department of Social Services............. 286,621,000
    Schedule:
    (1)   26-Title IV-E
          Waiver..............  750,936,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5180-153-
          0890)............... -464,315,000
    Provisions:
    1.    Upon request by the Department
          of Finance, the Controller shall
                  transfer funds between this item
          and Items 5180-101-0001, 5180-
          141-0001, and 5180-151-0001 as
          needed to     reflect the
          estimated expenditure amounts
          for each county that opts into
          the Title IV-E Child Welfare
          Waiver Demonstration Project
          pursuant to Section 18260 of the
          Welfare and Institutions Code.
          In addition, funds appropriated
          in this item may also be
          transferred to Item 5180-151-
          0001 for the Child Welfare
          Services Outcome Improvement
          Project. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer is
          authorized at the time the
          report is made.
    2.    Commencing July 1, 2007, the
          State Department of Social
          Services shall collaborate with
          the California Welfare Directors
          Association, the welfare
          directors of the counties
          participating in the Title IV-E
          Child Welfare Waiver
          Demonstration Project, and other
          stakeholders to develop the
          timeline, components, and
          execution of the evaluation of
          the     Waiver Demonstration
          Project required pursuant to the
          terms and conditions of the
          waiver.


5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 464,315,000
      Provisions:
      1.     Upon request by the Department
             of Finance, the Controller
             shall transfer funds between
             this     item and Items 5180-
             101-0890, 5180-141-0890, and
             5180-151-0890 as needed to
             reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. In addition, funds
             appropriated in this item may
             also be transferred to Item
             5180-151-0890 for the Child
             Welfare Services Outcome
             Improvement Project. The
             Department of Finance shall
             report to the Legislature the
             amount to be transferred
             pursuant to this provision.
             The transfer shall be
             authorized at the time the
             report is made.


5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in     proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.


5180-403--The Director of Finance is
authorized to approve transfers not to
 exceed $138,631,000 from the federal 
 exceed  $139,507,000 from the federal 
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation
of any program for which TANF funds have
been appropriated in this act or for
Stage 2 child care, only if the request:
(1) meets all of the conditions set forth
in Section 28.00, or (2) is consistent
with Provision 4 of Item 5180-101-0001.
Any transfers pursuant to this  paragraph  
item   shall 
 shall  require the respective legislative
notification procedures set forth in
Section 28.00 or Provision 4 of Item 5180-
101-0001, whichever is applicable.


5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2008:
     0001--General Fund
     (1) Item 5180-111-0001, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
     (2) Item 5180-141-0001, Budget Act of 2006
         (Chs.47 and 48, Stats. 2006)
     (3) Item 5180-151-0001, Budget Act of 2006
         (Chs.47 and 48, Stats. 2006)
     0890--Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2006
         (Chs.47 and 48, Stats.     2006)
     (2) Item 5180-151-0890, Budget Act of 2006
         (Chs.47 and 48, Stats. 2006)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation of the
         corresponding items in this act. The
         funds reappropriated by this provision
         shall be made available consistent
         with the amount approved by the
         Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.


5180-492--Reappropriation, Department of
Social Services. The amounts specified in the
following citations are reappropriated for
encumbrance or expenditure pursuant to
Provision 1 and shall be available until June
30, 2008:
     0890--Federal Trust Fund
     (1) $56,000,000 in Item 5180-101-0890,
         Budget Act of 2002 (Ch. 379, Stats.
         2002)
     Provisions:
     1.  Funds for CalWORKs performance
         incentives allocated to counties in
         accordance with Section 10544.2 of the
         Welfare and Institutions Code, but
         unexpended as of June 30, 2007, shall
         be reappropriated for transfer to and
         in augmentation of Item 5180-101-0890.


5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided for in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2008:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2002
         (Ch. 379, Stats. 2002)
     (2) Item 5180-101-0890, Budget Act of 2003
         (Ch. 157, Stats. 2003)
     (3) Item 5180-101-0890, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (4) Item 5180-101-0890, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     Provisions:
     1.  Funds for fraud recovery incentive
         payments earned by counties in
         accordance with subdivision (j) of
         Section 11486 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2007, shall be
         reappropriated for transfer to and in
         augmentation of Item 5180-101-0890 of
         Section 2.00.

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation.........  6,976,561,000

                                             6,980,353,000 
    Schedule:
    (1)  10-Corrections and
         Rehabilitation
         Administration......   376,992,000
    (3)  15-Corrections
         Standards Authority.    11,779,000
    (4)  20-Juvenile
         Operations..........   168,430,080 
                                 183,097,300 
    (5)  21-Juvenile
         Education,
         Vocations, and
         Offender Programs...    134,679,440 
                                 143,930,150 
    (6)  22-Juvenile Paroles.     35,603,000  

                                  33,940,000 
    (7)  23-Juvenile Health
         Care................    107,937,480 
                                 115,945,550 
    (8)  25-Adult
         Corrections and
         Rehabilitation
         Operations..........  4,921,871,000 
                               4,904,883,000 
    (9)  30-Parole
         Operations--Adult...    793,152,000 
                                 792,883,000 
    (10) 35-Board of Parole
         Hearings............   110,782,000
    (11) 40-Community
         Partnerships........    12,297,000
    (12) 45-Education,
         Vocations and
         Offender Programs-
         -Adult..............    463,331,000 
                                 463,618,000 
    (13) Reimbursements......    -85,097,000 
                                 -94,598,000 
    (14) Amount payable from
         the Corrections
         Training Fund (Item
         5225-001-0170)......    -2,626,000
    (15) Amount payable from
         the Federal Trust
         Fund (Item 5225-001-
         0890)...............    -5,883,000
    (16) Amount payable from
         the Inmate Welfare
         Fund (Item 5225-001-
         0917)...............   -66,687,000
    Provisions:
    1.   Any funds recovered as a result
         of audits of locally operated
         return-to-custody centers shall
         revert to the General Fund.
    2.   When contracting with counties
         for vacant jail beds for any
         inmate under the jurisdiction of
         the Secretary of the Department
         of Corrections and
         Rehabilitation, the department
         shall not reimburse counties more
         than the average amount it costs
         the state to provide the same
         services in comparable state
         institutions. This
         restriction shall not apply to
         any existing contract, but shall
         apply to the extension or renewal
         of that contract. In addition,
         the total operational cost of
         incarcerating state inmates in
         leased county jail beds (which
         includes state costs, but is
         exclusive of one-time and capital
         outlay costs) shall not exceed
         the department's average cost for
         operating comparable institutions.
    3.   Notwithstanding any other
         provision of law, but subject to
         providing 30 days' prior
         notification to the Joint
         Legislative Budget Committee,
         funds appropriated in Schedule
         (7) or (8), or both, may be
         transferred to Item 5225-101-
         0001, Schedule (7), upon order of
         the Director of Finance, to
         provide funds for the
         reimbursement of counties for the
         cost of holding parole violators
         in local jail.
    4.   Not later than 60 days following
         enactment of this act, and
         subsequently on February 10 and
         upon release of the May Revision,
         the Secretary of the Department
         of Corrections and Rehabilitation
         shall submit to the Director of
         Finance the Post Assignment
         Schedule for each adult
         institution, reconciled to
         budgeted authority and consistent
         with approved programs, along
         with allotments consistent with
         the reconciled Post Assignment
         Schedule for each adult
         institution.
    5.   Not later than February 17, 2008,
         the Secretary of the Department
         of Corrections and Rehabilitation
         shall submit to the chairpersons
         and vice chairpersons of the
         committees in both houses of the
         Legislature that consider the
         State Budget and to the
         Legislative Analyst's Office an
         operating budget for each of the
         correctional facilities under the
         control of the department.
         Specifically, the report shall
         include: (a) yearend expenditures
         by program for each institution
         in the 2006-07 fiscal year, (b)
         allotments and projected
         expenditures by program for each
         institution in the 2007-08 fiscal
         year, (c) the number of
         authorized and vacant positions,
         estimated overtime budget,
         estimated benefits budget, and
         operating expense and equipment
         budget for each institution, and
         (d) a list of all capital outlay
         projects occurring or projected
         to occur during the 2007-08
         fiscal year.
    6.   Funds appropriated to accommodate
         projected adult institutional and
         parolee population levels in
         excess of those that actually
         materialize, if any, shall revert
         to the General Fund.
    7.   Of the amount appropriated in
         this item, $118,466,000 is
         available for the Consolidated
         Information Technology
         Infrastructure Project. Upon
         determination of the project
         costs that can be financed using
         GS $mart, any balance in excess
         of the amounts needed for 2007-08
         payments shall revert to the
         General Fund upon order of the
         Director of Finance. Up to
         $86,045,000 may be reverted.
    8.   Of the funds appropriated in this
         item, $63,377,000 is provided for
         the purpose of funding a 2.7-
         percent price increase for the
         Department of Corrections and
         Rehabilitation. Of that amount,
         the department shall provide a
         2.7-percent price increase to the
         public community correctional
         facilities under contract with
         the Department of Corrections and
         Rehabilitation based on the
         variable costs and personal
         services contract amounts. To the
         extent that an executive order
         issued pursuant to Section 4.04
         reduces the amount of the
         department's price increase, the
         department may reduce the amount
         provided to community
         correctional facilities by a
         percentage equivalent to the
         amount of the overall reduction.
    9.   The Department of Corrections and
         Rehabilitation (DCR) shall
         consult with legislative staff
         and the Department of Finance
         (DOF) to define what is and is
         not allowable in the annual
         population budget requests, and
         to reformat the document to make
         it more transparent to ensure
         appropriate legislative
         oversight. The DCR and the DOF
         shall present an example of the
         reformed population document to
         the Legislature prior to the time
         for deliberations on the
         Governor's     Budget for the
         2008-09 fiscal year.
    10.  In implementing the Consolidated
         Information Technology
         Infrastructure Project  , the   
  (CITIP), 
          the  department shall, when  possible,
  
          possible,  give first priority to  data
drops 
          data drops  for business services  and

          and  rehabilitative programming.
          Of the funds appropriated in this 
          item, $4,408,000 may not be 
          expended sooner than 30 days 
          after the department provides a 
          report to the Joint Legislative 
          Budget Committee certifying that 
          CITIP design and engineering work 
          has been completed at 12 
          institutions. This report shall 
          also identify the revised cost 
          estimates to implement the CITIP 
          at these 12 institutions as 
          compared to the original 
          estimated costs. The report shall 
          also identify the reasons for any 
          differences between the original 
          and revised estimates. 
    11.  The department may submit a
         staffing plan to improve
         retention of staff engaged in
         background checks of peace
         officer candidates. Any such plan
         shall not include sworn peace
         officers. Written notification of
         this plan shall be submitted to
         the Joint Legislative Budget
         Committee no later than 30 days
         prior to the date upon which the
         department intends to implement
         the plan.
    12.  The department shall study the
         programmatic and fiscal
         feasibility of providing for  the  

          information technology needs of 
          rehabilitative programming either 
          through     incorporating this 
          functionality into the request 
          for proposal that will be issued 
          rehabilitation information and 
          tracking functionality within the 
          for the  Strategic Offender 
  Management 
          Management System (SOMS) or 
          through a separate database 
          System (SOMS) by either including 
          these requirements as optional in 
          the SOMS Request for Proposal or 
          by including these requirements 
          in the design of a separate 
         system that  can   will 
communicate and
         be used in collaboration with
          SOMS once both are in operation. 
          SOMS once both systems have been 
          implemented. Additionally, the 
          department shall study the 
          programmatic and fiscal 
          implications of building SOMS to 
          most easily integrate with the 
          systems being implemented by the 
          receiver in the Plata litigation 
         as opposed to building SOMS with 
          differing parameters but much 
          higher future system integration 
          costs. The department shall, in 
          all future cost estimates, 
          include a section detailing 
          future system integration costs, 
          justifying the proposed system 
          design with respect to future 
          integration costs, and specifying 
          why alternate system 
          implementation options with lower 
          future integration costs are 
          unsuitable for system design. 
    13.  Of the funds appropriated in this
         item, $  395   600  ,000 is
allocated to
          the State Commission on Juvenile 
          Justice, pursuant to Section 
          1798.5 of the Welfare and 
          Institutions Code, to develop a 
          develop a  Juvenile Justice     
  Operational 
          Operational  Master Plan. The 
  commission 
 shall 
          department shall  use a portion of 
these moneys to 
          these moneys to  contract with a 
national expert 
          national expert or national 
          or national experts from the 
          experts from the  Farrell expert 
panel to develop 
          panel to develop  this plan in 
conjunction with 
          conjunction with local 
          local  government. This plan shall  also

         a  lso a  ddress facility and
         infrastructure issues throughout
         the juvenile justice continuum.
     14.  Notwithstanding any other 
          provision of law, but subject to 
          providing 30 days' prior 
          notification to the Joint 
          Legislative Budget Committee and 
          the chairpersons of the 
          committees in each house of the 
          Legislature that consider 
          appropriations, funds 
          appropriated in Schedules (4), 
          (5), or (7) of this item may be 
          transferred to Item 5225-101- 
          0001, Schedule (2) upon order of 
          the Director of Finance to 
          provide funding for the actual 
          number of juvenile offenders 
          previously housed in the Division 
          of Juvenile Justice facilities 
          shifted to local jurisdictions. 
     15.  This item includes $20,000,000 to 
          establish additional positions 
          for the Office of Facilities 
          Management to implement Chapter 7 
          of the Statutes of 2007 and other 
          projects related to the 
          department's facilities. The 
          department shall submit a plan 
          for establishing additional 
          positions with these funds. 
          Written notification of this plan 
          shall be submitted to the Joint 
          Legislative Budget Committee no 
          later than 30 days prior to the 
          date upon which the department 
          intends to implement the plan. 
    16.  Of the funds appropriated in this
         item, $  400,   6  98  0
 ,514  ,000 is available
         for expenditure only for the
         purposes identified below. Any
         unexpended funds shall revert to
         the General Fund.
         (a)    Facility Maintenance
                Funding: $46,000,000
         (b)    Coleman v. Schwarzenegger,
                Administrative Segregation
                Unit Mental Health Cells
                Modification: $3,550,000
         (c)    Coleman v. Schwarzenegger,
                Administrative Segregation
                Intake Cells: $13,203,000
         (d)    Coleman v. Schwarzenegger,
                Salary Enhancements:
                $13,108,000
          (e)    Plata v. Schwarzenegger: 
                 Salary Enhancements: 
                 $1,521,000 
          (f) 
          (e)         Coleman v.
Schwarzenegger,
                CMF Acute Cells
                Modification: $1,075,000
          (g)    Coleman v. Schwarzenegger: 
                 Reception Center Enhanced 
                 Outpatient Program: 
                 $2,916,000 
          (h) 
          (f)         Perez v. Tilton,
                Comprehensive Inmate
                Dental Services Program:
                $8,477,000
          (i) 
          (g)         Farrell v. Tilton,
Safety
                and Welfare Remedial Plan:
                $66,747,000
          (j) 
          (h)         Farrell v. Tilton,
Mental
                Health Remedial Plan:
                $25,145,000
          (k) 
          (i)         Implementation of
Revised
                Program Guide for Mental
                Health Services Delivery
                System (Ch. 511, Stats.
                2006): $8,706,000
         (  j   l  )     High Risk
 Sex Offender  Management
                 Task  F  orce
     unding: $113,327,000
                 Recommendations: 
                 $43,379,000 
          (k)    Sex Offender Management 
                 Plan: $62,414,000 
          (l)    Reducing Recidivism 
                 Strategies, as follows: 
                 (1)   Reinstate 3rd Day 
                       Visiting: $9,222,000 
                 (2)   Pilot in San Diego 
                       County (Ch. 603, 
                       Stats. 2005): 
                       $5,233,000 
                 (3)   Re-Entry and 
                       Recidivism Office: 
                       $2,838,000 
                 (4)   Re-Entry Advisory
                       Committee (Ch. 782, 
                       Stats. 2006): $77,000 
                 (5)   Office of Research: 
                       $3,615,000 
                 (6)   Estelle Transitional 
                       Program: $82,000 
                 (7)   Pre-Parole 
                       Planning: $4,718,000 
                 (8)   Offender Employment 
                       Continuum Program: 
                       $800,000 
                 (9)   Three-year 
                       Recidivism Pilot 
                       (Ch. 732, Stats. 
                       2006): $400,000 
                 (10)  Multiple Gender 
                       Responsiveness 
                       Efforts: $2,959,000 
                 (11)  Inmate Education: 
                       $4,683,000 
                 (12)  Teacher Pay Parity: 
                       $13,868,000 
                 (13)  Vocational and Life 
                       Skills Education: 
                       $1,836,000 
                 (14)  Carpenter Pre- 
                       Apprenticeship 
                       Program: $331,000 
                 (15)  Life Skills 
                       Development: $160,000 
                 (16)  Community 
                       Partnership National 
                       Model Research: 
                       $175,000 
                 (17)  Community 
                       Partnership 
                       Managers: $4,060,000 
                 (18)  Alternative 
                       Education: $1,229,000 
                 (19)  Peer Education: 
                       $250,000 
                 (20)  Library Awareness 
                       Program: $272,000 
                 (21)  Recreation and 
                       Leisure: Arts in 
                       Corrections and 
                       Physical Education: 
                       $561,000 
                 (22)  Residential 
                       Services: $16,000,000 
                 (23)  Wraparound and 
                       Residential Services 
                       for Mentally Ill 
                       Parolees: $4,000,000 
                 (24)  Clinical Services to 
                       Mentally Ill
                       Parolees: $4,763,000 
                 (25)  WIA Funding 

                            Backfill: $3,400,000 
                 (26)  Parolee Employment 
                       Program: $3,600,000 
                 (27)  Non-Profit Outreach: 
                       $575,000 
                 (28)  San Diego Day 
                       Reporting Center: 
                       $1,400,000 
                 (29)  Kern Valley State 
                       Prison Substance 
                       Abuse Program: 
                       $3,773,000 
                 (30)  Expand Existing 
                       Substance Abuse 
                       Programs: $5,697,000 
                 (31)  Mandatory Aftercare 
                       (Ch. 875, Stats. 
                       2006): $1,295,000 
                 (32)  Substance Abuse 
                       Aftercare as 
                       Mandatory Condition 
                       of Parole: $7,304,000 
          (m)    Reducing Recidivism 
                 Strategies: $90,136,000 
                 (1)   The department is 
                       authorized to make 
                       changes to the 
                       Reducing Recidivism 
                       Strategies supported 
                       by this subdivision
                       not sooner than 15 
                       days after notifying 
                       the fiscal 
                       committees of both 
                       houses of the 
                       Legislature of any 
                       proposed changes. 
          (n)    Basic Correctional Officer 
                 Academy: $61,105,000 
          (o)    Records Staffing and 
                 Automation: $7,759,000 
          (p)    Garrison Johnson v. 
                 California, Racial 
                 Integration: $1,214,000 
          (q)    Coleman v. Schwarzenegger, 
                 Court Order Compliance: 
                 $2,325,000 
          (r)    Comprehensive Health Care 
                 Recruitment:$3,928,000 
          (s)    Life Prisoner Parole 
                 Hearing Staffing: 
                 $6,646,000 
          (t)    Farrell v. Tilton 
                 Healthcare Remedial 
                 Plan:$9,064,000 
          (u)    Farrell v. Tilton, Consent 
                 Decree: $1,327,000 
          (v)    Strategic Offender 
                 Management System: 
                 $3,611,000 
          (w)    Consolidated Information 
                 Technology Infrastructure 
                 project: $118,466,000 
          (x)    Teacher Pay Parity: 
                 $13,868,000 
          (y)    Equipment Funding: 
                 $4,332,000 
          (z)    Mandatory Aftercare/Drug 
                 Treatment Furlough: 
                 $65,615,000 
          (aa)   Valdivia Case Records: 
                 $3,344,000 
          (bb)   Perez v. Tilton, Salary 
                 Enhancements: $1,999,000 
     17.  Of the amount appropriated in 
          Schedule (8), $2,372,000 is for 
          administrative support related to 
          projects authorized by Chapter 7 
          of the Statutes of 2007. Any 
          funds not expended for this 
          purpose by June 30, 2008, shall 
          revert to the General Fund. To 
          the extent that workload 
          performed is directly related to 
          the projects, the Department of 
          Corrections and Rehabilitation 
          shall maximize available project 
          funds by billing those activities 
          to the projects themselves in 
          lieu of the General Fund. 
     18.  The Department of Corrections and 
          Rehabilitation shall reestablish 
          the Program Support Unit under 
          the Chief Deputy Secretary for 
          Adult Operations to review 
          custody staffing proposals. 
     19.  No later than January 10, 2008, 
          the Department of Corrections and 
          Rehabilitation shall submit to 
          the Joint Legislative Budget 
          Committee and the chairpersons of 
          the fiscal committees in both 
          houses of the Legislature a plan 
          for staffing and organizational 
          changes in the Office of 
          Facilities Management (OFM) and 
          other department offices to 
          successfully deliver its capital 
          outlay projects, including those 
          authorized by Chapter 7 of the 
          Statutes of 2007. This plan shall 
          include (a) a description of and 
          reasons for any organizational 
          changes made or planned during 
          the 2007-08 fiscal year and 
          subsequent years consistent with 
          the department's Master Plan, (b) 
          a revised organizational chart 
          for OFM, (c) an identification of 
          the number and classification of 
          positions within each subsection 
          of OFM after any reorganization 
          of OFM, (d) a comparison of the 
          number and costs of positions in 
          OFM by classification prior to 
          and after any reorganization of 
          OFM, (e) a vacancy report for OFM 
          positions at the most recent 
          point in time available, and (f) 
          a hiring plan to fill OFM 
          positions currently vacant or 
          newly established under any 
          reorganization. 


5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........   2,626,000


5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund...............   5,883,000


5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund..............  66,687,000


5225-002-0001--For support of Department
of Corrections and Rehabilitation.........  2,070,375,000

                                             2,126,132,000 
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration........  7,185,000
    (1.5) 25-Adult Corrections
          and Rehabilitation
          operations............ 65,506,000
    (4)   50-Correctional         1,824,833,  

          Health Care Services..         000 
         
                                       1,000 
     (4.1) 50.10-Medical          1,303,801, 
           Services--Adult.......        000 
     (4.2) 50.20-Dental Services- 103,292,00 
           -Adult................          0 
     (4.3) 50.30-Mental Health    303,093,00 
           Services--Adult.......          0 
     (4.4) 50.40-Ancillary 
           Health Care Services-  161,120,00 
           -Adult................          0 
     (4.5) 50.50-Dental and 
          Mental Health 
           Services 
           Administration--Adult. 59,283,000 
     (5)   97-Unallocated........ 
                                  125,000,00 
     (5)   97-Unallocated........ 175,000,00 
                                          0
    (6)   Reimbursements........ -2,149,000
    Provisions:
    1.    On February 14, 2006, the United
          States District Court in the
          case of Plata v. Schwarzenegger
          (No. C01-1351 THE) suspended the
          exercise by the Secretary of the
          Department of Corrections and
          Rehabilitation of all powers
          related to the administration,
          control, management, operation,
          and financing of the California
          prison medical health care
          system. The court ordered that
          all such powers vested in the
          Secretary of the Department of
          Corrections and Rehabilitation
          were to be performed by a
          receiver appointed by the
          court commencing April 17, 2006,
          until further order of the
          court. The Director of the
          Division of Correctional Health
          Care Services of the Department
          of Corrections and
          Rehabilitation is to administer
          this item to the extent directed
          by the receiver.
    2.    Notwithstanding any other
          provision of law, the amount
          available for expenditure in
          Schedule (5) is for the purpose
          of funding costs for the
          Department of Corrections and
          Rehabilitation, including the
          operations of the Office of the
          California Prison Receivership,
          and any other state agency or
          department that is involved in
          the provision of health care to
          California inmates, including
          the costs of capital projects,
          resulting either from actions by
          the receiver or the court in
          Plata v. Schwarzenegger or cross-
          jurisdictional issues where the
          Plata v. Schwarzenegger, Coleman
          v.     Schwarzenegger, and Perez
          v. Tilton courts agree that a
          coordinated approach is the most
          appropriate solution to the
          programmatic issues that the
          three courts are facing. The
          Secretary of the Department of
          Corrections and Rehabilitation
          shall be consulted on any
          project that helps the state
          comply with both the Coleman and
           Perez lawsuits. Up to 
           $25,000,000 of the amount 
           appropriated in Schedule (5) may 
           be used for cross-jurisdictional 
           issues facing the Plata, 
           Coleman, and Perez courts. From 
           Perez lawsuit. From  any amount 
available in
 Schedule 
           available in Schedule  (5), the 
Director of Finance
 may 
           Director of Finance may 
          authorize the transfer of funds
          from Schedule (5) for the
          purpose of augmenting the amount
          available for expenditure in any
          other schedule in this item,
          or any other appropriation in
          this section to a department or
          agency that is involved in the
          provision of health care to
          California inmates. The Director
          of Finance shall notify the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the fiscal
          committees in each house of the
          Legislature no later than 10
          days after the effective date of
          the transfer. The notification
          to the Legislature shall include
          information regarding the
          purpose of the expenditures and
          the expected outcome of those
          expenditures.
    3.    Notwithstanding any other
          provision of law, the Department
          of Corrections and
          Rehabilitation is not required
          to competitively bid for health
          services contracts in cases
          where contracting experience or
          history indicates that only one
          qualified bid will be received.
    4.    Notwithstanding Section 13324 of
          the Government Code or Section
          32.00 of this act, no state
          employee shall be held
          personally liable for any
          expenditure or the creation of
          any indebtedness in excess of
          the amounts appropriated
          therefor as a result of
          complying with the directions of
          the receiver or orders of the
          United States District court in
          Plata v. Schwarzenegger.
    5.    The Department of Finance shall
          immediately notify the Joint
          Legislative Budget Committee and
          the fiscal committees in each
          house of the Legislature when
          expenditures pursuant to
          Provision 2 are occurring at a
          rate that would exhaust the
          level of funding in Schedule (5)
          prior to the end of the fiscal
          year.
    6.    Any funds in Schedule (5) that
          are not expended by June 30,
          200  7   8  , shall revert to the
          General Fund.
     8.    The amounts appropriated in 
           Schedules (4.1) and (4.4) are 
           available for expenditure by the 
           receiver appointed by the Plata 
           v. Schwarzenegger court to carry 
           out its mission to deliver 
           constitutionally adequate 
           medical care to inmates. 
     9.    The amounts appropriated in 
           Schedules (4.2), (4.3) and (4.5) 
           are available for expenditure by 
           the Department of Corrections 
           and Rehabilitation to provide 
           mental health and dental 
           services only. 
     22. 
 
           Of the funds appropriated in 
           this item, $178,864,000   is 
     7.    Of the funds appropriated in 
           this item, $140,809,000 is 
          available for expenditure only
          for the purposes identified
          below. Any unexpended funds
          shall revert to the General Fund.
          (a)    Coleman v.
                 Schwarzenegger,
                 Salary
                 enhancements... 37,461,000
          (b)    Perez v.
                 Tilton,
                 Comprehensive
                 Inmate Dental
                 Services
                 Program........ 14,040,000
          (c)    Perez v.
                 Tilton, Salary
                 enhancements... 5  7   4 
,7  68   42  ,000
           (d)    Plata v. 
                  Schwarzenegger, 
                  Pay 
                  Enhancements... 29,630,000 
           (e)    Coleman v. 
                  Schwarzenegger, 
                  Reception 
                  Center 
                  Enhanced 
                  Outpatient 
                  Program........  2,211,000 
           (f) 
           (d)         Implementation
                 of Revised
                 Program Guide
                 for Mental
                 Health
                 Services
                 Delivery
                 System (Ch.
                 511, Stats.
                 2006).......... 31,540,000
           (g)    Hiring Plan 
                  for Dental and 
                  Mental Health..  1,520,000 
           (h)    California 
                  Medical 
                  Facility 
                  Mental Health 
                 Crisis Bed 
                  Unit Staffing..  7,720,000 


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 248,464,000
    Schedule:
    (1)   Base Rental and
          Fees................  246,811,000
    (2)   Insurance...........    1,666,000
    (3)   Reimbursements......      -13,000
    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.


5225-004-0001--For support of Department of
Corrections and Rehabilitation................   530,000
     Schedule:
     (1) 15-Corrections Standards
         Authority................... 1,484,000
     (2) Reimbursements..............   -10,000
     (3) Amount payable from the
         Federal Trust Fund (Item
         5225-004-0890)..............  -944,000


5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund...............     944,000


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)...........................................  58,328,000

                                                 58,329,000 

     Schedule:
     (1)   21-Juvenile Education,
           Vocations and Offender
           Programs...............    58,328,000 
                                      58,329,000 


5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................. 340,423,000

                                               317,064,000 
    Schedule:
    (1)   15-Corrections
          Standards Authority...  222,250,000
    (2)   20-Juvenile
          Operations............    28,338,000 
                                        78,000 
    (3)   22-Juvenile Paroles...    11,403,000  

                                     1,403,000 
    (4)   25.15.010-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Transportation of
          Inmates...............      278,000
    (5)   25.15.020-Adult
          Corrections and
          Rehabilitation
          Operations--Return of
          Fugitives.............     5,065,000 
                                     5,066,000 
    (6)   25.30-Adult
          Corrections and
          Rehabilitation
          Operations--County
          Charges...............   19,672,000
    (7)   30-Parole Operations-
          -Adult................   53,417,000
     (8)   60.01-County Juvenile 
           Justice Planning 
           Grants................    4,900,000 
     (9)   60.02-County Juvenile 
           Justice Competitive 
           Grants................   10,000,000 
    Provisions:
    1.    The amount appropriated in
          Schedules (4), (5), (6), and (7)
          is provided for the following
          purposes:
          (a)     To pay the transportation
                  costs of prisoners to and
                  between state prisons,
                  including the return of
                  parole violators to prison
                  and for the conveying of
                  persons under provisions
                  of Division 3 (commencing
                  with Section 3000) of the
                  Welfare and Institutions
                  Code and the Western
                  Interstate Corrections
                  Compact (Section 11190 of
                  the     Penal Code), in
                  accordance with Section
                  26749 of the Government
                  Code. Claims filed by
                  local jurisdictions shall
                  be filed within six months
                  after the end of the month
                  in which those
                  transportation costs are
                  incurred. Expenditures
                  shall be charged to either
                  the fiscal year in which
                  the claim is received by
                  the Controller or the
                  fiscal year in which the
                  warrant is issued by the
                  Controller. Claims filed
                  by local jurisdictions
                  directly with the
                  Controller may be paid by
                  the Controller.
          (b)     To pay the expenses of
                  returning fugitives from
                  justice from outside the
                  state, in accordance with
                  Sections 1389, 1549, and
                  1557 of the Penal Code.
                  Claims filed by local
                  jurisdictions shall be
                  filed within six months
                  after the end of the month
                  in which expenses are
                  incurred. Expenditures
                  shall be charged to either
                  the fiscal     year in
                  which the claim is
                  received by the Controller
                  or the fiscal year in
                  which the warrant is
                  issued by the Controller,
                  and any restitution
                  received by the state for
                  those expenses shall be
                  credited to the
                  appropriation of the year
                  in which the Controller's
                  receipt is issued. Claims
                  filed by local
                  jurisdictions directly
                  with the Controller may be
                  paid by the Controller.
          (c)     To pay county charges,
                  payable under Sections
                  4700.1, 4750 to 4755,
                  inclusive, and 6005 of the
                  Penal Code. Claims shall
                  be filed by local
                  jurisdictions within six
                  months after the end of
                  the month in which a
                  service is performed by
                  the coroner, a hearing is
                  held on the return of a
                  writ of habeas corpus, the
                  district attorney declines
                  to prosecute a case
                  referred by the Department
                  of Corrections and
                  Rehabilitation, a judgment
                  is     rendered for a
                  court hearing or trial, an
                  appeal ruling is rendered
                  for the trial judgment, or
                  an activity is performed
                  as permitted by these
                  sections. Expenditures
                  shall be charged to either
                  the fiscal year in which
                  the claim is received by
                  the Controller or the
                  fiscal year in which the
                  warrant is issued by the
                  Controller. Claims filed
                  by local jurisdictions
                  directly with the
                  Controller may be paid by
                  the Controller.
          (d)     To reimburse counties for
                  the cost of detaining
                  state parolees pursuant to
                  Section 4016.5 of the
                  Penal Code. Claims shall
                  be filed by local
                  jurisdictions within six
                  months after the end of
                  the month in which the
                  costs are incurred. Claims
                  filed by local
                  jurisdictions may not
                  include booking fees, may
                  not recover detention
                  costs in excess of $77.17
                  per day, and shall be
                  limited to the
                  detention costs for those
                  days on which parolees are
                  held subject only to a
                  Department of Corrections
                  and Rehabilitation request
                  pursuant to subdivision
                  (b) of Section 4016.5 of
                  the Penal Code.
                  Expenditures shall be
                  charged to either the
                  fiscal year in which the
                  claim is received by the
                  Department of Corrections
                  and Rehabilitation or the
                  fiscal year in which the
                  warrant is issued.
    2.    Notwithstanding any other
          provision of law, upon 30-day
          prior notification to the
          Chairperson of the Joint
          Legislative Budget Committee,
          funds appropriated in Schedule (7)
          of this item may be transferred to
          Schedule (7) or (8), or both, of
          Item 5225-001-0001, upon order of
          the Director of Finance, to
          provide funds for the
          reimbursement of counties for the
          cost of holding parole violators
          in local jails or for the auditing
          or monitoring of local assistance
          costs.
    4.    The amounts appropriated in
          Schedules (2) and (3) are provided
          for the following purposes:
          (a)     To pay the transportation
                  costs of persons committed
                  to the Department of
                  Corrections and
                  Rehabilitation to or
                  between its facilities,
                  including the return of
                  parole violators, provided
                  that expenditures made
                  under this item shall be
                  charged to either the
                  fiscal year in which the
                  claim is received by the
                  Controller or the fiscal
                  year in which the warrant
                  is issued by the
                  Controller. However,
                  claims shall be filed by
                  local jurisdictions within
                  six months after the end
                  of the month in which the
                  costs are incurred.
          (b)     To reimburse counties,
                  pursuant to Section 1776
                  of the Welfare and
                  Institutions Code, for the
                  cost of the detention of
                  the Department of
                  Corrections and
                  Rehabilitation parolees
                  who are detained on
                  alleged parole violations,
                  provided that expenditures
                  made under this item shall
                  be charged to either the
                  fiscal year in which the
                  claim is received by the
                  Controller or the fiscal
                  year in which the warrant
                  is issued by the
                  Controller. However,
                  claims shall be filed by
                  local jurisdictions within
                  six months after the end
                  of the month in which the
                  costs are incurred.
     10.   The amount appropriated in 
           Schedule (8) shall be for one-time 
          grants to all 58 counties to plan 
           for changes in state law governing 

         county custody and rehabilitative 
           services for youthful offenders 
           whose offenses are not listed in 
           subdivision (b) of Section 707 of 
           the Welfare and Institutions Code. 
           The Corrections Standards 
           Authority (CSA), in consultation 
           with the Division of Juvenile 
           Facilities, shall distribute the 
           funds based on county population, 
           as reported most recently by the 
           Department of Finance. The 10 
           largest counties shall receive 
           grants of $150,000 each. The next 
           20 largest counties shall receive 
           grants of $100,000 each. The 28 
           smallest counties shall receive 
           grants of $50,000 each. The CSA 
           shall award grants no later than 
           30 days following the chaptering 
           of this act. 
     9.      Notwithstanding any other

           provision of law, no sooner than 
           30 days after notification to the 
           Chairperson of the Joint 
           Legislative Budget Committee and 
           chairpersons of the committees in 
           each house of the Legislature that 
           consider appropriations, funds 
           appropriated in Schedule (2) may 
           be transferred to Item 5225-001- 
           0001, Schedule (4), (5), or (7), 
           upon order of the Director of 
           Finance to provide funding for the 
     11.   The amount appropriated in 
           Schedule (9) shall be for one-time 
           grants to counties for additional 
           planning and development efforts 
           related to changes in state law 
           governing the custody and 
           treatment of youthful offenders 
           whose offenses are not listed in 
           subdivision (b) of Section 707 of 
           the Welfare and Institutions Code. 
           The amounts shall be distributed 
           by the Corrections Standards 
           Authority, in consultation with 
           the Division of Juvenile 
           Facilities, on a competitive 
           basis. Counties may apply for 
           these funds, and the Corrections 
           Standards Authority shall give 
           preference to counties that 
           request funds to develop (a) 
           regional approaches to the care, 
           custody, and supervision of 
           youthful offenders, (b) programs 
           for specialized youthful offender 
           populations, including, but not 
           limited to, offenders with 
           histories of mental illness, 
           substance abuse, violence, and 
           recurrent and intractable
           behavioral problems, and (c) the 
           use of evidence-based programs, 
           risk/needs assessments, and a plan 
          to implement a continuum of care 
           for all youthful offenders. The 
           Corrections Standards Authority 
           shall award the grants not later 
           than April 1, 2008. Up to 3 
          percent of the total amount 
           appropriated in Schedule (9) shall 
           be available to the Corrections 
           Standards Authority, Division of 
           actual number of j   J  uvenile
 Facilities, and
           offenders currently housed in 
           Division of Juvenile Justice 
           facilities not shifted to local 
           jurisdictions. 
           Department of Corrections and 
           Rehabilitation for administration 
           of   this provision. 


5225-101-0170--For local assistance,
Department of Corrections and
Rehabilitation, Program 15-Corrections
Standards Authority, payable from the
Corrections Training Fund.................. 19,465,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, any city,
             county,     or city and county
             that desires to receive state
             aid pursuant to this provision
             shall make application to the
             Corrections Standards
             Authority for such aid. The
             initial application shall be
             accompanied by a certified
             copy of an ordinance adopted
             by the governing body
             providing that, while
             receiving any state aid
             pursuant to this provision,
             the city, county, or city and
             county will adhere to the
             standards for selection and
             training established by the
             authority. The application
             shall contain such information
             as the authority may require.
      2.     The authority shall annually
             allocate and the State
             Treasurer shall periodically
             pay from the Corrections
             Training Fund, at intervals
             specified by the authority, to
             each city, county, or city and
             county that has applied and
             qualified for aid pursuant to
             the provisions of this item an
             amount determined     by the
             authority pursuant to
             standards set forth in its
             regulations. In no event shall
             any allocation be made to any
             city, county, or city and
             county that is not adhering to
             the selection and training
             standards established by the
             authority as applicable to
             such city, county, or city and
             county.


5225-104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 22,224,000
     Schedule:
     (1)   15-Corrections
           Standards
           Authority..............   22,224,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Department of
           Corrections and Rehabilitation may
           provide advance payment of up to 25
           percent of grant funds awarded to
           community-based, nonprofit
           organizations, cities, school
           districts, counties, and other
           units of local government that have
           demonstrated cashflow problems
           according to the criteria set forth
           by the Department of Corrections
           and Rehabilitation.


5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the General      152,324,00

Fund........................................           0
  
                                               48,944,000 
    Schedule:
    (1)     61.01.001-Statewide:
            Budget Packages and
            Advance Planning-
            -Study...............   2,000,000
    (2)     61.01.203-Statewide:
            Small Management
            Exercise Yards (CCC,
            SCC, NKSP, CCI, SQ,
            CTF)--Preliminary
            plans and working
            drawings.............     911,000
    (2.5)   61.01.400-Modulars
            for Farrell Related
            Program Space........    7,  6  ,5
 00,000
     (3)     61.03.023-California 
             Correctional Center, 
             Susanville: 
             Wastewater Treatment 
             Plant Modifications- 
             -Working drawings
             and construction.....  51,418,000 
    (4)     61.05.038-
            Correctional
            Training Facility,
            Soledad: Solid Cell
            Fronts--Preliminary
            plans................     405,000
     (4.3)   61.06.030-Deuel 
             Vocational 
             Institution, Tracy: 
             New Wastewater 
             Treatment Plant- 
             -Construction........  36,955,000 
    (4.5)   61.06.034-Deuel
            Vocational
            Institution, Tracy:
            New Electrical Power
            Substation--Working
            drawings and
            construction.........   3,874,000
    (5)     61.06.035-Deuel
            Vocational
            Institution, Tracy:
            Solid Cell Fronts-
            -Preliminary plans...     405,000
    (6)     61.07.029-Folsom
            State Prison,
            Represa: Convert
            Officer and Guards
            Building to Office
            Space--Working
            drawings.............     370,000
    (7)     61.08.049-California
            Institution for Men,
            Chino: Solid Cell
            Fronts--Construction.   6,863,000
    (10)    61.10.101-California
            Men's Colony, San
            Luis Obispo: Central
            Kitchen
            Replacement--Working
            drawings.............     258,000
    (10.2)  61.10.102-California
            Men's Colony, San
            Luis Obispo: Locked
            Observation Unit-
            -Construction........     593,000
    (10.7)  61.12.030-San
            Quentin State
            Prison, San Quentin:
            Lethal Injection
            Chamber-
            -Construction........      18  2  05
 ,000
    (11)    61.13.016-California
            Institution for
            Women, Frontera: 20-
            Bed Psychiatric
            Services Unit-
            -Preliminary plans...     423,000
    (12)    61.14.030-Minor
            Projects.............   2,038,000
    (12.3)  61.14.035-Minor
            Projects: Farrell
            Litigation-Program
            and Treatment Space
            Requirements.........    4   3 
,  999   500
 ,000
    (12.7)  61.16.021-Sierra
            Conservation Center,
            Jamestown: Effluent
            Disposal Pipeline-
            -Construction.......   18,796,000
    (13)    61.16.023-Sierra
            Conservation Center,
            Jamestown:
            Filtration/Sedimentat
            ion Structure-
            -Working drawings....     162,000
    (14)    61.18.008-Mule Creek
            State Prison, Ione:
            Wastewater Treatment
            Plant Improvements-
            -Preliminary plans...     390,000
    (15)    61.22.006-
            Chuckawalla Valley
            State Prison,
            Blythe: Wastewater
            Treatment Plant
            Improvements   -
        
             -  Preliminary plans
 
            and working drawings    1,274,000
     (16)    61.23.004-California 
             State Prison, 
             Corcoran, Corcoran: 
             Wastewater Treatment 
             Plant Improvements- 
             -Construction........   5,944,000 
     (17)    61.30.004-Centinela 
             State Prison, 
             Imperial: Wastewater 
             Treatment Plant 
             Upgrades- 
             -Construction........   6,441,000 
    Provisions:
    1.      The funds appropriated in
            Schedule (1) are to be allocated
            by the Department of Corrections
            and Rehabilitation, upon
            approval by the Department of
            Finance, to develop design and
            cost information for new
            projects for which funds have
            not been previously
            appropriated, but for which
            preliminary plan funds, working
            drawings funds, or working
            drawings and construction funds
            are expected to be included in
            the 2008-09 or 2009-10 Budget
            Act, and for which cost
            estimates or preliminary plans
            can be developed prior to
            legislative hearings on the 2008-
            09 and 2009-10 Budget Acts,
            respectively. These funds may be
            used for all of the following:
            budget package development,
            environmental services,
            architectural programming,
            engineering assessments,
            schematic design, and
            preliminary plans. The amount
            appropriated in this item for
            these purposes is not to be
            construed as a commitment by the
            Legislature as to the amount of
            capital outlay funds it will
            appropriate in any future year.
            Before using these funds for
            preliminary plans, the
            Department of Corrections and
            Rehabilitation shall provide a
            20-day notification to the
            Chairperson of the Joint
            Legislative Budget Committee,
            the chairpersons of the
            respective fiscal committee of
            each house of the Legislature,
            and the legislative members of
            the State Public Works Board,
            discussing the scope, cost, and
            future     implications of the
            use of funds for preliminary
            plans.
    2.      As used in this appropriation,
            studies shall include site
            studies and suitability reports,
            environmental studies, master
            planning, architectural
            programming and schematics.
    3.      The funds appropriated in
            Schedule (10.7) shall not be
            expended by the Department of
            Corrections and Rehabilitation
            until the Department of Finance
            certifies that the Morales court
            either (a) has approved the
            construction plans, or (b) has
            indicated that it will not rule
            on the adequacy of the proposed
            chamber until construction is
            complete. Upon making such a
            finding, the Department of
            Finance shall provide notice
            within  ten   10  days to the
            Chairperson of the Joint
            Legislative Budget Committee and
            the chairpersons of the budget
            committees of both houses of the
            Legislature.
    4.      Notwithstanding any provision of
            law, the redirection of minor
            capital outlay funding should be
            restricted to special
            circumstances or an emergency.
            Written notification of this
            redirection shall be submitted
            to the Joint Legislative Budget
            Committee no later than 20 days
            prior to the date upon which the
             department intends to redirect 
             Department of Corrections and 
             Rehabilitation intends to 
             redirec  t  t  he funding.
    5.      It is the intent of the
            Legislature that the Department
            of Finance's new policy to treat
            Prison Industry Authority
            modular units as capital outlay
            has minimal impact on the Prison
            Industry Authority program.     In

             order not to disrupt the Prison 
             Industry Authority's 
             rehabilitative carpentry and 
             ironworker preapprenticeship 
             program, the authority is 
             authorized to construct modular 
             facilities from support funded 
             purchase orders received prior 
             to June 30, 2007, and for any 
             modular facilities that are 
             authorized in the 2007-08 budget 
             year. 
    6.      Of the funds appropriated in 
             Schedule (2.5), $6,500,000 is 
             for the purchase of additional 
             modular space for Farrell 
             related programs. The Department 
             of Corrections and 
             Rehabilitation shall report to 
             the Joint Legislative Budget 
             Committee on how it proposes to 
             allocate these funds at least 30 
             days prior to their expenditure. 
             In each report, the department 
             shall describe the scope, 
             budget, and schedule for the 
             modular space and related 
             telecommunication improvements 
             that will be installed at each 
             institution. 
     6.        The Department of Corrections

     7.      Of the funds appropriated in 
             this item, $3,500,000 is for 
             various capital outlay projects 
             to respond to Farrell 
             litigation. The Department of 
             Corrections  and Rehabilitation  shall
  attempt
             to coordinate its efforts to 

             construct new clinical space to 
             comply with the Perez lawsuit 
             with the receiver's efforts to 
             add additional clinical facility 
             space, including offices for 
             medical personnel, at each of 
             shall report to the Joint 
             Legislative Budget Committee 
             with a report on how it proposes 
             to allocate these funds at least 
             30 days prior to the expenditure 
             of  the  se funds. The  department
 's institutions.
             may submit several reports to 
             the Joint Legislative Budget 
             Committee as the projects are 
             developed. For each report the 
             department shall describe the 
             scope, budget, and schedule for 
             the renovated space and related 
             telecommunication improvements 
             that will be undertaken at each 
             institution. 
     8.      The Department of Corrections 
             and Rehabilitation shall report 
             to the Joint Legislative Budget 
             Committee with an update of the 
             facility master plan for 
             juvenile facilities. The report 
             should identify how the projects 
             funded in the 2007-08 Budget 
             implement the master plan. This 
             report shall be received by 
             October 31, 2007. 
     9.      The Department of Corrections 
             and Rehabilitation shall report 
             to the Joint Legislative Budget 
             Committee by May 1, 2008, a 
             reconciliation of the facility 
             master plan with the Operational 
             Master Plan being developed by 
             the State Commission on Juvenile 
             Justice. 


5225-301-0660--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund...............   18,994,000

                                             119,752,000 
    Schedule:
     (0.4)  61.03.023- 
            California 
            Correctional 
            Center, Susanville: 
            Wastewater 
            Treatment Plant 
            Modifications- 
            -Working drawings 
            and construction....  51,418,000 
    (0.5)  61.04.040-
           California
           Correctional
           Institution,
           Tehachapi:
           Wastewater
           Treatment Plant
           Renovation-
           -Construction.......   8,730,000
     (0.6)  61.06.030-Deuel 
            Vocational 
            Institution, Tracy: 
            New Wastewater 
            Treatment Plant- 
            -Construction.......  36,955,000 
    (1)    61.10.101-
           California Men's
           Colony, San Luis
           Obispo: Central
           Kitchen Replacement-
           -Construction.......  10,264,000
     (5.1)  61.23.004- 
            California State 
            Prison, Corcoran: 
            Wastewater 
            Treatment Plan 
            Improvements- 
            -Construction.......   5,944,000 
     (5.2)  61.30.004-Centinela 
            State Prison, 
            Imperial: 
            Wastewater 
            Treatment Plant 
            Upgrades- 
            -Construction.......   6,441,000 
    Provisions:
    1.     The State Public Works Board
           may issue lease-revenue bonds,
           notes, or bond anticipation
           notes pursuant to Chapter 5
           (commencing with Section 15830)
           of Part 10b of Division 3 of
           Title 2 of the Government Code
           to finance the construction of
           the project authorized by this
           item.
    2.     The Department of Corrections
           and Rehabilitation and the
           State Public Works Board are
           authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements,
           or other documents necessary or
           advisable to consummate the
           sale of bonds or otherwise
           effectuate the financing of the
           scheduled projects.
    3.     The State Public Works Board
           shall not be deemed a lead or
           responsible agency for purposes
           of the California Environmental
           Quality Act (Division 13
           (commencing with Section 21000)
           of the Public Resources Code)
           for any activities under the
           State Building Construction Act
           of 1955 (Part 10b (commencing
           with Section 15800) of Division
           3 of Title 2 of the Government
           Code). This provision does not
           exempt the Department of
           Corrections and Rehabilitation
           from the requirements of the
           California     Environmental
           Quality Act. This provision is
           declaratory of existing law.
     4.     The Department of Corrections 
            and Rehabilitation shall 
            attempt to coordinate its 
            efforts to construct new 
            clinical space to comply with 
            the Perez lawsuit with the 
            receiver's efforts to add 
            additional clinical facility 
            space, including offices for 
            medical personnel, at each of 
            the department's institutions. 
     5.     The funds appropriated in 
            Chapter 7 of the Statutes of 
            2007, consistent with 
            subdivision (c) of Section 
            15819.40 of the Government 
            Code, shall be used for 
            preliminary plans, working 
            drawings, and construction of a 
            50-bed Mental Health Crisis Bed 
            facility at the California 
            Men's Colony. The Department of 
            Corrections and Rehabilitation 
            shall not expend these funds 
            until the Department of Finance 
            (DOF) certifies that the 
            Coleman court has resolved that 
            the 50-bed facility is to be 
            constructed rather than the 
            proposed larger Consolidated 
            Care Center at this same 
            prison. Upon making such a 
            finding, DOF shall provide 
            notice within 10 days to the 
            Chairperson of the Joint 
            Legislative Budget Committee 
            and the chairpersons of the 
            budget committees of both 
            houses of the Legislature. 
     6.     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 the funds 
            appropriated for construction 
            that have not been allocated, 
            through fund transfer or 
            approval to bid, by the 
            Department of Finance on or 
            before June 30, 2010, shall 
            revert as of that date to the 
            fund from which the 
            appropriation was made. 


5225-490--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for those balances in the
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
     0001--General Fund
     (1) Item 5225-001-0001, Budget Act of 2006
         (Chs. 47     and 48, Stats. 2006). The
         balance of the funds appropriated for
         the support, development,
         implementation, and maintenance of the
         Parole Law Enforcement Automated Data
         System.


5225-491--Reappropriation, Department of Corrections
and Rehabilitation. 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:
      0001--General Fund
      (1)     Item 5225-301-0001, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (15)      61.10.049-California Men's
                        Colony, San Luis Obispo:
                        Potable Water Distribution
                        System Upgrade--Construction


5225-492--Reappropriation, Department of
Corrections and Rehabilitation.
Notwithstanding any other provision of law
and for the purposes in the following
appropriation, the period to liquidate
encumbrances of the following citation is
extended to June 30, 2009:
     0660--Public Buildings Construction Fund
     (1) Item 5225-301-0660, Budget Act of
         2001 (Ch. 106, Stats. 2001), as
         reappropriated by Item 5225-492 of
         the Budget Act of 2005 (Chs. 38 and
         39, Stats. 2005)
         (1) 61.10.047-California Men's
             Colony, San Luis Obispo:
             Wastewater Collection Treatment
             Upgrade--Construction


5225-493--Reappropriation, Department of
          Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for those balances in the
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
     0001--General Fund
     (1) Item 5225-001-0001, Budget Act of 2005
         (Chs. 38     and 39, Stats. 2005). The
         balance of the funds appropriated for
         the support, development,
         implementation, and maintenance of the
         Business Information Systems.


5225-495--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2007, the
unencumbered balances of the appropriations provided
in the following citations shall revert to the
balances in the funds from which the appropriations
were made:
      0001--General Fund
      (1)     Item 5225-301-0001, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (7)        61.06.030-Deuel Vocational
                         Institution, Tracy: New
                         Wastewater Treatment Plant-
                         -Construction
              (8)        61.06.034-Deuel Vocational
                         Institution, Tracy: New
                         Electrical Power Substation-
                         -Working drawings and
                         construction
              (13)       61.09.040-California Medical
                         Facility, Vacaville:
                         Intermediate Care Facility-
                         -Working drawings and
                         construction
              (16)       61.14.030-Minor Projects
              (23)       61.35.010-Salinas Valley
                         State Prison, Soledad:
                         Intermediate Care Facility-
                         -Working drawings and
                         construction
              (24.5)     61.35.012-Salinas Valley
                         State Prison, Soledad:
                         Intermediate Care Facility-
                         -Preliminary Plans
              (26)       61.47.005-California State
                         Prison, Sacramento, Represa:
                         Acute Mental Health Facility-
                         -Preliminary Plans
              (27)       61.47.006-California State
                         Prison, Sacramento, Represa:
                         Intermediate Care Facility-
                         -Preliminary Plans
      (2)     Item 5225-301-0001, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (17)       61.16.021-Sierra
                         Conservation Center,
                         Jamestown: Effluent Disposal
                         Pipeline--Construction

       EDUCATION


6110-001-0001--For support of Department of
Education...................................  47,240,000

                                               47,380,000 
    Schedule:
    (1)   10-Instruction........    61,572,000  

                                    62,022,000 
    (2)   20-Instructional
          Support...............    99,794,000 
                                   103,209,000 
    (3)   30-Special Programs...   55,097,000
    (4)   40-Executive
          Management and
          Special Services......    9,566,000
    (6)   42.01-Department
          Management and
          Special Services......   32,578,000
    (7)   42.02-Distributed
          Department Management
          and Special Services..  -32,578,000
    (8)   Reimbursements........  -18,732,000
    (9)   Amount payable from
          Federal Trust Fund
          (Item 6110-001-0890)..  -159,335,000  

                                  -163,060,000 
    (10)  Amount payable from
          Mental Health
          Services Fund (Item
          6110-001-3085)........     -722,000
    Provisions:
    2.    Notwithstanding Section 33190 of
          the Education Code, or any other
          provision of law, the State
          Department of Education shall
          expend no funds to prepare (a) a
          statewide summary of student
          performance on school district
          proficiency assessments or (b) a
          compilation of information on
          private schools with five or fewer
          pupils.
    3.    Funds appropriated in this item
          may be expended or encumbered to
          make one or more payments under a
          personal services contract of a
          visiting educator pursuant to
          Section 19050.8 of the Government
          Code, a long-term special
          consultant services contract, or
          an employment contract between an
          entity that is not a state agency
          and a person who is under the
          direct or daily supervision of a
          state agency, only     if all of
          the following conditions are met:
          (a)     The person providing
                  service under the contract
                  provides full financial
                  disclosure to the Fair
                  Political Practices
                  Commission in accordance
                  with the rules and
                  regulations of the
                  Commission.
          (b)     The service provided under
                  the contract does not
                  result in the displacement
                  of any represented civil
                  service employee.
          (c)     The rate of compensation
                  for salary and     health
                  benefits for the person
                  providing service under
                  the contract does not
                  exceed by more than 10
                  percent the current rate
                  of compensation for salary
                  and health benefits
                  determined by the
                  Department of Personnel
                  Administration for civil
                  service personnel in a
                  comparable position. The
                  payment of any other
                  compensation or any
                  reimbursement for travel
                  or per diem expenses shall
                  be in accordance with the
                  State Administrative
                  Manual and the rules and
                  regulations of the
                  California Victim
                  Compensation and
                  Government Claims Board.
    4.    The funds appropriated in this
          item may not be expended for any
          REACH program.
    5.    The funds appropriated in this
          item may not be     expended for
          the development or dissemination
          of program advisories, including,
          but not limited to, program
          advisories on the subject areas of
          reading, writing, and mathematics,
          unless explicitly authorized by
          the State Board of Education.
    6.    Of the funds appropriated in this
          item, $206,000 shall be available
          as matching funds for the
          Department of Rehabilitation to
          provide coordinated services to
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
          Department of Rehabilitation to
          ensure an appropriate match to
          federal vocational rehabilitation
          funds.
    7.    Of the funds appropriated     in
          this item, no less than $2,224,000
          is available for support of Child
          Care Services, including state
          preschool.
    8.    Of the funds appropriated in this
          item: (a) $360,000 is for the
          purpose of providing the STAR
          Program and California High School
          Exit Examination (CAHSEE) Program
          each with two staff members
          possessing psychometric and test
          development expertise and (b)
          $400,000 is for the purpose of
          funding two existing positions for
          the STAR Program and two existing
          positions for various other
          testing programs, including the
          CAHSEE and English Language
          Development Test.
    9.    Of the funds appropriated in this
          item, $159,000 is provided solely
          for the purpose of     funding
          existing positions from within the
          State Department of Education to
          provide the Curriculum Commission
          with subject matter specialists.
    10.   Of the funds appropriated in this
          item, $200,000 is to contract for
          a review of proposals submitted by
          school districts that wish to
          participate in the Mathematics and
          Reading Professional Development
          program. The selection of this
          contractor shall be subject to the
          approval of the State Board of
          Education.
    11.   Of the funds appropriated in this
          item, $911,000, as subsequently
          adjusted for employee
          compensation, shall be available
          for costs associated with the
          administration of the High
          Priority Schools Grant     Program
          pursuant to Chapter 6.1
          (commencing with Section
          52055.600) of Part 28 of the
          Education Code and the Immediate
          Intervention/Underperforming
          Schools Program pursuant to
          Chapter 6.1 (commencing with
          Section 52053) of Part 28 of the
          Education Code.
    12.   By October 31, 2007, the State
          Department of Education (SDE)
          shall provide to the Department of
          Finance a file of all charter
          school ADA and state and local
          revenue associated with charter
          school general purpose
          entitlements as part of the P2
          Revenue Limit File. By March 1,
          2008, the SDE shall provide to the
          Department of Finance a file of
          all charter school ADA and state
          and local revenue associated with
          charter school general purpose
          entitlements as part of the P1
          Revenue Limit File. It is the
          expectation that such reports will
          be provided annually.
    13.   On or before April 15, 2008, the
          State Department of Education
          (SDE) shall provide to the
          Department of Finance an
          electronic file that includes
          complete district- and county-
          level state appropriations limit
          information reported to the SDE.
          The SDE shall make every effort to
          ensure that all districts have
          submitted the necessary
          information requested on the
          relevant reporting forms.
    14.   The State Department of Education
          shall make information available
          to the Department of Finance, the
          Legislative Analyst's Office, and
          the budget committees of each
          house of the Legislature by
          October 31, March 31, and May 31
          of each year regarding the amount
          of Proposition 98 savings
          estimated to be     available for
          reversion by June 30 of that year.
    15.   Of the reimbursement funds
          appropriated in this item,
          $2,000,000 shall be available to
          the State Department of Education
          for nutrition education and
          physical activity promotion
          pursuant to an interagency
          agreement with the State
          Department of Public Health.
    16.   The report required by Section
          60800 of the Education Code for
          the physical performance test is
          not required to be printed and
          mailed, but shall be compiled and
          reported electronically.
    17.   Reimbursement expenditures
          pursuant to this item resulting
          from the imposition by the State
          Department of Education (SDE) of a
          commercial copyright fee may not
          be expended sooner than 30 days
          after the SDE submits to the
          Department of Finance a legal
          opinion affirming the authority to
          impose such fees and the arguments
          supporting that position against
          any objections or legal challenges
          to the fee filed with the SDE. Any
          funds received pursuant to
          imposition of a commercial
          copyright fee may only be expended
          as necessary for outside counsel
          contingent on a certification of
          the Superintendent of Public
          Instruction that sufficient
          expertise is not available within
          departmental legal staff. The SDE
          shall not expend greater than
          $300,000 for such purposes without
          first notifying the Department of
          Finance of the necessity thereof,
          and upon receiving approval in
          writing.
    18.   Of the funds appropriated in this
          item, $2,625,000 is provided on a
          one-time basis for legal
          representation from the office of
          the Attorney General in litigation
          related to the California High
          School Exit Examination. The State
          Department of Education (SDE)
          shall provide a report to the
          Department of Finance and the
          Legislature detailing the
          expenditures of these funds and
          providing an update on any such
          litigation on November 1, 2007,
          and every four months thereafter,
          with the final report due on June
          30, 2008. The office of the
          Attorney General shall provide the
          SDE any information, including
          budget and expenditure data,
          necessary for the SDE to complete
          its reports to the Department of
          Finance and the Legislature.
          (a)     Of the $2,625,000, up
                  to $767,000 may be used
                  for one-time costs related
                  to the implementation of
                  Chapter 751 of the
                  Statutes of 2006.
    19.   Of the funds appropriated in this
          item, $945,000 and 1.0 position is
          to support state operations
          related to the development of the
          California Longitudinal Pupil
          Achievement Data System to meet
          the requirements of the federal No
          Child Left Behind Act of 2001
          (P.L. 107-110).
    20.   Notwithstanding any other
          provision of law, of the amount
          appropriated for support of the
          State Department of Education
          (SDE) pursuant to Section 8483.55
          of the Education Code, the SDE
          shall pass through $95,000 to the
          Office of the Secretary for
          Education for a position     to
          advise the administration on
          before and after school issues.
    22.   Of the funds appropriated in this
          item, $168,000 shall only be
          available to support a $168,000
          interagency agreement with the
          California Career Resource Network
          to provide continuing support for
          the operations of that
          organization.
    23.   Of the amount appropriated in this
          item, $139,000 from reimbursement
          funds may be expended for first
          year costs to administer the
          Education Technology K-12 Voucher
          Program pursuant to the Microsoft
          settlement.
    24.   Of the funds appropriated in this
          item, $934,000 is for dispute
          resolution services, including
          mediation and fair hearing
          services, provided through
          contract for the Special Education
          Program.
    26.   Of the reimbursement funds
          appropriated in this item,
          $400,000 shall be available to the
          State Department of Education to
          contract for assistance in
          developing an approved listing of
          food and beverage items that
          comply with the nutrition
          standards of Chapter 235 of the
          Statutes of 2005 and Chapter 237
          of the Statutes of 2005. In order
          to fund the development and
          maintenance of the approved
          product listing, the State
          Department of Education shall
          collect a fee, as it deems
          appropriate, from vendors seeking
          to have their product reviewed for
          potential placement on the
          approved product listing.
          Reimbursements collected in the
          2007-08 fiscal year may be used to
          offset costs incurred in the 2006-
          07 fiscal year.
    27.   The State Department of Education
          shall submit to the appropriate
          fiscal and policy committees of
          the Legislature, by April 1, 2008,
          a report on the State Department
          of Education's handling of student
          civil rights complaints through
          the uniform complaint procedure,
          including information setting
          forth the State Department of
          Education's process for handling
          civil rights complaints,
          information on the State
          Department of Education's policies
          for tracking the length of time
          taken to resolve complaints, from
          initial receipt of the claim to
          final resolution, and significant
          trends related to the filing of
          discrimination complaints, such as
          an increase in the number of
          claims on a particular school or
          school district. The report shall
          also include longitudinal data
          about the average length of time
          taken to resolve complaints and
          the percentage of claims resolved
          within the timeline established in
          regulation. Organized by
          prohibited basis of discrimination
          claimed, the report shall include
          the number of complaints filed on
          each basis, the number of requests
          for direct state intervention, the
          number of appeals of a local
          educational agency decision, the
          number of disqualified claims and
          the reasons for disqualification,
          the average length of time the
          State Department of Education
          takes to resolve a complaint, and
          the percentage of complaints being
          processed in accordance with the
          timeline established in regulation.
    28.   Of the funds appropriated in this
          item, $1  1   3  3,000 and 1.0
position
          shall be available to coordinate
          education programs for
          incarcerated youth. The State
          Department of Education shall
          prepare an annual report on youth
          served in correctional settings.


6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund..........      46,000


6110-001-0178--For support of Department of
Education, Program 20.30.003-Instructional
Support, Schoolbus Driver Instructor Training,
as provided in Section 40070 of the Education
Code, payable from the Driver Training Penalty
Assessment Fund................................  1,475,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $182,000 is available only for
         increased lease costs to secure
         new office and classroom space
         necessary for the operations of the
         Schoolbus Driver Instructor Training
         Program.


6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code....................     944,000


6110-001-0687--For support of Department
of Education, for the California State
Agency for Donated Food Distribution,
Program 30.50-Donated Food Distribution,
payable from the Donated Food Revolving
Fund, pursuant to Article 7 (commencing
with Section 12110) of Chapter 1 of Part
8 of the Education Code...................   7,366,000


6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund...  159,335,000

                                               163,060,000 
     Provisions:
     1.     The funds appropriated in this
            item include federal Vocational
            Education Act funds for the 2007-
            08 fiscal year to be transferred
            to community colleges by means
            of interagency agreements. These
            funds shall be used by community
            colleges for the administration
            of vocational education programs.
     2.     Of the funds appropriated in
            this item, $96,000 is available
            to the Advisory Commission on
            Special Education for the in-
            state travel expenses of the
            commissioners and the secretary
            to the commission.
     3.     Of the funds appropriated in
            this item, $426,000 is available
            for programs for homeless youth
            and adults pursuant to the
            federal McKinney-Vento Homeless
            Assistance Act. The State
            Department of Education shall
            consult with the  d   D 
epartments of
            Economic Opportunity, Mental
            Health, Housing and Community
            Development, and Economic
            Development in operating this
            program.
     4.     Of the funds appropriated in
            this item, up to $364,000 shall
            be used to provide in-service
            training for     special and
            regular educators and related
            persons, including, but not
            limited to, parents,
            administrators, and
            organizations serving severely
            disabled children. These funds
            are also to provide up to 4.0
            positions for this purpose.
     5.     Of the funds appropriated in
            this item, $318,000 shall be
            used to provide training in
            culturally nonbiased assessment
            and specialized language skills
            to special education teachers.
     6.     Of the amount appropriated in
            this item, $1,265,000 shall be
            used for the administration of
            the federal charter schools
            program. These activities
            include monitoring of grant
            recipients and increased review
            and technical assistance support
            for     federal charter school
            grant applicants and recipients.
            For the 2007-08 fiscal year, 1.0
            position shall support fiscal
            issues pertaining to charter
            schools.
     7.     (a)    Of the funds appropriated
                   in this item, $10,115,000
                   is from the Child Care
                   and Development Block
                   Grant Fund and is
                   available for support of
                   child care services. Of
                   this amount, $747,000 is
                   for 6.0 positions within
                   the State Department of
                   Education (SDE) to
                   address compliance
                   monitoring and
                   overpayments, which may
                   contribute to early
                   detection of fraud. The
                   SDE shall provide
                   information to the
                   Legislature and
                   Department of Finance
                   each year that quantifies
                   provider-by-provider
                   level data, including
                   instances and amounts of
                   overpayments and fraud,
                   as documented by the
                   SDE's compliance
                   monitoring efforts for
                   the prior fiscal year.
            (b)    As a condition of
                   receiving the resources
                   specified in subdivision
                   (a), every alternative
                   payment agency will be
                   audited each year using
                   sufficient sampling of
                   provider records of the
                   following: (  I   i  )
family fee
                   determinations, (ii)
                   income eligibility, (iii)
                   rate limits, and (iv)
                   basis for hours of care,
                   to determine compliance
                   rates, any instances of
                   misallocation of
                   resources, and the amount
                   of funds expected to be
                   recovered from instances
                   of both potential fraud
                   and overpayment when no
                   intent to defraud is
                   suspected. This
                   information will be
                   contained in a separate
                   report for each provider,
                   with a single statewide
                   summary report annually
                   submitted to the Governor
                   and Legislature no later
                   than April 15.
     8.     Of the funds appropriated in
            this item, $1,427,000 shall be
            used for administration of the
            Enhancing Education Through
            Technology Grant Program. Of
            this amount:
            (a)    $150,000 is available
                   only for contracted
                   technical support and
                   evaluation services.
     9.     Of the funds appropriated in
            this item, $9,206,000 is for
            dispute resolution services,
            including mediation and fair
            hearing services, provided
            through contract for the Special
            Education Program. The State
            Department of Education shall
            ensure the quarterly reports
            that the contractor submits on
            the results of its dispute
            resolution services and include
            the same information as required

      by Provision 9 of Item 6110-001-
            0890 of Chapters 47 and 48 of
            the Statutes of 2006 and Section
            56504.5 of the Education Code
            and shall reflect year-to-date
            data and final year  -  end data.
           
     10.    Of the amount provided in this
            item, $881,000 is provided for
            staff for the Special Education
            Focused Monitoring Pilot Program
            to be established by the State
            Department of Education     for
            the purpose of monitoring local
            educational agency compliance
            with state and federal laws and
            regulations governing special
            education.
     11.    Of the funds appropriated in
            this item, $125,000 shall be
            allocated for increased travel
            costs associated with program
            reviews conducted by the Special
            Education Division Focused
            Monitoring and Technical
            Assistance units. Expenditure of
            these funds is subject to
            Department of Finance approval
            of an expenditure plan. The
            expenditure plan shall include
            the proposed travel costs
            associated with focused
            monitoring and technical
            assistance provided by the State
            Department of Education. It
            shall also include the estimated
            type and number of reviews to be
            conducted, and shall provide an
            estimated average cost per type
            of review. Annual renewal of
            this funding is subject to
            Department of Finance
            approval of an annual focused
            monitoring final expenditure
            report. The report shall be
            submitted on or before September
            30, 2007. It shall provide the
            total number of reviews
            conducted each fiscal year, the
            amount of staff and personnel
            days and hours associated with
            each category of review, the
            travel costs associated with the
            type and number of reviews
            conducted, and an average cost
            per type of review.
     12.    Of the funds appropriated in
            this item, $243,000 shall be
            available for the preparation,
            analysis, and production of the
            annual federal accountability
            reports, as required by the Carl
            D. Perkins Vocational Technical
            Education Act.
     13.    Of the funds     appropriated in
            this item, not less than
            $847,000 shall be available for
            costs associated with the
            administration of the High
            Priority Schools Grant Program
            pursuant to Article 3.5
            (commencing with Section
            52055.600) of Chapter 6.1 of
            Part 28 of the Education Code
            and the Immediate
            Intervention/Underperforming
            Schools Program pursuant to
            Article 3 (commencing with
            Section 52053) of Chapter 6.1 of
            Part 28 of the Education Code.
     14.    Of the funds appropriated in
            this item, $445,000 shall be
            available pursuant to Chapter
            1020 of the Statutes of 2002 for
            the development and
            implementation of corrective
            action plans and sanctions
            pursuant to federal law. The
            State Department of Education
            shall inform the Department of
            Finance and the Legislature by
            February 15, 2008, on the use of
            these funds and the status of
            these efforts.
     15.    Of the funds appropriated in
            this item, $1,414,000 is for
            administration of the Reading
            First Program. Of this amount,
            $926,000 is to redirect 6.0
            positions to assist in program
            administration, and $500,000 is
            for the State Department of
            Education to contract for annual
            evaluations of program
            effectiveness.
     16.    Of the  funds  appropriated  funds
 in
            this item, $668,000 and 5.0
            positions are for the State
            Department of Education to
            continue developing a
            comprehensive strategy     to
            address data reporting
            requirements associated with the
            federal No Child Left Behind Act
            of 2001 (P.L. 107-110).
     17.    Of the funds appropriated in
            this item, $881,000 is to
            support state operations related
            to the development of the
            California Longitudinal Pupil
            Achievement Data System to meet
            the federal No Child Left Behind
            Act of 2001 (P.L. 107-110).
     18.    Of the funds appropriated in
            this item,   $  7   1,9
 81,000 is from  the
            the  Statewide Longitudinal Data
            System Grant     for use in the
            development of the California
            Longitudinal Pupil Achievement
            Data System to meet the
            requirements of the federal No
            Child Left Behind Act of 2001
            (P.L. 107-110).   Expenditure   of 
             $1,200,000 of this amount is 
             subject to Department of Finance 
             approval of the Special Project 
             Report for the system and 
             pursuant to Section 11.00 of 
             this act, if applicable. 
     19.    Of the amount appropriated in
            this item, $283,000 shall be
            used to develop an Internet-
            based electronic clearinghouse
            system to improve the
            availability of parental
            information documents that are
            translated into languages other
            than English. The system shall
            include an interactive Web
            portal located on the State
            Department of Education (SDE)
            Web site, which shall     allow
            local educational agencies to
            submit, locate, and access
            locally translated parental
            documents and may include
            documents that the SDE is
            responsible for translating. The
            funding shall also be used to
            fund 1.0 position to manage the
            development and maintenance of
            the clearinghouse system.
     20.    Of the amount appropriated in
            this item, $832,000 ($600,000
            reimbursements and $232,000
            federal special education funds)
            shall be used to fund 6.0
            positions and implement the
            provisions of Chapter 914 of the
            Statutes of 2004 for increased
            monitoring of nonpublic,
            nonsectarian schools.
     21.    Of the funds appropriated in
            this item, $443,000 is for 3.0
            positions within     the State
            Department of Education for
            increased monitoring associated
            with mental health services
            required by an individualized
            education plan pursuant to
            Chapter 493 of the Statutes of
            2004.
     22.    Of the funds appropriated in
            this item, $2,639,000 shall be
            used to implement the Child
            Nutrition Information and
            Payment System.
     23.    Of the funds appropriated in
            this item, $2,295,000 shall be
            used for the administration of
            the 21st Century Community
            Learning Centers Program.
     24.    Of the     funds appropriated in
            this item, $288,000 shall be
            used to fund 3.0 limited-term
            information technology positions
            to meet critical federal special
            education reporting requirements.
     25.    Of the funds appropriated in
            this item, $106,000 shall be
            made available to the Office of
            the Secretary for Education for
            state operation costs associated
            with federal and state
            accountability activities.
     26.    Of the funds appropriated in
            this item, $168,000 in federal
            Carl D. Perkins Vocational
            Technical Education Act funding
            shall only be available to
            support a $168,000 interagency
            agreement with the California
            Career Resource Network to
            provide continuing support for
            the     operations of that
            organization.
     27.    Of the amount appropriated in
            this item, $100,000 is available
            for an interagency agreement
            with the California Career
            Resource Network to develop
            career resource materials and
            information pursuant to
            Provision 1 of Item 6330-001-
            0001.
     28.    Of the funds appropriated in
            this item, $1,142,000 is
            available on a one-time basis
            from federal Title II funds for
            the State Department of
            Education to fund one two-year
            limited-term position and other
            costs associated with the
            development of the Teacher
            Database System. Of this amount,
            $248,000 is available for an
            interagency agreement with the
            Commission on Teacher
            Credentialing to     support 2.5
            two-year limited-term positions
            associated with the development
            of the Teacher Database System.
     29.    Of the funds appropriated in
            this item, $112,000 is for 1.0
            position to support workload
            associated with coordinating
            data collection and sharing for
            the California Longitudinal
            Pupil Achievement Data System
            and for the federal Education
            Data Exchange Network.
     30.    Of the funds appropriated in
            this item, $500,000 is available
            on a one-time basis to the State
            Department of Education for the
            cost of translating into
            languages other than English
            state prototype documents. The
            State Department of Education
            shall contract with appropriate
            translators or translator
            services to     translate these
            documents. The State Department
            of Education shall post all
            documents translated as a result
            of the appropriation referenced
            in this provision on its
            existing Internet-based
            electronic clearinghouse system
            of state and locally translated
            parental notification documents.
     31.    Of the funds appropriated in
            this item, $800,000 is provided
            in one-time carryover funds to
            complete the comprehensive needs
            assessment, develop the state
            educational agency's service
            delivery plan and develop a
            process and contract for program
            evaluation to meet federal
            Migrant Education program
            requirements. The state plan
            pursuant to Sections 200.83 and
            200.84 of Title 1 of the Code of
            Federal Regulations shall
            include a summary of the
            comprehensive needs assessment,
            the service delivery plan, and
            the evaluation design.
     32.    Of the amount appropriated in
            this item, $172,000 is available
            from one-time carryover funds to
            support efforts that directly
            certify eligible pupils from
            public benefit programs for free
            and reduced-price school meal
            programs.
     33.    Of the amount appropriated in
            this item, $50,000 is available
            from one-time federal funds for
            providing training and technical
            assistance to local educational
            agencies implementing local
            wellness policies.
     34.    Of the funds appropriated in
            this item, $1,127,000 of federal
            Title II funds is for the
            Compliance, Monitoring,
            Intervention, and     Sanctions
            (CMIS) program. This program is
            designed to help school
            districts meet the highly
            qualified teacher requirements
            specified in the federal No
            Child Left Behind Act of 2001
            (20 U.S.C. Sec. 6301 et seq.).
            By April 1, 2008, the State
            Department of Education shall
            submit a report on the CMIS
            program to the budget and policy
            committees. The report shall
            identify (a) the number of
            school districts that received
            CMIS support in the 2007-08
            fiscal year, and (b) the major
            components of the plans that
            those districts developed to
            respond to the federal highly
            qualified teacher requirements.
            For each participating district,
            the report also shall provide
            longitudinal data on the number
            and percent of teachers who are
            and are not highly qualified. At
            a minimum, the 2007-08 report
            shall include finalized data for
            the 2004-05, 2005-06, and 2006-
            07 fiscal years, and initial
            data for the 2007-08 fiscal
            year. The report shall provide
            data separately for high-poverty
            and low-poverty schools. For
            comparison, the report     shall
            provide the same longitudinal
            data for the statewide average
            of all school districts as well
            as the average for school
            districts not receiving CMIS
            support.
     35.    Of the funds appropriated in
            this item, $167,000 and 1.5
            positions are provided to
            support increased workload for
            the Mathematics and Science
            Partnership Program.
            Additionally, $200,000 is
            provided to expand the external
            evaluator contract.
      36.    Of the funds appropriated in 
             this item, $150,000 is available 
             on a one-time basis from the 
             Title I set-aside funds to the 
             State Department of Education to 
             conduct, or contract with an 
             external entity to conduct, a 
             study to identify options for 
             improving indicators of student 
             socioeconomic status. The 
             objective of this study is to 
             determine options for 
             identifying needy students for 
             the purposes of targeted school 
             funding. The study will assess 
             the advantages and disadvantages 
             of the measures of socioeconomic 
             status that are currently used 
             for school funding purposes, 
             including, but not limited to, 
             Title I student counts, 
             participating in the CalWORKs 
             program, parent education level, 
             and participation in the Free 
             and Reduced Meal Program. The 
             study will also investigate and 
             recommend additional methods or 
            indicators for identifying 
             students living in poverty. 
     37.    Of the funds appropriated in
            this item, $1,  2   6  00,000
is
            provided on a one-time basis for
             3   4  .0 limited-term
positions
            expiring on June 30, 2010, for
            the State Department of
            Education to monitor and provide
            technical assistance to
            alternative, county court, and
            Division of Juvenile Justice
            schools serving English
            learners. The State Department
            of Education shall use the funds
            for monitoring and providing
            technical assistance to assure
            access to assessments and
            improve services for English
            learners in these schools.
     38.    Of the funds appropriated in
            this item, $1,427,000 shall be
            used for administration of the
            Enhancing Education Through
            Technology Grant Program. Of
            this amount, $150,000 is
            available only     for
            contracted technical support and
            evaluation services.
     39.    Of the funds appropriated in
            this item, $450,000 is made
            available on a one-time basis
            for the special education
            dispute resolution contract for
            cost-of-living increases. The
            State Department of Education,
            in coordination with the Office
            of Administrative Hearings,
            shall provide quarterly caseload
            and expenditure data to the
            appropriate budget committees of
            the Legislature, the Department
            of Finance, and the Legislative
            Analyst's Office by March 1,
            2008. The information shall also
            include updated budget detail
            and payment provisions, as shown
            in Exhibit B of the interagency
            agreement.
     40.    Of the funds appropriated in
            this item, $1  5  0  0 ,000 is
available
            on a one-time basis for an
            independent evaluation of the
            dispute resolution contract. The
            State Department of Education
            shall contract for an evaluation
            of the interagency agreement for
            mediation conference and due
            process hearing pursuant to
            Section 56504.5 of the Education
            Code. The evaluation shall
            include an interim report by
            April 1, 2008, and a final
            report by January 1, 2009, both
            of which shall be provided to
            the appropriate fiscal and
            policy committees of the
            Legislature and the Governor.
            The interim report shall
            identify workload and workload
            changes for the program from
            fiscal   year  s  2004-05 to 2006-
 07,   
             07,  inclusive, and efficiency
            options, including, but not
            limited to, utilizing mediators
            to conduct mediation sessions.
            The final report shall examine
            the agency's or contractor's
            performance with respect to
            meeting the requirements of
            Section 56504.5 of the Education
            Code and include, at a minimum,
            all of the following:
            (a)    The qualifications of the
                   mediators.
            (b)    The number of complaints
                   resolved and unresolved.
            (c)    The number of mediations
                   resolved and unresolved.
            (d)    The amount of time
                   between the filing of
                   complaints and the
                   resolution of those
                   complaints.
     41.    Of the funds appropriated in
            this item, $1,050,000 is
            provided on a one-time basis for
            3.0 limited-term positions
            expiring June 30, 2010, for the
            purposes of the implementation
            of special education focused
            monitoring and technical
            assistance for alternative
            schools, county court schools,
            and Division of Juvenile Justice
            schools.
     42.    Of the funds appropriated in
            this item, $220,000 of federal
            Title III funds is available to
            continue 2.0 limited-term
            positions for one year to handle
            the verification process
            prescribed in Chapter     79 of
            the Statutes of 2006 and
            allocate funding for local
            educational agencies to purchase
            standards-aligned supplemental
            instructional materials for
            English learners.
      43.    Of the funds appropriated in 
             this item, not more than 
             $150,000 shall be provided on a 
             one-time basis for the State 
             Department of Education to 
             conduct, or contract with an 
             external entity to conduct, a 
             study to identify options for 
             improving indicators of student 
             socioeconomic status. The 
             department may use up to 
             $125,000 from one-time Title I 
             funds and may redirect up to 
             $25,000 of its existing 
             resources to assist this effort. 
             The objective of this study is 
             to determine options for 
             identifying needy students for 
             the purposes of targeted school 
             funding. The study shall assess 
             the advantages and disadvantages 
             of the measures of socioeconomic 
             status that are currently used 
             for school funding purposes, 
             including, but not limited to, 
             Title I student counts, 
             participation in the CalWORKs 
             program, parent education level, 
             and participation in the Free 
             and Reduced Meal Program. The 
             study shall also investigate and 
             recommend additional methods or 
             indicators for identifying 
             students living in poverty. 
      44.    Of the funds appropriated in 
             this item, $350,000 in Title I 
             Program Improvement moneys is 
             appropriated to support 4.0 
             positions for workload related
             to the No Child Left Behind Act 
             requirements. Specifically, the 
             additional staff is intended to 
             support implementation of 
             district and county office of
             education corrective actions. 
      45.    The State Department of 
             Education shall commission an 
             independent evaluation of the 
             Statewide System of School 
             Support. The State Department of 
             Education shall first use
             private funds, as available. If 
             private funds are insufficient, 
             the State Department of 
             Education may use up to $500,000 
             of one-time Title I moneys for 
             the evaluation. The evaluation 
             shall be submitted to the 
             appropriate fiscal and policy 
             committees of the Legislature, 
             the Legislative Analyst's 
             Office, and the Department of 
             Finance no later than April 1, 
             2009. 
      46.    Of the funds appropriated in 
             this item, $300,000 of one-time 
             Title III funds is available on 
             a one-time basis for six years 
             for an evaluation of 
             instructional materials pursuant 
             to legislation related to 
             instructional materials and 
             English learners. 
      47.    Of the funds appropriated in 
             this item, $400,000 is available 
             for the State Department of 
             Education to assist local 
             educational agencies in 
             understanding and implementing 
             evidence-based practices to 
             ensure students receive 
             appropriate instruction to 
             achieve academically. Of this 
             amount, $100,000 is available to 
             convene a State Superintendent 
             of Public Instruction (SSPI) 
             advisory committee to develop, 
             by December 31, 2008, 
             recommendations, to be used by 
             the State Department of 
             Education, for all of the 
             following: 
             (a)    To identify research- 
                    based information for the 
                    identification, 
                    evaluation, and 
                    instruction of students 
                    with specific learning 
                    disabilities (SLD). 
             (b)    To identify professional 
                    development materials 
                    needed for training and 
                    technical assistance on 
                    the identified research- 
                    based information. 
             (c)    To identify research- 
                    based information on 
                    effective practices to 
                    prevent 
                    disproportionality, 
                    consistent with Section 
                    612(a)(24) and Section 
                    618(d) of the federal 
                    Individuals with 
                    Disabilities Education 
                    Act 2004 (IDEA). 
             The advisory committee may 
             include, but need not be limited 
             to, parents of children with 
             SLD, school district 
             administrators, general 
             education teachers, special 
             education teachers, resource 
             specialists, school 
             psychologists, behavior 
             specialists, representatives 
             from institutions of higher 
             education, representatives of 
             county offices of education, 
             representatives of special 
             education local plan areas, 
             research specialists, and 
             individuals with a recognized 
                                                               
expertise in the best practices 
             for providing instruction to 
             children with SLD. The remaining 
            funds shall be available until 
             June 30, 2010, for the State 
             Department of Education to 
             develop materials for training 
             and technical assistance, based 
             on the recommendations of the 
             advisory committee, and 
             disseminate those materials. 
      48.    Of the funds appropriated in 
             this item, $1,000,000 of one- 
             time federal Title III funds is 
             available on a one-time basis 
             for five years for an 
             independent evaluation 
             administered by the State 
             Department of Education pursuant 
             to the requirements of Chapter 
             561 of the Statues of 2006. 
      49.    (a)    As part of its monitoring 
                    of the compliance of a 
                    local educational agency 
                    (LEA) with the parent 
                    involvement provisions of 
                    the federal No Child Left 
                    Behind Act and the 
                    accompanying federal 
                    Title I and Title III 
                    funds, the State 
                    Department of Education 
                    shall review the LEA's 
                    methods of communicating 
                    orally with limited- 
                    English-proficient 
                    parents and ensure that 
                    the LEA is employing 
                    methods to ensure 
                    effective and timely oral 
                    communication with these 
                    parents. These methods 
                    may include, but are not
                    limited to, the following 
                    means of oral 
                    communication: hiring or 
                    contracting with staff to 
                    serve as interpreters, 
                    creating regional 
                    interpreter pools, hiring
                    bilingual home/school 
                    liaisons, investing in 
                    interpretation equipment, 
                   and any other strategies 
                    designed to meet oral 
                    interpretation needs to 
                    improve parental 
                    involvement. 
             (b)    Of the funds appropriated 
                    in this item, $50,000 in 
                    one-time Title III 
                    carryover funds are 
                    provided for the State 
                    Department of Education 
                    to review and report on 
                    LEAs', including their 
                    alternative and court 
                    schools, use of the above 
                    methods of oral 
                    communication with 
                    limited-English- 
                    proficient parents. As 
                    part of its review, the 
                    State Department of 
                    Education shall: (i) 
                    describe the different 
                    methods that LEAs utilize 
                    to communicate orally 
                    with parents, in 
                    compliance with federal 
                    law referenced above, 
                    (ii) describe the number 
                    and percentage of LEAs 
                    that use any of the above 
                    oral communication 
                    methods to communicate 
                    with limited-English- 
                    proficient parents, by 
                    type of method to the 
                    extent data are 
                    available, and (iii) 
                    identify effective best 
                    practices for LEAs to 
                    orally communicate with 
                    limited-English- 
                    proficient parents to 
                    improve these parents' 
                    involvement and 
                    ultimately to improve the 
                    academic achievement of 
                    their children attending 
                    kindergarten through 
                    grade 12. The review 
                    shall be completed on or 
                    before April 15, 2008. 


6110-001-3085--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Mental Health
Services Fund...............................    722,000
     Provisions:
     1.  The funds in this item support 3.0
         permanent positions and related
         costs.


6110-001-6044--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2004 State School
Facilities Fund.............................  2,629,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the     activities
         of the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................    121,000
     Schedule:
     (1) Base Rental and Fees.......   115,000
     (2) Insurance..................     6,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure...................................   1,142,000

                                                1,252,000 
     Provisions:
     1.  The funds appropriated in this item
         shall be used only for the direct
         costs to administer the
         Standardized Account Code Structure
         program, to assist any school
         district or county office of
         education in financial distress or
         bankruptcy, to implement the
         provisions established by Chapter
         52 of the Statutes of 2004, to make
         available standard fiscal,
         demographic, and performance data
         to policy decisionmakers, and for
         indirect costs for those programs
         at the rate approved by the United
         States Department of Education.


6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 37,174,000
    Schedule:
    (1)  10.60.040-Instruction......... 37,548,
                                            000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   5,398,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  17,240,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  14,910,000
    (2)  Reimbursements................ -374,00
                                              0
    Provisions:
    1.   The State Special Schools for the
         Deaf in Fremont and Riverside and the
         State Special School for the Blind in
         Fremont shall provide a four-week
         extended session.
    2.   Of the funds appropriated in
         paragraph (c) of Schedule (1),
         $420,000 is for increased utility
         costs at the California School for
         the Deaf  ,  Riverside.
   


6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 44,253,000
    Schedule:
    (1)  10.60.040-Instruction, State   49,928,
         Special Schools...............     000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   6,386,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  17,147,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  14,837,000
         (d)   10.60.040.00
               7-
               Diagnostic
               Centers.....  11,558,000
    (2)  Reimbursements................ -5,675,
                                            000
    Provisions:
    1.   On or before September 15 of each
         year, the superintendent of each
         State Special School shall report to
         each school district the number of
         pupils from that district who are
         attending a State Special School and
         the estimated payment due on behalf
         of the district for those pupils
         pursuant to Section 59300 of the
         Education Code. The Controller shall
         withhold from the     State School
         Fund in the first principal
         apportionment of that fiscal year the
         amount due from each school district,
         as reported to the Controller by the
         Superintendent of Public Instruction.
         The amount withheld shall be
         transferred from the State School
         Fund to this item. The Superintendent
         of Public Instruction is authorized
         to adjust the estimated payments
         required after the close of the
         fiscal year by reporting to the
         Controller the information needed to
         make the adjustment. The payments by
         the Controller that result from this
         yearend adjustment shall be applied
         to the current year.
    2.   The State Special Schools for the
         Deaf in Fremont and Riverside and the
         State Special School for the Blind in
         Fremont shall provide a four-week
         extended session.
    3.   Of the funds appropriated in Schedule
         (1)(a) of this item, $88,000 is
         provided for 1.0 Adapted Physical
         Education Teaching position.


6110-007-0001--For support of Department of
Education, Program 20.20.010-Instructional
Materials Management and Distribution-
-Curriculum Frameworks and Instructional
Materials...................................    131,000
     Provisions:
     1.  Funds appropriated by this item
         shall be used only for     direct
         costs to conduct biennial state
         adoptions of basic instructional
         materials pursuant to Section 60200
         of the Education Code and for
         indirect costs for that purpose at
         the rate approved by the United
         States Department of Education.


6110-008-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools for
student transportation allowances............ 2,503,000
     Schedule:
     (1) 10.60.040-Instruction-
         -State Special Schools..... 2,503,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of funds that otherwise
         would be transferred from the
         General Fund to Section A of the
         State School Fund in accordance with
         Sections 14007 and 41301.5 of the
         Education Code.


6110-009-0001--For support of Department of
Education....................................  1,483,000

                                                  483,000 
     Schedule:
     (1) 50-State Board of  Education.  
1,536,00 
 Education...................  536,00  0
     (2) Reimbursements..............  -53,000
     Provisions:
     1.  The amount appropriated in Schedule
         (1) shall be available for support
         of the State Board of Education and
         shall be directed to meet the policy
         priorities of its members.
         (a) Of the amount appropriated in
             this schedule, $138,000 is
             allocated for statutory
             oversight of charter schools
             approved by the State Board of
             Education. In addition, the
             State Department of Education is
             authorized to receive and expend
             statutory reimbursements of an
             amount estimated to be $138,000
             for purposes of overseeing State
             Board of     Education-approved
             charter schools.


6110-015-0001--For support of Department of
Education, Program 20.20.020-Instructional
Materials Management and Distribution.......    519,000
     Provisions:
     1.  Funds appropriated in this item are
         for transfer by the Controller to
         the State Instructional Materials
         Fund,     for allocation during the
         2007-08 fiscal year pursuant to
         Article 3 (commencing with Section
         60240) of Chapter 2 of Part 33 of
         the Education Code. These funds
         shall be transferred in amounts
         claimed by the Department of
         Education, for direct disbursement
         by the Department of Education from
         the State Instructional Materials
         Fund.


6110-021-0001--For support of Department
of Education, Program 30.20.005-Child
Nutrition--Nutrition Education Projects...      72,000


6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education--Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104435) of Chapter 1 of Part 3 of the
Health and Safety Code....................   3,106,000


6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management Assistance
Team for the purpose of administering the
California School Information Services
(CSIS) Program, payable from the
Educational Telecommunication Fund..........  1,225,000
     Provisions:
     1.  Notwithstanding Section 10554 of
         the Education Code, the Controller
         shall transfer from the General
         Fund the actual amount certified by
         the Superintendent of Public
         Instruction as reductions made to
         apportionments in the 2006-07
         fiscal year for repayments of prior
         year excess apportionments
         identified pursuant to audit or
         audit settlements identified as a
         result of audit investigations, or
         inquiries.
     2.  Of the funds appropriated in this
         item, $828,000 is to be provided to
         non-CSIS participating school
         districts for support of
         maintenance of individual student
         identifiers.


6110-101-0620--For local assistance,
Department of Education, payable from the     17,713,00
Child Care Facilities Revolving Fund.........         0
      Provisions:
      1.      Notwithstanding any other
              provision of law, of the funds
              provided in this item,
              $12,312,000 shall be available
              for CalWORKs Stage 2 child care
              during the 2007-08 fiscal year.
      2.      Notwithstanding any other
              provision of law, from the
              remaining funds, $5,401,000
              shall be available for CalWORKs
              Stage 3 child care during the
              2007-08 fiscal year.


6110-102-0231--For local assistance,
Department of Education, Program 20.10.045-
Instructional Support, Curriculum Services
Health and Physical Education, Drug Free
Schools, for local assistance, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and Safety
Code....................................... 18,998,000
      Provisions:
      1.     On or before June 1, 2008, the
             State Department of Education
             shall report to the Joint
             Legislative Budget Committee
             on the amount of Tobacco-Use
             Prevention Education funds
             that it intends to transfer
             from the competitive grades 9-
             12 program to the formula
             grades 4-8 program in the 2007-
             08 fiscal year.


6110-102-0890--For local assistance,
Department of Education, Program 20.60.038-
Instructional Support, Learn and Serve America
Program, payable from the Federal Trust Fund...  1,964,000
     Provisions:
     1.  The funds appropriated in this item
         include a one-time carryover of
         $162,000 that is available for the
         support of additional service learning
         activities during the 2007-08
         fiscal year.


6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments, for transfer to Section A
of the State School Fund, for the purposes
of Section 8152 of the Education Code...... 12,763,000
      Provisions:
      1.     Notwithstanding Section 8154
             of the Education Code, or any
             other provision of law, the
             funds appropriated in this
             item shall be the only funds
             available for and allocated by
             the Superintendent of Public
             Instruction for the
             apprenticeship programs
             operated by school districts
             and county offices of
             education.
      2.     Notwithstanding Section 8152
             of the Education Code, each 60-
             minute hour of teaching time
             devoted to each indentured
             apprentice enrolled in and
             attending classes of related
             and supplemental instruction
             as provided under Section 3074
             of the Labor Code shall be
             reimbursed at the rate of
             $5.06 per hour. For purposes
             of this provision, each hour
             of teaching time may include
             up to 10 minutes for passing
             time and breaks.
      3.     No school district or county
             office of education shall use
             funds allocated pursuant to
             this item to offer any new or
             expanded apprenticeship
             program unless the program has
             been approved by the
             Superintendent of Public
             Instruction.
      4.     The Superintendent of Public
             Instruction shall report to
             the Department of Finance and
             the Legislature not later than
             February 1, 2008, on the
             amount of funds expended for
             and the hours of related and
             supplemental instruction
             offered in the apprenticeship
             program during the 2006-07
             fiscal year, with information
             to be provided by the school
             district, county office of
             education, program sponsor,
             and trade. Expenditure
             information shall distinguish
             between direct and indirect
             costs, including
             administrative     costs
             funded for the State
             Department of Education,
             school districts, and county
             offices of education. In
             addition, the report shall
             identify the hours of related
             and supplemental instruction
             proposed for the 2006-07 and
             2007-08 fiscal years by the
             school district, county office
             of education, program sponsor,
             and trade. As a condition of
             receiving funds for the
             apprenticeship programs,
             school districts, county
             offices of education, and
             regional occupational centers
             and programs shall report to
             the Superintendent of Public
             Instruction the information
             necessary for the completion
             of this report.
      5.     Notwithstanding Article 8
             (commencing with Section 8150)
             of Chapter 1 of Part 6 of the
             Education Code, or any other
             provision of law, the total
             number of hours eligible for
             state reimbursement in
             apprenticeship programs
             operated by school
             districts and county offices
             of education shall be limited
             to an amount equal to the
             amount of the total
             appropriation made in this
             item divided by the hourly
             rate specified in Provision 2.
             The Superintendent of Public
             Instruction shall have the
             authority to determine which
             apprenticeship programs and
             which hours offered in those
             programs are eligible for
             reimbursement.
      6.     An additional $6,227,000 in
             expenditures for this item has
             been deferred until the 2008-
             09 fiscal year.
      7.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.
      8.     Of the amount appropriated in
             this item, $823,000 is
             provided for a cost-of-living
             adjustment of 4.53 percent.


6110-103-0890--For local assistance,
Department of Education, Program
40.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund........................   5,241,000


6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments-
-Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 330,672,000
    Schedule:
    (1)   10.10.011.008-
          School
          Apportionments, for
          Supplemental
          Instruction,
          Remedial, Grades 7-
          12 for the purposes
          of Section 37252 of
          the Education Code..  188,405,000
    (2)   10.10.011.009-
          School
          Apportionments, for
          Supplemental
          Instruction,
          Retained, or
          Recommended for
          Retention, Grades 2-
          9 for the purposes
          of Section 37252.2
          of the Education
          Code, as applicable.   45,508,000
    (3)   10.10.011.010-
          School
          Apportionments, for
          Supplemental
          Instruction, Low
          STAR-Grades 2-6 for
          the purpose of
          Section 37252.8 of
          the Education Code..   17,411,000
    (4)   10.10.011.011-
          School
          Apportionments, for
          Supplemental
          Instruction, Core
          Academic K-12 for
          the purposes of
          Section 37253 of
          the Education Code..   79,348,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, for the 2007-
          08 fiscal year, the
          Superintendent of Public
          Instruction shall allocate a
          minimum of $8,715 for
          supplemental summer school
          programs in each school district
          for which the prior fiscal year
          enrollment was less than 500 and
          that, in the 2007-08 fiscal
          year, offers at least 1,500
          hours of supplemental summer
          school instruction. A small
          school district, as described
          above, that offers less than
          1,500 hours of supplemental
          summer school offerings shall
          receive a proportionate
          reduction in its allocation. For
          the purpose of this provision,
          supplemental summer school
          programs shall be defined as
          programs authorized under
          paragraph (2) of subdivision (f)
          of Section 42239 of the
          Education Code as it read on
          July 1, 1999.
    2.    Notwithstanding any other
          provision of law, for the 2007-
          08 fiscal year, the maximum
          reimbursement to a school
          district or charter school for
          the program listed in Schedule
          (4) shall not exceed 5 percent
          of the district's or charter
          school's enrollment multiplied
          by 120 hours, multiplied by the
          hourly rate for the 2007-08
          fiscal year.
    3.    Notwithstanding any other
          provision of law, the rate of
          reimbursement shall be $4.08 per
          hour of supplemental instruction.
    4.    Notwithstanding any     other
          provision of law, if the funds
          in this item are insufficient to
          fund otherwise valid claims, the
          Superintendent of Public
          Instruction shall adjust the
          rates to conform to available
          funds.
    5.    Of the funds appropriated in
          this item, $18,235,000 is for
          the purpose of providing a cost-
          of-living adjustment of 4.53
          percent.
    6.    The funding appropriated in this
          item shall be considered
          offsetting revenues within the
          meaning of subdivision (e) of
          Section 17556 of the Government
          Code for any reimbursable
          mandated cost claim for

        implementing Section 37252.2 of
          the Education Code. Local
          educational agencies accepting
          funding from this item shall
          reduce their     estimated and
          actual mandated reimbursement
          claims by the amount of funding
          provided to them from this item.
    7.    Notwithstanding any other
          provision of law, an additional
          $90,117,000 in expenditures for
          this item has been deferred
          until the 2008-09 fiscal year.


6110-105-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for the purposes of Article
1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education
Code...................................... 446,026,000
    Schedule:
    (1)   10.10.004-
          Instruction Program-
          - School
          Apportionments,
          Regional
          Occupational
          Centers and
          Programs............  453,343,000
    (2)   Reimbursements......   -7,317,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item are
          for transfer by the Controller
          to Section A of the State School
          Fund, in lieu of the amount that
          otherwise would be appropriated
          for transfer from the General
          Fund in the State Treasury to
          Section A of the State School
          Fund for the 2007-08 fiscal year
          pursuant to Sections 14002 and
          14004 of the Education Code, in
          an amount as needed for
          apportionment pursuant to
          Article 1 (commencing with
          Section 52300) of Chapter 9 of
          Part 28 of the Education Code.
    2.    Funds appropriated in this item
          shall be apportioned by the
          Superintendent of Public
          Instruction pursuant to Article
          1.5 (commencing with Section
          52335) of Chapter 9 of Part 28
          of the Education Code.
    3.    Because Chapter 482 of the
          Statutes of 1984 was chaptered
          after Chapter 268 of the
          Statutes of 1984, the
          Legislature's intent regarding
          the eligibility of regional
          occupational centers and
          programs for incentive funding
          for a longer instructional year
          under Section 46200 of the
          Education Code was not carried
          out. It is the intent of the
          Legislature that regional
          occupational centers and
          programs not be eligible for
          that incentive funding.
           Notwithstanding any other
          provision of law, the funds
          appropriated in this item may
          not be expended for the purposes
          of providing or continuing
          incentive funding for a longer
          instructional year pursuant to
          Section 46200 of the Education
          Code.
    4.    Notwithstanding any other
          provision of law, funds
          appropriated in this item for
          average daily attendance (ADA)
          generated by participants in
          welfare-to-work activities under
          the CalWORKs program established
          in Article 3.2 (commencing with
          Section 11320) of Chapter 2 of
          Part 3 of Division 9 of the
          Welfare and Institutions Code
          may be appropriated on an
          advance basis to local
          educational agencies based on
          anticipated units of ADA if a
          prior application for this
          additional ADA funding has been
          approved by the Superintendent
          of Public Instruction.
    5.    Of the amount appropriated in
          this item, $1,161,000 is to fund
          remedial educational services
          for participants in     welfare-
          to-work activities under the
          CalWORKs program.
    6.    Of the funds appropriated in
          this item, $7,001,000 is
          provided for increases in
          average daily attendance at a
          rate of 1.53 percent. If growth
          funds are insufficient, the
          State Department of Education
          may adjust the per-pupil growth
          rates to conform to available
          funds. Additionally, $21,047,000
          is for the purpose of providing
          a cost-of-living adjustment at a
          rate of 4.53 percent.
    7.    An additional $39,630,000 in
          expenditures for this item has
          been deferred until the 2008-09
          fiscal year.


6110-107-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-County Offices of Education
Fiscal Oversight............................ 11,680,000
     Schedule:
     (1)   10.10.002-COE
           Oversight.............   5,719,000
     (2)   10.10.005-FCMAT.......   3,409,000
     (3)   10.10.012-FCMAT: CSIS.     250,000
     (4)   10.10.013-Audit
           Appeal Panel..........      55,000
     (5)   10.10.015-Interim
           Reporting.............   1,050,000
     (6)   10.10.016-Staff
           Development...........   1,197,000
     Provisions:
     1.    Funds appropriated in Schedule
           (1) are for the purposes provided
           in paragraph (1) of subdivision
           (a) of Section 29 of Chapter 1213
           of the Statutes of 1991.
     2.    Funds appropriated in Schedule
           (1) may be used by county offices
           of education for activities
           including, but not limited to,
           conducting reviews, examinations,
           and audits of districts and
           providing at least annual written
           notifications regarding the
           fiscal solvency of districts
           under fiscal distress, pursuant
           to     Section 42127.6 of the
           Education Code, or of districts
           with disapproved budgets, or
           qualified or negative
           certifications. Written
           notifications regarding review,
           examination, and audit results
           shall be provided at least
           annually to the district
           governing board, the
           Superintendent of Public
           Instruction, the Director of
           Finance, and the Office of the
           Secretary for Education.
     3.    Funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556
           of the Government Code for any
           reimbursable mandated cost claim
           for school district and county
           office of education fiscal
           accountability reporting. Local
           educational agencies accepting
           funding from this item shall
           reduce their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided to
           them from this     item.
     4.    Of the funds appropriated in
           Schedule (2):
           (a)     $2,  686   741  ,000
shall be
                   allocated by the
                   Controller directly to a
                   county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee Fiscal Crisis and
                   Management Assistance
                   Team (FCMAT)
                   responsibilities with
                   respect to these funds
                   and to meet the costs of
                   participation under
                   Section 42127.8 of the
                   Education Code.
           (b)     $250,000 shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $418,000 shall be
                   allocated to FCMAT for
                   the purpose of providing,
                   through computer
                   technology, financial and
                   demographic information
                   that is interactive and
                   immediately accessible to
                   all local educational
                   agencies to assist them
                   in their decisionmaking
                   process. To ensure a
                   completely integrated
                   system, this computer
                   information should be
                   developed in
                   collaboration with the
                   State Department of
                   Education, and should be
                   compatible with the
                   hardware and software of
                   the     State Department
                   of Education, so that
                   this information may also
                   assist state-level
                   policymakers in making
                   comparable standardized
                   financial information
                   available to the local
                   educational agencies and
                   the public.
     5.    Of the funds appropriated in
           Schedule (3), $250,000 shall be
           available to the Fiscal Crisis
           and Management Assistance Team to
           pay for project management
           services for the California
           School Information Services
           (CSIS) Program. These funds shall
           be used to supplement and not
           supplant other CSIS funds
           available for project management
           services.
     6.    Funds appropriated in Schedule
           (4) are for the additional staff
           and resources needed for the
           Fiscal Crisis     and Management
           Assistance Team to ensure that
           timely resolution of audit
           findings is achieved pursuant to
           the directives of Section 41344
           of the Education Code.
     7.    Of the funds appropriated in
           Schedule (5):
           (a)     $150,000 shall be
                   available for no more
                   than a 25-percent state
                   reimbursement to county
                   offices of education for
                   fiscal oversight of
                   school districts with
                   audit exceptions,
                   districts with qualified
                   or negative interim
                   reports, districts that
                   may be unable to meet
                   financial obligations for
                   the current or subsequent
                   fiscal years, or
                   districts with
                   disapproved budgets.
           (b)     Up to $900,000 of the
                   funds may be used to
                   fully reimburse county
                   office of education
                   activities for
                   extraordinary costs of
                   audits, examinations, or
                   reviews of any school
                   district or charter
                   school in cases where
                   fraud, misappropriation
                   of funds or other illegal
                   fiscal practices require
                   review by the county
                   offices of education,
                   pursuant to Section 2 of
                   Chapter 620 of the
                   Statutes of 2001 and
                   Section 1 of Chapter 357
                   of the Statutes of 2005.
                   The State Board of
                   Education may request any
                   county superintendent of
                   schools to initiate such
                   an audit, examination, or
                   review for any charter
                   school or all-charter
                   district for which the
                   board has oversight
                   responsibility.
                   Allocation of the funds
                   shall be administered by
                   the Fiscal Crisis and
                   Management Assistance
                   Team on a reimbursement
                   basis. All reimbursements
                   shall be subject to the
                   approval of both the
                   Department of Finance and
                   the State Department of
                   Education.
     8.    The amount appropriated in
           Schedule (5) shall remain
           available for expenditure for the
           2007-08 and 2008-09 fiscal years.
           Any unexpended balance as of
           September 1, 2008, shall be
           available until July 30, 2009,
           for the following, in order of
           descending priority:
           (a)     Any review or audit
                   jointly requested by the
                   State Department of
                   Education and the
                   Department of Finance, to
                   be conducted by a county
                   superintendent of schools
                   in cases where fraud,
                   misappropriation of
                   funds, or other illegal
                   fiscal practices are
                   suspected.
           (b)     Staff development
                   pursuant to Provision 10.
           (c)     Regional assistance teams
                   developed pursuant to
                   Provision 4(b).
     9.    Notwithstanding Section 26.00,
           the funds appropriated in this
           item shall be allocated in
           accordance with the above
           schedule unless a revision to the
           allocations contained herein has
           been approved by the Department
           of Finance. The Department of
           Finance may not authorize any
           such revision sooner than 30 days
           after notification in writing of
           the necessity to the chairpersons
           of the committees in each house
           of the Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the joint
           committee, or his or her
           designee, may in each instance
           determine.
     10.   Of the funds appropriated in
           Schedule (6):
           (a)     $854,000 is for the
                   purpose of providing
                   staff development to
                   local educational agency
                   school finance and
                   business personnel, as
                   provided in Section
                   42127.8 of the Education
                   Code. Funds appropriated
                   in Schedule (6) shall be
                   allocated by the
                   Controller directly to a
                   county     office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee the Fiscal Crisis
                   and Management Assistance
                   Team's responsibilities
                   with respect to these
                   funds.
           (b)     $343,000 of the funds
                   appropriated in Schedule
                   (6) is for the purpose of
                   providing training that
                   shall be developed and
                   facilitated pursuant to
                   Section 42127.8 of the
                   Education Code to
                   increase school district
                   and school-level capacity
                   to implement and manage
                   site-based budgeting and
                   decisionmaking governance
                   structures.
     11.   Notwithstanding any other
           provision of law, funds
           appropriated in Schedules (1),
           (2), (4), (5), and (6)     to a
           county office of education
           selected pursuant to subdivision
           (a) of Section 42127.8 of the
           Education Code to oversee Fiscal
           Crisis and Management Assistance
           Team responsibilities shall be
           allocated by the Controller
           directly to that county office of
           education as soon as possible but
           no later than 60 days after the
           enactment of the Budget Act.
           Funds appropriated in this item
           shall not be subject to grant
           allocation or review processes on
           the part of the State Department
           of Education nor the
           Superintendent of Public
           Instruction. The county office of
           education that receives these
           funds shall annually provide a
           report detailing past year
           expenditures, identifying the
           local educational agencies (LEA)
           assisted with these funds and a
           summary of progress for each.
           Additionally, the report shall
           identify a plan for the proposed
           uses of the allocations in this
           item, identifying estimated
           expenditures for each LEA
           anticipated to be served. This
           report shall be submitted to the
           State Department of Education and
           to     the Department of Finance
           by October 1, 2007.


6110-108-0001--For local assistance,
Department of Education (Proposition 98),
the Supplemental School Counseling
Program, established pursuant to Article
4.5 (commencing with Section 52378) of
Chapter 9 of Part 28 of the Education Code. 209,060,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $9,060,000 is for
             the purpose of providing a
             cost-of-living adjustment of
             4.53 percent. Dollar amounts
             cited in subdivision (a) of
             Section 52379 of the Education
             Code shall be adjusted to
             reflect this cost-of-living
             adjustment.


6110-111-0001--For local assistance,
Department of Education (from the Public
Transportation Account, State
Transportation Fund), for transfer to
Section A of the State School Fund, Home
to School Transportation, pursuant to
Article 10 (commencing with Section 41850)
of Chapter 5 of Part 24 of the Education
Code, and Small School District
Transportation, pursuant to Article 4.5
(commencing with Section 42290) of Chapter
7 of Part 24 of the Education Code......... 577,131,000
     Schedule:
     (1)   10.10.006-Pupil
           Transportation......  571,359,000
     (2)   10.10.008-Small
           School District Bus
           Replacement.........    5,772,000
     Provisions:
     1.    Of the funds appropriated in
           this item, $27,290,000 is for
           the purpose of providing a cost-
           of-living adjustment (COLA) at a
           rate of 4.53 percent.
     2.    An additional $52,583,000 in
           expenditures for this item has
           been deferred until the 2008-09
           fiscal year.


6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund...............  21,446,000


6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program....................................... 83,003,000
     Schedule:
     (1)   20.70.030.005-
           Assessment Review and
           Reporting..............    2,313,000
     (2)   20.70.030.006-STAR
           Program................   60,004,000
     (3)   20.70.030.007-English
           Language Development
           Assessment.............    9,741,000
     (4)   20.70.030.008-High
           School Exit
           Examination............   10,945,000
     (5)   20.70.030.015-
           California High School
           Proficiency
           Examination............    1,144,000
     (6)   Reimbursements.........   -1,144,000
     Provisions:
     1.    The funds appropriated in this item
           shall be for the pupil testing
           programs authorized by Chapter 3
           (commencing with Section 48400),
           Chapter 5 (commencing with Section
           60600), Chapter 6 (commencing with
           Section 60800), Chapter 7
           (commencing with Section 60810),
           and Chapter 9 (commencing with
           Section 60850) of Part 33 of the
           Education Code.
     2.    The funds appropriated in Schedule
           (2) are provided for approved
           contract and district apportionment
           costs for the development and
           administration of the California
           Standards Test, the national Norm-
           Referenced Test, the Standards-
           Based Test in Spanish, the
           California Alternate Performance
           Assessment, the Designated Primary
           Language Test, and the California
           Modified Assessment, as part of the
           STAR Program.
     3.    The funds appropriated in Schedule
           (3) shall be available for approved
           contract costs and apportionment
           costs for administration of the
           California English Language
           Development Test (CELDT) meeting
           the requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of the Education Code.
           Incentive funding of $5 per pupil
           is provided for district
           apportionments for the CELDT. As a
           condition of     receiving these
           funds, school districts must agree
           to provide information determined
           to be necessary to comply with the
           data collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001 (P.L.
           107-110) regarding English language
           learners by the State Department of
           Education (SDE).
     4.    The funds appropriated in Schedule
           (4) include funds for approved
           contract costs and apportionment
           costs for the administration of the
           California High School Exit
           Examination (CAHSEE) pursuant to
           Chapter 9 (commencing with Section
           60850) of Part 33 of the Education
           Code. The State Board of Education
           shall establish the amount of
           funding to be apportioned to school
           districts for the CAHSEE. The
           amount of funding to be apportioned
           per test shall not be valid without
           the approval of the Department of
           Finance.
     5.    The funds appropriated in Schedule
           (4) shall be used for seven annual
           administrations of the CAHSEE.
           Grade 12 students may take up to
           five administrations of the exam,
           grade 11 students may take up to
           two, and grade 10 students are
           required to take one.
     6.    It is the intent of the Legislature
           that the SDE develop a plan to
           streamline existing programs to
           eliminate duplicative tests and
           minimize the instructional time
           lost to test administration. The
           SDE shall ensure that all statewide
           tests meet industry standards for
           validity and reliability.
     7.    Funds provided to local educational
           agencies from Schedules (2), (3),
           and (4) shall first be used to
           offset any state-mandated
           reimbursable costs within the
           meaning of Section 17556 of the
           Government Code, that otherwise may
           be claimed through the state
           mandates reimbursement process for
           the STAR Program, the CELDT, and
           the CAHSEE. Local educational
           agencies receiving funding from
           these schedules shall reduce their
           estimated and actual mandated
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
      8.    Notwithstanding any other provision 
           of law, any changes that result in 
            additional costs to the assessments 
            or evaluations funded pursuant to 
            this item shall not be valid 
            without prior approval by the 
            Department of Finance and the State 
            Board of Education. 


6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund....................................  32,678,000

                                                 32,828,000 

     Schedule:
     (1)   20.60.030.030-
           Instructional Support:
           Alternative Schools
           Accountability Model...      775,000
     (2)   20.70.030.005-
           Instructional Support:
           Assessment Review and
           Reporting..............      600,000
     (3)   20.70.030.006-
           Instructional Support:
           STAR Program...........     8,565,000 
                                       8,715,000 
     (4)   20.70.030.007-
           Instructional Support:
           English Language
           Development Test.......   11,856,000
     (5)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............   10,508,000
     (6)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............      374,000
     Provisions:
     1.    Funds appropriated in Schedule (1)
           are provided for the continued
           development of the Alternative
           Schools Accountability Model to
           include alternative schools within
           the state's system of
           accountability.
     2.    Funds appropriated in Schedule (3)
           are provided for approved contract
           and district apportionment costs
           for the development and
           administration of the California
           Standards Test, the national Norm-
           Referenced Test, the Standards-
           Based Test in Spanish, the
           California Modified Assessment, the
           California Alternate Performance
           Assessment (CAPA), and the

Designated Primary Language Test,
           as part of the STAR Program.
           District apportionments for the
           CAPA shall be $5 per pupil.
     3.    The funds appropriated in Schedule
           (4) shall be available for approved
           contract and apportionment costs
           for administration of the
           California English Language
           Development Test  (CELDT)  , 
    consistent 
 with 
            consistent with  the requirements of
 Chapter 7
            Chapter 7  (commencing with
Section  60810) of 
            60810) of  Part 33 of the Education 
Code and 
            Code and  Provision 3 of Item 6110- 
113-0001. 
            113-0001. 
     4.    Funds appropriated in Schedule (5)
           are provided for approved contract
           and district apportionment costs
           related to the California High
           School Exit Examination  (CAHSEE)  , 
to be   used
            to be used consistent with 
            consistent with  Provision 4 of Item 
6110-113-0001.
            6110-113-0001. 
     5.    Funds appropriated in Schedule (6)
           are for an evaluation of
           instruction in the standards
            covered by the CAHSEE in order to 
            covered by the California High 
            School Exit Examination in order to 
           determine the progress of middle
           schools and high schools in
           implementing instruction     and
           curriculum aligned to those
           standards.
     6.    Funds appropriated in Schedule (2)
           are for providing local educational
           agencies information regarding
           federal requirements associated
           with assessments.
     7.    Funds provided to local educational
           agencies from Schedules (3), (4),
           and (5) shall first be used to
           offset any state-mandated
           reimbursable cost, within the
           meaning of subdivision (e) of
           Section 17556 of the Government
           Code, that otherwise may be claimed
           through the state mandates
           reimbursement process for the STAR
            Program, the CELDT, the CAHSEE, and 
            Program, the California English 
            Language Development Test, the 
            California High School Exit 
            Examination, and the California 
            Alternate Performance Assessment. 
            the CAPA.  Local educational 
agencies 
            agencies  receiving funding from 
these 
            these  schedules shall reduce their
           estimated and actual mandated
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
      8.    Notwithstanding any other provision 
            of law, any changes that result in 
            additional costs to the assessments 
            or evaluations funded pursuant to 
            this item shall not be valid 
            without prior approval by the 
            Department of Finance and the State 
            Board of Education. 
     9.    Of the funds appropriated in
           Schedule (4), $1,400,000 is
            available from one-time Title III 
            carryover funds for the 
            available for the  development, 
pursuant to 
            pursuant to  legislation effective 
on or before 
            on or before  January 1, 2008, of 
reading and 
            reading and  writing assessments for
 English 
            English  language learners in 
    kindergarten
            kindergarten  and grade 1 to
comply  with the 
            federal No Child Left Behind Act of 
            2001 (P.L. 107-110) which requires 
            assessments of English proficiency 
            to include an assessment of pupil 
            progress in attaining English 
            reading and writing skills. 
            with the federal No Child Left 
      10.   Of the funds appropriated in 
            Schedule (3), $150,000 allocated 
            pursuant to Title VI of the federal 
            No Child Left  Behind Act of 2001  (P.L.
107-110) 
            (20 U.S.C. Sec. 7301 et seq.) is 
            available from one-time carryover 
            funds to augment a provision in the 
            current STAR contract to conduct a 
            pilot study of academic growth 
            measures using existing 
            longitudinal data of selected 
            grades and content areas. The State 
            Department of Education (SDE) shall 
            first use any available funds in 
            Schedule (3) after normal STAR 
            contract costs are satisfied for 
            this study. If sufficient funds are 
            not available in Schedule (3) from 
            STAR contract savings, the Title VI 
            carryover funds may be used. 
           which requires assessments   of

            It is the intent of the Legislature 
            to authorize and direct the State 
            Board of Education (SBE), in 
            conjunction with the SDE, to expand
            this study to evaluate multiple 
            approaches for measuring individual 
            pupil annual growth on the state 
            standards. Prior to commencement of 
            the study, the SBE shall convene a 
            meeting to provide information 
           regarding the proposal to SBE 
            staff, SDE staff, interested 
            legislative staff, the office of 
            the Secretary for Education (OSE), 
            the Department of Finance, and the 
            Legislative Analyst's Office (LAO). 
            English proficiency to include  
an 
            assessment of student progress in 
            attaining English reading and 
            writing skills. 
            The study shall consider pupil 
            cohorts by selected grade level as 
            well as pupil subgroups as defined 
            in Section 60643 of the Education 
            Code. The results of this study
            shall provide: (a) guidance on the 
            utility of studied growth models to 
            meet state and federal 
           accountability requirements, (b) 
            guidance on the ease of 
            understanding and communicating the 
            meaning of studied growth measures 
            to parents, educators, 
            policymakers, and pupils, (c) 
            potential cost impacts of the 
            studied growth measures, and (d) 
            guidance on the use of studied 
            growth measures in evaluating 
            individual pupil longitudinal data 
            after the implementation of the 
            California Longitudinal Pupil 
            Advancement Data System. The 
            results of this study will not 
            affect the current performance 
            measures or standards already in 
            place in California. The SDE and 
            SBE staff shall review the results 
            of the evaluation and prepare a 
            report to the appropriate policy 
            and fiscal committees of the 
            Legislature, the SBE, the OSE, the 
            Department of Finance, and the LAO 
            not later than May 1, 2008. 


6110-117-0001--For local assistance, State
Department of Education, Program 10.70-
Vocational Education, in lieu of the amount
that otherwise would be appropriated
pursuant to subdivision (b) of Section
19632 of the Business and Professions Code..    514,000
     Provisions:
     1.  Of the funds appropriated by this
         item, $50,000 shall be available to
         support the California Association
         of Student Councils.


6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 18,992,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $823,000 is to
             provide a cost-of-living
             adjustment at a rate of 4.53
             percent.
      2.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.


6110-119-0890--For local assistance,
Department of Education, for Program
10.30.060.002--Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......   2,783,000


6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of the Education Code.......................  6,155,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $1,500,000 shall be allocated
         to Specialized Secondary Programs
         established pursuant to Chapter 6
         (commencing with Section 58800) of
         Part 31 of the Education Code prior
         to the 1991-92 fiscal year that
         operate in conjunction with the
         California State University.
     2.  The funds appropriated in this item
         reflect a reduction to the base
         funding of 0.48 percent for a
         statewide decline in average daily
         attendance.
     3.  Of the amount appropriated in this
         item, $267,000 is provided for a
         cost-of-living adjustment of 4.53
         percent.


6110-123-0001--For local assistance,
Department of Education (Proposition 98), for
implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28 of
the Education Code............................  46,605,000

                                                 47,209,000 

     Schedule:
     (1)   20.60.030.034-High
           Priority Schools Grant
           Program................    40,605,000 
                                      41,209,000 
     (2)   20.60.030.036-
           Corrective Actions.....    6,000,000
     Provisions:
     1.    Funds appropriated in Schedule (1)
           are provided solely for the purpose
           of implementing the High Priority
           Schools Grant Program pursuant to
           Article 3.5 (commencing with
           Section 52055.600) of Chapter 6.1
           of Part 28 of the Education Code.
           Of these funds, $10,000,000 or
           whatever greater     or lesser
           amount is necessary, shall be
           available to support schools
           working with school assistance and
           intervention teams or schools
           subject to state sanctions by the
           Superintendent of Public
           Instruction as part of the High
           Priority Schools Grant Program  . 
   or 
            the Immediate 
            Intervention/Underperforming 
            Schools Program. 
     2.    Pursuant to Chapter 1020 of the
           Statutes of 2002, the funds
           appropriated in Schedule (2) shall,
           upon approval by the State Board of
           Education, be available to support
           non-Title I schools working with
           school assistance and intervention
           teams or non-Title I schools
           subject to state or federal
           sanctions by the Superintendent of
           Public Instruction as part of the
           Immediate
           Intervention/Underperforming
           Schools Program     or the federal
           No Child Left Behind Act of 2001
           (P.L. 107-110).


6110-123-0890--For local assistance,
Department of Education, 20.60.030.035-
Innovative Programs, Title V-ESEA, payable
from the Federal Trust Fund................ 10,870,000
      Provisions:
      1.     The funds appropriated in
             Schedule (1) are available for
             local educational agencies
             and shall be used for
             innovative assistance programs
             pursuant to Section 5131 of
             Title V of Part A of the
             federal No Child Left Behind
             Act of 2001 (P.L. 107-110).


6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of the Education
Code....................................... 51,340,000
      Provisions:
      1.     An additional $4,294,000 in
             expenditures for this purpose
             has been deferred to the 2008-
             09 fiscal year.
      2.     Of the funds appropriated in
             this item, $2,411,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.53 percent.
      3.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.


6110-125-0001--For local assistance,
Department of Education (Proposition 98)...... 63,600,000
     Schedule:
     (1)   10.40.030.004-Refugee
           Children School Grant
           Program................    1,649,000
     (2)   20.10.006-English
           Language Acquisition
           Program, pursuant to
           Chapter 4 (commencing
           with Section 400) of
           Part 1 of the
           Education Code.........   63,600,000
     (3)   Reimbursements.........   -1,649,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $2,756,000 is to provide a
           cost-of-living adjustment at a rate
           of 4.53 percent.
     2.    The funds appropriated in this item
           reflect a reduction to the base
           funding of 0.48 percent for a
           statewide decline in average daily
           attendance.


6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 297,443,000
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...  133,065,000
    (3)   20.10.004-Title
          III, Language
          Acquisition.........  164,378,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1), the Department of
          Education shall use no less than
          $6,500,000 and up to $7,100,000
          for the California Mini-Corps
          Program.
    2.    Of the funds appropriated in
          Schedule (1), $3,600,000 is
          provided in one-time carryover
          funds to support the existing
          program.
    3.    Of the funds appropriated in
          Schedule (3), $1,900,000 is
          provided in one-time carryover
          funds to support the existing
          program.


6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First program)
payable from the Federal Trust Fund........  169,170,000

                                              170,474,000 
      Provisions:
      1.     The funds appropriated in this
             item are provided pursuant to
             Article 1 (commencing with
             Section 51700) of Chapter 5 of
             Part 28 of the Education Code.
      2.     Of the funds appropriated in
             this item, $6,650,000 shall be
             available for Reading First's
             statewide and regional
             infrastructure, including its
             six Regional Technical
             Assistance Centers.
      3.     By May 1, 2008, the State
             Department of Education shall
             provide the Legislature with
             all of the following: (a) the
             number of school districts
             receiving grants, (b) the
             number of K-3 teachers funded,
             (c) the number of K-12 special
             education teachers served, and
             (d) the average per-teacher
             grant amount.
      4.     By May 1, 2008, the State
             Department of Education shall
             provide the Legislature with
             the following: (a) the number
             and percentage of all K-12
             special education teachers in
             Reading First schools
             receiving Reading First
             professional development for
             each year, 2001-02 through
             2005-06, and (b) the number
             and percentage of all K-12
             special education classes in
             Reading First schools that
             have appropriate reading
             materials purchased using the
             state's instructional
             materials program as set forth
             in Article 3     (commencing
             with Section 60240) of Chapter
             2 of Part 33 of the Education
             Code.
      5.     Of the funds appropriated in
             this item, $34,900,000 is
              carryover from prior years and 
              is to be used to fund up to 90 
              percent of unfunded schools in 
              currently funded districts. 
              These newly funded schools 
              shall fund and serve K-12 
              available over three years, 
              unless otherwise prohibited 
              under federal law, for a pilot 
              project to encourage 
              professional development in 
              reading for  special education 
teachers, 
              pursuant to federal law. 
              teachers. To receive funding, 
              districts must submit to the 
              State Department of Education 
              (SDE) a proposal that 
              describes the professional 
              development to be provided, 
              estimates the number of 
              special education teachers to 
              be served, and offers 
              assurances that it will 
              provide program data to an 
              external evaluator. Proposals 
              may contain components 
              designed to support teacher 
              training and student learning, 
              including the use of student 
              assessments, teacher 
              assessments, classroom 
              materials, reading coaches, 
              and external resource 
              specialists. Districts shall 
              receive a minimum of $6,500 
              per teacher per year. To the 
              extent that districts need 
              additional funding to fully 
              implement their proposals, up 
              to $8,000 per teacher per year 
              may be authorized by 
              submitting a plan that 
              justifies the need for the 
              additional funding, to be 
              approved jointly by the SDE 
              and the Department of Finance. 
              The SDE shall score each 
              proposal based on the quality 
              of its professional 
              development plan, with first 
              priority given to special 
              education teachers in eligible 
              Reading First districts that 
              have not yet received Reading 
              First funding and second 
              priority given to special 
              education teachers within 
              already participating Reading 
              First districts that have yet 
              to receive professional 
              development in reading. No 
              district shall receive more 
              than 12.5 percent of available 
              funding. The three-year grants 
              shall be for training special 
              education teachers in the use 
              of standards-aligned 
              instructional strategies and 
              materials designed to help 
              special education students in 
              grades K-12 achieve mastery of 
              state performance expectations 
              in Reading and Language Arts. 
              Up to $750,000 each year may 
              be used for state and regional 
              administration, support, and 
              technical assistance. Prior to 
              receiving this funding, the 
              SDE, in consultation with the 
              California Technical 
              Assistance Center, shall 
              submit an expenditure plan to 
              the Department of Finance for 
              review and approval. A total 
              of $500,000 is set aside for 
              the SDE to contract for an 
              external evaluation of the 
              three-year pilot project. 
      6.     Of the funds appropriated in
             this item, $140,000 is for the
             State Department of Education
             to enhance its contract for a
             year-six external evaluation
             of the federal Reading First
             program. The enhancements
             shall include a survey of all
             school districts eligible for
             the federal Reading First
             program. The survey shall
             solicit feedback regarding
             reasons why school districts
             chose to participate or not
             participate in the program.
             For both types of school
             districts, the survey also
             shall solicit information on
             other professional development
             and reading intervention
             programs, including programs
             designed for special education
             pupils and teachers, that are
             being implemented locally. For
             school districts participating
             in the Reading First program,
             the survey shall solicit
             feedback on what districts
             found to be the greatest
             benefit of the program for
             pupils. For school districts
             not participating in the
             program, the survey shall
             solicit feedback on the types
             of instructional approaches
             and intervention strategies
             these districts think would be
             most effective at improving
             the reading achievement of K-3
             and special education pupils.
             The survey also shall solicit
             specific feedback from school
             districts not participating in
             the program on changes they
             think would improve the
             program. In addition to
             analyzing the survey data, the
             evaluator's report shall
             compare reading scores on
             state standardized assessments
             for participating and
             nonparticipating school
             districts. The department
             shall submit the evaluator's
             report to the Legislature no
             later than April     15, 2008.


6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid................................ 994,279,000
    Schedule:
    (1)   10.30.070.001-
          Article 2
          (commencing with
          Section 54020) of
          Chapter 1 of Part
          29 of the Education
          Code................  994,279,000
    Provisions:
    2.    Of the funds appropriated in
          this item, $43,089,000 is to
          provide a cost-of-living
          adjustment at a rate of 4.53
          percent.
    4.    On or before January 1, 2008,
          the State Department of
          Education shall report to the
          Legislature and the
          administration on     data
          specific to English learners and
          economically disadvantaged
          students, including data from
          the results of the California
          Standards Tests, the California
          English Language Development
          Test, and the California High
          School Exit Examination.


6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination....  9,035,000
     Provisions:
     1.  Of the funds appropriated,
         $1,300,000 is available for
         administration of the Advancement
         Via Individual     Determination
         (AVID) centers.


6110-134-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund...........................  77,900,000

                                                77,900,000 
     Schedule:
     (1)    10.30.006-Statewide
            System of School
            Support...............  10,000,000
      (2)    10.30.007-School 
             Assistance and 
             Intervention Teams....   1,600,000 
     (3)    10.30.008-SAIT
            Corrective Actions....  2  2   0
 ,0  69   00
 ,000
     (4)    10.30.005-Program
             Improvement...........  24,051,000 
             Improvement...........  23,800,000 
     (5)    10.30.009-Program
            Improvement--Local
            Educational Agencies..  1  6   7
 ,  18   00
 0,000
      (6)    10.30.011-Alternative 
             Schools 
             Accountability........   4,000,000 
      (7)    10.30.013-District 
             Assistance and 
             Intervention Teams....   7,100,000 
     Provisions:
     1.     In administering the
            accountability system required by
            this item, the State Department
            of Education shall align the
            forms, processes, and procedures
                                                            required
of local educational
            agencies in a manner that they
            may be utilized for the purposes
            of implementing the Public
            Schools Accountability Act of
            1999, as established by Chapter
            6.1     (commencing with Section
            52050) of Part 28 of the
            Education Code, so that
            duplication of effort is
            minimized at the local level.
     2.     The funds appropriated in
            Schedule (1) shall be available
            for the purposes established by
            Article 4.2 (commencing with
            Section 52059) of Chapter 6.1 of
            Part 28 of the Education Code.
      3.     The funds appropriated in 
             Schedule (2) shall be made 
             available for contracts with 
             schools pursuant to subdivision 
             (a) of Section 52055.51     of 
             the Education Code. These funds 
             shall be allocated pursuant to 
             Section 52055.54 of the Education 
             Code in the amount of $75,000 for 
             each school assistance and 
             intervention team assigned to an 
             elementary or middle school, and 
             $100,000 for each team assigned 
             to a high school. However, the 
             State Department of Education and 
             the Department of Finance may 
             approve applications with 
             justification for a total funding 
             level of $125,000. 
     4.     The funds appropriated in
            Schedule (3) shall be made
            available to provide $150 per
            pupil pursuant to Section
            52055.54 of the Education Code in
            a school that is managed in
            accordance with paragraph (3) of
            subdivision (b) of Section
            52055.5 of the Education Code or
            that contracts with a school
            assistance and intervention team
            pursuant to subdivision (a)
            of Section 52055.51 of the
            Education Code.
      5.     The funds appropriated in 
             Schedule (4) shall be available 
             pursuant to Article 3.1 
             (commencing with Section 
             52055.57) of Chapter 6.1 of Part 
             28 of the Education Code, for 
             Title I school district 
             accountability. 
     6.     The State Department of Education
            shall provide to the Legislature,
            the Legislative Analyst's Office,
            and the     Department of
            Finance, a letter by April 15,
            2008, reporting expenditures and
            anticipated savings for each
            schedule, based on available
            information.
      7.     Of the funds appropriated in 
      9.     The funds appropriated in 
             Schedule (7) shall be available, 
             pursuant to subdivision (c) of 
             Section 52055.57 of the Education 
             Code, for local educational 
             agencies in corrective action to 
             contract with district assistance 
             and intervention teams. 
             Schedule (4), up to $24,051,000 
             shall be expended     consistent 
             with a plan developed by the 
             Legislative Analyst's Office in 
             consultation with the State 
             Department of Education and the 
             Department of Finance. 
      10.    Schedule (4) reflects carryover 
             funding that is being set aside 
      8.     Of the funds appropriated in 
             Schedule (6), $4,000,000 shall be 
             for the alternative schools 
             accountability program. 
             in anticipation of an increase in 
             the number of Program Improvement 
             schools and districts in the 2008- 
             09 fiscal year. The moneys, 
             however, may be programmed 
             pursuant to legislation enacted 
             in the 2007-08 Regular Session. 


6110-136-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,632,152,000
    Schedule:
    (1)  10.30.060-Title I-   1,608,337,00
         ESEA................            0
    (2)  10.30.065-McKinney-
         Vento Homeless
         Children Education..    7,311,000
    (4)  10.30.030-Title I-
         Even Start Program..   16,504,000
    Provisions:
    7.   Of the funds appropriated in
         Schedule (4), $5,000,000 is
         provided in one-time carryover
         funds to support the Even Start
         program.
    8.   Of the funds appropriated in
         Schedule (1), $12,000,000 is
         provided in one-time carryover
         funds to support the existing
         program.


6110-137-0001--For local assistance,
Department of Education, (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260-
-Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
      Provisions:
      1.     The     funds appropriated in
             this item shall be for
             allocation to local
             educational agencies that
             participate in the Mathematics
             and Reading Professional
             Development Program
             established pursuant to
             Article 3 (commencing with
             Section 99230) of Chapter 5 of
             Part 65 of the Education Code.
      2.     Within 30 days of the
             enactment of this act, the
             Superintendent of Public
             Instruction shall calculate
             the percentage of teachers
             eligible for funding based on
             the funds appropriated in this
             item. Prior to notifying local
             educational agencies of this
             percentage, the Superintendent
             of Public Instruction shall
             submit the calculation to the
             Department of Finance for
             verification.
      3.     Of     the funds appropriated
             in this item, $25,000,000 is
             to provide professional
             development to address the
             needs of teachers of English
             learners pursuant to Chapter
             524 of the Statutes of 2006.


6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund......................................   1,118,000


6110-140-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support............. 5,094,000
     Schedule:
     (1) 20.80.001-Student Friendly
         Services...................   500,000
     (2) 20.90.001.020-California
         School Information
         Services Administration.... 4,444,000
     (3) 20.90.001.030-California
         School Information
         Services Administration
         Independent Project
         Oversight..................   150,000
     Provisions:
     1.  The Superintendent of Public
         Instruction shall allocate the funds
         appropriated in Schedule (1) for the
         Student Friendly Services program.
     2.  The funds appropriated in Schedule
         (2) shall be for allocation to the
         Fiscal Crisis and Management
         Assistance Team for costs associated
         with administration of the
         California School Information
         Services project.
     3.  The Superintendent of Public
         Instruction shall allocate the funds
         appropriated in Schedule (3) to the
         Sacramento County Office of
         Education, which shall use the funds
         to contract for independent project
         oversight of the California School
         Information Services (CSIS) program.
         The independent project oversight
         shall include the submission of
         quarterly project reports on the
         progress of the CSIS program to the
         Legislature, the Department of
         Finance, the Superintendent of
         Public Instruction, the State Board
         of Education, the Governor, the
         Legislative Analyst's Office, and
         the Fiscal Crisis and Management
         Assistance Team for the duration of
         the program implementation. These
         reports shall include, but not be
         limited to, information on: (a) CSIS
         capacity for additional district
         cohorts, (b) readiness of self-
         identified districts for
         participation in new CSIS cohorts,
         (c) CSIS operations budget, and (d)
         CSIS readiness to implement
         additional phases of state reporting
         and records transfer.
     4.  Of the funds appropriated in
         Schedule (2), $545,000 is available
         on a three-year limited-term basis
         to support positions and
         administrative costs associated with
         the implementation plan developed
         pursuant to Provision 5 of Item 6110-
         101-0349 of the Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006).
     5.  The State Department of Education
         and CSIS shall jointly report by
         December 1, 2007, to the Department
         of Finance, the Legislative
         Analyst's Office, and the budget
         committees of the Legislature on the
         workload activities performed by
         each entity to prepare for the
         implementation of CALPADS.


6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.270-Administrator Training
Program pursuant to Article 4.6
(commencing with Section 44510) of
Chapter 3 of Part 25 of the Education
Code......................................   5,000,000


6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
of the Education Code.......................    662,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $29,000 is to provide a cost-
         of-living adjustment at a rate of
         4.53 percent.


6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of the Education Code..........  4,540,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $197,000 is to provide a cost-
         of-living adjustment at a rate of
         4.53 percent.


6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education
Centers pursuant to Article 6 (commencing
with Section 33380) of Chapter 3 of Part
20 of the Education Code..................     376,000


6110-156-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction to
school districts, county offices of
education, and other agencies for the
purposes of Proposition 98 educational
programs funded by this item, in lieu of
the amount that otherwise would be
appropriated pursuant to statute............ 707,821,000
    Schedule:
    (1)  10.50.010.001-Adult
         Education.............   707,821,000
    (2)  10.50.010.008-
         Remedial education
         services for
         participants in the
         CalWORKs program......     8,739,000
    (3)  Reimbursements-
         CalWORKs..............    -8,739,000
    Provisions:
    1.   Credit for participating in adult
         education classes or programs may
         be generated by a special day class
         pupil only for days in which the
         pupil has met the minimum day
         requirements set forth in Section
         46141 of the Education Code.
    2.   The funds appropriated in
         Schedule (2) constitute the funding
         for both remedial education and job
         training services for participants
         in the CalWORKs program (Article
         3.2 (commencing with Section 11320)
         of Chapter 2 of Part 3 of Division
         9 of the Welfare and Institutions
         Code). Funds shall be apportioned
         by the Superintendent of Public
         Instruction for direct
         instructional costs only to school
         districts and regional occupational
         centers and programs (ROC/Ps) that
         certify that they are unable to
         provide educational services to
         CalWORKs recipients within their
         adult education block entitlement
         or ROC/P block entitlement, or
         both. Allocations shall be
         distributed by the Superintendent
         of Public Instruction as equal
         statewide dollar amounts, based on
         the number of CalWORKs eligible
         family members served in the county.
    3.   Providers receiving funds under
         this item     for adult basic
         education, English as a Second
         Language, and English as a Second
         Language-Citizenship for legal
         permanent residents, shall, to the
         extent possible, grant priority for
         services to immigrants facing the
         loss of federal benefits under the
         federal Personal Responsibility and
         Work Opportunity Reconciliation Act
         of 1996. Citizenship and
         naturalization preparation services
         funded by this item shall include,
         to the extent consistent with
         applicable federal law, all of the
         following: (a) outreach services;
         (b) assessment of skills; (c)
         instruction and curriculum
         development; (d) professional
         development; (e) citizenship
         testing; (f) naturalization
         preparation and assistance; and (g)
         regional and state coordination and
         program evaluation.
    4.   The funds appropriated in Schedule
         (2) shall be subject to the
         following:
         (a)    The funds shall be used only
                for educational activities
                for welfare recipient
                students and those in
                transition off of welfare.
                The educational activities
                shall be limited to those
                designed to increase self-
                sufficiency, job training,
                and work. These funds shall
                be used to supplement and
                not supplant existing funds
                and services provided for
                welfare recipient students
                and those in transition off
                of welfare.
         (b)    Notwithstanding any other
                provision of law, each local
                educational agency's
                individual cap for the
                average daily attendance of
                adult education and regional
                occupational centers and
                programs (ROC/Ps) shall
                not be increased as a result
                of the appropriations made
                by this section.
         (c)    Funds may be claimed by
                local educational agencies
                for services provided to
                welfare recipient students
                and those in transition off
                of welfare pursuant to this
                section only if all of the
                following occur:
                (1)    Each local
                       educational agency
                       has met the terms of
                       the interagency
                       agreement between the
                       State Department of
                       Education and the
                       State Department of
                       Social Services
                       pursuant to Provision
                       2.
                (2)    Each local
                       educational agency
                       has fully claimed its
                       respective adult
                       education or ROC/Ps
                       average daily
                       attendance cap for
                       the current year.
                (3)    Each local
                       educational agency
                       has claimed the
                       maximum allowable
                       funds available under
                       the interagency
                       agreement pursuant to
                       Provision 2.
         (d)    Each local educational
                agency shall be reimbursed
                at the same rate as it would
                otherwise receive for
                services provided pursuant
                to this item or pursuant to
                Item     6110-105-0001 of
                Section 1.80, and shall
                comply with the program
                requirements for adult
                education pursuant to
                Chapter 10 (commencing with
                Section 52500) of Part 28 of
                the Education Code, and
                ROC/Ps requirements pursuant
                to Article 1 (commencing
                with Section 52300) of, and
                Article 1.5 (commencing with
                Section 52335) of, Chapter 9
                of Part 28 of the Education
                Code, respectively.
         (e)    Notwithstanding any other
                provision of law, funds
                appropriated in this section
                for average daily attendance
                (ADA) generated by
                participants in the CalWORKs
                program may be apportioned
                on an advance basis to local
                educational agencies based
                on anticipated units of ADA
                if a prior application for
                this additional ADA funding
                has been approved by the
                Superintendent of Public
                Instruction.
         (f)    The Legislature finds the
                need for good information on
                the role of local
                educational agencies in
                providing services to
                individuals who are eligible
                for or recipients of
                CalWORKs assistance. This
                information includes the
                extent to which local
                educational programs serve
                public assistance recipients
                and the impact these
                services have on the
                recipients' ability to find
                jobs and become self-
                supporting.
         (g)    The State Department of
                Education shall develop a
                data and accountability
                system to obtain information
                on education and job
                training services provided
                through state-funded adult
                education programs and
                regional occupational
                centers and programs.
                The system shall collect
                information on (1) program
                funding levels and sources;
                (2) characteristics of
                participants; and (3) pupil
                and program outcomes. The
                department shall work with
                the Office of the Chief
                Information Officer and
                Legislative Analyst in
                determining the specific
                data elements of the system
                and shall meet all
                information technology
                reporting requirements of
                the Chief Information
                Officer.
         (h)    As a condition of receiving
                funds provided in Schedule
                (2) or any General Fund
                appropriation made to the
                State Department of
                Education specifically for
                education and training
                services to welfare
                recipient students and those
                in transition off of
                welfare, local adult
                education programs and
                regional occupational
                centers and programs shall
                collect program and
                participant data as
                described in this item and
                as required by the State
                Department of Education. The
                State Department of
                Education shall require that
                local providers submit to
                the state aggregate data for
                the period July 1, 2007, to
                June 30, 2008, inclusive.
    5.   Of the funds appropriated in this
         item, $17,586,000 is provided for
         increases in average daily
         attendance at a rate of 2.50
         percent. If growth funds are
         insufficient, the State Department
         of Education may adjust the per-
         pupil growth rates to conform to
         available funds. Additionally,
         $32,664,000 is for the purpose of
         providing a cost-of-living
         adjustment at a rate of 4.53
         percent.
    6.   An additional $45,896,000 in
         expenditures for this item has been
         deferred until the 2008-09 fiscal
         year.


6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 77,174,000
      Provisions:
      1.     Under any grant awarded by the
             State Department of Education
             under this item to a qualifying
             community-based organization to
             provide adult basic education in
             English as a Second Language and
             English as a Second Language-
             Citizenship classes, the
             department shall make an initial
             payment to the organization of 25
             percent of the amount of the
             grant. In order to qualify for an
             advance payment, a community-
             based organization shall submit
             an expenditure plan and shall
             guarantee that appropriate
             standards of educational quality
             and fiscal accountability are
             maintained. In addition,
             reimbursement of claims shall be
             distributed on a quarterly basis.
             The department shall withhold 10
             percent of the final payment of a
             grant as described in this
             provision until all claims for
             that community-based organization
             have been submitted for final
             payment.
      2.     (a)     Notwithstanding any other
                     provision of law, all
                     nonlocal educational
                     agencies (non-LEA)
                     receiving greater than
                     $300,000 pursuant to this
                     item shall submit an
                     annual organizational
                     audit, as specified, to
                     the department, Office of
                     External Audits.
                      All audits shall be
                     performed by one of the
                     following: (1) a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within California, (2) a
                     member of the State
                     Department of Education's
                     staff of auditors, or (3)
                     in-house auditors, if the
                     entity receiving funds
                     pursuant to this item is
                     a public agency, and if
                     the public agency has
                     internal staff that
                     performs auditing
                     functions and meets the
                     tests of independence
                     found in Standards for
                     Audits of Governmental
                     Organization, Programs,
                     Activities and Functions
                     issued by the Comptroller
                     General of the United
                     States.
                      The audit shall be in
                     accordance with State
                     Department of Education
                     audit guidelines and
                     Office of Management and
                     Budget, Circular No. A-
                     133, Audits of
                     Institutions of Higher
                     Education     and Other
                     Non-Profit Institutions.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall submit
                     the annual audit no later
                     than six months from the
                     end of the agency fiscal
                     year. If, for any reason,
                     the contract is
                     terminated during the
                     contract period, the
                     auditor shall cover the
                     period from the beginning
                     of the contract through
                     the date of termination.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall be
                     held liable for all State
                     Department of Education
                     costs incurred in
                     obtaining an independent
                     audit if the contractor
                     fails to produce or
                     submit an acceptable
                     audit.
             (b)     Notwithstanding any other
                     provision of law, the
                     State Department of
                     Education shall annually
                     submit to the Governor,
                     Joint Legislative Budget
                     Committee, and Joint
                          Legislative Audit
                     Committee limited scope
                     audit reports of all
                     subrecipients it is
                     responsible for
                     monitoring that receive
                     between $25,000 and
                     $300,000 of federal
                     awards, and that do not
                     have an organizationwide
                     audit performed. These
                     limited scope audits
                     shall be conducted in
                     accordance with the State
                     Department of Education
                     audit guidelines and
                     Office of Management and
                     Budget (OMB), Circular
                     No. A-133. The State
                     Department of Education
                     may charge audit costs to
                     applicable federal
                     awards, as authorized by
                     OMB, Circular No. A-133
                     Section 230(b)(2).
                      The limited scope audits
                     shall include agreed-upon
                     procedures engagements
                     conducted in accordance
                     with either AICPA
                     generally accepted
                     auditing standards or
                     attestation standards,
                     and address one or more
                     of the following types of
                     compliance requirements:
                     allowed or unallowed
                     activities, allowable
                     costs and cost
                     principles, eligibility,
                     matching, level of
                     effort, earmarking, and
                     reporting.
                      The State Department of
                     Education shall contract
                     for the limited scope
                     audits with a certified
                     public accountant
                     possessing a valid
                     license to practice
                     within the state or with
                     an independent auditor.
      3.     On or before March 1, 2008, the
             State Department of Education
             shall report to the appropriate
             subcommittees of the Assembly
             Committee on Budget and the
             Senate Committee on Budget and
             Fiscal Review on the following
             aspects of Title II of the
             federal Workforce Investment Act:
             (a) the makeup of those adult
             education providers that applied
             for competitive grants under
             Title II and those that obtained
             grants, by size, geographic
             location, and type (school
             districts, community colleges,
             community-based organizations,
             other local entities), (b) the
             extent to which participating
             programs were able to meet
             planned performance targets, and
             (c) a breakdown of the types of
             courses (ESL, ESL-Citizenship,
             ABE, ASE) included in the
             performance targets of
             participating agencies.
              It is the intent of the
             Legislature that the Legislature
             and State Department of Education
             utilize the information provided
             pursuant to this provision to (a)
             evaluate whether any changes need
             to be made to improve the
             implementation of the
             accountability-based funding
             system under Title II and (b)
             evaluate the feasibility of any
             future expansion of the
             accountability-based funding
             system using state funds.
      4.     The State Department of Education
             shall continue to ensure that
             outcome measures for State
             Department of Mental Health and
             State Department of Developmental
             Services clients are set at a
             level where these clients will
             continue to be eligible for adult
             education     services in the
             2007-08 fiscal year and beyond to
             the full extent authorized under
             federal law. The State Department
             of Education shall also consult
             with the State Department of
             Mental Health, State Department
             of Developmental Services, and
             Department of Finance for this
             purpose.
      5.     The funds appropriated in this
             item include a one-time carryover
             of $2,348,000, available for the
             support of additional adult
             education instructional
             activities. It may be used by
             local providers to upgrade data
             collection and other software
             systems to ensure compliance with
             the federal adult education
             reporting requirements specified
             in Public Law 109-77.


6110-158-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund in lieu of the
amount that otherwise would be
appropriated pursuant to Section 41841.5
of the Education Code, Program
10.50.010.002-Adults in Correctional
Facilities................................. 17,771,000
      Provisions:
      1.     Notwithstanding Section
             41841.5 of the Education Code,
             or any other provision of law,
             the amount appropriated in
             this item and any amount
             allocated for this program in
             this act shall be the only
             funds available for allocation
             by the Superintendent of
             Public Instruction to school
             districts or county offices of
             education for the Adults in
             Correctional Facilities
             program.
      2.     Notwithstanding Section
             41841.5 of the Education Code,
             or any other provision of law,
             the amount appropriated in
             this item shall be allocated
             based upon prior year rather
             than current year expenditures.
      3.     Notwithstanding any other
             provision of law, funding
             distributed to each local
             educational agency (LEA) for
             reimbursement of services
             provided in the 2006-07 fiscal
             year for the Adults in
             Correctional Facilities
             program shall be limited to
             the amount received by the
             agency for services provided
             in the 2005-06 fiscal year.
             Funding shall be reduced or
             eliminated, as appropriate,
             for any LEA that reduces or
             eliminates services provided
             under this program in the 2006-
             07 fiscal year, as compared to
             the level of services provided
             in the 2005-06 fiscal year.
             Any funds remaining as a
             result of those decreased
             levels of service shall be
             allocated to provide support
             for new programs in accordance
             with Section 41841.8 of the
             Education Code.
      4.     Notwithstanding any other
             provision of law, funds
             appropriated by this item
             for growth in average daily
             attendance first shall be
             allocated to programs that are
             funded for 20 units or less of
             average daily attendance, up
             to a maximum of 20 additional
             units of average daily
             attendance per program.
      5.     Of the funds appropriated in
             this item, $409,000 is
             provided for increases in
             average daily attendance at a
             rate of 2.50 percent. If
             growth funds are insufficient,
             the State Department of
             Education may adjust the per-
             pupil growth rates to conform
             to available funds.
             Additionally, $993,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 5.92 percent.


6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,158,993,000
    Schedule:
    (1)  10.60.050.003-
         Special education    3,088,902,00
         instruction.........            0
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   84,486,000
    (3)  Reimbursements for
         Early Education
         Program, Part C.....  -14,395,000
    Provisions:
    1.   Funds appropriated by this item
         are for transfer by the
         Controller to Section A of the
         State School Fund, in lieu of
         the amount that otherwise would
         be appropriated for transfer
         from the General Fund in the
         State Treasury to Section A of
         the State School Fund for the
         2007-08 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of the Education Code,
         superseding all prior law.
    2.   Of the funds appropriated in
         Schedule (1), $12,688,000, plus
         any COLA, shall be available for
         the purchase, repair, and
         inventory maintenance of
         specialized books, materials,
         and equipment for pupils with
         low-incidence disabilities, as
         defined in Section 56026.5 of
         the Education Code.
    3.   Of the funds appropriated in
         Schedule (1), $9,684,000, plus
         any COLA, shall be available for
         the purposes of vocational
         training and job placement for
         special education pupils through
         Project Workability I pursuant
         to Article 3 (commencing with
         Section 56470) of Chapter 4.5 of
         Part 30 of the Education Code.
         As a condition of receiving
         these funds, each local
         educational agency shall certify
         that the amount of nonfederal
         resources, exclusive of funds
         received pursuant to this
         provision, devoted to the
         provision of vocational
         education for special education
         pupils shall be maintained at or
         above the level provided in the
         1984-85 fiscal year. The
         Superintendent of Public
         Instruction may waive this
         requirement for local
         educational agencies that
         demonstrate that the requirement
         would impose a severe hardship.
    4.   Of the funds appropriated in
         Schedule (1), $5,051,000, plus
         any COLA, shall be available for
         regional occupational centers
         and programs that serve pupils
         having disabilities, and
         $85,078,000, plus any COLA,
         shall be available for
         regionalized program specialist
         services, $2,420,000, plus any
         COLA, for small special
         education local plan areas
         (SELPAs) pursuant to Section
         56836.24 of the Education Code.
    5.   Of the funds appropriated in
         Schedule (1), $3,000,000 is
         provided for extraordinary costs
         associated with single
         placements in nonpublic,
         nonsectarian schools, pursuant
         to Section 56836.21 of the
         Education Code. Pursuant to
         legislation, these funds shall
         also provide reimbursement for
         costs associated with pupils
         residing in licensed children's
         institutes.
    6.   Of the funds appropriated in
         Schedule (1), a total of
         $196,137,000, plus any COLA, is
         available to fund the costs of
         children placed in licensed
         children's institutions who
         attend nonpublic schools based
         on the funding formula
         authorized in Chapter 914 of the
         Statutes of 2004.
    7.   Funds available for infant units
         shall be allocated with the
         following average number of
         pupils per unit:
         (a)    For special classes and
                centers--16.
         (b)    For resource specialist
                programs--24.
         (c)    For designated
                instructional services-
                -16.
    8.   Notwithstanding any other
         provision of law, early
         education programs for infants
         and toddlers shall be offered
         for 200 days. Funds appropriated
         in Schedule (2) shall be
         allocated by the State
         Department of Education for the
         2007-08 fiscal year to those
         programs receiving allocations
         for instructional units pursuant
         to Section 56432 of the
         Education Code for the Early
         Education Program for
         Individuals with Exceptional
         Needs operated pursuant to
         Chapter 4.4 (commencing with
         Section     56425) of Part 30 of
         the Education Code, based on
         computing 200-day entitlements.
         Notwithstanding any other
         provision of law, funds in
         Schedule (2) shall be used only
         for the purposes specified in
         Provisions 10 and 11.
    9.   Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (2) in
         excess of the amount necessary
         to fund the deficited
         entitlements pursuant to Section
         56432 of the Education Code and
         Provision 10 shall be available
         for allocation by the State
         Department of Education to local
         educational agencies for the
         operation of programs serving
         solely low-incidence infants and
         toddlers pursuant to Title 14
         (commencing with Section 95000)
         of the Government Code. These
         funds shall be allocated to each
         local educational agency for
         each solely low-incidence child
         through age two in excess of the
         number of solely low-incidence
         children through age two served
         by the local educational agency
         during the 1992-93 fiscal year
         and reported on the April 1993
         pupil count. These funds shall
         only be allocated if the amount
         of reimbursement received from
         the State Department of
         Developmental Services is
         insufficient to fully fund the
         costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  The State Department of
         Education, through coordination
         with the SELPAs, shall ensure
         local interagency coordination
         and collaboration in the
         provision of early intervention
         services, including local
         training activities, child-find
         activities, public awareness,
         and the family resource center
         activities.
    11.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2007-08 special
         education program costs and
         shall not be used to fund any
         prior year adjustments, claims
         or costs.
    12.  Of the amount provided in
         Schedule (1), $179,000, plus any
         COLA, shall be available to
         fully fund the declining
         enrollment of necessary small
         SELPAs pursuant to Chapter 551
         of the Statutes of 2001.
    13.  Pursuant to Section 56427 of the
         Education Code, of the funds
         appropriated in Schedule (1) of
         this item, up to $2,324,000 may
         be used to provide funding for
         infant programs, and may be used
         for those programs     that do
         not qualify for funding pursuant
         to Section 56432 of the
         Education Code.
    14.  Of the funds appropriated in
         Schedule (1), $29,478,000 shall
         be allocated to local
         educational agencies for the
         purposes of Project Workability
         I.
    15.  Of the funds appropriated in
         Schedule (1), $1,700,000 shall
         be used to provide specialized
         services to pupils with low-
         incidence disabilities, as
         defined in Section 56026.5 of
         the Education Code.
    16.  Of the funds appropriated in
         Schedule (1), up to $1,117,000
         shall be used for a personnel
         development     program. This
         program shall include state-
         sponsored staff development for
         special education personnel to
         have the necessary content
         knowledge and skills to serve
         children with disabilities. This
         funding may include training and
         services targeting special
         education teachers and related
         service personnel that teach
         core academic or multiple
         subjects to meet the applicable
         special education requirements
         of the Individuals with
         Disabilities Education
         Improvement Act of 2004.
    17.  Of the funds appropriated in
         Schedule (1), up to $200,000
         shall be used for research and
         training in cross-cultural
         assessments.
    18.  Of the amount specified in
         Schedule (1), $31,000,000 shall
         be used to provide mental
         health services required by an
         individual education plan
         pursuant to the federal
         Individuals with Disabilities
         Education Act  of 2004  (20 U.S.C.  Sec.

          Sec.  1400 et seq.) and pursuant  to

          to  Chapter 493 of the Statutes  of

          of  2004.
 
    19.  Of the amount provided in
         Schedule (1), $150,857,000 is
         provided for a COLA at a rate of
         4.53 percent.
    20.  Of the amount provided in
         Schedule (2), $3,699,000 is
         provided for a COLA at a rate of
         4.53 percent.
    21.  Of the amount appropriated in
         this item, $1,480,000 is
         available for the state's share
         of costs in the settlement of
         Emma C. v. Delaine Eastin, et
         al. (N.D. Cal. No. C96-4179TEH).
         The State Department of
         Education shall report by
         January 1, 2008, to the fiscal
         committees of both houses of the
         Legislature, the Department of
         Finance, and the Legislative
         Analyst's Office on the planned
         use of the additional special
         education funds provided to the
         Ravenswood Elementary School
         District pursuant to this
         settlement. The report shall
         also provide the State
         Department of Education's best
         estimate of when this
         supplemental funding will no
         longer be required by the court.
         The State Department of
         Education shall comply with the
         requirements of Section 948 of
         the Government Code in any
         further request for funds to
         satisfy this settlement.
    22.  Of the     funds appropriated in
         this item, $2,500,000 shall be
         allocated directly to special
         education local plan areas for a
         personnel development program
         that meets the highly qualified
         teacher requirements and ensures
         that all personnel necessary to
         carry out this part are
         appropriately and adequately
         prepared, subject to the
         requirements of paragraph (14)
         of subdivision (a) of Section
         612 of the Individuals with
         Disabilities Education Act of
         2004 (20 U.S.C. Sec. 1400 et
         seq.) (IDEA), and Section 2122
         of the Elementary and Secondary
         Education Act of 1965 (20 U.S.C.
         Sec. 6301 et seq.). The local in-
         service programs shall include a
         parent training component and
         may include a staff training
         component, and may include a
         special education teacher
         component for special education
         service personnel and
         paraprofessionals, consistent
         with state certification and
         licensing requirements. Use of
         these funds shall be described
         in the local plans. These funds
         may be used to provide training
         in alternative dispute
         resolution and     the local
         mediation of disputes. All
         programs are to include
         evaluation components.
    23.  Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (1) in
         excess of the amount necessary
         to fund the defined entitlement
         shall be to fulfill other
         shortages in entitlements
         budgeted in this schedule by the
         State Department of Education,
         upon Department of Finance
         approval, to any program funded
         under Schedule (1).
    24.  The funds appropriated in this
         item reflect a reduction to the
         base funding of 0.48 percent for
         a statewide decline in average
         daily attendance.
     25.  Of the funds appropriated in 
          Schedule (1), the amount 
          resulting from increases in 
          federal funds reflected in the 
          calculation performed in 
          paragraph (1) of subdivision (c) 
          of Section 56836.08 of the 
          Education Code shall be 
          allocated based on an equal 
          amount per average daily 
          attendance and added to each 
          special education local plan 
          area's base funding, consistent 
          with paragraphs (1) to (4), 
          inclusive, of subdivision (b) of 
          Section 56836.158 of the 
          Education Code. This amount may 
          be up to $19,000,000 less 
          adjustments for state operations 
          and preschool. When the final 
          amount is determined, the State 
          Department of Education shall 
          provide this information to the 
          Department of Finance and the 
          legislative budget committees of 
          each house. 


6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children....................  1,162,256,000

                                           1,161,356,000 
    Schedule:
    (1)  10.60.050.012-Local
         Agency
         Entitlements, IDEA
         Special Education... 982,606,000
    (2)  10.60.050.013-State
         Agency
         Entitlements, IDEA
         Special Education...   1,827,000
    (3)  10.60.050.015-IDEA,
         Local Entitlements,
         Preschool Program...  62,653,000
    (4)  10.60.050.021-IDEA,
         State Level
         Activities..........   71,620,000 
                                70,720,000 
    (5)  10.60.050.030-P.L.
         99-457, Preschool
         Grant Program.......  38,677,000
    (6)  10.60.050.031-IDEA,
         State Improvement
         Grant, Special
         Education...........   2,079,000
    (7)  10.60.050.032-IDEA,
         Family Empowerment
         Centers.............   2,794,000
    Provisions:
    1.   If the funds for Part B of the
         federal Individuals with
         Disabilities Education Act that
         are actually received by the
         state exceed $1,150,176,000, at
         least 95 percent of the funds
         received in excess of that
         amount shall be allocated for
         local entitlements and to state
         agencies with approved local
         plans. Up to 5 percent of the
         amount received in excess of
         $1,150,176,000 may be used for
         state administrative expenses
         upon approval of the Department
         of     Finance. If the funds
         for Part B of the federal
         Individuals with Disabilities
         Education Act that are actually
         received by the state are less
         than $1,150,176,000, the
         reduction shall be taken in
         other state level activities.
    2.   The funds appropriated in
         Schedule (2) shall be
         distributed to state-operated
         programs serving disabled
         children from 3 to 21 years of
         age, inclusive. In accordance
         with federal law, the funds
         appropriated in Schedules (1)
         and (2) shall be distributed to
         local and state agencies on the
         basis of the federal
         Individuals with Disabilities
         Education Act permanent formula.
    4.   Of the funds appropriated in
         Schedule (4) up to $300,000
         shall be     used to develop
         and test procedures, materials,
         and training for alternative
         dispute resolution in special
         education.
    5.   Of the funds appropriated by
         Schedule (5) for the Preschool
         Grant Program, $1,228,000 shall
         be used for in-service training
         and shall include a parent
         training component and may, in
         addition, include a staff
         training program. These funds
         may be used to provide training
         in alternative dispute
         resolution and the local
         mediation of disputes. This
         program shall include state-
         sponsored and local components.
    6.   Of the funds appropriated in
         this item, $1,420,000 is
         available for local assistance
         grants for the Quality
         Assurance and Focused
         Monitoring Pilot Program to
         monitor local educational
         agency compliance with state
         and federal laws and
         regulations governing special
         education. This funding level
         is to be used to continue the
         facilitated reviews and, to the
         extent consistent with the key
         performance indicators
         developed by the State

      Department of Education, these
         activities focus on local
         educational agencies identified
         by the United States Department
         of Education's Office of
         Special Education Programs.
    7.   The funds appropriated in
         Schedule (7) shall be used for
         the purposes of Family
         Empowerment Centers on
         Disabilities pursuant to
         Chapter 690 of the Statutes of
         2001.
    8.   Notwithstanding the
         notification requirements
         listed in subdivision (d) of
         Section 26.00, the Department
         of Finance is authorized to
         approve intraschedule transfers
         of funds within this item
         submitted by the State
         Department of Education for the
         purposes of ensuring that
         special education funding
         provided in this item is
         appropriated in accordance with
         the statutory funding formula
         required by federal Individuals
         with Disabilities Education Act
         and the special education
         funding formula required
         pursuant to Chapter 7.2
         (commencing with Section 56836)
         of Part 30 of the Education
         Code, without waiting 30 days,
         but shall provide a notice to
         the Legislature each time a
         transfer occurs.
    9.   Of the funds appropriated in
         Schedule (4) $69,000,000 shall
         be used exclusively to support
         mental health services that are
         provided during the 2007-08
         fiscal year by county
         mental health agencies pursuant
         to Chapter 26.5 (commencing
         with Section 7570) of Division
         7 of the Government Code and
         that are included within an
         individualized education
         program pursuant to the federal
         Individuals with Disabilities
         Education Act. Each county
         office of education receiving
         these funds shall contract, on
         behalf of special education
         local planning areas in their
         county, with the county mental
         health agency to provide
         specified mental health
         services. This funding shall be
         considered offsetting revenues
         within the meaning of
         subdivision (e) of Section
         17556 of the Government Code
         for any reimbursable mandated
         cost claim for provision of the
         mental health services provided
         in 2007-08. Amounts allocated
         to each county office of
         education shall reflect the
         share of the $69,000,000 in
         federal special education funds
         provided to that county in 2004-
         05 for mental health services
         provided pursuant to Chapter
         26.5 (commencing with Section
         7570) of Division 7 of the
         Government Code.


6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.70.070-Vocational
Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter
9 of Part 29 of the Education Code,
Partnership Academies Program.............. 23,490,000
      Provisions:
      1.     If there are any funds in this
             item that are not allocated
             for planning or operational
             grants, the State Department
             of Education may allocate
             those remaining funds as one-
             time grants to state-funded
             partnership academies to be
             used for one-time purposes.
      2.     The Department of Education
             shall not authorize new
             partnership academies without
             the approval of the Department
             of Finance and 30-day
             notification to the Joint
             Legislative Budget Committee.


6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 140,467,000
      Provisions:
      1.     The funds appropriated in this
             item include federal
             Vocational Education Act funds
             for the 2007-08     fiscal
             year to be transferred to the
             community colleges by means of
             interagency agreements for the
             purpose of funding vocational
             education programs in
             community colleges.
      2.     The State Board of Education
             and the Board of Governors of
             the California Community
             Colleges shall target funds
             appropriated by this item to
             provide services to persons
             participating in welfare-to-
             work activities under the
             CalWORKs program.
      3.     The Superintendent of Public
             Instruction shall report, not
             later than February 1 of each
             year, to the Joint Legislative
             Budget Committee and the
             Director of Finance,
             describing the amount of
             carryover funds from this
             item, reasons for the
             carryover,     and plans to
             reduce the amount of carryover.
      4.     The funds appropriated in this
             item include a one-time
             carryover of $10,718,000 that
             is available during the 2007-
             08 academic year for the
             support of additional
             vocational education
             institutional activities. The
             first funding priority shall
             be to support curriculum
             development and articulation
             of K-12 technical preparation
             programs with local community
             college economic development
             and vocational education
             programs to increase the
             participation of K-12 students
             in sequenced, industry-driven
             coursework that leads to
             meaningful employment in
             today's high-tech, high-
             demand, and emerging
             technology areas of industry
             employment.


6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of the Education Code.............. 5,201,000
     Provisions:
     1.  As a condition of receiving funds
         appropriated in this item, a school
         district shall certify to the
         Superintendent of Public Instruction
         both of the following:
         (a) Agricultural Career Technical
             Education Incentive Program funds
             shall be expended for the items
             identified in its application,
             except that, in items of
             expenditure classification 4000,
             only the total cost of expenses
             shall be required and itemization
             shall not be required.
         (b) The school district shall provide
             at least 50 percent of the cost
             of the items and     costs from
             expenditure classification 4000,
             as identified in its application,
             from other funding sources.
             Nothing in this provision shall
             be construed to limit the
             authority of the Superintendent
             of Public Instruction to waive
             the local matching requirement
             established by subdivision (b) of
             Section 52461.5 of the Education
             Code.
     2.  The funds appropriated in this item
         reflect a reduction to the base
         funding of 0.48 percent for a
         statewide decline in average daily
         attendance.
     3.  Of the amount appropriated in this
         item, $225,000 is provided for a cost-
         of-living adjustment of 4.53 percent.


6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund......................... 31,792,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $15,569,000 is for
             allocation to school districts
             that are awarded formula
             grants pursuant to the federal
             Enhancing Education Through
             Technology Grant Program.
      2.     Of the funds appropriated in
             this item, $15,569,000 is
             available for competitive
             grants pursuant to Chapter 8.9
             (commencing with Section
             52295.10) of Part 28 of the
             Education Code and the
             requirements of the federal
             Enhancing Education Through
             Technology Grant Program-
             -including the eligibility
             criteria established in
             federal law to target local
             educational agencies with high
             numbers or percentages of
             children from families with
             incomes below the poverty line
             and one or more schools either
             qualifying for federal school
             improvement or demonstrating
             substantial technology needs.
      3.     Of the funds appropriated in
             this item,$654,000 is
             available for the California
             Technology Assistance Project
             (CTAP) to provide federally
             required technical assistance
             and to help districts apply
             for and take full advantage of
             the federal Enhancing
             Education Through Technology
             grants.


6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 and Chapter 3.34
(commencing with Section 44730) of Part 25
of the Education Code...................... 17,705,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $767,000 is for the
             purpose of providing a cost-of-
             living adjustment (COLA) at a
             rate of 4.53 percent.
      2.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.


6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund...    360,000
     Schedule:
     (1) 20.10.055-Environmental
         Education...................   548,000
     (2) Reimbursements..............  -188,000


6110-182-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.030-K-12 High Speed Network.. 10,404,000
      Provisions:
      1.     Expenditure authority of no
             greater than $15,600,000 is
             provided for the K-12 High
             Speed Network.
      A.     Of the amount authorized for
             expenditure in this provision,
             $596,000 of unexpended cash
             reserves from the following
             appropriations are available
             to continue management and
             operation of the network
             during the 2007-08 fiscal
             year: Item 6440-001-0001,
             Schedule (a), Provision 44 of
             Chapter 52, Statutes of 2000;
             Item 6440-001-0001, Schedule
             (1), Provision 24 of Chapter
             106, Statutes of 2001; Item
             6440-001-0001, Schedule (1),
             Provision 24 of Chapter 379,
             Statutes of 2002; Item 6440-
             001-0001, Schedule (1),
             Provision 22 of Chapter 157,
             Statutes of 2003; and Item
             6110-182-0001, Chapter 208,
             Statutes of 2004.
      B.     Of the amount authorized for
             expenditure in this provision,
             $4,600,000 shall be funded by
             E-rate and California
             Teleconnect Fund moneys. The
             lead educational agency or the
             Corporation for Education
             Network Initiatives in
             California (CENIC), or both,
             shall submit quarterly reports
             to the Department of Finance
             and the Legislature on funds
             received from E-rate and the
             California Teleconnect Fund.
      C.     For the 2007-08 fiscal year,
             all major subcontracts of the
             K-12 High Speed Network
             program shall be excluded from
             both the eligible program
             costs on which indirect costs
             are charged and from the
             calculation of the indirect
             cost rate based on that year's
             data. For purposes of this
             provision, a major subcontract
             is defined as a subcontract
             for services in an amount in
             excess of $25,000.


6110-183-0890--For local assistance,
Department of Education, Instructional
Support--Safe and Drug Free Schools and
Communities Act of 1994 (P.L. 103-382),
payable from the Federal Trust Fund........... 35,127,000
     Schedule:
     (1)   20.10.045-Health and
           Physical Education,
           Drug Free Schools......   35,127,000
     Provisions:
     1.    Local educational agencies shall
           give priority in the expenditure of
           the funds appropriated in this item
           to create comprehensive drug and
           violence prevention programs that
           promote school safety, reduce the
           use of drugs, and create learning
           environments that are free of
           alcohol and guns and that support
           academic achievement for all
           pupils. In addition to preventing
           drug and alcohol use, prevention
           programs will respond to the crisis
           of     violence in our schools by
           addressing the need to prevent
           serious crime, violence, and
           discipline problems. The
           Superintendent of Public
           Instruction shall (a) notify local
           educational agencies of this policy
           and (b) incorporate the policy into
           the State Department of Education's
           compliance review procedures.
     2.    Of the funds appropriated in this
           item, $2,400,000 is a one-time
           carryover available to support the
           existing program.


6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund.....  277,382,000

                                              241,903,000 
      Provisions:
      1.     The funds appropriated in this
             item shall be transferred to
             the State School Deferred
             Maintenance Fund and are
             available for funding
             applications received by the
             Department of General
             Services, Office of Public
             School Construction for the
             purpose of payments to school
             districts for deferred
             maintenance projects pursuant
             to Section 17584 of the
             Education Code.


6110-189-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to State Instructional
Materials Fund pursuant to Article 3
(commencing with Section 60240) of
Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code............. 419,774,000
    Schedule:
    (1)   20.20.020.005-
          Instructional
          Materials Block
          Grant...............  419,774,000
    Provisions:
    1.    The funds in this item shall be
          allocated to school districts to
          purchase standards-aligned
          instructional materials.
    2.    Of the funds appropriated in
          this item, $18,192,000 is for
          the purpose of     providing a
          cost-of-living adjustment (COLA)
          at a rate of 4.53 percent.
    3.    The funds appropriated in this
          item reflect a reduction to the
          base funding of 0.48 percent for
          a statewide decline in average
          daily attendance.


6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of the Education Code......... 47,248,000
      Provisions:
      1.     Funds appropriated in this
             item shall not be available
             for the purposes of Section
             41972 of the Education Code.
      2.     Of the funds appropriated in
             this item, $2,253,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.53 percent to
             community day schools in lieu
             of the amount that would
             otherwise be provided pursuant
             to subdivision (b) of Section
             42238.1 of the Education Code.
      3.     An additional $4,751,000 in
             expenditures for this item has
             been deferred until the 2008-
             09 fiscal year.


6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 32,654,000
     Schedule:
     (1)   20.60.070-
           Instructional Support:
           Bilingual Teacher
           Training Assistance
           Program................    2,149,000
     (2)   20.60.060-
           Instructional Support:
           Teacher Peer Review....   30,101,000
     (3)   20.60.110-
           Instructional Support:
           Improving School
           Effectiveness-Reader
           Services for Blind
           Teachers...............      404,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the amount appropriated in
           Schedule (1) shall be the maximum
           amount allocated for the purposes
           of the Bilingual Teacher Training
           Assistance Program established by
           Article 4 (commencing with Section
           52180) of Chapter 7 of Part 28 of
           the Education Code.
     2.    Of the funds appropriated in
           Schedule (1), $93,000 is for the
           purpose of providing a cost-of-
           living adjustment at a rate of 4.53
           percent.
     3.    The funds appropriated in Schedule
           (2) shall be allocated in
           accordance with Article 4.5
           (commencing with Section 44500) of
           Chapter 3 of Part 25 of the
           Education Code. If the funds are
           insufficient to fully fund growth
           in this program, the State
           Department of Education may adjust
           the per-participant rate to conform
           to available funds. Funds
           appropriated in Schedule (2)
           include $1,305,000 for the purpose
           of providing a cost-of-living
           adjustment at a rate of 4.53
           percent.
     4.    Notwithstanding any other provision
           of law, the amount appropriated in
           Schedule (3) shall be the maximum
           amount allocated for the purposes
           of the Reader Services for Blind
           Teachers, for transfer to the
           Reader Employment Fund established
           by Section 45371 of the Education
           Code for the purposes of Section
           44925 of the Education Code.
     5.    Of the funds appropriated in
           Schedule (3), $18,000 is for the
           purpose of providing a cost-of-
           living adjustment at a rate of 4.53
           percent.
     6.    The funds appropriated in this item
           reflect a reduction to the base
           funding of 0.48 percent for a
           statewide decline in average daily
           attendance.


6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part B of
the Elementary and Secondary Education Act
(Mathematics and Science Partnership Grants)  26,997,00
payable from the Federal Trust Fund..........         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $3,602,000 is
              provided for a one-time
              carryover to support the
              Math and Science Partnership
              Program.


6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development:
Teacher Improvement, Teacher Incentives
National Board Certification................  6,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be for     the purpose of
         providing incentive grants to
         teachers with certification by the
         National Board for Professional
         Teaching Standards that are
         teaching in low-performing schools
         pursuant to Article 13 (commencing
         with Section 44395) of Chapter 2 of
         Part 25 of the Education Code.


6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part A
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 316,859,000
    Schedule:
    (1)   20.60.280-Improving
          Teacher Quality
          Local Grants........  310,955,000
    (2)   20.60.270-
          Administrator
          Training Program....    1,554,000
    (3)   20.60.190.300-
          California Subject
          Matter Projects.....    4,350,000
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be for the
          Administrator Training Program
          authorized pursuant to Article
          4.6 (commencing with Section
          44510) of Chapter 3 of Part 25
          of the Education Code.
    2.    The funds appropriated in
          Schedule (3) shall be for
          transfer to the University of
          California, which shall use the
          funds for the Subject Matter
          Projects.


6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 1,761,366,000
   Schedule:
   (1)  30.10.010-Special
        Program, Child
        Development, Preschool     418,644,
        Education.................      000
   (1.5 30.10.020-Child Care       1,859,17
   )    Services..................    3,000
        (a)  30.10.020.
             001-
             Special
             Program,
             Child
             Developmen
             t,
             General
             Child
             Developmen
             t          762,383,00
             Programs..          0
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care.. 38,439,000
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment  243,536,00
             Program...          0
        (e)  30.10.020.
             011-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program-   388,780,00
             -Stage 2..          0
        (f)  30.10.020.
             012-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program-
             -Stage 3   288,074,00
             Setaside..          0
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral.. 18,596,000
        (i)  30.10.020.
             015-
             Special
             Program,
             Child
             Developmen
             t,
             Extended
             Day Care.. 34,005,000
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........  1,892,000
        (k)  30.10.020.
             106-
             Special
             Program,
             Child
             Developmen
             t,
             California
             Child
             Care
             Initiative
             ..........    250,000
        (l)  30.10.020.
             901-
             Special
             Program,
             Child
             Developmen
             t,
             Quality
             Improvemen
             t......... 68,969,000
        (m)  30.10.020.
             911-
             Special
             Program,
             Child
             Developmen
             t,
             Centralize
             d
             Eligibilit
             y List....  7,900,000
        (n)  30.10.020.
             920-
             Special
             Program,
             Child
             Developmen
             t, Local
             Planning
             Councils..  6,349,000
   (3)  30.10.020.908-Special
        Program, Child
        Development, Cost-of-      69,689,0
        Living Adjustments........       00
   (4)  30.10.020.909-Special
        Program, Child
        Development, Growth        14,539,0
        Adjustments...............       00
   (5)  Amount payable from the
        Federal Trust Fund (Item   -600,679

              6110-196-0890)............     ,000
   Provisions:
   1.   Notwithstanding Section 8278 of
        the Education Code, funds
        available for expenditure pursuant
        to that section shall be expended
        in the 2007-08 fiscal year
        pursuant to the following schedule:
        (a)  $4,000,000 or whatever lesser
             or greater amount is
             necessary for accounts
             payable pursuant to paragraph
             (1) of subdivision (b) of
             Section 8278 of the Education
             Code.
        (b)  $32,817,000 shall be
             available for CalWORKs Stage
             2 child care.
        (c)  $111,508,000 shall be
             available for CalWORKs Stage
             3 child care.
        (d)  The Controller shall
             establish an account entitled
             Section 8278 Expenditures in
             2006 in Item 6110-196-0001,
             Program 30.10.060. Any
             unexpended General Fund
             balances as of June 30, 2007,
             or subsequent abatements,
             from those amounts listed in
             Schedules (1), (1.5)(a),
             (1.5)(c), (1.5)(d), (1.5)(g),
             (1.5)(i), (1.5)(j), (1.5)(k),
             (1.5)(l), and (1.5)(n), that
             are available pursuant to
             Section 8278 of the Education
             Code, shall be transferred to
             the account for the purpose
             of making     expenditures
             pursuant to that section and
             as specified in this
             provision.
   2.   (a)  Notwithstanding any other
             provision of law, alternative
             payment child care programs
             shall be subject to the rate
             ceilings established in the
             Regional Market Rate Survey
             of California child care and
             development providers for
             provider payments. When
             approved pursuant to Section
             8447 of the Education Code,
             any changes to the market
             rate limits, adjustment
             factors or regions shall be
             utilized by the State
             Department of Education and
             the State Department of
             Social Services in various
             programs under the
             jurisdiction of either
             department.
        (b)  Notwithstanding any other
             provision of law, the funds
             appropriated in this item for
             the cost of licensed child
             care services provided
             through alternative payment
             or voucher programs including
             those provided under Article
             3 (commencing with Section
             8220) and Article 15.5
             (commencing with Section
             8350) of Chapter 2 of Part 6
             of the Education Code shall
             be used only to reimburse
             child care costs up to the
             85th percentile of the rates
             charged by providers offering
             the same type of child care
             for the same age child in
             that region.
   3.   Of the amount appropriated in
        Schedule (1), $50,000,000 is
        available for pre-Kindergarten and
        Family Literacy Preschool programs
        pursuant to Chapter 211 of the
        Statutes of 2006. Of the amount
        appropriated in Schedule (1),
        $5,000,000 is available for
        wraparound care in order to
        provide     direct child care for
        children in the state preschool
        program for the portion of the day
        that is not otherwise covered by
        services provided as part of the
        state preschool program.
    4. 
    5.       Funds in Schedule (1.5)(l)
shall
        be reserved for activities to
        improve the quality and
        availability of child care,
        pursuant to the following:
        (a)  $2,007,105 is for the
             schoolage care and resource
             and referral earmark.
        (b)  $11,319,963 is for the infant
             and toddler earmark and shall
             be used for increasing the
             supply of quality child care
             for infants and toddlers.
        (c)  $8,634,000 in one-time
             federal funding is available
             for use in the 2007-08 fiscal
             year. Of that amount,
             $500,000 shall be used for
             health and safety training
             for both licensed and license-
             exempt child care
             providers, and $1,600,000
             shall be used for the
             development of preschool
             learning standards. The
             remaining funds shall be used
             for child care and
             development quality
             expenditures identified by
             the State Department of
             Education  (SDE)  and approved  by the

              by the  Department of Finance.
        (d)  From the remaining funds, the
             following amounts shall be
             allocated for the following
             purposes: $4,000,000 to train
             former CalWORKs recipients as
             child care teachers,
             $2,700,000 for contracting
             with the State Department of
             Social Services (DSS) for
             increased inspections of
             child care facilities,
             $1,000,000 for Trustline
             registration workload
             (Chapter 3.35 (commencing
             with Section 1596.60) of
             Division 2 of the Health and
             Safety     Code), $500,000
             for health and safety
             training for licensed and
             exempt child care providers,
             $320,000 for the Child
             Development Training
             Consortium, $300,000 for the
             Health Hotline, and $300,000
             to implement a technical
             assistance program to child
             care providers in accessing
             financing for renovation,
             expansion, or construction of
             child care facilities.
        (e)  As required by federal law,
              the State     Department of 
              Educa  t  ion  
he  (SDE) shall develop  an
              an  expenditure plan that sets
               
             forth the final priorities
             for child care. The SDE shall
             coordinate with the DSS, the
             California Children and
             Families  ,  Commission, and
          
             other stakeholders  ,  including
 
             the Department of Finance  ,  to  ,

             develop the Child Care
             Development Fund (CCDF) Plan.
             By February 1 of the year  of   the

              the  CCDF Plan is due to the
             federal government, SDE shall
             release a draft of the
             plan. It shall then commence
             a 30-day comment period  whic   t
 h  at 
              wi   sha  ll include at least
one
             hearing and the opportunity
             for written comments. SDE
             shall provide the revised
             CCDF Plan to the chairperson
             of the committee in each
              house of the Legislature that 
              house that  considers 
  appropriations
  and 
              appropriations and shall 
              shall  provide a report on the  plan

              plan  to the committee  of 
 in  each
              house of the Legislature that 
              house that  considers the 
  annual 
 Budget 
              annual Budget Act
              Act  appropriation, prior to  the

              the  May budget revision.
        (f)  The SDE shall establish an
             expenditure plan for the 2008-
             09 fiscal year that sets
             forth the proposed state and
             local activities to improve
             child care, including the
             reasons therefor, to be
             undertaken in the 2008-09
             fiscal year. The plan shall
             be submitted to the
             Department of Finance and to
             the fiscal committees of both
             houses of the Legislature at
             least 30 days prior to the
             commencement of public
             hearings and no later than
             March 1, 2008.
        (g)  $15,000,000 from the General
             Fund shall be for child care
             worker recruitment and
             retention programs authorized
             by Chapter 75 of the Statutes
             of 2006.
    5. 
    6.       (a)  The State Department of
             Education (SDE) shall conduct
             monthly analyses of CalWORKs
             Stage 2 and Stage 3 caseloads
             and expenditures and adjust
             agency contract maximum
             reimbursement amounts and
             allocations as necessary to
             ensure funds are distributed
             proportionally to need. The
             SDE shall share monthly
             caseload analyses with the
             State Department of Social
             Services (DSS).
        (b)  The SDE shall provide
             quarterly     information
             regarding the sufficiency of
             funding for Stage 2 and Stage
             3 to DSS. The SDE shall
             provide caseloads,
             expenditures, allocations,
             unit costs, family fees, and
             other key variables and
             assumptions used in
             determining the sufficiency
             of state allocations.
             Detailed backup by month and
             on a county-by-county basis
             shall be provided to the DSS
             at least on a quarterly basis
             for comparisons with Stage 1
             trends.
        (c)  Any request from the
             Temporary Assistance for
             Needy Families (TANF) reserve
             shall be based on the
             information and analyses
             pursuant to the preceding
             paragraphs and shall be made
             jointly and coordinated with
             the DSS to eliminate
             duplication. In order to
             facilitate coordination,
             detailed backup by month and
             on a county-by-county basis,
             if different from quarterly
             data provided pursuant to the
             previous paragraph, shall be
             provided to the DSS to
             facilitate its analyses and
             comparison of overall
             CalWORKs caseloads and
             related child care needs.
        (d)  By September 30 and March 30
             of each year, the SDE shall
             ensure that detailed caseload
             and expenditure data, through
             the most recent period for
             Stage 2 and Stage 3 Setaside
             along with all relevant
             assumptions, is provided to
             DSS to facilitate budget
             development. The detailed
             data provided shall include
             actual and projected monthly
             caseload from Stage 2
             scheduled to time off of
             their transitional child care
             benefit from the last actual
             month reported by agencies
             through the next two fiscal
             years as well as local
             attrition experience. DSS
             shall utilize data provided
             by the SDE, including key
             variables from the prior
             fiscal year and the first two
             months of     the current
             fiscal year, to provide
             coordinated estimates in
             November of each year for
             each of the three stages of
             care for preparation of the
             Governor's Budget, and shall
             utilize data from at least
             the first two quarters of the
             current fiscal year, and any
             additional monthly data as
             they become available for
             preparation of the May
             Revision. The DSS shall share
             its assumptions and
             methodology with the SDE in
             the preparation of the
             Governor's Budget.
        (f)  The SDE shall coordinate with
             the DSS to identify annual
             general subsidized child care
             program expenditures for TANF-
             eligible children. The SDE
             shall modify existing
             reporting forms as necessary
             to capture this data.
        (g)  The SDE shall provide to the
             DSS, upon request, access to
             the information and data
             elements necessary to comply
             with federal reporting
             requirements and any other
             information deemed necessary
             to improve estimation of
             child care budgeting needs.
    6. 
    7.       Notwithstanding any other
        provision of law, the funds in
        Schedule (1.5)(f) are reserved
        exclusively for continuing child
        care for the following: (a) former
        CalWORKs families who are working,
        have left cash aid and have
        exhausted their two-year
        eligibility for transitional
        services in either Stage 1 or 2
        pursuant to subdivision (c) of
        Section 8351 or Section 8353 of
        the Education Code, respectively,
        but still meet eligibility
        requirements for receipt of
        subsidized child care services,
        and (b) families who received lump-
        sum diversion payments or
        diversion services under Section
        11266.5 of the Welfare and
        Institutions Code and have spent
        two years in Stage 2 off of cash
        aid, but still meet eligibility
        requirements for receipt of
        subsidized child care services.
    7. 
    8.       Nonfederal funds appropriated
in
        this item which have been budgeted
        to meet the state's Temporary
        Assistance for Needy Families
        maintenance-of-effort requirement
        established pursuant to the
        federal Personal Responsibility
        and Work Opportunity
        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.
    8. 
    9.       Notwithstanding any other
        provision of law, administrative
        and support services allowances
        for the programs funded through
        Schedules (1.5)(d), (1.5)(e), and
        (1.5)(f) shall be limited to no
        more than 20 percent of the total
        contract amount.
    9. 
    10.       Notwithstanding Section
26.00, the
        funds appropriated in Schedule
        (3), for child development cost-of-
        living adjustments (COLA), are for
        allocation among Schedules (1),
        (1.5)(a), (1.5)(c), (1.5)(d),
        (1.5)(g), (1.5)(i), (1.5)(j), and
        (1.5)(n). Funds shall not be
        allocated to programs prior to
        approval of a budget revision by
        the Department of Finance. After
        allocation of the COLA, the
        maximum standard reimbursement
        rate shall not exceed $34.38 per
        day for General Child Care
        programs and $21.22 per day for
        State Preschool Programs.
        Furthermore, the Migrant Child
        Care and Cal-SAFE Child Care
        programs shall adhere to the
        maximum standard reimbursement
        rates as prescribed for the
        General Child Care programs. All
        other rates and adjustment factors
        shall be revised to conform.
    10. 
    11.       Notwithstanding Section
26.00, the
        funds appropriated in Schedule
        (4), for child development growth
        adjustments, are for allocation
        among Schedules (1), (1.5)(a),
        (1.5)(c), (1.5)(d), (1.5)(i), and
        (1.5)(j).
         Funds shall not be allocated to
        programs prior to approval of a
        budget revision by the Department
        of Finance.
    11. 
    13.       Notwithstanding any other
        provision of law, the federal
        funds in Schedule (1.5)(m) are
        appropriated exclusively for
        developing and maintaining a
        centralized eligibility list in
        each county pursuant to Section
        8227 of the Education Code. By
        November 1 of each year, the State
        Department of Education shall
        provide a status report on
        implementing eligibility lists in
        each county, which shall include,
        but is not limited to, the cost of
        implementation and operation of
        the eligibility lists in each
        county, and number of children and
        families on the list for each
        county.
    12. 
    14.       Notwithstanding Section
8278.3 of
        the Education Code or any other
        provision of law, up to $5,000,000
        of the Child Care Facilities
        Revolving Fund balance may be
        allocated for use on a one-time
        basis for renovations and repairs
        to meet health and safety
        standards, to comply with the
        federal Americans with
        Disabilities Act of 1990 (42
        U.S.C. Sec. 12101 et seq.), and to
        perform emergency repairs, that
        were the result of an unforeseen
        event and are necessary to
        maintain continued normal
        operation of the child care and
        development program. These funds
        shall be made available to school
        districts and contracting agencies
        that provide subsidized center-
        based services pursuant to the
        Child Care and Development
        Services Act (Chapter 2
        (commencing with Section 8200) of
        Part 6 of the Education     Code).
    13. 
    16.       It is the intent of the
        Legislature to fully fund the
        third stage of child care for
        CalWORKs recipients.


6110-196-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund ........................ 600,679,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item, to
             the extent permissible under
             federal law, are     subject
             to Section 8262 of the
             Education Code.
      2.     Of the funds appropriated in
             this item, $10,000,000 is from
             the transfer of funds,
             pursuant to Item 5180-402,
             from the federal Temporary
             Assistance for Needy Families
             (TANF) Block Grant
             administered by the State
             Department of Social Services
             to the federal Child Care and
             Development Block Grant for
             Stage 2 child care. This
             amount may be increased by
             transfer from the TANF reserve
             pursuant to Item 5180-403 of
             this act, except that funds
             may not be first transferred
             to the Child Care and
             Development Block Grant if
             those transfers result in an
             increase to the federal
             quality requirements beyond
             the level currently budgeted
             for quality activities.
      3.     Of the funds appropriated in
             this item, $8,420,000 is
             available on a one-time basis
             for Stage 3 from federal Child
             Care and Development Block
             Grant funds appropriated prior
             to the 2007 federal fiscal
             year.
      4.     Of the funds appropriated in
             this item, $8,634,000 is
             available on a one-time basis
             for quality projects from
             federal Child Care and
             Development Block Grant funds
             appropriated prior to the 2007
             federal fiscal year.
      5.     Of the funds appropriated in
             this item, $45,976,000 is
             available on a one-time basis
             for CalWORKs Stage 2 from
             federal Child Care and
             Development Block Grant funds
             appropriated prior to the 2007
             federal     fiscal year.


6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century Community
Learning Centers Program.................... 186,252,000
    Schedule:
    (1)   30.10.080-Special
          Program, Child
          Development, 21st
          Century Community
          Learning Centers
          Program...............  186,252,000
    Provisions:
    1.    (a)     Current recipients of 21st
                  Century grants that are
                  serving students in
                  elementary, middle, or
                  junior high schools shall
                  have the option to: (1)
                  continue operating under
                  the 21st Century program,
                  or (2) transfer to the
                  After School Education and
                  Safety (ASES) program.
                  Notwithstanding any other
                  provision of law, grantees
                  that choose to transfer to
                  the ASES shall maintain
                  the grant level and per
                  pupil rate they received
                  in the prior year. It is
                  the intent of the
                  Legislature that as 21st
                  Century grantees either
                  transfer to the ASES
                  program or as their grant
                  period expires, priority
                  for the funding of new
                  grants shall be given to
                  high school programs,
                  consistent with Section
                  8484.8 of the Education
                  Code.
          (b)     The State Department of
                  Education shall provide an
                  annual report to the
                  Legislature and Department
                  of Finance by November 1
                  of each year that
                  identifies by cohort for
                  the previous fiscal year
                  each high school program
                  funded, the amount of the
                  annual grant and actual
                  funds expended, the
                  numbers of students served
                  and planned to be served,
                  and the average cost per
                  student per day. If the
                  average cost per student
                  per day exceeds $10 per
                  day, the department shall
                  provide specific reasons
                  why the     costs are
                  justified and cannot be
                  reduced. In calculating
                  cost per student per day,
                  the department shall not
                  count attendance unless
                  the student is under the
                  direct supervision of
                  after school program staff
                  funded through the grant.
                  Additionally, the
                  department shall calculate
                  cost per day on the basis
                  of the equivalent of a
                  three-hour day for 180
                  days per school year. The
                  department shall also
                  identify for each program,
                  as applicable, if the
                  attendance of students is
                  restricted to any
                  particular subgroup of
                  students at the school in
                  which the program is
                  located. If such
                  restrictions exist, the
                  department shall provide
                  an explanation of the
                  circumstances and
                  necessity therefor.
    2.    Of the amount appropriated in this
          item, $61,000,000 is a carryover
          of one-time funds from prior
          fiscal years.


6110-198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute....................................... 58,395,000
     Schedule:
     (1)   20.60.220-Cal-SAFE
           Academic and
           Supportive Services....   16,951,490
     (2)   20.60.221-All Services
           for Non-converting
           Pregnant Minors
           Programs...............   14,444,630
     (3)   30.10.020-Cal-SAFE
           Child Care.............   26,998,880
     Provisions:
     1.    Notwithstanding any other provision
           of law, a school district or county
           superintendent of schools
           operating, by October 1, 1999, a
           School Age Parent and Infant
           Development Program pursuant to
           Article 17 (commencing with Section
           8390) of Chapter 2 of Part 6 of, a
           Pregnant Minors Program pursuant to
           Chapter 6 (commencing with Section
           8900) of Part 6 of, and Section
           2551.3 of, or a Pregnant and
           Lactating Students Program pursuant
           to Sections 49553 and 49559 of, the
           Education Code, or any combination
           thereof, that chooses to
           participate in the Cal-SAFE
           program shall have priority for Cal-
           SAFE program funding for an amount
           up to the dollar amount provided
           under those provisions in the
           fiscal year prior to participation
           in the Cal-SAFE program, provided
           an application is submitted and
           approved.
     2.    The amounts appropriated in
           Schedules (1), (2), and (3) are
           based on estimates of the amounts
           required by existing programs for
           operation of Cal-SAFE programs in
           the current year. By October 31 of
           each year, the State Department of
           Education (SDE) shall submit to the
           Department of Finance current
           expenditure data for both the prior
           fiscal year and the current year
           showing each agency's allocation

           and supporting detail including
           average daily attendance and child
           care attendance and enrollment
           data. The SDE shall also provide
           estimates of average daily
           attendance and child care to be
           provided in the budget year.
     3.    Funds appropriated in Schedule (2)
           are available to provide funding
           for all child care, as well as both
           academic and supportive services
           for programs choosing to retain
           their Pregnant Minors Program
           revenue limit. Notwithstanding any
           other provision of law, the State
           Department of Education shall
           compute allocations to these
           agencies using the respective
           agencies' 1998-99 Pregnant Minors
           Program revenue limits. Further,
           notwithstanding any other provision
           of law, programs which choose to
           retain their Pregnant Minors
           Program revenue limit rather than
           convert to the Cal-SAFE revenue
           limit must provide child care
           within the revenue limit funding
           for children of students comprising
           base year average daily attendance.
           To the extent additional units of
           average daily attendance are
           authorized by the     department
           for growth for these agencies,
           academic and supportive services
           reimbursement for such growth shall
           be computed using the new Cal-SAFE
           revenue limit. Growth funding for
           the child care component shall be
           equal to the proportionate share of
           total child care costs for the
           specific agency's program as
           determined by dividing the
           authorized growth in student
           average daily attendance by the
           total authorized average daily
           attendance.
     4.    Of the funds appropriated in this
           item, $2,531,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 4.53
           percent.
     5.    The funds appropriated in this item
           reflect a reduction to the base
           funding of 0.48     percent for a
           statewide decline in average daily
           attendance.
      6.    Notwithstanding Section 26.00, the 
            State Department of Education may 
            transfer expenditure authority 
            between Schedule (1) Cal-SAFE 
            Academic and Supportive Services 
            and Schedule (2) All Services for 
            Nonconverting Pregnant Minors 
            Programs, to accurately reflect 
            expenditures in these programs, 
            upon approval of the Department of 
            Finance and notification of the 
            Legislature. 


6110-201-0001--For local assistance,
Department of Education (Proposition 98), for
School Breakfast and Summer Food Service
Program grants pursuant to Article 11
(commencing with Section 49550.3) of Chapter
9 of Part 27 of the Education Code............ 1,017,000
     Schedule:
     (1) 30.20.010-Child Nutrition
         Programs.................... 1,017,000


6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the Federal
Trust Fund................................ 1,645,022,000
    Schedule:
    (1)   30.20.010-Child      1,622,572,00
          Nutrition Programs..            0
    (2)   30.20.040-Summer
          Food Service
          Program.............   22,450,000
    Provisions:
    1.    Of the amount appropriated in
          Schedule (1), $218,000 is
          provided from one-time federal
          funds for providing training and
          technical assistance to local
          educational agencies
          implementing wellness policies.


6110-202-0001--For local assistance,
Department of Education....................... 12,163,000
     Schedule:
     (1)   30.20.010-Child
           Nutrition Programs.....   12,163,000
     Provisions:
     1.    Funds appropriated in Schedule (1)
           are for child nutrition programs
           pursuant to Section 41311 of the
           Education Code. Claims for
           reimbursement of meals pursuant to
           this appropriation shall be
           submitted no later than September
           30, 2008, to be eligible for
           reimbursement.
     2.    Funds appropriated in Schedule (1)
           shall be available for allocation
           in accordance with Section 49536 of
           the Education Code, except that the
           allocation shall not be made based
           on all meals served, but based on
           the number of meals that are served
           and that qualify as free or reduced-
           price meals in accordance with
           Sections 49501, 49550, and 49552 of
           the Education Code.
     3.    Of the funds appropriated in this
           item, $527,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 4.53
           percent.


6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 123,281,000
    Schedule:
    (1)   30.20.010-Child
          Nutrition Programs..  123,623,000
    (2)   Reimbursements......     -342,000
    Provisions:
    1.    Funds appropriated in
          Schedule (1) shall be allocated
          pursuant to Section 41311 of the
          Education Code. Claims for
          reimbursement of meals pursuant
          to this allocation shall be
          submitted by school districts on
          or before September 30, 2008, to
          be eligible for reimbursement.
    2.    Funds designated for child
          nutrition programs in Schedule
          (1) of this item shall be
          allocated in accordance with
          Section 49536 of the Education
          Code; however, the allocation
          shall be based not on all meals
          served, but on the number of
          meals that are served and that
          qualify as free or reduced-price
          meals in accordance with
          Sections 49501, 49550, and 49552
          of the Education Code.
    4.    Of the funds appropriated in
          this     item, $4,262,000 is for
          the purpose of providing a cost-
          of-living adjustment at a rate
          of 4.53 percent.
    5.    Of the funds appropriated in
          this item, $1,000,000 is for the
          purpose of providing a 1.1-
          percent growth adjustment due to
          an increase in the projected
          number of meals served.
    6.    Of the amount appropriated in
          this item, $24,927,000 is
          contingent upon approval of
          legislation during the 2007-08
          Regular Session that requires
          schools to improve the quality
          of meals served to California
          students.
    7.    If the appropriation in this
          item is insufficient to fully
          fund all eligible reimbursement
          claims pursuant to Section
          49430.5 of the Education Code,
          the State Department of
          Education shall reimburse
          eligible claims at a prorated
          share of the funds appropriated
          by this item.
    8.    The State Department of
          Education shall notify the
          Department of Finance in writing
          30 days prior to paying prior
          year reimbursement claims from
          this item pursuant to Section
          16304.1 of the Government Code.


6110-204-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction................................ 72,752,000
      Provisions:
      1.     The funds appropriated in
             this item are available to
             assist eligible pupils,
             pursuant to Section 37254 of
             the Education Code, who are
             required to pass the
             California High School Exit
             Examination in order to
             receive a diploma.
      2.     Of the amount appropriated in
             this item, $3,153,000 is to
             provide a cost-of-living
             adjustment at a rate of 4.53
             percent.
      3.     The per-pupil amount for grade
             12 may not exceed $520 in the
             2007-08 fiscal year.
      4.     The funds in this item shall
             be allocated by the State
             Department of     Education as
             specified in this item no
             later than October 1 of each
             fiscal year.


6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for allocation to the Center
for Civic Education.........................    250,000
     Provisions:
     1.  The funds appropriated in this item
         are for the purpose of implementing
         a middle school and     junior high
         school civic education program at
         participating schools.


6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code..............................     48,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $2,000 is for the purpose of
         providing a cost-of-living
         adjustment at a rate of 4.53
         percent.


6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools... 145,527,000
      Provisions:
      1.     Funds appropriated in this
             item are     for the charter
             school categorical block
             grant. The State Department of
             Education shall calculate and
             distribute block grant funds
             pursuant to Chapter 359 of the
             Statutes of 2005.
      2.     The State Department of
             Education shall provide an
             estimate of average daily
             attendance expected to be
             claimed for this item for the
             2008-09 fiscal year to the
             Department of Finance and the
             Legislative Analyst's Office
             by October 1, 2007, for use in
             developing the 2008-09
             Governor's Budget. The State
             Department of Education shall
             provide an update of the
             estimate by March 31, 2008,
             for preparation of the May
             Revision.
      3.     An additional $5,947,000 in
             expenditures for this item has
             been deferred until the 2008-
             09 fiscal year.


6110-224-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Year-Round School Grant Program
established pursuant to Article 3
(commencing with Section 42260) of Chapter 7
of Part 24 of the Education Code............. 97,308,000
     Schedule:
     (1)   10.10.950.002-
           Operations grants.....   97,308,000
     Provisions:
     1.    The following provisions govern
           funds appropriated for the Year-
           Round School Grant Program
           (Article 3 (commencing with
           Section 42260) of Chapter 7 of
           Part 24 of the Education Code):
           (a)     Applications for year-
                   round school grants
                   pursuant to Section 42263
                   of the Education Code
                   shall be received annually
                   by the Superintendent of
                   Public Instruction no
                   later than September 1 of
                   the year for which payment
                   is sought; applications
                   received after that date
                   may not be processed. If
                   the funds available for a
                   fiscal year are
                   insufficient to fully fund
                   all eligible grants
                   pursuant to Section 42263
                   of the Education Code, the
                   Superintendent shall at
                   that time provide all
                   approved claims with a
                   prorated share of the
                   funds made available for
                   those grants pursuant to
                   this item.
     2.    The funds appropriated in this
           item reflect a reduction to the
           base funding of 0.48 percent for a
           statewide decline in average daily
           attendance.
     3.    Of the funds appropriated in this
           item, $4,217,000 is for the
           purpose of providing a cost-of-
           living (COLA) adjustment at a rate
           of 4.53 percent.


6110-227-0001--For local assistance,
Department of Education (Proposition 98),
established pursuant to Article 4 (commencing
with Section 315) of Chapter 3 of Part 1 of
the Education Code, English language tutoring
to children with limited  -    English
proficiency..
 15,125,000   
                                                 50,000,000 

     Schedule:
     (1)   10-Instruction.........    15,125,000 
 
                                      50,000,000 
     Provisions:
     1.    Funds appropriated in this item are
           contingent upon approval of
           legislation during the 2007-08
           Regular Session that clarifies the
           use of these funds.


6110-228-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for allocation by the Controller, School
Safety........................................ 61,833,000
     Schedule:
     (1)   20.60.020.011-School
           Safety Block Grants....   61,833,000
     Provisions:
     1.    The funds appropriated in Schedule
           (1) are available to fund block
           grants for middle and junior high
           schools and high schools that serve
           grades 8 to 12, inclusive, pursuant
           to Article 3.6 (commencing with
           Section 32228) and Article 3.8
           (commencing with Section 32239.5)
           of Chapter 2 of Part 19 of the
           Education Code. An additional
           $38,720,000 in expenditures for
           this purpose has been deferred to
           the 2008-09 fiscal year. Of the
           amount deferred, $1,000,000 shall
           be made     available for county
           offices of education pursuant to
           Article 3.6 (commencing with
           Section 32228) of Chapter 2 of Part
           19 of the Education Code.
     2.    Of the funds appropriated in this
           item, $4,358,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 4.53
           percent.
     3.    The funds appropriated in this item
           reflect a reduction to the base
           funding of 0.48 percent for a
           statewide decline in average daily
           attendance.
     4.    The funds appropriated in this item
           shall be     considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556 of
           the Government Code for any
           reimbursable mandated cost claim
           for comprehensive school safety
           plans. Local educational agencies
           accepting funding from this item
           shall reduce their estimated and
           actual mandate reimbursement claims
           by the amount of funding provided
           to them from this item.


6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of the Education
Code....................................... 106,621,000
      Provisions:
      1.     Schools participating in this
             program shall receive a per-
             pupil rate of $213 pursuant to
             Section 52086 of the Education
             Code, based on a cost-of-
             living adjustment at a rate of
             4.53 percent.


6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code... 1,829,662,000
      Provisions:
      1.     Schools participating in
             Option One shall receive a
             per-pupil rate of $1,071.
             Schools participating in
             Option Two shall receive a
             per-pupil rate of $535. These
             rates are based on a cost-of-
             living adjustment at a rate
             of 4.53 percent.


6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 3,073,000
     Schedule:
     (1) 10.80.030-Instruction:
         International
         Baccalaureate Diploma
         Program.................... 1,280,000
     (2) 20.70-Instructional
         Support: Assessments
         (Advanced Placement Fee
         Waiver Program)............ 1,793,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) shall be for the International
         Baccalaureate Diploma Program
         authorized by Chapter     12.5
         (commencing with Section 52920) of
         Part 28 of the Education Code.
     2.  The funds appropriated in Schedule
         (2) shall be for grants for Advanced
         Placement Examination Fees as
         authorized by Chapter 8.3
         (commencing with Section 52244) of
         Part 28 of the Education Code.
     3.  Of the funds appropriated in this
         item, $133,000 is for the purpose of
         providing a cost-of-living
         adjustment at a rate of 4.53 percent.
     4.  The funds appropriated in this item
         reflect a reduction to the base
         funding of     0.48 percent for a
         statewide decline in average daily
         attendance.


6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund .......................................  3,109,000
     Provisions:
     1.  Funding shall be used to fully
         satisfy the demand for advanced
         placement examination fee
         reimbursements for low-income
         pupils. Any funding remaining after
         the demand for advanced placement
         examination fee reimbursements has
         been fully satisfied may be used on
         a one-time basis for preadvanced
         placement activities as specified
         under the conditions of the federal
         grant application through which
         these funds were authorized. Use of
         funding for this alternative
         purpose shall neither create nor
         imply any continuing obligation to
         fund the alternative activities
         beyond the 2007-08 fiscal year.


6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106...........................     33,000
     Provisions:
     1.  Funds appropriated in this item are
         for allocation to the California
         Association of Student Councils to
         expand student leadership
         activities.


6110-243-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Pupil
Retention Block Grant pursuant to Article
2 of Chapter 3.2 (commencing with Section
41505) of Part 24 of the Education Code.... 97,461,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $4,224,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.53 percent.
      2.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.


6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Chapter 3.2 (commencing with
Section 41520) of Part 24 of the Education
Code....................................... 128,671,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $3,325,000 is
             available to support the
             Teacher Credentialing Block
             Grant regional infrastructure.
      2.     It is the intent of the
             Legislature that first-year
             holders of preliminary
             teaching credentials, as
             defined in subdivision (b) of
             Section 44259 of the Education
             Code, be afforded first
             priority for funding
             appropriated in this item. To
             the extent that any funds
             appropriated in this item
             remain after all first-year
             holders of preliminary
             teaching credentials have been
             served, those funds may be
             used to serve second-year
             holders of preliminary
             teaching credentials.
      3.     If funds are insufficient to
             service all second-year
             holders of preliminary
             teaching credentials, the
             State Department of Education
             shall prorate the funds to
             conform to the amount
             remaining in this item,
             consistent with Provision 1.
      4.     Of the funds appropriated in
             this item, $5,422,000 is
             provided for a cost-of-living
             adjustment at a rate of 4.53
             percent for a total per-
             participant rate of $4,069.
      5.     Of the funds appropriated in
             this item, $20,263,000 is for
             the purpose of providing an
             adjustment for an increase in
             the number of eligible
             teachers.
      6.     The funds in this item shall
             be made available only to
             beginning teachers, as defined
             in Section 44279.1 of the
             Education Code, serving in
             their first or second year of
             service in California.


6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Chapter 3.2 (commencing with
Section 41530) of Part 24 of the Education
Code....................................... 274,718,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $11,905,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.53 percent.
      2.     The funds appropriated in this
             item reflect a reduction to
             the base of 0.48 percent for a
             decline in statewide average
             daily attendance.


6110-246-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Targeted
Instructional Improvement Block Grant
pursuant to Article 6 of Chapter 3.2
(commencing with Section 41540) of the
Education Code............................. 975,613,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $46,619,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.53 percent.
      2.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.
      3.     Notwithstanding any other
             provision of law, an
             additional $100,118,000 in
             expenditures for this item has
             been deferred until the 2008-
             09 fiscal year.


6110-247-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School and
Library Improvement Block Grant pursuant
to Article 7 of Chapter 3.2 (commencing
with Section 41570) of the Education Code.. 465,451,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $20,171,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.53 percent.
      2.     The funds appropriated in this
             item also reflect a reduction
             to the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.


6110-248-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of the Education Code...................... 18,050,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $782,000 is for the

purpose of providing a cost-of-
             living adjustment at a rate of
             4.53 percent.
      2.     The funds appropriated in this
             item reflect a reduction to
             the base funding of 0.48
             percent for a statewide
             decline in average daily
             attendance.
      3.     Notwithstanding any other
             provision of law, up to
             $400,000 of the funds
             appropriated in this item may
             be used for contracts with
             county offices of education to
             provide regional training in
             safe school planning and
             crisis response     and for
             statewide coordination of such
             training.
      4.     The funds contained in this
             item shall first be used to
             offset any state-mandated
             reimbursable costs that may
             otherwise be claimed for the
             state mandates reimbursable
             process of implementing
             Chapter 996 of the Statutes of
             1999. Local educational
             agencies accepting funding
             from this item shall reduce
             their estimated and actual
             mandate reimbursement claims
             by the amount of funding
             provided to them from this
             item.


6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: Physical
Education Teacher Incentive Grants......... 41,812,000
      Provisions:
      1.     The funds appropriated in this
             item are for transfer by the
             Controller to the
             Superintendent of Public
             Instruction to provide
             incentive grants to schools
             serving kindergarten or any of
             grades 1 to 8, inclusive, to
             support the hiring of more
             credentialed physical
             education teachers.
              These grants shall be
             allocated in the amount of
             $36,586 per schoolsite in
             order to hire teachers to
             provide instruction in
             physical education courses.
             Grant recipients shall be
             randomly selected and be
             equitably distributed based on
             type of school, size, and
             geographic location.
      2.     As a condition of receipt of
             funds, school districts
             identified through the process
             required pursuant to Section
             41020 of the Education Code as
             not meeting the     required
             physical education instruction
             minutes required in Sections
             51210, 51222, and 51233 of the
             Education Code, shall be
             required to provide a plan to
             the county office of education
             that corrects the deficient
             physical education minutes for
             the following school year and,
             to the extent practicable,
             make up the deficient minutes
             identified.


6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15--Arts and Music Block Grant... 109,757,000
     Provisions:
     1.    The funds appropriated in this
           item shall be for the purpose of
           providing block grants to school
           districts,     charter schools,
           and county offices of education
           to support standards-aligned arts
           and music instruction in
           kindergarten and grades 1 to 12,
            inclusive. It is the intent of 
            the Legislature that these funds 
            inclusive. Local education 
            agencies shall use these funds to 
           supplement, and not supplant,
           existing resources for arts and
           music.
      2.    The 
      2.    (a)    (1)    The State 
                          Department   of 
                          State Department of 
                         Education shall
                         allocate the
                         funding to
                         districts, charter
                         schools, and county
                         offices of
                          education on the 
                          basis of an equal 
                          amount per-pupil, 
                          provided that a 
                          minimum of $2,500 
                          shall be allocated 
                          education  for 
  schoolsites 
                          distribution to all 
                          with 20 or fewer 
                          pupils and a 
                          minimum of 
                          $4,000shall be 
                          allocated for 
                         schoolsites  a   wi
 t  h   an 
                          equal per-pupil 
                          amount on the basis 
                          of a minimum of 
                          $2,500 for 
                          schoolsites with 20 
                          or fewer students 
                          and a minimum of 
                          $4,000 per 
                          schoolsite with 
                         more than 20 pupils.
                   (2)    Except as provided 
                          in subdivision (b), 
                          the governing board 
                          of a district, 
                          charter school, or 
                          county office of 
                          education shall 
                          distribute funds
                          received pursuant 
                          to this item to all 
                          schoolsites on the 
                          basis of an equal 
                          amount per pupil or 
                          the schoolsite 
                          minimums as set 
                          forth in paragraph 
                          (1), whichever of 
                          the two amounts is 
                          greatest. 
            (b)    If the governing board 
                   elects not to allocate 
                   funds to schoolsites in 
                   the amounts specified 
                   pursuant to paragraph (2) 
                   of subdivision (a), the 
                   governing board shall do 
                   both of the following: 
                   (1)    Adopt a resolution 
                          to that effect at a 
                          public meeting. The 
                          resolution shall 
                          specify how the 
                          funds are to be 
                          allocated among 
                          schoolsites and for 
                          districtwide 
                          purposes and the 
                          reasons for those 
                          allocations. 
                   (2)    Prior to the public 
                          meeting, inform 
                          schoolsite 
                          councils, 
                          schoolwide advisory 
                          groups, or school 
                          support groups, as 
                          applicable, of the 
                          content of the 
                          proposed resolution 
                          and of the time and 
                          location where the 
                          resolution is 
                          proposed to be 
                          adopted. 
            (c)    By February 2, 2008, as a 
                   condition of receipt of 
                   funds, the governing board 
                   of each school district 
                   shall provide a summary 
                   report to the State 
                   Department of Education of 
                   how these funds were 
                   expended or are proposed 
                  to be expended, the number 
                   of pupils, and the grade 
                   levels served. The 
                   department shall collect 
                   and compile this data and 
                   report that information to 
                   the Legislature and the 
                   Governor. 
            (d)    For purposes of this 
                   provision, ""school 
                   district'' means a school 
                   district, county office of 
                   education, state special 
                   school, or direct-funded 
                   charter school, as 
                   described in paragraph (1) 
                   of subdivision (a) of 
                   ,a   Section 47651 of the

                   Education Code. 
     3.    The funds appropriated in this
           item may be used for hiring of
           additional staff, purchase of new
           materials, books, supplies, and
           equipment, and implementing or
           increasing staff development
           opportunities, as necessary to
           support standards-aligned arts
           and music instruction.
     4.    Of the funds appropriated in this
           item, $4,757,000 is for the
           purpose of providing a cost-of-
           living adjustment (COLA) at a
           rate of 4.53 percent. The
           Superintendent of Public
           Instruction shall     allocate
           these funds on an equal per-pupil
           basis to all schoolsites
           receiving more than the minimums
           specified in Provision 2.


6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010--County Office of
Education for Williams Audits.............. 10,000,000
      Provisions:
      1.     Funds appropriated in this
             item are for allocation to
             county offices of education
             for the     purposes of site
             visits pursuant to Sections
             1240 and 52056 of the
             Education Code.


6110-267-0001--For local assistance,
Department of Education (Proposition 98), for
Certificated Staff Mentoring Program.......... 11,707,000
     Schedule:
     (1)   20-Instructional
           Support................   11,707,000
     Provisions:
     1.    The funds appropriated in this item
           shall be allocated by the
           Superintendent of Public
           Instruction to school districts for
           the purpose of encouraging
           excellent, experienced teachers to
           teach in staff priority schools and
           to assist teacher interns during
           their induction and first years of
           teaching, pursuant to Section 44560
           of the Education Code.
     2.    Of the funds appropriated in
           this item, $507,000 is provided for
           a cost-of-living adjustment at a
           rate of 4.53 percent, for a total
           per-participant rate of $6,274.


6110-268-0001--For local assistance,
Department of Education (Proposition 98),
Child Oral Health Assessments Program,
pursuant to Article 4 (commencing with
Section 49452.8) of Chapter 9 of Part 27 of
the Education Code..........................  4,400,000
     Provisions:
     1.  The funds     appropriated in this
         item shall be considered offsetting
         revenues within the meaning of
         subdivision (e) of Section 17556 of
         the Government Code for any
         reimbursable mandated cost claim
         for child oral health assessments.
         Local educational agencies
         accepting funding from this item
         shall reduce their estimated and
         actual mandate reimbursement claims
         by the amount of funding provided
         to them from this item.


6110-295-0001--For local assistance, Department
of Education (Proposition 98), for
reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government
Code, of the cost of any new program or
increased level of service of an existing
program mandated by statute or executive order,
for disbursement by the State Controller......... 38,000
     Schedule:
     (1)     98.01.003.677-Annual
             Parent Notification (Ch.
             36, Stats. 1977, et al.)
             (CSM 4445, 4453, 4461,
             4462, 4474, 4488, 97-TC-
             24, 99-TC-09, 00-TC-12)...      1,000
     (2)     98.01.009.894-Caregiver
             Affidavits (Ch. 98,
             Stats. 1994) (CSM 4497)...      1,000
     (3)     98.01.016.193-
             Intradistrict Attendance
             (Ch. 161, Stats. 1993)
             (CSM 4454)................      1,000
     (4)     98.01.048.765-Mandate
             Reimbursement Process
             (Ch. 486, Stats. 1975)
             (CSM 4485)................      1,000
     (5)     98.01.049.801-Graduation
             Requirements (Ch. 498,
             Stats. 1983) (CSM 4435)...      1,000
     (6)     98.01.049.802-
             Notification of Truancy
             (Ch. 498, Stats. 1983)
             (CSM 4133)................      1,000
     (7)     98.01.049.803-Pupil
             Suspensions, Expulsions,
             Expulsion Appeals (Ch.
             498, Stats. 1983, et al.)
             (CSM 4455, 4456, and
             4463).....................      1,000
     (8)     98.01.078.192-Charter
             Schools (Ch. 781, Stats.
             1992) (CSM 4437)..........      1,000
     (9)     98.01.079.980-PERS Death
             Benefits (Ch. 799, Stats.
             1980).....................      1,000
     (10)    98.01.081.891-AIDS
             Prevention Instruction I
             and II (Ch. 818, Stats.
             1991; Ch. 403, Stats.
             1998) (CSM 4422; 99-TC-
             07, 00-TC-01).............      1,000
     (11)    98.01.096.175-Collective
             Bargaining (Ch. 961,
             Stats. 1975) (CSM 4425,
             97-TC-08).................      1,000
     (12)    98.01.096.577-Pupil
             Health Screenings (Ch.
             1208, Stats. 1976) (CSM
             4440).....................      1,000
     (13)    98.01.097.595-Physical
             Performance Tests (Ch.
             975, Stats. 1995) (96-365-
             01).......................      1,000
     (14)    98.01.101.184-Juvenile
             Court Notices II (Ch.
             1011, Stats. 1984; Ch.
             1423, Stats. 1984) (CSM
             4475).....................      1,000
     (15)    98.01.110.784-Removal of
             Chemicals (Ch. 1107,
             Stats. 1984) (CSM 4211,
             4298).....................      1,000
     (16)    98.01.111.789-Law
             Enforcement Agency
             Notifications (Ch. 1117,
             Stats. 1989) (CSM 4505,
             4505-2)...................      1,000
     (17)    98.01.117.677-
             Immunization Records (Ch.
             1176, Stats. 1977) (SB 90-
             120)......................      1,000
     (18)    98.01.118.475-Habitual
             Truants (Ch. 1184, Stats.
             1975) (CSM 4487, 4487-A)..      1,000
     (19)    98.01.125.375-Expulsion
             Transcripts (Ch. 1253,
             Stats. 1975)..............      1,000
     (20)    98.01.130.689-
             Notification to Teachers
             of Public Expulsion (Ch.
             1306, Stats. 1989) (CSM
             4452).....................      1,000
     (21)    98.01.134.780-Scoliosis
             Screening (Ch. 1347,
             Stats. 1980) (CSM 4195)...      1,000
     (22)    98.01.139.874-PERS Unused
             Sick Leave Credit (Ch.
             1398, Stats. 1974)........      1,000
     (23)    98.01.030.995-Pupil
             Residency Verification
             and Appeals (Ch. 309,
             Stats. 1995) (96-384-01)..      1,000
     (24)    98.01.058.897-Criminal
             Background Checks (Ch.
             558, Stats. 1997) (97-TC-
             16).......................      1,000
     (25)    98.01.083.194-School Bus
             Safety I and II (Ch. 624,
             Stats. 1992; Ch. 831,
             Stats. 1994; Ch. 739,
             Stats. 1997) (97-TC-22)...          0
     (26)    98.01.046.576-Peace
             Officers Procedural
             Bill of Rights (Ch. 465,
             Stats. 1976) (CSM 4499)...      1,000
     (27)    98.01.361.977-Financial
             and Compliance Audits
             (Ch. 36, Stats. 1977)
             (CSM 4498, 4498-A)........      1,000
     (28)    98.01.064.097-Physical
             Education Reports (Ch.
             640, Stats. 1997) (98-TC-
             08).......................      1,000
     (29)    98.01.112.096-Health
             Benefits for Survivors of
             Peace Officers and
             Firefighters (Ch. 1120,
             Stats. 1996) (97-TC-25)...      1,000
     (30)    98.01.091.787-County
             Office of Education
             Fiscal Accountability
             Reporting (Ch. 917,
             Stats. 1987) (97-TC-20)...      1,000
     (31)    98.01.010.081-School
             District Fiscal
             Accountability Reporting
             (Ch. 100, Stats. 1981)
             (97-TC-19)................      1,000
     (32)    98.01.012.693-Law
             Enforcement Sexual
             Harassment Training (Ch.
             126, Stats. 1993) (97-TC-
             07).......................          0
     (33)    98.01.078.495-County
             Treasury Withdrawals (Ch.
             784, Stats. 1995) (96-365-
             03).......................          0
     (34)    98.01.073.697-
             Comprehensive School
             Safety Plans (Ch. 736,
             Stats. 1997) (98-TC-01,
             99-TC-10).................      1,000
     (35)    98.01.032.578-
             Immunization Records-
             -Hepatitis B (Ch. 325,
             Stats. 1978; Ch. 435,
             Stats. 1979) (98-TC-05)...      1,000
     (36)    98.01.119.280-School
             District Reorganization
             (Ch. 1192, Stats. 1980;
             Ch. 1186, Stats. 1994)
             (98-TC-24)................      1,000
     (37)    98.01.003.498-Charter
             Schools II (Ch. 34,
             Stats. 1998; Ch. 673,
             Stats. 1998) (99-TC-03)...      1,000
     (38)    98.01.059.498-Criminal
             Background Checks II (Ch.
             594, Stats. 1998; Ch.
             840, Stats. 1998, Ch. 78,
             Stats. 1999) (00-TC-05)...      1,000
     (39)    98.01.117.096-Grand Jury
             Proceedings (Ch. 1170,
             Stats. 1996, et al.) (98-
             TC-27)....................          0
     (40)    98.01.074.398-Pupil
             Promotion and Retention
             (Ch. 100, Stats. 1981, et
             al.) (98-TC-19)...........      1,000
     (41)    98.01.033.198-Teacher
             Incentive Program (Ch.
             331, Stats. 1998) (99-TC-
             15).......................      1,000
     (42)    98.01.030.098-
             Differential Pay and
             Reemployment (Ch. 30,
             Stats. 1998) (99-TC-02)...      1,000
     Provisions:
     1.      If the amount appropriated in this
             item is less than the amount
             required to fund eligible claims
             contained in this item and in Item
             6870-295-0001, the Controller shall
             prorate payments proportionately
             between these items.
     2.      Notwithstanding any other provision
             of law, the funds allocated for PERS
             Death Benefits (Ch. 799, Stats.
             1980) and PERS Unused Sick     Leave
             Credit (Ch. 1398, Stats. 1974) are
             for transfer to the Public
             Employees' Retirement System for
             reimbursement of costs incurred
             pursuant to Chapter 1398 of the
             Statutes of 1974 or Chapter 799 of
             the Statutes of 1980.
     3.      Pursuant to Section 17581.5 of the
             Government Code, mandates included
             in the language of this provision
             are specifically identified by the
             Legislature for suspension during
             the 2007-08 fiscal year:
                     +
             (25)     School Bus Safety I and II
                      (Ch. 624, Stats. 1992; Ch.
                      831, Stats. 1994; Ch. 739,
                      Stats. 1997) (97-TC-22).
             (32)     98.01.012.693-Law
                      Enforcement Sexual
                      Harassment Training (Ch.
                      126, Stats. 1993) (97-TC-
                      07).
             (33)     98.01.078.495-County
                      Treasury Withdrawals (Ch.
                      784, Stats. 1995) (96-365-
                      03).
             (39)     98.01.117.096-Grand Jury
                      Proceedings (Ch. 1170,
                      Stats. 1996, et al.) (98-TC-
                      27).


6110-301-0660--For capital outlay, Department
of Education, payable from the Public
Buildings Construction Fund................... 16,570,000
     Schedule:
     California School for the Deaf, Riverside:
     (1)   80.80.030-
           Multipurpose/Activity
           Center--Working
           drawings,
           construction, and
           equipment..............    2,342,000
     (2)   80.80.050-Career and
           Technical Education
           Complex and Service
           Yard--Working drawings
           and construction.......    3,845,000
     (3)   80.80.065-Academic
           Support Cores, Bus
           Loop, and Renovation-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment..............   10,383,000
     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 all
           phases of the projects authorized
           by this item.
     2.    The State Department of Education
           and the State Public Works Board
           are authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements, or
           other documents necessary or
           advisable to consummate the sale of
           bonds or otherwise effectuate the
           financing of the scheduled projects.
     3.    The State Public Works Board shall
           not itself be deemed a lead or
           responsible agency for purposes of
           the California Environmental
           Quality Act (Division 13
           (commencing with Section 21000) of
           the Public Resources Code) for any
           activities under the State Building
           Construction Act of 1955 (Part 10b
           (commencing with Section 15800) of
           Division 3 of Title 2 of the
           Government Code). This section does
           not exempt the State Department of
           Education     from the requirements
           of the California Environmental
           Quality Act. This section is
           declarative of existing law.
     4.    Notwithstanding any other provision
           of law, the funds appropriated in
           this item shall be available for
           expenditure until June 30, 2010.


6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made in this act for
agency 6110 (Department of Education) are
to be recorded under agency 6100
(Department of Education).


6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.


6110-485--Reappropriation (Proposition 98), Department
 of Education. The sum of $196,225,000 is hereby 
 of Education. The sum of 150,674,000 is hereby 
reappropriated from the Proposition 98 Reversion
Account, for the following purposes:
       0001--General Fund
       (1)        $1  28   00  , 
163   000  ,000 to the
School Facilities
                  Program for the purpose of funding the
                  School Facilities Emergency Repair
                  Account as required by Chapter 899 of
                  the Statutes of 2004.
       (2)        $8,8l0,000 to the State Department of
                  Education for the purpose of the
                  Teacher Credentialing Block Grant
                  pursuant to Article 4 (commencing with
                  Section 41520) of Chapter 3.2 of Part
                  24 of the Education Code to fund
                  estimated participation in the 2006-07
                  budget year.
        (4)        $25,733,000 to the State Department of

                   Education for the purpose of funding

                   CalWORKs Stage 2 child care. 
       (8)        $4,100,000 to the State Department of
                  Education for the purpose of funding
                  community day school program
                   deficiencies from the 2006-07 and 2007-

                   deficiencies from the 2006-07 fiscal 
                   08 fiscal  year  s
 .
        (9)        $19,909,000 to the State Department of

                   Education for the purpose of funding K-

                  12 mandates. 
        (10)       $3,000,000 to the State Department of

                   Education for the Personnel Management

                   Assistance Teams to continue efforts

                   to improve district teacher 
                   recruitment and retention, pursuant to

                   Chapter 3.8 (commencing with Section

                   44740) of Part 25 of the Education

                                                           
Code. 
        (11)       $2,500,000 to the State Department of

                   Education to create a leadership 

                   coaching component to enhance the

                   Administrator Training Program 
                   (Article 4.6 (commencing with Section

                   44510) of Chapter 3 of Part 25 of the

                   Education Code), pursuant to 
                   legislation. 
        (12)       $2,000,000 to the State Department of

                   Education for alternative teacher

                   compensation planning grants, pursuant

                   to Section 45028 of the Education Code.

        (13)       $553,000 to the State Department of

                   Education on a one time basis for

                   California School Information Services

                   (CSIS) for hardware, and testing 
                   software to support the CSIS program.

        (14)       $957,000 to the State Department of

                   Education (SDE) on a one-time basis

                   for California School Information

                   Services (CSIS) for local support

                   staff for the CSIS program. Although

                   these funds are for 2007-08 
                   specifically, it is the intent of the

                   Legislature to continue to provide an

                   appropriate level of CSIS local 
                   support. The CSIS shall report to the

                   Legislative budget committees, the

                   Department of Finance, the SDE, and

                   the Legislative Analyst's Office, no

                   later than April 1, 2008, on how these

                   funds were utilized in 2007-08 and

                   expected demands for similar services

                   in 2008-09 so that an appropriate

                   allocation can be determined at that

                   time. 
        (15)       $500,000 to the State Department of

                   Education (SDE) on a one-time basis

                   for California School Information

                   Services for support of the California

                   Longitudinal Pupil Advancement Data

                   System (CALPADS) project. Although

                   these funds are for 2007-08 
                   specifically, it is the intent of the

                   Legislature to provide support at an

                   appropriate level through CALPADS

                   implementation. As a condition of

                   receiving these funds, CSIS shall

                   report to the Legislative budget 

                   committees, the Department of Finance,

                   the SDE, and the legislative Analyst's

                   Office, no later than April 1, 2008,

                   on how these funds were utilized in

                   2007-08 and expected demands for 

                   similar services in 2008-09 so that an

                   appropriate allocation can be 
                   determined at that time. 
        (9)        $1,900,000 to the State Department of 
                   Education on a one-time basis for 
                   maintenance of the K-12 High Speed 
                   Network. The program shall provide a 
                   status report to the Department of 
                   Finance, Legislative Analyst's Office, 
                   and budget committees of each house of 
                   the Legislature by March 1, 2008, on 
                   the use of these funds and whether any 
                   unplanned program savings are 
                   anticipated (due to vendor allowances, 
                   base program savings, or other 
                   specified matters). 
        (11)       $385,000 to the Superintendent of 
                   Public Instruction, on a one-time 
                   basis, for allocation to the Fiscal 
                   Crisis and Management Assistance Team 
                   (FCMAT) to conduct comprehensive 
                   assessments pursuant to Section 
                   41327.1 of the Education Code. Of the 
                   amount appropriated in this paragraph, 
                   FCMAT shall use $150,000 for an 
                   assessment of the Oakland Unified 
                   School District, $125,000 for an 
                   assessment of the Vallejo City Unified 
                   School District and $110,000 for an 
                   assessment of the West Fresno 
                   Elementary School District. The FCMAT 
                   shall provide a copy of the written 
                   report to the appropriate fiscal and 
                   policy committees of the Legislature, 
                   the Members of the Legislature 
                   representing those school districts, 
                   any advisory councils of those school 
                   districts, the Superintendent of 
                   Public Instruction, the county 
                   superintendent of schools with 
                   jurisdiction over those school 
                   districts, the Department of Finance, 
                   and the Office of the Secretary for 
                   Education. 
        (12)       $35,479,000 to the State Department of 
                   Education, on a one-time basis, to 
                   backfill the Deferred Maintenance 
                   Program. 


6110-486--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, $18,200,000, or the
unexpended amount thereof, from Item 6110-
485, Schedule (9), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as amended
by Item 6110-486, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), is
reappropriated for the purposes specified
and shall be available for encumbrance or
expenditure until June 30, 2008, and
liquidation until June 30, 2010.


6110-490--Reappropriation, Department of Education.
The balances of the appropriations provided for in
the following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, provided for in the
appropriation:
      6110--Public Building Construction Fund
      (1)     Item 6110-301-0660, Budget Act of 2003
              (Ch. 157, Stats. 2003), as
              reappropriated by Item 6110-490, Budget
              Acts of 2004 and 2005 (Ch. 208, Stats.
              2004, and Chs. 38 and 39, Stats. 2005)
              California School for the Deaf,
              Riverside:
              (1)       80.80.030-
                        Multipurpose/Activity Center-
                        -Construction and equipment
                       +
      (2)     Item 6110-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005).
              California School for the Deaf,
              Riverside:
              (.5)      80.80.030-
                        Multipurpose/Activity Center-
                        -Construction
              (1)       80.80.050-Career and Technical
                        Education Complex and Service
                        Yard--Working drawings,
                        construction, and equipment


6110-491--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, 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, and shall be
available for encumbrance or expenditure until
June 30, 2008:
     (1) Schedule (1) of Item 6110-491, Budget
         Act of 2006 (Chs. 47 and 48, Stats.
         2006). Of the funds appropriated in
         this item, $289,000 is     available
         for the 2007-08 fiscal year for the
         purpose of fulfilling contracting
         services with local education agencies
         pursuant to the Mental Health Services
         Act (Proposition 63).
      (2) $102,604,000 from Item 6100-123-0001 
      (2) $66,500,000 from Item 6100-123-0001 of 
          of  the Budget Act of 2006 (Chs. 47 and
         48, Stats. 2006) is reappropriated for
         the purposes specified.
      (3) $35,500,000 from Item 6110-123-0001 of 
          the Budget Act of 2005 (Chs. 38 and 
          39, Stats. 2005) is reappropriated for 
          the purposes specified. 


6110-492--Reappropriation, Department of
Education. Notwithstanding any other provision
 of law, the following specified balances are 
 reappropriated from the following citations, 
 o  f  law, $174,000          
 or   the purposes
specified: 
           (1) $174,000 , or the unexpended
amount  thereof,
          thereof, is reappropriated and shall 
          be available for encumbrance, and 1.0 
          and 1.0  limited-term position 
from   is extended,
          from  Provision 28 of Item 6110-001-
 0001   of 
          0001 of  the Budget Act of 2006 (Chs.  47
and 
          48, Stats. 2006) is reappropriated for 
          47 and 48, Stats. 2006), for the 
          purposes specified, until December 31, 
          the purposes specified and shall  
2008.   be 
          available for encumbrance until 
          December 31, 2008. 
      (2) $50,000 from Item 6110-001-0001 of the 
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006) is reappropriated to the 
          State Department of Education for 
          supporting the Curriculum Development 
          and Supplemental Materials Commission 
          and the State Board of Education for 
          the purpose of reviewing the standards- 
          based Native American instructional 
          resources developed pursuant to 
          Section 13041 of the Education Code. 


6110-493--Reappropriation, Department of
Education.
     Notwithstanding Section 8482.4 of the
     Education Code, $300,000 from Item 6110-
     001-0001, Budget Act of 2006 (Chs. 47
     and 48, Stats. 2006), is reappropriated
     for the purposes specified in
     subdivision (c) of Section 8483.55 of
     the Education Code and shall be
     available for encumbrance or
     expenditure until June 30, 2008, and
     liquidation until June 30, 2013.


6110-494--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balances are
reappropriated from the following citations,
for the purposes specified, and shall be
available for encumbrance or expenditure until
June 30, 2008:
     Provisions:
     1.  Notwithstanding Section 8278 of the
         Education Code, $7,764,000 of the
         remaining General Fund balance of the
         amount appropriated in Schedule
         (1.5)(e) for CalWORKs Stage 2 child
         care in Item 6110-196-0001 of the
         Budget Act of 2004 (Ch. 208, Stats.
         2004) shall be available only for
         expenditure for CalWORKs Stage 2
         during the 2007-08 fiscal year.
     2.  Notwithstanding Section 8278 of the
         Education Code, $4,538,000 of the
         remaining General Fund balance of the
         amount appropriated in Schedule
         (1.5)(f) for CalWORKs Stage 3 child
         care in Item 6110-196-0001 of the
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005) shall be available only
         for expenditure for CalWORKs Stage 2
         during the 2007-08 fiscal year.
     3.  Notwithstanding Section 8278 of the
         Education Code, $556,000 of the
         remaining unallocated General Fund
         balance of the amount appropriated in
         Item 6110-196-0001 of the Budget Act
         of 2003 (Ch. 157, Stats. 2003), with
         the exception of Schedules (1.5)(e)
         and (1.5)(f) for CalWORKs child care
         programs, shall be available only for
         expenditure for CalWORKs Stage 2
         during the 2007-08 fiscal year.
     4.  Notwithstanding Section 8278 of the
         Education Code, $421,000 of the
         remaining unallocated General Fund
         balance of the amount appropriated in
         Item 6110-196-0001 of the Budget Act
         of 2002 (Ch. 379, Stats. 2002), with
         the exception of Schedules (1.5)(e)
         and (1.5)(f) for CalWORKs child care
         programs, shall be available only for
         expenditure for CalWORKs Stage 2
         during the 2007-08 fiscal year.
     5.  Notwithstanding Section 8278 of the
         Education Code, $1,514,000 of the
         remaining unallocated General Fund
         balance of the amount appropriated in
         Item 6110-196-0001 of the Budget Act
         of 2004 (Ch. 208, Stats. 2004) shall
         be available only for expenditure for
         CalWORKs Stage 2 during the 2007-08
         fiscal year.
      6.  Notwithstanding Section 8278 of the 
          Education Code, $8,424,000 of the 
         remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1) of Item 6110-196-0001 of 
          the Budget Act of 2005 (Chs. 38 and 
          39, Stats. 2005) shall be available 
          only for expenditure for CalWORKs 
          Stage 2 during the 2007-08 fiscal year. 
      7.  Notwithstanding Section 8278 of the 
          Education Code, $12,994,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(a) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      8.  Notwithstanding Section 8278 of the 
          Education Code, $341,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(b) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      9.  Notwithstanding Section 8278 of the 
          Education Code, $1,073,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(c) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      10. Notwithstanding Section 8278 of the 
          Education Code, $91,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(d) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      11. Notwithstanding Section 8278 of the 
          Education Code, $1,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(g) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      12. Notwithstanding Section 8278 of the 
          Education Code, $1,783,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(e) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      13. Notwithstanding Section 8278 of the 
          Education Code, $2,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(f) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      14. Notwithstanding Section 8278 of the 
          Education Code, $985,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(i) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 
      15. Notwithstanding Section 8278 of the 
          Education Code, $39,000 of the 
          remaining unallocated General Fund 
          balance of the amount appropriated in 
          Schedule (1.5)(j) of Item 6110-196- 
          0001 of the Budget Act of 2005 (Chs. 
          38 and 39, Stats. 2005) shall be 
          available only for expenditure for 
          CalWORKs Stage 2 during the 2007-08 
          fiscal year. 


6110-495--Reversion, Department of Education,
Proposition 98. The following amounts shall be reverted
to the Proposition 98 Reversion Account by the
Controller within 60 days of enactment of this act:
       0001--General Fund
       (1)        $10,000,000 of the balance in the
                  Child Care Facilities Revolving Fund
                  established pursuant to Section 8278.3
                  of the Education Code.
       (2)        $10,202,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Schedules (1) and (2) of
                  Item 6110-113-0001 of the Budget Act
                  of 2005 (Chs. 38 and 39, Stats. 2005).
       (3)        $298,000 or whatever the greater or
                  lesser amount reflects the
                  unencumbered balance of the amount
                  appropriated for Specialized Secondary
                  Programs in Item 6110-122-0001 of the
                  Budget Act of 2005 (Chs. 38 and 39,
                  Stats. 2005).
        (4)        $49,250,000 or whatever the greater or

        (4)        $14,200,000or whatever the greater or 
                  lesser amount reflects the unexpended
                  funds from Schedules (1) and (2) of
                  Item 6110-123-0001 of the Budget Act
                  of 2005 (Chs. 38 and 39, Stats. 2005).
       (6)        $1,394,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Schedules (2) and (4) of
                  Item 6110-113-0001 of the Budget Act
                  of 2004 (Ch. 208, Stats. 2004).
       (7)        $1,550,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Schedules (1) and (2) of
                  Item 6110-116-0001 of the Budget Act
                  of 2004 (Ch. 208, Stats. 2004).
       (9)        $1,515,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-166-0001 of the
                  Budget Act of 2004 (Ch. 208, Stats.
                  2004).
       (10)       $305,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-195-0001 of the
                  Budget Act of 2004 (Ch. 208, Stats.
                  2004).
       (11)       $111,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Schedule (7) of Item 6110-
                  485 of the Budget Act of 2004 (Ch.
                  208, Stats. 2004).
       (12)       $10,000,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Schedule (3) of Item 6110-
                  491 of the Budget Act of 2006 (Chs. 47
                  and 48, Stats. 2006).  This 
 particular 
                   reversion shall occur November 1, 2008.

       (13)       $1,500,000 or whatever the greater or
                  lesser amount reflects the unexpended
                  funds from Schedule (1) of Item 6110-
                  113-0001 of the Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006).
       (14)       $266,000 or whatever lesser or greater
                  amount reflects the unexpended funds
                  from     Schedule (3) of Item 6110-491
                  of the Budget Act of 2006 (Chs. 47 and
                  48, Stats. 2006).
       (15)       $200,000 or whatever lesser or greater
                  amount reflects the unexpended funds
                  from Schedule (3) of Item 6110-491 of
                  the Budget Act of 2006 (Chs. 47 and
                  48, Stats. 2006).
       (16)       $2,300,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Schedule (1) of Item 6110-
                  203-0001 of the Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005).
       (17)       $1,325,000 or whatever greater or
                  lesser amount     reflects the
                  unexpended funds from Item 6110-224-
                  0001 of the Budget Act of 2005 (Chs.
                  38 and 39, Stats. 2005).
       (18)       $953,000 from Schedule (1) of Item
                  6110-228-0001 of the Budget Act of
                  2005 (Chs. 38 and 39, Stats. 2005).
       (19)       $200,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (1) of Item 6110-161-
                  0001 of the Budget Act of 2005 (Chs.
                  38 and 39, Stats. 2005).
       (20)       $84,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item     6110-245-0001 of the
                  Budget Act of 2005 (Chs. 38 and 39,
                  Stats. 2005).
       (21)       $10,583,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from subparagraph (D) of
                  paragraph (1) of subdivision (a) of
                  Chapter 900 of the Statutes of 2004.
       (22)       $5,094,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-234-0001 of the
                  Budget Act of 2004 (Ch. 208, Stats.
                  2004).
       (23)       $1,000,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds     from Schedule (3) of Item
                  6110-198-0001 of the Budget Act of
                  2004 (Ch. 208, Stats. 2004).
       (24)       $1,000,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Schedule (1) of Item 6110-
                  203-0001 of the Budget Act of 2004
                  (Ch. 208, Stats. 2004).
       (25)       $693,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-649-0001 from the 2004-
                  05 fiscal year appropriation pursuant
                  to Section 8483.5 of the Education
                  Code, as enacted by Proposition 49 in
                  2002.
       (26)       $657,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (1) of Item 6110-193-
                  0001 of the Budget Act of 2004 (Ch.
                  208, Stats. 2004).
       (27)       $418,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-111-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).
       (28)       $71,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-161-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).
       (29)       $10,675,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from paragraph (3) of
                  subdivision (a) of Chapter 227 of the
                  Statutes of 2003.
       (30)       $5,362,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from paragraph (5) of
                  subdivision (a) of Section 44 of
                  Chapter 227 of the Statutes of 2003.
       (31)       $55,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (4) of Item 6110-226-
                  0001 of the Budget Act of 2002 (Ch.
                  379, Stats. 2002).


6110-496--Reversion, Department of Education.
     Provisions:
     1.  The Superintendent of Public
         Instruction is hereby authorized to
         initiate the reversion of
         appropriations in cases where the
         balance available for reversion is
         less than $50,000, and either of the
         following applies:
         (a) The program in question has
             expired.
         (b) The Superintendent of Public
             Instruction certifies that the
             original purpose of the
             appropriation would not be
             accomplished by further
             expenditure.
     2.  The State Department of Education may

      periodically review its accounts at
         the  State  Controller's office to 
    identify 
          identify  appropriations that meet 
these 
          these  criteria. Upon the request of 
the 
          the  State Department of     
  Education, 
          Education,  the Director of Finance 
may issue   an
          may issue an  executive order to
     revert 
 identified 
          revert identified  appropriations. The
 Controller shall
          S  t  ate Controller shall t
 imely revert
 appropriations 
          identified in the executive order to 
          the fund from which the  appropriation  s
identified in
the 
          executive order to the fund from 
          which the appropriation was 
          was  originally made (or a successor  fund

          fund  in the case of an expired fund),  or

          or  to the Proposition 98 Re  ser
 ve        rsion
         Account, whichever is appropriate.


6110-497--Reversion, Department of Education.
As of June 30, 2007, the balance specified
below, of the appropriation provided in the
following citation  ,  shall revert to the  balance

 balance in the fund from which the 
 in the fund from which the  appropriation was 
made:
  made. 
     0001--General Fund
     (1) $940,000 from Schedule (2) of Item
         6110-001-0001 of the Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006).


6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board............. 11,961,000
     Schedule:
     (1)   10-State Library
           Services...............   14,786,000
     (2)   20-Library Development
           Services...............    4,487,000
     (3)   30-Information
           Technology Services....    1,309,000
     (4)   40.01-Administration...    1,953,000
     (5)   40.02-Distributed
           Administration.........   -1,953,000
     (6)   Reimbursements.........   -1,599,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 6120-011-0890)...   -7,022,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $52,000 is provided on a one-
           time basis for purposes of
           initiating the Integrated Library
           System Replacement Project.


6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the State Law Library
Special Account.............................    580,000
     Provisions:
     1.  The Director of Finance may
         authorize the augmentation     of
         the total amount available for
         expenditure under this item in the
         amount of revenue received by the
         State Law Library Special Account
         which is in addition to the revenue
         appropriated in this item or in the
         amount of funds unexpended from
         previous fiscal years, not sooner
         than 30 days after notification in
         writing to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee.


6120-011-0890--For support of California
State Library, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund......................................   7,022,000


6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund..........   2,874,000


6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund.............................  1,817,000
     Provisions:
     1.  Funds in this item are available
         for the administration of the
         California Cultural and Historical
         Endowment authorized by Chapter 157
         of the Statutes of 2003.


6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,348,000
     Schedule:
     (1) Base Rental and Fees....... 2,465,000
     (2) Insurance..................    14,000
     (3) Reimbursements.............  -131,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project...................................      17,000


6120-150-0001--For local assistance,
California State Library, for the
California Civil Liberties Public Education
Program.....................................    500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to provide
         competitive grants pursuant to the
         provisions of     Part 8.5
         (commencing with Section 13000) of
         Division 1 of the Education Code.


6120-151-0483--For support of California
State Library, Program 20-Library
Development Services, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund...............    552,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to operate the
         Telephonic Reading for the Blind
         Program. Any federal funds received
         for this purpose shall offset the
         appropriation in this item. Any
         remaining funds in this item shall
         revert to the Deaf and Disabled
         Telecommunications Program
         Administrative Committee Fund.


6120-160-0001--For local assistance,
California State Library, Program 20-
Library Development Services--California
Newspaper Project.........................     240,000


6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services.......................... 21,342,000
     Schedule:
     (1)   20.30-Direct Loan and
           Interlibrary Loan
           Programs...............   18,616,000
     (2)   20.50-California
           Library Services Act
           pursuant to Chapter 4
           (commencing with
           Section 18700) of Part
           11 of the Education
           Code...................    2,726,000


6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund...............  12,518,000


6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services-California
English Acquisition and Literacy Program....  5,064,000
     Provisions:
     1.  Funds in this item are available
         for the California English
         Acquisition and     Literacy
         Program pursuant to Section 18736
         of the Education Code.


6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program.................  23,360,000

                                              22,360,000 
      Provisions:
      1.     Notwithstanding any other
             provision of law, for the 2007-
             08 fiscal year, the date on or
             before which the fiscal
             officer of each public library
             shall report to the State
             Librarian the information
             specified in Section 18023 of
             the Education Code shall be
             December 1, 2007.
      2.     Notwithstanding any other
             provision of law, for the 2007-
             08 fiscal year, the date on or
             before which the Controller
             shall distribute funds to the
             fiscal officer of each public
             library as specified in
             Section 18026 of the Education
             Code     shall be February 15,
             2008.
      3.     It is the intent of the
             Legislature that the funds
             appropriated in this item be
             allocated consistent with the
             provisions of Section 18025 of
             the Education Code.


6120-490--Reappropriation, California State
Library. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided in
that 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     6120-101-6029, Budget Act of
         2003 (Ch. 157. Stats. 2003), as
         reappropriated by Item 6120-490,
         Budget Act of 2004 (Ch. 208, Stats.
         2004).


6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,338,000
     Schedule:
     (1) 10-Education Audit Appeals
         Panel....................... 1,338,000


6255-001-0001--For support of California
State Summer School for the Arts.............. 1,528,000
     Schedule:
     (1) 10-California State Summer
         School for the Arts......... 1,528,000


6330-001-0001--For support of the California
Career Resource Network......................          0
     Schedule:
     (1) 10-California Career
         Resource Network...........   437,000
     (2) Reimbursements.............  -437,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used specifically to (a)
         develop relevant career exploration
         tools and materials, (b) publish
         timely information on existing job
         labor markets and career
         opportunities, and (c) disseminate
         these     materials to middle and
         high school counselors throughout
         the state.


6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 14,941,000
     Schedule:
     (1)   10-Standards for
           Preparation and
           Licensing of Teachers..   15,189,000
     (2)   10.40.010-Departmental
           Administration.........    4,549,000
     (3)   10.40.020-Distributed
           Departmental
           Administration.........   -4,549,000
     (4)   Reimbursements.........     -248,000
     Provisions:
     1.    The amount appropriated in this
           item may be increased based on
           increases in credential
           applications, increases in first-
           time credential applications
           requiring fingerprint clearance,
           unanticipated costs associated with
           certificate discipline cases, or
           unanticipated costs of litigation,
           subject to approval of the
           Department of Finance, not sooner
           than 30 days after notification in
           writing to the chairpersons of the
           fiscal committees of each house of
           the Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee.
     2.    To ensure the Teacher Credentials
           Fund reserve remains at a prudent
           level, the Commission on Teacher
           Credentialing shall charge no more
           than $55 for the issuance or
           renewal of a teaching credential.
     3.    Of the funds appropriated in
           Schedule (1), $366,000 is for
           maintenance costs of the Teacher
           Credentialing Service Improvement
           Project.
     4.    If the funds available in the
           Teacher Credentials Fund are
           insufficient to meet the
           operational needs of the Commission
           on Teacher Credentialing, the
           Department of Finance may authorize
           a loan to be provided from the Test
           Development and Administration
           Account to the Teacher Credentials
           Fund. The Department of Finance
           shall notify the Chairperson of the
           Joint Legislative Budget Committee,
           or his or her designee, of its
           intent to request that the
           Controller transfer the amount
           projected to be required from the
           Test Development and Administration
           Account to the Teacher Credentials
           Fund. The Controller shall transfer
           those funds not sooner than 30 days
           after this notification.
     5.    The Commission on Teacher
           Credentialing (CTC) shall submit
           quarterly reports to the
           Legislature, the Legislative
           Analyst's Office,     and the
           Department of Finance on the
           minimum, maximum, and average
           number of days taken to process:
           (a) renewal and university-
           recommended credentials, (b) out-of-
           state and special education
           credentials, (c) service
           credentials and supplemental
           authorizations, (d) adult and
           vocational education certificates
           and child center permits, (e)
           emergency permits, and (f) the
           percentage of renewals and new
           applications completed online. The
           report should also include
           information on the total number of
           each type of application and the
           hours of staff time utilized to
           process the different types of
           credentials. The quarterly reports
           shall commence on October 1, 2007,
           and provide monthly data for July,
           August, and September. Subsequent
           reports shall include historical
           data as well as data from the most
           recent quarter. The CTC shall work
           to reduce its processing time.
     6.    Four existing positions from the
           Professional Services Division that
           were reclassified in the 2006-07
           fiscal year to establish three
           staff services analyst and four
           office technician positions in the
           Certifications, Assignments and
           Waivers Division, for the purpose
           of addressing the application
           backlog shall be extended through
           June 30, 2008. Backlog is defined
           as applications received that have
           not been processed after 10 days.
           The Commission on Teacher
           Credentialing shall submit
           quarterly reports, in a format
           approved by the Office of the
           Secretary for Education in
           consultation with the Department of
           Finance, to the Legislature,
           Legislative Analyst's Office, the
           Office of the Secretary for
           Education, and the Department of
           Finance. The first quarterly report
           shall be due on October 1, 2007.
           The report shall include
           information on the total number of
           backlogged applications, the number
           and percent the backlog was reduced
           in each of the three months of that
           quarter, and an estimate     of
           when the backlog will be fully
           addressed.
     7.    Of the reimbursement authority
           provided in Schedule (4), $248,000
           is available on a one-time basis
           from federal Title II through an
           interagency agreement with the
           State Department of Education to
           support 1.0 two-year limited-term
           Staff Information Systems Analyst,
           1.0 two-year limited-term Senior
           Information Systems Analyst, 0.5
           two-year limited-term Associate
           Governmental Program Analyst s  , and
           
           other costs associated with the
           development of the Teacher Database
           System.
     8.    Of the funds appropriated in
           Schedule (1), $227,000 and 2.0
           permanent positions are provided to
           support implementation of the
           revised accreditation system.
     9.    Of the funds appropriated in
           Schedule (1), $113,000 and 1.0
           limited-term two-year position are
           provided to support review and
           revision of the specialist
           credential authorizing the teaching
           of special education, the
           specialist credential in reading
           and language arts, the reading
           certificate, and the designated
           subjects vocational education
           teaching credential, and revision
           of the standards related to intern
           and induction programs.


6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,188,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of Teachers................ 4,188,000
     Provisions:
     1.  The amount appropriated in this item
         may be increased for unanticipated
         costs of litigation, or for costs
         from increases in the number of
         examinees, subject to approval of
         the Department of Finance, not
         sooner than 30 days after
         notification in writing to the
         chairpersons of the fiscal
         committees of each house and the
         Chairperson of the Joint Legislative
         Budget Committee.
     2.  Notwithstanding Section 44234 of the
         Education Code, funds that are set
         aside for pending litigation costs
         shall not be considered part of the
         reserve of the Teacher Credentials
         Fund for purposes of subdivision (b)
         of Section 44234 of the Education
         Code.
     3.  If the funds available in the
         Teacher Credentials Fund are
         insufficient to meet the operational
         needs of the Commission on Teacher
         Credentialing, the Department of
         Finance may authorize a loan to be
         provided from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Department of Finance shall notify
         the Chairperson of the Joint
         Legislative Budget Committee, or his
         or her designee, of its intent to
         request that the Controller transfer
         the amount projected to be
         required from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Controller shall transfer those
         funds not sooner than 30 days after
         this notification.
     4.  Of the funds appropriated in this
         item $237,000 is provided to support
          3   2  .0 positions and other
costs
         associated with the development and
         implementation of the Teacher
         Performance Assessment by July 1,
         2008 pursuant to Section 44320.2 of
         the Education Code.


6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 39,881,000
     Schedule:
     (1)   10.20.001-Alternative
           Certification Program..   31,723,000
     (2)   10.20.002-California
           School
           Paraprofessional
           Teacher Training
           Program................    7,850,000
     (3)   10.10.001-Teacher
           Misassignment
           Monitoring.............      308,000
     Provisions:
     1.    The funds appropriated in Schedule
           (1) are for school districts and
           county offices of education
           participating in the alternative
           certification programs established
           pursuant to Article 11 (commencing
           with Section 44380) of Chapter 2 of
           Part 25 of the Education Code. Of
           these funds, $6,800,000 is
           available to increase intern grants
           for school districts and county
           offices that agree to enhance
           internship programs and address the
           distribution of beginning teachers
           pursuant to Section 44387 of the
           Education Code.
     2.    The funds appropriated in Schedule
           (2) are for school districts and
           county offices of education
           participating in the California
           School Paraprofessional Teacher
           Training Program established
           pursuant to Article 12 (commencing
           with Section 44390) of Chapter 2 of
           Part 25 of the Education Code at a
           per-participant rate of $3,500.
     3.    The funds appropriated in Schedule
           (3) shall be used to reimburse
           county offices of education for
           costs associated with monitoring
           public schools and school districts
           for teacher misassignments. Funds
           shall be allocated on a basis
           determined by the Commission on
           Teacher Credentialing. Districts
           and county offices receiving funds
           for credential monitoring will
           provide reasonable and necessary
           information to the commission as a
           condition of receiving these funds.



6360-485--Reappropriation, Commission on
Teacher Credentialing (Proposition 98). The
following amount is hereby reappropriated from
the Proposition 98 Reversion Account for the
following purpose:
     0001--General Fund
     (1) $7,500,00 for grants to school
         districts, county offices of
         education, and charter schools to
         assist teachers credentialed in other
         subject areas to attain a single-
         subject teaching credential in
         mathematics or in the sciences and to
         assist other professionals to prepare
         for subject matter examinations in
         mathematics or science pursuant to
         legislation enacted by the Legislature
         in the 2007-08 Regular Session. The
         commission shall develop an effective
         allocation methodology in consultation
         with the Department of Finance and the
         Office of the Secretary for Education
         prior to allocating these funds.


6360-495--Reversion, California Commission on
Teacher Credentialing. The following amounts
shall revert to the Proposition 98 Reversion
Account:
     (1) $5,355,000 or whatever greater or
         lesser amount reflects the unexpended
         funds from Schedule (1) of Item 6360-
         101-0001, Budget Act of 2005 (Chs. 38
         and 39, Stats. 2005).
     (2) $1,471,000 or     whatever greater or
         lesser amount reflects the unexpended
         funds from Schedule (2) of Item 6360-
         101-0001, Budget Act of 2005 (Chs. 38
         and 39, Stats. 2005).
     (3) $7,441,000 or whatever greater or
         lesser amount reflects the unexpended
         funds from Schedule (1) of Item 6360-
         101-0001, Budget Act of 2006 (Chs. 47
         and 48, Stats. 2006).
     (4) $1,645,000 or whatever greater or
         lesser amount reflects the unexpended
         funds from Schedule (2) of Item 6360-
         101-0001, Budget Act of 2006 (Chs. 47
         and 48, Stats. 2006).


6420-001-0001--For support of California
Postsecondary Education Commission............ 2,186,000
     Schedule:
     (1) 100000-Personal Services.... 1,998,000
     (2) 300000-Operating Expenses
         and Equipment...............   640,000
     (3) Reimbursements..............    -3,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         6420-001-0890)..............  -449,000


6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund...............     449,000


6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................  8,579,000
     Provisions:
     1.  The funds appropriated in this item
         are for local assistance activities
         funded through the No Child Left
         Behind     Act (P.L. 107-110).


6440-001-0001--For support of University
of California............................ 3,019,559,000
    Schedule:
    (1)  Support............. 2,936,063,00
                                         0
    (2)  Charles R. Drew
         Medical Program.....    8,738,000
    (3)  Acquired Immune
         Deficiency Syndrome
         (AIDS) Research.....    9,214,000
    (4)  Student Financial
         Aid.................   52,199,000
    (5)  Loan Repayments.....    5,105,000
    (6)  San Diego
         Supercomputer
         Center..............    3,240,000
    (7)  Subject Matter
         Projects............    5,000,000
    Provisions:
    1.   The appropriations made in this
         item are exempt from Section
         31.00.
    2.   None of the funds appropriated
         in this item may be expended to
         initiate major capital outlay
         projects by contract without
         prior legislative approval,
         except for cogeneration and
         energy conservation projects.
         Exempted projects shall be
         reported in a manner consistent
         with the reporting procedures in
         subdivision (d) of Section 28.00.
    3.   The funds appropriated in
         Schedule (2) are for support of
         University of California program
         of clinical health sciences
         education, research, and public
         service, conducted in
         conjunction with the Charles R.
         Drew University of Medicine and
         Science, as provided for in
         Sections 1, 2, and 3 of Chapter
         1140 of the Statutes of 1973. Of
         the funds appropriated, $500,000
         is contingent upon the provision
                                                                by
the University of California
         of an equal amount of matching
         funds from its own resources.
         The University of California
         shall ensure by adequate
         controls that funds
         appropriated in Schedule (2) are
         expended solely for the support
         of the program identified in
         that schedule.
    4.   Of the funds appropriated in
         Schedule (1), $2,629,957 shall
         be available for expenditure
         only for support of the Northern
         and Southern Occupational Health
         Centers as established by a
         contract entered into with the
         Department of Industrial
         Relations pursuant to Section
         50.8 of the Labor Code.
    5.   The funds appropriated in
         Schedule (4) are for support of
         Program 45, Student Financial
         Aid, to provide financial aid to
         needy students attending the
         University of California,
         according to the nationally
         accepted needs analysis
         methodology.
    6.   Of the funds appropriated in
         Schedule (1), $2,762,129 is for
         payment of energy service
         contracts in connection with the
         issuance of State Public Works
         Board Energy Efficiency Revenue
         Bonds.
    7.   Of the funds appropriated in
         Schedule (5), $2,700,000 is for
         repayment of $25,000,000
         borrowed by the University of
         California for deferred
         maintenance in the 1994-95
         fiscal year. It is the intent of
         the     Legislature to annually
         provide funds for that repayment
         purpose through the 2009-10
         fiscal year.
    8.   Of the funds appropriated in
         Schedule (5), $2,405,000 is for
         repayment of $25,000,000
         borrowed by the University of
         California for deferred
         maintenance in the 1995-96
         fiscal year. It is the intent of
         the Legislature to annually
         provide funds for that repayment
         purpose through the 2010-11
         fiscal year.
    9.   Of the funds appropriated in
         Schedule (1), $2,108,000 is for
         the California State Summer
         School for Math and Science
         (COSMOS). The University of
         California shall report on the
         outcomes and effectiveness of
         COSMOS every five years,
         commencing April 1, 2011.
    10.  Of the funds appropriated in
         Schedule (1), $770,000 is for
         the Welfare Policy Research
         Project, pursuant to Article 9.7
         (commencing with Section 11526)
         of Chapter 2 of Part 3 of
         Division 9 of the Welfare and
         Institutions Code.
    11.  Notwithstanding Section 3.00,
         for the term of the financing,
         the University of California may
         use funds appropriated in
         Schedule (1) for debt service
         and costs associated with the
         purchase, renovation, and
         financing of a facility for the
         UC-Mexico research and academic
         programs in Mexico City. The
         amount to be financed shall not
         exceed $7,000,000. The
         university shall report to the
         Legislature by March 15, 2008,
         on the (a)     amount of funds
         spent to support the UC-Mexico
         facility, including the specific
         use of these funds, (b) amount
         of funds spent to support UC-
         Mexico research and academic
         programs, and (c) different
         types of research conducted and
         programs operated at the UC-
         Mexico facility.
    12.  Of the funds provided in
         Schedule (1), $1,125,000 is
         appropriated for science and
         math resource centers to
         implement the Science and Math
         Teacher Initiative. The
          University of California (UC) 
          university  shall report to the 
Legislature 
          Legislature  and the Governor by 
February 1, 
          April 1,  2008, on its progress 
toward 
          toward  increasing the quality  and

          and  supply of science and math
        
          teachers. This report shall 
          include the following 
          information: (a) annual number 
          of math and science  teachers  . 

          awarded credentials (by each UC 
          campus) beginning with the 2004- 
          05 academic year (before the 
          state first provided funding for 
          the initiative), (b) an 
          expenditure plan on the use of 
          the funds appropriated in this 
          provision, (c) the effectiveness 
          of the initiative's different
          components and activities, 
          including an identification of 
          best practices, and (d) the job 
          placement of students who earn a 
          math or science teacher 
          credential, including the 
          location of the K-12 school of 
          employment and whether it is in 
          an urban, rural, or suburban 
          setting. 
    13.  Of the funds appropriated in
         Schedule (1), $52,930,000 is to
         fund 5,000 additional state-
         supported full-time equivalent
         students (FTES) at the
         University of California, based
         on a marginal General Fund cost
         of $10,586 per additional
         student. This funding rate is
         based on a methodology for
         determining the marginal cost of
         each additional state-supported
         student, as adopted by the
         Legislature for the 2006-07
         fiscal year. This methodology
         calculates a total marginal cost
         (including operation and
         maintenance costs and faculty
         costs based on the salaries of
         recently hired professors) and
         then subtracts from this cost
         the fee revenue the university
         anticipates from each additional
         student (after adjusting for
         financial aid), in order to
         determine the amount of General
         Fund support needed from the
         state. It is the intent of the
         Legislature that enrollment
         growth funding provided to the
         university in subsequent fiscal
         years be based on this specific
         methodology. The Legislature
         expects the University of
         California to enroll a total of
         198,455 state-supported FTES
         during the 2007-08 academic
         year. This enrollment target
         does not include nonresident
         students and students enrolled
         in non-state-supported summer
         programs. The University of
         California shall report to the
         Legislature by March 15, 2008,
         on whether it has met the 2007-
         08 enrollment goal. For purposes
         of this provision, enrollment
         totals shall only include state-
         supported students. If the
         University of California does
         not meet its total state-
         supported enrollment goal by at
         least 250 FTES, the Director of
         Finance shall revert to the
         General Fund by April 1, 2008,
         the total amount of enrollment
         funding associated with the
         total share of the enrollment
         goal that was not met.
    14.  Of the funds appropriated in
         Schedule (1),     $1,050,000
         shall be used to support 70 full-
         time equivalent students in the
         Program in Medical Education
         (PRIME) at the Irvine, Davis,
         San Diego, and San Francisco
         campuses. The primary purpose of
         this program is to train
         physicians specifically to serve
         in underrepresented communities.
         The University of California
         shall report to the Legislature
         by March 15, 2008, on (a) its
         progress in implementing the
         PRIME program and (b) the use of
         the total funds provided for
         this program from both state and
         nonstate resources.
    15.  Of the funds provided in
         Schedule (1), $1,617,000 is
         appropriated to fund the full
         cost of a minimum of 122 full-
         time equivalent students in
         entry-level clinical nursing
         programs and entry-level
         master's degree programs in
         nursing, and $103,000 is to
         support an additional 20
         master's degree level nursing
         students.     This funding is
         intended as a supplement to
         marginal cost support provided
         within the University of
         California's enrollment growth
         funding, in recognition of the
         higher costs associated with
         master's degree level nursing
         programs. The university shall
         report to the Legislature and
         the Governor by May 1, 2008, on
         its progress toward meeting this
         enrollment goal.
    16.  Of the funds appropriated in
         Schedule (1), $475,000 shall be
         expended for the Center for
         Earthquake Engineering Research,
         contingent upon the center
         continuing to receive federal
         matching funds from the National
         Science Foundation.
    17.  Of the funds appropriated in
         Schedule (1), $385,000 shall be
         expended for viticulture and
         enology research, contingent
         upon the receipt of an equal
         amount of private sector
         matching funds.
    18.  Of the funds appropriated in
         Schedule (1), $18,000,000 is for
         substance abuse research at the
         Neurology Department of the
         University of California, San
         Francisco.
    19.  Of the funds appropriated in
         Schedule (1), $770,000 shall be
         used for lupus research at the
         University of California, San
         Francisco.
    20.  Of the funds appropriated in
         Schedule (1), $1,539,000
         shall be used to expand spinal
         cord injury research.
    21.  Of the funds appropriated in
         Schedule (1), $3,848,000 is to
         fund the Medical Investigation
         of Neurodevelopmental Disorders
         (MIND) Institute, including
         $3,500,000 for a research grants
         program.
    22.  It is the intent of the
         Legislature that the University
         of California submit an annual
         report by March 1 of each year
         through the 2010-11 fiscal year
         to the Joint Legislative Budget
         Committee, legislative fiscal
         subcommittees, and the
         Department of Finance on the
         university's progress in
         reforming its compensation
         policies and practices,
         reflecting the criteria
         specified in Provision 27 of
         Item 6440-001-0001 of
         Section 2.00 of the Budget Act
         of 2006 (Chs. 47 and 48, Stats.
         2006).
    24.  Of the funds appropriated in
         Schedule (1), $19,300,000 is for
         student academic preparation and
         education programs (SAPEP) and
         is to be matched with
         $12,000,000 from existing
         university resources, for a
         total of $31,300,000 for these
         programs. The University of
         California shall provide a plan
         to the Department of Finance and
         the fiscal committees of each
         house of the Legislature for
         expenditure of both state and
         university funds for SAPEP by
         September 1, 2007. It is the
         intent of the Legislature that
         the university report on the use
         of state and university funds
         provided for these programs,
         including detailed information
         on the outcomes and
         effectiveness of academic
         preparation programs consistent
         with the accountability
         framework developed by the
         university in April 2005. The
         report     shall be submitted to
         the fiscal committees of each
         house of the Legislature not
         later than April 1, 2008.
    25.  Of the funds appropriated in
         Schedule (1), $6,000,000 is to
         support research on labor and
         employment and labor education
         throughout the University of
         California system. Of these
         funds, 60 percent shall be for
         labor research, and 40 percent
         shall be for labor education.
    26.  Of the amount appropriated in
         Schedule (1), $1,500,000 is to
         support statewide agriculture
         research.
    27.  Of the amount appropriated in
         Schedule (1),     $1,500,000 is
         to support research at the
         Scripps Research Institute.


6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 12,776,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80 of this
             act, the funds appropriated in
             this item shall be available
             for     expenditure until June
             30, 2010.


6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund.......................     980,000


6440-001-0234--For support of the
University of California, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund....................... 16,553,000
      Provisions:
      1.     The funds     appropriated in
             this item are to be allocated
             for research regarding tobacco
             use, with an emphasis on youth
             and young adults, including,
             but not limited to, the
             effects of active and passive
             smoking, the primary
             prevention of tobacco use,
             nicotine addiction and its
             treatment, the effects of
             secondhand smoke, and public
             health issues surrounding
             tobacco use.
      2.     Notwithstanding subdivision
             (a) of Section 1.80, the funds
             appropriated in this item are
             available for expenditure
             until June 30, 2010.
      3.     Of the funds appropriated in
             this item, $2,000,000 is
             provided on a one-time basis,
             reflecting unappropriated
             balances     available for
             this purpose.


6440-001-0308--For support of the
University of California, payable from the
Earthquake Risk Reduction Fund of 1996......  1,500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended for the Center
         for Earthquake Engineering
         Research, contingent     upon the
         center continuing to receive
         federal matching funds from the
         National Science Foundation.


6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund.........................  1,300,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to support the
         Oiled Wildlife Care Network.


6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................  3,500,000
     Provisions:
     1.  The funds appropriated in this item
         are for the federal Gaining Early
         Awareness and Readiness for
         Undergraduate Programs (GEAR UP)
         (20 U.S.C.     Sec. 1070a-21 et
         seq.). These funds are provided to
         the University of California as the
         fiscal agent for this
         intersegmental program.


6440-001-0945--For support of the
University of California, payable from the
California Breast Cancer Research Fund......    778,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 of this act, the funds
         appropriated in this item shall be
         available for     expenditure until
         June 30, 2010.


6440-001-3054--For support of University of
California..................................  3,883,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support the
         analysis of health care-related
         legislation, in accordance with
         Chapter 684 of the Statutes of
         2006, commencing     with Section
         127660 of the Health and Safety
         Code.
     2.  Of the funds appropriated in this
         item, $1,886,000 is provided as one-
         time funds to support the
         California Health Benefit Review
         Program.


6440-002-0001--For support of University
of California.............................. (55,000,000)
      Provisions:
      1.     Notwithstanding Section 1.80
             of this act, the funds
             appropriated in this item are
             not available for expenditure
             or encumbrance prior to July
             1, 2008. Claims for these
             funds     shall be submitted
             by the University of
             California on or after July 1,
             2008, and before October 1,
             2008.
      2.     No reserve may be established
             by the Controller for this
             appropriation before July 1,
             2008.


6440-003-0001--For support of the
University of California, for payments on
lease-purchase bonds...................... 174,108,000
    Schedule:
    (1)   Rental, insurance,
          and administrative
          payments............  178,928,000
    (2)   Reimbursements......   -4,820,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          according to a schedule to be
          provided by the State Public
          Works Board. The schedule shall
          be provided on a     monthly
          basis or as otherwise needed to
          ensure debt requirements are met.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


6440-004-0001--For support of University
of California.............................. 24,000,000
      Provisions:
      1.     Funds shall be available for
             planning and startup costs
             associated with academic
             programs to be offered in the
             San Joaquin Valley and
             planning, startup costs, and
             ongoing support     for the
             Merced campus, including the
             following: (a) site studies,
             infrastructure planning,
             community planning and
             development, long-range
             development plans,
             environmental studies, and
             other physical planning
             activities; (b) academic
             planning activities, support
             of academic program offerings
             prior to the opening of the
             new campus, and faculty
             recruitment; (c) the
             acquisition of instructional
             materials and equipment; and
             (d) ongoing operating support
             for faculty, staff, and other
             annual operating expense for
             the new campus.
      2.     The University of California
             may enter into lease
             agreements with an option to
             purchase facilities in the
             Central Valley associated with
             the Merced campus. The lease
             agreement with an option to
             purchase shall be submitted to
             the Department of Finance for
             review and concurrence prior
             to execution of the lease to
             ensure that the proposed lease
             is consistent with legislative
             intent. The submission of the
             lease shall also include an
             economic analysis detailing
             the cost benefit of the
             project.
      3.     $14,000,000 of the funds in
             this item are one-time and
             shall decrease in subsequent
             years as enrollment increases
             in accordance with the plan
             submitted by the University of
             California.


6440-005-0001--For support of University of
California..................................  4,750,000
     Provisions:
     1.  Funds in this item are provided
         pursuant to subdivision (c) of
         Section 92901 of the Education Code
         to support the California
         Institutes for Science and
         Innovation.


6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)


6440-301-0660--For capital outlay, University
of California, payable from the Public
Buildings Construction Fund...................   5,000,000

                                                 70,000,000 

     Schedule:
      Universitywide: 
      Berkeley Campus: 
      (2)   99.01.260-Helios 
      (1)     99.00.085-  
 Energy  Research 
            Biosciences Institute- 
            -Working drawings......    5,000,000 
            Facility--Preliminary
            plans, working 
            drawings, 
            construction, and 
            equipment..............   70,000,000 
     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 all
           phases of the project.
     2.    Notwithstanding Section 1.80 or any
           other provision of law, the
           appropriation made in this item is
           available for encumbrance until
           June 30, 2010.
     3.    The University of California 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 provision
           does not exempt the University of
           California from the requirements of
           the     California Environmental
           Quality Act. This provision is
           intended to be declarative of
           existing law.
     6.    The State Public Works Board may
            authorize a resolution for the 
            authorize the  issuance of bonds and 
the
            the  attainment of  interim
 financing not
           sooner than  60   45  days after
the
           executed agreement between the
           University of California and
           British Petroleum related to the
           Energy Biosciences Institute is
           submitted to the Department of
           Finance and the Joint Legislative
            Budget Committee or not sooner than 
            whatever lesser time the 
            Chairperson of the Joint 
            Legislative  Budget Committee  , 
 f  or
 review, and 
            until both entities provide written 
            authorization for the project to 
            commence. 
            his or her designee, may determine. 


6440-301-6048--For capital outlay,
University of California, payable from
the 2006 University Capital Outlay Bond
Fund...................................... 215,781,000
    Schedule:
    Berkeley Campus:
    (1)    99.01.245-Campbell
           Hall Seismic
           Replacement
           Building-
           -Preliminary plans
           and working
           drawings............   6,400,000
    Davis Campus:
    (2)    99.03.350-
           Veterinary Medicine
           3B--Working
           drawings............   4,751,000
    (3)    99.03.360-
           Electrical
           Improvements Phase
           4--Preliminary
           plans, working
           drawings, and
           construction........   4,335,000
    Irvine Campus:
    (4)    99.09.350-
           Engineering Unit 3-
           - Equipment.........   3,292,000
    Merced     Campus:
    (5)    99.11.045-Social
           Sciences and
           Management Building-
           -Construction.......  42,955,000
    Riverside Campus:
    (6)    99.05.175-College
           of Humanities and
           Social Sciences
           Instruction and
           Research Facility-
           -Equipment..........     940,000
    (7)    99.05.180-
           Psychology Building-
           -Equipment..........   1,612,000
    (8)    99.05.220-Boyce
           Hall and Webber
           Hall Renovations-
           -Working drawings
           and construction....  31,776,000
    (9)    99.05.230-Batchelor
           Hall Building
           Systems Renewal-
           -Preliminary plans..     402,000
    San Diego Campus:
    (10)   99.06.370-Music
           Building--Equipment.   2,204,000
    (11)   99.06.390-
           Management School
           Facility Phase 2-
           -Preliminary plans..   1,000,000
    San Francisco Campus:
    (12)   99.02.150-
           Electrical
           Distribution
           Improvements Phase
           2--Working drawings.     892,000
    Santa Barbara Campus:
    (13)   99.08.145-Davidson
           Library Addition
           and Renewal-
           -Working drawings...   1,055,000
    (14)   99.08.155-
           Infrastructure
           Renewal Phase 1-
           -Working drawings...     252,000
    (15)   99.08.160-
           Engineering II Life
           Safety Improvements
           and Addition-
           -Working drawings

                   and construction....   5,000,000
    Santa Cruz Campus:
    (16)   99.07.165-McHenry
           Project-
           -Construction and
           equipment...........  38,184,000
    (17)   99.07.175-Digital
           Arts Facility-
           -Equipment..........   1,044,000
    (18)   99.07.185-
           Infrastructure
           Improvements Phase
           2--Working drawings.     317,000
    (19)   99.07.190-
           Biomedical Sciences
           Facility-
           -Construction.......  69,370,000
    Provisions:
    1.     If savings are identified in
           funds encumbered from this
           general obligation bond fund
           for construction contracts for
           capital outlay projects,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders
           and claims, those savings may
           be used for the following
           purposes: (a) to begin working
           drawings for a project for
           which preliminary plan funds
           have been appropriated and the
           plans have been approved by the
           State Public Works Board
           consistent with the scope and
           cost approved by the
           Legislature as adjusted for
           inflation only, (b) to proceed
           further with the underground
           tank corrections program, (c)
           to perform     engineering
           evaluations on buildings that
           have been identified as
           potentially in need of seismic
           retrofitting, (d) to proceed
           with design and construction of
           projects to meet requirements
           under the federal Americans
           with Disabilities Act of 1990,
           or (e) to fund minor capital
           outlay projects.
            No later than March 1 of each
           year, the University of
           California shall provide the
           Legislative Analyst with a
           progress report showing the
           identified savings by project,
           and the purpose for which the
           identified savings were used.
            No later than November 1 of
           each year, the University of
           California shall prepare a
           report showing (a) the
           identified savings by project
           and (b) the purpose for which
           the identified savings were
           used. This report shall be
           submitted to the Chairperson of
           the Joint Legislative Budget
           Committee and to the
           chairpersons of the fiscal
           committees in each house of the
           Legislature.
    2.     The funds provided in this item
           shall be available for
           expenditure only if the
           University of California
           requires the payment of
           prevailing wage rates by the
           contractors and subcontractors
           on all projects in this item
           and on all other capital outlay
           projects undertaken by the
           University of California that
           are funded using nonstate funds
           or are otherwise not financed
           with the funds appropriated in
           this item. This requirement
           shall represent a moratorium on
           granting further exceptions to
           paying prevailing wage rates
           until June 30, 2008.


6440-302-6048--For capital outlay, University
of California, payable from the 2006
University Capital Outlay Bond Fund........... 94,084,000
     Schedule:
     Berkeley Campus:
     (1)   99.01.265-Durant Hall
           Renovation-
           -Preliminary plans,
           working drawings, and
           construction...........    9,970,000
     Irvine Campus:
     (2)   99.09.365-Humanities
           Building--Construction.   23,977,000
     (3)   99.09.370-Arts
           Building--Preliminary
           plans, working
           drawings, and
           construction...........   39,855,000
     (4)   99.09.375-Steinhaus
           Hall Seismic
           Improvements-
           -Preliminary plans,
           working drawings, and
           construction...........    9,681,000
     Riverside Campus:
     (5)   99.05.225-East Campus
           Infrastructure
           Improvements Phase 2-
           -Preliminary plans,
           working drawings, and
           construction...........    8,893,000
     Agriculture and Natural Resources:
     (6)   99.10.065-Hopland
           Research and Extension
           Center Field
           Laboratory and
           Multipurpose Facility-
           -Preliminary plans,
           working drawings, and
           construction...........    1,708,000
     Provisions:
     1.    Notwithstanding Section 13332.11 of
           the Government Code or any other
           provision of law, the University of
           California may proceed with any
           phase of any project identified in
           the above schedule, including
           preparation of preliminary plans,
           working drawings, construction, or
           equipment purchase, without the
           need for any further approvals.
     2.    The University of California shall
           complete each project identified in
           the above schedule within the
           total funding amount specified in
           the schedule for that project.
           Notwithstanding Section 13332.11 of
           the Government Code or any other
           provision of law, the budget for
           any project to be funded from this
           item may be augmented by the
           University of California within the
           total appropriation made in this
           item, in an amount not to exceed 10
           percent of the amount appropriated
           for that project. No funds
           appropriated in this item for
           equipment may be used for an
           augmentation under this provision,
           or be augmented from any other
           funds appropriated in this item.
           This condition does not limit the
           authority of the University of
           California to use nonstate funds.
     3.    The University of California shall
           complete each project identified in
           the above schedule without any
           change to its scope. The scope of a
           project, in this respect, means the
           intended     purpose of the project
           as determined by reference to the
           following elements of the budget
           request for that project submitted
           by the University of California to
           the Department of Finance: (a) the
           program elements related to project
           type, and (b) the functional
           description of spaces required to
           deliver the academic and supporting
           programs as approved by the
           Legislature.
     4.    Notwithstanding any other provision
           of law, the appropriation made in
           this item is available for
           encumbrance until June 30, 2009,
           except that the funds appropriated
           for construction only must be bid
           by June 30, 2008, and are available
           for expenditure until June 30,
           2009, and that the funds
           appropriated for equipment purposes
           are available for encumbrance until
           June 30, 2010. For the purposes of
           encumbrance, funds appropriated for
           construction management and project
           contingencies purposes, as well as
           any bid savings, shall be deemed to
           be encumbered at the time a
           contract for that purpose is
           awarded; these funds also may be
           used to initiate consulting
           contracts necessary for management
           of the project during the
           liquidation period. Any savings
           identified at the completion of the
           project also may be used during the
           liquidation period to fund the
           purposes described in Provision 5.
     5.    Identified savings in a budget for
           a capital outlay project, as
           appropriated in this item,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders and
           claims, may be used without further
           approval: (a) to augment projects
           consistent with Provision 2, (b) to
           proceed further with the
           underground tank corrections
           program, (c) to perform engineering
           evaluations on buildings that have
           been identified as potentially in
           need of seismic retrofitting, (d)
           to proceed with the design and
           construction of projects to meet
           requirements under the federal
           Americans with Disabilities Act of
           1990, or (e) to fund minor capital
           outlay projects.
     6.    No later than December 1 of each
           year, the University of California
           shall submit a report outlining the
           expenditures for each project of
           the funds appropriated in this item
           to the Chairperson of the Joint
           Legislative Budget Committee, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, the Legislative
           Analyst, and the Director of
           Finance. The report also shall
           include the following elements: (a)
           a statement of the identified
           savings by project, and the purpose
           for which the identified savings
           were used; (b) a certification that
           each project, as proceeding or as
           completed, has remained within its
           scope and the amount funded for
           that project under this item; and
           (c) an evaluation of the outcome of
           the project measured against
           performance criteria.
     7.    The projects identified in
           Schedules (2), (3), and (4) may
           utilize design-build construction
           consistent with practices,
           policies, and procedures of the
           University of California.


6440-304-6048--For capital outlay,
University of California, payable from
the 2006 University Capital Outlay Bond
Fund...................................... 60,600,000
    Schedule:
    Davis:
    (1.5)  99.03.365-
           Telemedicine
           Resource Center and
           Rural PRIME
           Facility-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  35,000,000
    Los Angeles:
    (2)    99.04.270-
           Telemedicine and
           PRIME Facilities
           Phase I--Equipment..  19,700,000
    San Francisco:
    (3)    99.02.155-
           Telemedicine and
           PRIME Urban
           Underserved
           Education
           Facilities-
           -Preliminary plans,
           working drawings,
           and equipment.......   5,900,000
    Provisions:
    5.     If savings are identified in
           funds encumbered from this
           general obligation bond fund
           for construction contracts for
           capital outlay projects,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders
           and     claims, those savings
           may be used for the following
           purposes: (a) to begin working
           drawings for a project for
           which preliminary plan funds
           have been appropriated and the
           plans have been approved by the
           State Public Works Board
           consistent with the scope and
           cost approved by the
           Legislature as adjusted for
           inflation only, (b) to proceed
           further with the underground
           tank correction program, (c) to
           perform engineering evaluations
           on buildings that have been
           identified as potentially in
           need of seismic retrofitting,
           (d) to proceed with design and
           construction of projects to
           meet requirements under the
           federal Americans with
           Disabilities Act of 1990 (42
           U.S.C. Sec. 12101 et seq.), or
           (e) to fund minor capital
           outlay projects.
           Not later than March 1 of each
           year, the University of
           California shall provide the
           Legislative Analyst with a
           progress report showing the
           identified savings, by project,
           and the purpose for which the
           identified savings were used.
           Not later than November 1 of
           each year, the University of
           California shall prepare a
           report showing the identified
           savings, by project, and the
           purpose for which the
           identified savings were used.
           This report shall be submitted
           to the Chairperson of the Joint
           Legislative Budget Committee
           and to the chairpersons of the
           fiscal committees in each house
           of the Legislature.
    6.     The funds provided in this item
           shall be available for
           expenditure only if the
           University of California
           requires the payment of
           prevailing wage rates by the
           contractors and
           subcontractors on all projects
           in this item and on all other
           capital outlay projects
           undertaken by the University of
           California that are funded
           using nonstate funds or are
           otherwise not financed with the
           funds appropriated in this
           item. This requirement shall
           represent a moratorium on
           granting further exceptions to
           paying prevailing wage rates
           until June 30, 2008.


6440-305-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund.....  70,000,000

                                                80,000,000 
     Schedule:
     Irvine Campus:
     (1)    99.09.380-
            Telemedicine/PRIME
            Latino Community
            Facilities-
            -Preliminary plans,
            working drawings,
            construction, and
            equipment.............  35,000,000
     San Diego Campus:
     (2)    99.06.395-
            Telemedicine/PRIME
            Health Equity
            Education Facility-
            -Preliminary plans,
            working drawings,
            construction, and
            equipment.............  35,000,000
      Charles R. Drew University of Medicine and Science: 
      (3)    99.12.005-Life 
             Sciences Research and 
             Nursing Education 
             Building--Preliminary 
             plans, working 
             drawings, and 
             construction..........  10,000,000 
     Provisions:
     1.     Notwithstanding Section 13332.11
            of the Government Code or any
            other provision of law, the
            University of California may
            proceed with any phase of any
            project identified in the above
            schedule, including preparation
            of preliminary plans, working
            drawings, construction, or
            equipment purchases, without the
            need for any further approvals.
     2.     The University of California
            shall complete each project
            identified in the above schedule
            within the     total funding
            amount specified in the schedule
            for that project. Notwithstanding
            Section 13332.11 of the
            Government Code or any other
            provision of law, the budget for
            any project to be funded from
            this item may be augmented by the
            University of California within
            the total appropriation made by
            this item, in an amount not to
            exceed 10 percent of the amount
            appropriated for that project. No
            funds appropriated in this item
            for equipment may be used for an
            augmentation under this
            provision, or be augmented from
            any other funds appropriated in
            this item. This condition does
            not limit the authority of the
            University of California to use
            nonstate funds.
     3.     The University of California
            shall complete each project
            identified in the above schedule
            without any change to its scope.
            The scope of a project, in this
            respect, means the intended
            purpose of the     project as
            determined by reference to the
            following elements of the budget
            request for that project
            submitted by the University of
            California to the Department of
            Finance: (a) the program elements
            related to project type and (b)
            the functional description of
            spaces required to deliver the
            academic and supporting programs
            as approved by the Legislature.
     4.     Notwithstanding any other
            provision of law, the
            appropriation made in this item
            is available for encumbrance
            until June 30, 2009, except that
            the funds appropriated for
            construction only must be bid by
            June 30, 2008, and are available
            for expenditure until June 30,
            2009, and that the funds
            appropriated for equipment
            purposes are available for
            encumbrance until June 30, 2010.
            For the purposes of encumbrance,
            funds appropriated for
            construction management and
            project contingencies purposes,
            as well as     any bid savings,
            shall be deemed to be encumbered
            at the time a contract for that
            purpose is awarded; these funds
            also may be used to initiate
            consulting contracts necessary
            for management of the project
            during the liquidation period.
            Any savings identified at the
            completion of the project also
            may be used during the
            liquidation period to fund the
            purposes described in Provision 5.
     5.     Identified savings in a budget
            for a capital outlay project, as
            appropriated in this item,
            remaining after completion of a
            capital outlay project and upon
            resolution of all change orders
            and claims, may be used without
            further approval: (a) to augment
            projects consistent with
            Provision 2, (b) to proceed
            further with the underground tank
            correction program, (c) to
            perform engineering evaluations
            on buildings that have been
            identified as potentially in need
            of seismic     retrofitting, (d)
            to proceed with the design and
            construction of projects to meet
            requirements under the federal
            Americans with Disabilities Act
            of 1990 (42 U.S.C. Sec. 12101 et
            seq.), or (e) to fund minor
            capital outlay projects.
     6.     Not later than December 1 of each
            year, the University of
            California shall submit a report
            outlining for each project the
            expenditures of the funds
            appropriated in this item to the
            Chairperson of the Joint
            Legislative Budget Committee, the
            chairpersons of the fiscal
            committees of each house of the
            Legislature, the Legislative
            Analyst, and the Director of
            Finance. The report also shall
            include the following elements:
            (a) a statement of the identified
            savings by project and the
            purposes for which the identified
            savings were used, (b) a
            certification that each project,
            as proceeding or as completed,
            has remained within its     scope
            and the amount funded for that
            project under this item, and (c)
            an evaluation of the outcome of
            the project measured against
            performance criteria.
     7.     The project identified in
            Schedule (1) may utilize design-
            build construction consistent
            with practices, policies, and
            procedures of the University of
            California.
      8.     An amount not to exceed 
             $10,000,000 as appropriated in 
             Schedule (3) is for preliminary 
             plans, working drawings, and 
             construction to support the joint 
             nursing education program 
             component of a Life Sciences 
             Research and Nursing Education 
             facility at the Charles R. Drew 
             University of Medicine and 
             Science. Encumbrance of these 
             funds requires the committal of 
             matching funds of at least 
             $10,000,000 from nonstate 
             sources. The Director of Finance 
             shall confirm the commitment of 
             matching funds prior to the 
             release of state funds. 
             These funds shall be encumbered 
             not sooner than 45 days after the 
             submittal to the Joint 
             Legislative Budget Committee and 
             the Department of Finance of 
             formal agreements between the 
             Regents of the University of 
             California and the Charles R. 
             Drew University of Medicine and 
             Science pertaining to (a) the 
             ownership and occupancy of the 
             facility, and (b) the operation
             of a joint program in nursing. No 
             funds may be encumbered for this 
             project until the State Public 
             Works Board has determined that 
             these requirements have been met. 
             It is the intent of the 
             Legislature to fund the state's 
             share of support costs of the 
             joint nursing education program 
             in a way that is consistent with 
             this public-private partnership. 


6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 University Capital Outlay
Bond Fund for capital outlay projects,
remaining after completion of a capital
outlay project and upon resolution of all
change orders and claims, may be used: (a)
to begin working drawings for a project for
which preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform     engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act, and (e) for
identified savings in funds encumbered from
the Higher Education Capital Outlay Bond
Funds of 1996, 1998, 2002, and 2004 to fund
minor capital outlay projects.
      No later than December 1 of each year,
     the University of California shall
     prepare a report showing (a) the
     identified savings by project and (b)
     the purpose for which the identified
     savings were used. This report shall be
     submitted to the Chairperson of the
     Joint Legislative Budget Committee and
     to the chairs of the fiscal committees
     in each house.


6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June 30,
2007, of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
     0001--General Fund
     (1) Item 6440-001-0001 of Section 2.00 of
         the Budget Act of 2006 (Chs. 47 and
         48, Stats. 2006).
     Provisions:
     1.  Of the funds reappropriated in this
         item from Item 6440-001-0001 of
         Section 2.00 of the Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006),
         $15,000,000 shall be available for
         deferred maintenance, special repair
         projects, and the replacement of
         instructional equipment. As of June
         30, 2007, the balance of the funds
         from that item in excess of
         $15,000,000 shall revert to the
         General Fund.
     2.  The University of California shall
         report to the Department of Finance
         and the Joint Legislative Budget
         Committee the amount of the balance,
         on June 30, 2007, of Item 6440-001-
         0001 of Section 2.00 of the Budget Act
         of 2006 (Chs. 47 and 48, Stats. 2006),
         by September 30, 2007, and the
         expenditures made pursuant to this
         item by September 30, 2008.


6440-491--Reappropriation, University of California.
Notwithstanding any other provision of law, the
balances of the appropriations provided for in the
following citations are reappropriated for the
purposes and subject to the limitations in those
appropriations, unless otherwise specified:
      0660--Public Buildings Construction Fund
      (1)     Item 6440-301-0660, Budget Act of 2001
              (Ch. 106, Stats. 2001), as
              reappropriated by Item 6440-491, Budget
              Act of 2002 (Ch. 379, Stats. 2002)
              Merced Campus:
              (3)       99.11.020-Science and
                        Engineering Building--Equipment
                       +
      (2)     Item 6440-301-0660, Budget Act of 2004
                                                        (Ch. 208,
Stats. 2004)
              Riverside Campus:
              (1)       99.05.195-Genomics Building-
                        -Equipment
      6048--2006 University Capital Outlay Bond Fund
      (1)     Item 6440-301-6048, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              Santa Barbara Campus:
              (11)      99.08.135-Arts Building
                        Seismic Correction and Renewal-
                        -Working drawings
              (13)      99.08.150-Phelps Hall
                        Renovation--Working drawings


6440-492--Reappropriation, University of
California. 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 6440-301-0660, Budget Act of
         2001 (Ch. 106, Stats. 2001), as
         reappropriated by Item 6440-491,
         Budget Act of 2002 (Ch. 379, Stats.
         2002)
         Merced Campus:
         (3) 99.11.020-Science and Engineering
             Building--Construction
         (4) 99.11.025-Library/Information
             Technology Centers--Construction
             and equipment


6440-495--Reversion, University of
California. 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:
     6041--2004 Higher Education Capital
     Outlay Bond Fund
     (1) Item 6440-301-6041, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         Riverside Campus:
         (5) 99.05.200-Environmental Health
             and Safety Expansion--Working
             drawings


6600-001-0001--For support of Hastings
College of the Law......................... 10,631,000
      Provisions:
      1.     The appropriation made in this
             item is exempt from Section
             31.00 of this act.
      2.     Of the funds appropriated in
             this item, at least $774,000
             is for support of Program 40,
             Student Services, to provide
             financial aid to needy
             students attending the
             Hastings College of the Law,
             according to the nationally
             accepted needs analysis
             methodology.


6610-001-0001--For support of California
State University........................... 2,920,880,000
    Schedule:
    (1)  Support.............. 2,920,880,000
    Provisions:
    1.   The appropriations made in this
         item are exempt from Section
         31.00, except as otherwise
         provided by the applicable
         sections of the Government Code
         referred to in Section 31.00.
    2.   Of the amount appropriated in this
         item, $350,000 is for transfer to
         the Affordable Student Housing
         Revolving Fund for the purpose of
         subsidizing interest costs in
         connection with bond financing for
         construction of affordable student
         housing at the Fullerton and
         Hayward campuses in accordance
         with Article 3 (commencing with
         Section 90085) of Chapter 8 of
         Part 55 of the Education Code.
    3.   Of the amount appropriated in this
         item, $1,878,000 is for repayment
         of the $17,000,000 financed for
         the California State University
         through a third party for deferred
         maintenance projects in the 1994-
         95 fiscal year. It is the intent
         of the Legislature to annually
         provide funds for that repayment
         purpose until June 30, 2010.
    4.   Of the amount appropriated in this
         item, $2,309,000 is for repayment
         of the $24,000,000 financed for
         the California State University
         through a third party for deferred
         maintenance projects in the 1995-
         96     fiscal year. It is the
         intent of the Legislature to
         annually provide funds for that
         repayment purpose until June 30,
         2011.
    5.   Of the amount appropriated in this
         item, $33,785,000 is provided for
         student financial aid grants.
         These financial aid funds shall be
         provided to needy students
         according to the nationally
         accepted needs analysis
         methodology.
     6.   Of the amount provided in Schedule 
     6.   Of the funds provided in Schedule 
         (1), $2,713,000 is appropriated to
         enhance the capacity of science
         and math teacher credential
         programs to implement the Science
         and Math Teacher Initiative. The
          California State University (CSU) 
          university  shall report to the 
Legislature 
          Legislature  and the Governor by 
February 1, 
          April 1,  2008, on its progress 
toward 
          toward  increasing the quality and 
supply 
          supply  of science and math 
  teachers. 
 This 
          report shall include the following 
          information: (a) annual number of 
          math and science  teachers  .

     awarded 
          credentials (by each CSU campus) 
          beginning with the 2004-05 
          academic year (before the state 
          first provided funding for the 
          initiative), (b) an expenditure 
          plan on the use of the funds 
          appropriated in this provision, 
          (c) the effectiveness of the 
          initiative's different components 
          and activities, including an 
          identification of best practices, 
          and (d) the job placement of 
          students who earn a math or 
          science teacher credential, 
          including the location of the K-12 
          school of employment and whether 
          it is in an urban, rural, or 
          suburban setting. 
    7.   Of the amount appropriated in
         Schedule (1), $64,417,000 is to
         fund 8,355 additional state-
         supported full-time equivalent
         students (FTES) at the California
         State University (CSU), based on a
         marginal General Fund cost of
         $7,710 per additional student.
         This funding rate is based on a
         methodology for determining the
         marginal     cost of each
         additional state-supported
         student, as adopted by the
         Legislature for the 2006-07 fiscal
         year. This methodology calculates
         a total marginal cost (including
         operation and maintenance costs
         and faculty costs based on the
         salaries of recently hired
         professors) and then subtracts
         from this cost the fee revenue the
         university anticipates from each
         additional student (after
         adjusting for financial aid), in
         order to determine the amount of
         General Fund support needed from
         the state. It is the intent of the
         Legislature that enrollment growth
         funding provided to the university
         in subsequent fiscal years be
         based on this specific
         methodology. The Legislature
         expects CSU to enroll a total of
         342,553 state-supported FTES
         during the 2007-08 academic year.
         This enrollment target does not
         include nonresident students and
         students enrolled in non-state-
         supported summer programs. The CSU
         shall provide a preliminary report
         to the Legislature by March 15,
         2008, and a final report by May 1,
         2008, on whether it has     met
         the 2007-08 enrollment goal. For
         purposes of this provision,
         enrollment totals shall only
         include state-supported students.
         If CSU does not meet its total
         state-supported enrollment goal by
         at least 4  50   18  FTES, the
Director of
         Finance shall revert to the
         General Fund by May 15, 2008, the
         total amount of enrollment funding
         associated with the total share of
         the enrollment goal that was not
         met.
    8.   (a)    The amount in Schedule (1)
                includes funding to
                increase enrollments in
                nursing programs beyond the
                levels served in 2005-06 as
                follows:
                (1)    $560,000 is provided
                       to continue support
                       for 280 FTES in
                       entry-level master's
                       degree nursing
                       programs pursuant to
                       Article 8
                       (commencing with
                       Section 89270) of
                       Chapter 2 of Part 55
                       of the Education
                       Code.
                (2)    $1,720,000 is
                       provided to continue
                       support for full
                       cost of a minimum of
                       163 FTES in entry-
                       level master's
                       degree nursing
                       programs.
                (3)    $371,000 is provided
                       to continue
                       support for 35 FTES
                       in baccalaureate
                       degree nursing
                       programs.
         (b)    Of the amount provided in
                Schedule (1), $3,600,000 is
                provided to support 340
                FTES in baccalaureate
                degree nursing programs
                during the 2007-08 academic
                year. FTES supported with
                this funding shall not
                count toward the enrollment
                reported pursuant to
                Provision 7. On or before
                May 1, 2008, CSU shall
                report to the Department of
                Finance and the Legislature
                the number of additional
                FTES enrolled in these
                programs above the levels
                for the 2006-07 academic
                year. In the event that CSU
                enrolls fewer than the 340
                additional students for
                which funding is provided,
                the funding associated with
                the enrollment shortfall
                shall revert to the General
                Fund. The Director of
                Finance shall make any such
                reversion on or before May
                15, 2008.
         (c)    The university shall report
                to the Legislature and the
                Governor by May 1, 2008, on
                its progress toward meeting
                the enrollment goals
                specified in subdivision
                (a).
    10.  Of the amount appropriated in
         Schedule (1), $52,000,000 is
         appropriated for student academic
         preparation and student support
         services programs. The university
         shall provide $45,000,000 to
         support the Early Academic
         Assessment Program and the
         Educational Opportunity Program.
         It is the intent of the
         Legislature that the university
         report on the outcomes and
         effectiveness of the Early
         Academic Assessment Program to the
         fiscal committees of each house of
         the Legislature no later     than
         March 15, 2008.


6610-001-0890--For support of California
State University, payable from the Federal
Trust Fund................................. 39,500,000
      Provisions:
      1.     All funds deposited in the
             Federal Trust Fund for the
             California State University
             for the purposes of this item
             and that are in excess of
             the amount appropriated in
             this item are hereby
             appropriated in augmentation
             of this item and are exempt
             from Section 28.00 of this
             act, pursuant to subdivision
             (a) of Section 89753 of the
             Education Code.


6610-002-0001--For support of the California
State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies............................  3,111,000
     Schedule:
     (1) Center for California
         Studies--Fellows Program....   602,000
     (2) Center for California
         Studies-- Other.............    37,000
     (3) Assembly Fellows............   565,287
     (4) Senate Fellows..............   565,287
     (5) Executive Fellows...........   565,287
     (6) Judicial Fellows............   402,139
     (7) LegiSchool Project..........   114,000
     (8) Sacramento Semester
         Internship Program..........    56,000
     (9) Unscheduled.................   204,000


6610-002-6048--For support of California
State University, payable from the 2006
University Capital Outlay Bond Fund.......  50,000,000


6610-003-0001--For support of the California
State University for payments on lease-
purchase bonds................................ 61,883,000
     Schedule:
     (1)   Rental, insurance, and
           administrative
           payments...............   63,745,000
     (2)   Reimbursements.........   -1,862,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as otherwise
           needed to ensure debt requirements
           are met.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


6610-301-0574--For capital outlay, California
State University, payable from the Higher
Education Capital Outlay Bond Fund of 1998.... 20,000,000
     Schedule:
     (1)   06.48.315-Systemwide:
           Minor Capital Outlay-
           -Preliminary plans,
           working drawings and
           construction...........   20,000,000
     Provisions:
     1.    Identified savings in funds
           encumbered from this general
           obligation bond fund for
           construction contracts for capital
           outlay projects, remaining after
           completion of a capital outlay
           project and upon resolution of all
           change orders and claims, may be
           used prior to the appropriation
           reversion date: (a) to begin
           working drawings for a project for
           which preliminary plan funds have
           been appropriated and the plans
           have been approved by     the State
           Public Works Board consistent with
           the scope and cost approved by the
           Legislature as adjusted for
           inflation only, (b) to proceed
           further with the underground tank
           corrections program, (c) to perform
           engineering evaluations on
           buildings that have been identified
           as potentially in need of seismic
           retrofitting, or (d) to proceed
           with design and construction of
           projects to meet requirements under
           the federal Americans with
           Disabilities Act of 1990.
            No later than March 1 of each
           year, the California State
           University shall provide the
           Legislative Analyst with a progress
           report showing the identified
           savings, by project, and the
           purpose for which the identified
           savings were used.
            No later than November 1 of each
           year, the California State
           University shall prepare a report
           showing the identified savings, by
           project, and the purpose for which
           the identified savings were used.
           This report shall be submitted to
           the Chairperson of the Joint
           Legislative Budget Committee and to
           the chairpersons of the fiscal
           committees in each house.


6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 20,536,000
     Schedule:
     (1)    06.48.315-Systemwide
            Minor Capital Outlay-
            -Preliminary plans,
            working drawings, and
            construction..........   7,000,000
     (2)    06.74.006-Monterey
            Bay: Library-
            -Equipment............   4,228,000
     (3)    06.84.094-San
            Francisco:
            Telecommunications
            Infrastructure-
            -Construction.........   9,308,000
     Provisions:
     1.     Identified savings in funds
            encumbered from this general
            obligation bond fund for
            construction contracts for
            capital outlay projects,
            remaining after completion of a
            capital outlay project and upon
            resolution of all change orders
            and claims, may be used prior to
            the appropriation reversion date:
            (a) to begin working drawings for
            a project for which preliminary
            plan funds have been appropriated
            and the plans have been approved
            by the State Public Works Board
            consistent with the scope and
            cost approved by the Legislature
            as adjusted for inflation only,
            (b) to proceed further with the
            underground tank correction
            program, (c) to perform
            engineering evaluations on
            buildings that have been
            identified as potentially in need
            of seismic retrofitting, or (d)
            to proceed with design and
            construction of projects to meet
            requirements under the federal
            Americans with Disabilities Act
            of 1990 (42 U.S.C. Sec. 12101 et
            seq.).
            Not later than March 1 of each
            year, the California State
            University shall provide the
            Legislative Analyst with a
            progress report showing the
            identified savings, by project,
            and the purpose for which the
            identified savings were used.
            Not later than November 1 of each
            year, the California State
            University shall prepare a report
            showing the identified savings,
            by project, and the purpose for
            which the identified savings were
            used. This report shall be
            submitted to the Chairperson of
            the Joint Legislative Budget
            Committee and to the chairpersons
            of the fiscal committees in each
            house of the Legislature.


6610-301-6048--For capital outlay,
California State University, payable from
the 2006 University Capital Outlay Bond
Fund...................................... 237,136,000
    Schedule:
    (1)    06.50.066-
           Bakersfield: Art
           Center and
           Satellite Plant-
           -Preliminary plans..     387,000
    (2)    06.54.081-Dominguez
           Hills: Educational
           Resource Center
           Addition-
           -Construction.......  58,359,000
    (3)    06.68.123-San
           Marcos: Social and
           Behavioral Sciences
           Building-- Working
           drawings and
           construction........  53,688,000
    (4)    06.73.096-Los
           Angeles:
           Corporation Yard
           and Public Safety-
           -Construction.......  15,133,000
    (5)    06.80.156-San
           Diego:
           Storm/Nasatir Halls
           Renovation-
           -Preliminary plans
           and working
           drawings............   2,552,000
    (6)    06.83.002-Channel
           Islands:
           Infrastructure
           Improvements, Phase
           1A and 1B-
           -Construction.......  47,134,000
    (7)    06.83.003-Channel
           Islands: Classroom
           and Faculty Office
           Renovation/Addition-
           -Preliminary plans
           and working
           drawings............   1,989,000
    (8)    06.83.005-Channel
           Islands: Entrance
           Road--Preliminary
           plans and working
           drawings............   1,390,000
    (9)    06.83.006-Channel
           Islands: John Spoor
           Broome Library-
           -Equipment..........   3,074,000
    (10)   06.84.105-San
           Francisco: School
           of the Arts-
           -Acquisition........  12,382,000
    (11)   06.92.067-
           Stanislaus: Science
           I Renovation
           (Seismic)-
           -Preliminary plans
           and working
           drawings............   1,049,000
    (12)   06.96.116-San Luis
           Obispo: Center for
           Science--Working
           drawings............   2,707,000
    (13)   06.98.107-Pomona:
           Library Addition
           and Renovation,
           Phase I--Equipment..   5,863,000
    (14)   06.98.109-Pomona:
           College of Business
           Administration-
           -Working drawings
           and construction....  31,429,000
    Provisions:
    1.     Identified savings in funds
           encumbered from this general
           obligation bond fund for
           construction contracts for
           capital outlay projects,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders
           and claims, may be used prior
           to the appropriation reversion
           date: (a) to begin working
           drawings for a project for
           which preliminary plan funds
           have been appropriated and the
           plans have been approved by the
           State Public Works Board
           consistent with the scope and
           cost approved by the
           Legislature as adjusted for
           inflation only, (b) to proceed
           further with the underground
           tank corrections program, (c)
           to perform engineering
           evaluations on buildings that
           have been identified as
           potentially in need of seismic
           retrofitting, or (d) to proceed
           with design and construction of
           projects to meet requirements
           under the federal Americans
           with Disabilities Act of 1990.
            No later than March 1 of each
           year, the California State
           University shall provide the
           Legislative Analyst with a
           progress report showing the
           identified savings, by project,
           and the purpose for which the
           identified savings were used.
            No later than November 1 of
           each year, the California State
           University shall prepare a
           report showing the identified
           savings, by project, and the
           purpose for which the
           identified savings were used.
           This report shall be submitted
           to the Chairperson of the Joint
           Legislative Budget Committee
           and to the chairpersons of the
           fiscal committees in each house.
    2.     Of the funds appropriated in
           Schedule (8) of this item,
           $1,390,000 shall be available
           to the California State
           University Channel Islands
           (CSUCI) for preliminary plans
           and working drawings of a new
           campus entry road, only after
           the property of land in Ventura
           County, known as the Lemon
           Orchard parcel, has been sold
           or exchanged, pursuant to
           Section 1 of Chapter 318,
           Statutes of 2005, for a parcel
           of land bounded by Lewis Road
           on the northwest, CSUCI, and
           the Camrosa Water District on
           the south, and farmlands on the
           northeast and east. The
           appropriation made in this item
           for Schedule (8) for
           preliminary plans and working
           drawings shall be available for
           expenditure until June 30, 2009.


6610-302-6048--For capital outlay,
California State University, payable from
the 2006 University Capital Outlay Bond
Fund........................................ 88,911,000
    Schedule:
    (1)    06.48.300-Systemwide:
           Nursing Facility
           Improvements-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment.............  14,326,000
    (2)    06.50.064-
           Bakersfield: Math and
           Computer Science
           Building--Equipment...   1,513,000
    (3)    06.50.065-
           Bakersfield: Nursing
           Renovation--Equipment.     221,000
    (4)    06.56.093-Fresno:
           Library Addition and
           Renovation--Equipment.   6,884,000
    (5)    06.62.095-Fullerton:
           College of Business
           and Economics-
           -Equipment............   6,593,000
    (6)    06.67.098-Humboldt:
           Forbes PE Complex
           Renovation--Equipment.   1,366,000
    (7)    06.71.111-Long Beach:
           Library Addition and
           Renovation--
           Equipment.............     481,000
    (8)    06.73.097-Los
           Angeles: Science
           Replacement Building,
           Wing B--Working
           drawings and
           construction..........  50,500,000
    (9)    06.78.095-San
           Bernardino: Palm
           Desert Off-Campus
           Center, Phase III-
           -Equipment............     999,000
    (10)   06.90.086-Sonoma:
           Music/Faculty Office
           Building--Equipment...   1,553,000
    (11)   06.98.108-Pomona:
           Science Renovation
           (Seismic)--Equipment..   4,475,000
    Provisions:
    1.     Notwithstanding Section 13332.11
           of the Government Code or any
           other provision of law, the
           California State University may
           proceed with any phase of any
           project identified in the above

      schedule, including preparation
           of preliminary plans, working
           drawings, construction, or
           equipment purchase, without the
           need for any further
           approvals.
    2.     The California State University
           shall complete each project
           identified in the above schedule
           within the total funding amount
           specified in the schedule for
           that project. Notwithstanding
           Section 13332.11 of the
           Government Code or any other
           provision of law, the budget for
           any project to be funded from
           this item may be augmented by the
           California State University
           within the total appropriation
           made  by   in  this item, in an
amount
           not to exceed 10 percent of the
           amount appropriated for that
           project. No funds appropriated in
           this item for equipment may be
           used for an augmentation under
           this provision, or be augmented
           from any other funds
           appropriated in this item. This
           condition does not limit the
           authority of the California State
           University to use nonstate funds
           for these purposes.
    3.     The California State University
           shall complete each project
           identified in the above schedule
           without any change to its scope.
           The scope of a project means, in
           this respect, the intended
           purpose of the project as
           determined by reference to the
           following elements of the budget
           request for that project
           submitted by the California State
           University to the Department of
           Finance: (a) the program elements
           related to project type  ,  and (b)
         
           the functional description of
           spaces required to deliver the
           academic and supporting programs
           as approved by the Legislature.
    4.     Identified savings in a budget
           for a capital outlay project, as
           appropriated in this item,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders
           and claims, may be used (a) to
           begin working drawings for a
           project for which preliminary
           plans have been approved by the
           State Public Works Board
           consistent with the scope and
           cost approved by the Legislature
           as adjusted for inflation only,
           (b) to proceed further with the
           underground tank corrections
           program, (c) to perform
           engineering evaluations on
           buildings identified as
           potentially in need of seismic
           retrofitting, (d) to proceed with
           design and construction of
           projects to meet requirements
           under the federal Americans with
           Disabilities Act of 1990  ,  ( 
e)   42 
            U.S.C. Sec. 12101 et seq.), (e) 
           to fund minor capital outlay
           projects, or (f) to fund
           feasibility studies for capital
           outlay.
    5.     No later than March 1 of each
           year, the California State
           University shall submit a report
           detailing the expenditure for
           each project of the funds
           appropriated  by  in  this item
to the
           Chairperson of the Joint
           Legislative Budget Committee, the
           chairperson of the fiscal
           committees of each house  ,   of
 the
            Legislature, the Legislative 
            Legislative  Analyst, and the 
Director of 
            Director of  Finance. The report 
shall   include
            shall include  the following 
elements: (a)   a
            elements: (a) a  statement of the
 identified 
            savings by project, and the 
            purpose for which the  identified     
savings by
            project, and the purpose for 
            which the identified  savings were 
used, (b) a
            used; (b) a  certification that
 each   project,
            each project  as proceeding or as
 completed, 
            completed,  has remained within  its
  scope 
 and 
            i  t  s scope and t  he
amount funded  for that
            for that  project under this item
 ;   , and (c)
            and (c) an evaluation of the 
            an evaluation of the outcome of 
            outcome of  the project measured 
against 
            against  performance criteria.
    6.     Notwithstanding any other
           provision of law, the
           appropriation made  by   in 
this item
           is available for encumbrance
           during the 2007-08 and 2008-09
           fiscal years, except that the
           funds appropriated for
           construction only must be bid by
           June 30, 2008, and are available
           for expenditure until June 30,
           20  1  0  9  , and funds
appropriated for
           equipment purposes are
           available for encumbrance until
           June 30, 2009. For the purposes
           of encumbrance, funds
           appropriated for construction
           management and project
           contingencies purposes, as well
           as any bid savings, shall be
           deemed to be encumbered at the
           time a contract for that purpose
           is awarded; these funds also may
           be used to initiate consulting
           contracts necessary for
           management of the project during
           the liquidation period. Any
           savings identified at the
           completion of the project also
           may be used during the
           liquidation period to fund the
           purposes described in Provision 4.


6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 University Capital Outlay
Bond Fund for capital outlay projects,
remaining after completion of a capital
outlay project and upon resolution of all
change orders and claims, may be used: (a)
to begin working drawings for a project for
which preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform     engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990.
      No later than November 1 of each year,
     the California State University shall
     prepare a report showing (a) the
     identified savings by project and (b)
     the purpose for which the identified
     savings were used. This report shall be
     submitted to the Chairperson of the
     Joint Legislative Budget Committee and
     to the chairpersons of the fiscal
     committees of each house of the
     Legislature.


6610-402--In recognition of the
transition of the deposit of fee revenue
from the State General Fund to the CSU
local trust funds, the CSU, with DOF
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the State General Fund.


6610-490--Reappropriation, California State
University. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2008:
     0001--General Fund
     (1) Item 6610-001-0001, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     Provisions:
     1.  Of the funds reappropriated in this
         item from Item 6610-001-0001, Budget
         Act of 2006 (Chs. 47 and 48, Stats.
         2006), up to $15,000,000 shall be
         available for the general support of
         the California State University. This
         $15,000,000 limitation applies only to
         reappropriations generated from
         systemwide allocations. As of June 30,
         2007, the balance generated from
         systemwide allocations in excess of
         $15,000,000 shall revert to the
         General Fund.
     2.  The California State     University
         shall, by September 30, 2007, report
         to the Department of Finance and the
         Joint Legislative Budget Committee the
         amount of the balance as of June 30,
         2007, of Item 6610-001-0001 of the
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), and a proposed
         expenditure plan for that balance. The
         California State University shall
         report by September 30, 2008, on the
         expenditures made pursuant to this
         item.


6610-491--Reappropriation, California State
University. Notwithstanding any other provision of
law, the balances of the appropriations provided for
in the following citations are reappropriated for the
purposes and subject to the limitations in those
appropriations, unless otherwise specified:
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6610-301-6041,     Budget Act of
              2004 (Ch. 208, Stats. 2004)
              (1.5)     06.51.008-California Maritime
                        Academy--Acquisition
                       +
      (2)     Item 6610-302-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (4)       06.67.098-Humboldt: Forbes PE
                        Complex Renovation--Working
                        drawings and construction
              (5)       06.67.100-Humboldt: Mai Kai
                        Land Acquisition--Acquisition


6610-492--Reappropriation, California State
University. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until December
31, 2007:
     6048--2006 University Capital Outlay Bond
     Fund
     (1) Item 6610-002-6048, Budget Act of 2006
         (Ch. 47,     Stats. 2006)


6610-493--Reappropriation, California State
University. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2008:
     6028--2002 Higher Education Capital
     Outlay Bond Fund
     (1) Item 6610-301-6028, Budget Act of
         2002 (Ch. 379, Stats. 2002)
         (2) 06.50.059-Bakersfield:
             Telecommunications Infrastructure-
             -Construction
     (2) Item 6610-302-6028, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (3) 06.76.101-Sacramento:
             Infrastructure Upgrade, Phase I-
             -Preliminary plans, working
             drawings, and construction
         (4) 06.78.092-San Bernardino: Science
             Buildings Renovation/Addition,
             Phase II--Preliminary plans,
             working drawings, and construction


6610-496--Reversion, California State
University. 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:
     6028--2002 Higher Education Capital
     Outlay Bond Fund
     (1) Item 6610-301-6028, Budget Act of
         2002 (Ch. 379, Stats. 2002)
         (9) 06.84.094-San Francisco:
             Telecommunications Infrastructure-
             -Construction
     6048--2006 University Capital Outlay Bond
     Fund
     (1) Item 6610-301-6048, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (6) 06.84.105-San Francisco: School
             of the Arts--Acquisition


6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 9,935,000
     Schedule:
     (1)   10-Apportionments.....      888,000
     (2)   20-Special Services
           and Operations........   17,193,000
     (3)   30.01-Administration..    4,305,000
     (4)   30.02-Administration-
           -Distributed..........   -4,305,000
     (5)   Reimbursements........   -7,883,000
     (6)   Amount payable from
           the Federal Trust
           Fund (Item 6870-001-
           0890).................      -12,000
     (7)   Amount payable from
           the Federal Trust
           Fund (Item 6870-002-
           0890).................     -251,000
     Provisions:
     1.    Funds appropriated in this item
           may be expended or encumbered to
           make one or more payments under a
           personal services contract of a
           visiting educator pursuant to
           Section 19050.8 of the Government
           Code, a long-term special
           consultant services contract, or
           an employment contract between an
           entity that is not a state agency
           and a     person who is under the
           direct or daily supervision of a
           state agency, only if all of the
           following conditions are met:
           (a)     The person providing
                   service under the contract
                   provides full financial
                   disclosure to the Fair
                   Political Practices
                   Commission in accordance
                   with the rules and
                   regulations of the
                   Commission.
           (b)     The service provided under
                   the contract does not
                   result in the displacement
                   of any represented civil
                   service employee.
           (c)     The rate of compensation
                   for salary and health
                   benefits for the person
                   providing service under
                   the contract does not
                   exceed by more than 10
                   percent the current rate
                   of compensation for salary
                   and health benefits
                   determined by the
                   Department of Personnel
                   Administration for civil
                   service personnel in a
                   comparable position. The
                   payment of any other
                   compensation or any
                   reimbursement for travel
                   or per diem expenses shall
                   be in accordance with the
                   State Administrative
                   Manual and the rules and
                   regulations of the
                   Department of Personnel
                   Administration.
     2.    Of the amount appropriated in this
           item, $417,000 is appropriated for
           4.0 positions to support workload
           associated with a district-
           specific accountability program.
           It is intended that the first
           report for the district-specific
           accountability system be
           provided in March 2007 reflecting
           outcomes from the 2005-06 fiscal
           year in context as specified in
           Section 84754.5 of the Education
           Code.


6870-001-0890--For support of Board of
Governors of the California Community
Colleges, for payment to Item 6870-001-0001,
payable from the Federal Trust Fund............     12,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $12,000 is available for one-
         time administrative costs necessary
         for the implementation of the Small
         Manufacturers Training Program
         pursuant to a grant     from the
         United States Small Business
         Administration in Item 6870-101-0890.


6870-001-0909--For support of Board of
Governors of the California Community
Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from
the Special Grant Cash Account of the
Community College Fund for Instructional
Improvement...............................      14,000


6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance
Innovation Network Fund...................      13,000


6870-001-6028--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2002 Higher
Education Capital Outlay Bond Fund........   1,833,000


6870-001-6049--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2006 California
Community College Capital Outlay Bond Fund.....    143,000
     Provisions:
     1.  The funds appropriated in this item
         are available to support one-time
         personnel and administrative costs
         necessary for the development of an
         Internet Web site to track
         expenditures and project data for
         Proposition 1D funded projects,
         pursuant to Executive Order S-02-07.


6870-002-0890--For support of Board of
Governors of the California Community
Colleges, for payment to Item 6870-001-0001,
payable from the Federal Trust Fund............    251,000
     Provisions:
     1.  The funds appropriated in this item
         are available to support personnel and
         operating expenses necessary for the
         implementation of the community
         college logistics program pursuant to
         a grant     from the United States
         Department of Labor in Item 6870-102-
         0890.


6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)......  3,906,649,000
   Schedule:
   (1)  10.10.010-               3,079,349,  

         Apportionments......... 3,093,135, 
         Apportionments......... 
  000
   (2)  10.10.020-Basic Skills
        and Apprenticeship..... 48,339,000
   (3)  10.10.030-Growth for     117,532,00  

        Apportionments.........           
107,532,0  0
                                          0 
   (4)  20.10.005-Student
        Financial Aid
        Administration......... 51,640,000
   (5)  20.10.020-Disabled      115,011,00
        Students...............          0
   (6)  20.10.045-Special
        Services for CalWORKs
        Recipients............. 43,580,000
   (7)  20.10.060-Foster Care
        Education Program......  5,254,000
   (8)  20.10.070-              101,803,00
        Matriculation..........          0
   (9)  20.20.020-Academic
        Senate for the
        Community Colleges.....    467,000
   (10) 20.20.041-Equal
        Employment Opportunity
        pursuant to Ch. 1169,
        Stats. 2002............  1,747,000
   (11) 20.20.050-Part-time
        Faculty Health
        Insurance..............  1,000,000
   (12) 20.20.051-Part-time
        Faculty Compensation... 50,828,000
   (13) 20.20.055-Part-time
        Faculty Office Hours...  7,172,000
   (14) 20.30.011-
        Telecommunications and
        Technology Services.... 26,197,000
   (15) 20.30.050-Economic
        Development............ 46,790,000
   (16) 20.30.070-Transfer
        Education and
        Articulation...........  1,424,000
   (17) 20.40.026-Physical
        Plant and
        Instructional Support.. 27,345,000
   (18) 20.10.010-Extended
        Opportunity Programs
        and Services and        122,291,00
        Special Services.......          0
   (19) 20.30.045-Fund for
        Student Success........  6,158,000
   (20) 20.70.010-Career
        Technical Education.... 20,000,000
   (21) 20.80.010-Campus
        Childcare Tax Bailout..  6,836,000
   (23) 20.95.010-Nursing
        Program Support........  25,886,000 
                                 22,100,000 
   Provisions:
   1.   The funds appropriated in
        Schedules (1), (2), (3), (4),
        (5), (6),     (7), (8), (10),
        (11), (12), (13), $24,850,000 in
        Schedule (14), (15), (17), (18),
        and (21) are for transfer by the
        Controller during the 2007-08
        fiscal year to Section B of the
        State School Fund.
   2.   The funds appropriated in
        Schedule (1) for Apportionments
        reflect the intent of the
        Legislature to defer $200,000,000
        for apportionments to the 2008-09
        fiscal year, pursuant to separate
        legislation enacted for the 2007-
        08 fiscal year.
   3.   Notwithstanding any other
        provision of law, apportionment
        funding for community college
        districts shall be based on the
        greater of the current year or
        prior year level of full-time
        equivalent students (FTES),
        consistent with K-12
        declining enrollment practices
        pursuant to Section 42238.5 of
        the Education Code. Decreases in
        FTES shall result in a revenue
        reduction at the district's
        average level of apportionment
        funding per FTES and shall be
        made in the year following the
        initial year of decrease in FTES.
   4.   The funds appropriated in
        Schedule (1) for Apportionments
        include $31,409,000 to encourage
        district-level accountability
        efforts pursuant to Section
        84754.5 of the Education Code. It
        is intended that the first report
        for the district-specific
        accountability system be provided
        by March 19, 2007, reflecting
        outcomes from the 2005-06 fiscal
        year in context as specified in
        Section 84754.5 of the Education
        Code.
   4.5. The amount appropriated in
        Schedule (1) for Apportionments
        reflects a reduction of
        $80,000,000 to account for a like
        amount of unused current and
        prior year growth funding.
    4.6. Of the funds appropriated in 
         Schedule (1) for Apportionments, 
         $13,786,000 is available to 
         increase the per-student funding 
         rate for career development and 
         college preparation courses 
         authorized pursuant to Section 
         84760.5 of the Education Code. 
   5.   Of the funds appropriated in
        Schedule (1), Apportionments:
        (a)    Up to $100,000 is for a
               maintenance allowance,
               pursuant to Section 54200
               of Title 5 of the
               California Code of
               Regulations.
        (b)    Up to $500,000 is to
               reimburse colleges for the
               costs of federal aid
               repayments related to
               assessed fees for fee
               waiver recipients. This
               reimbursement only applies
               to students who completely
               withdraw from college
               before the census date
               pursuant to Section 58508
               of Title 5 of the
               California Code of
               Regulations.
   6.   Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall not reduce
        district workload obligations for
        a lack of a funded cost-of-living
        adjustment.
   7.   (a)    Of the amount appropriated
               in Schedule (2) for the
               Apprenticeship Program, up
               to $15,229,000 shall be
               available as necessary
               upon certification by the
               Chancellor of the
               California Community
               Colleges for the purpose
               of funding community
               college-related and
               supplemental instruction
               pursuant to Section 3074
               of the Labor Code, as
               provided in Section 8152
               of the Education Code. No
               community college district
               shall use funds available
               under this provision to
               offer any new
               apprenticeship training
               program or the
               expansion of any existing
               program unless the new
               program or expansion has
               been approved by the
               chancellor.
        (b)    Notwithstanding Section
               8152 of the Education
               Code, each 60-minute hour
               of teaching time devoted
               to each indentured
               apprentice enrolled in and
               attending classes of
               related and supplemental
               instruction as provided
               under Section 3074 of the
               Labor Code shall be
               reimbursed at the rate of
               $5.06 per hour. For
               purposes of this
               provision, each hour of
               teaching time may include
               up to 10 minutes for
               passing time and breaks.
        (c)    Of the amount appropriated
               in Schedule (2), Basic
               Skills and Apprenticeship,
               $33,100,000 is available
               for the following purposes:
               (1)   $1,600,000 for
                     faculty and staff
                     development to
                     improve curriculum,
                     instruction, student
                     services, and
                     program practices in
                     the areas of basic
                     skills and English
                     as a Second Language
                     (ESL) programs. The
                     Office of the
                     Chancellor shall
                     select a district,
                     utilizing a
                     competitive process,
                     to carry out these
                     faculty and staff
                     development
                     activities. Faculty
                     and staff
                     development provided
                     using these funds
                     shall be
                     administered in a
                     manner that ensures
                     all colleges
                     receiving funds
                     pursuant to
                     paragraph (2) are
                     provided with
                     opportunities to

            participate. The
                     chancellor shall
                     provide a status
                     report on the use of
                     these funds by the
                     selected district to
                     the Legislative
                     Analyst and the
                     Department of
                     Finance not later
                     than September 1,
                     2008.
               (2)   $31,500,000 for
                     allocation by the
                     chancellor to
                     community college
                     districts for
                     improving outcomes
                     of students who
                     enter college
                     needing at least one
                     course in ESL or
                     basic skills. Funds
                     allocated pursuant
                     to this paragraph
                     may be expended for
                     program and
                     curriculum planning
                     and development,
                     student assessment,
                     advisement and
                     counseling services,
                     supplemental
                     instruction and
                     tutoring,
                     articulation,
                     instructional
                     materials and
                     equipment, and any
                     other purpose
                     directly related to
                     the enhancement of
                     basic skills, ESL
                     instruction, and
                     related student
                     programs. The
                     allocated funds
                     shall augment, and
                     not supplant,
                     current expenditures
                     by districts for
                     matriculation and
                     assessment services,
                     basic skills, ESL
                     instruction, and
                     related student
                     programs. To be
                     eligible to receive
                     funds pursuant to
                     this paragraph, a
                     district must submit
                     to the Office of the
                     Chancellor an
                     application
                     certifying that the
                     college will, within
                     the fiscal year, (A)
                     complete an
                     assessment of its
                     programs and
                     activities serving
                     basic skills and ESL
                     students utilizing
                     the assessment tool
                     developed pursuant
                     to paragraph (1) of
                     Item 6870-493 of
                     Section 2.00 of the
                     Budget Act of 2006
                     (Chs. 47 and 48,
                     Stats. 2006), and
                     (B) submit to the
                     Office of the
                     Chancellor an action
                     and expenditure plan
                     for funds received
                     under this
                     paragraph. The
                     chancellor shall
                     work in consultation
                     with the Department
                     of Finance and the
                     Legislative Analyst
                     to develop annual
                     accountability
                     measures for this
                     program. It is the
                     intent of the
                     Legislature that
                     annual performance
                     accountability
                     measures for this
                     program utilize data
                     available as part of
                     the accountability
                     system developed
                     pursuant to Section
                     84754.5 of the
                     Education Code. The
                     chancellor shall
                     distribute funds on
                     the basis of the
                     number of full-time
                     equivalent students
                     enrolled in basic
                     skills and ESL
                     courses in     the
                     preceding academic
                     year, and may
                     establish a minimum
                     allocation of up to
                     $100,000 per college.
   8.   Funds appropriated in Schedule
        (3), Growth for Apportionments,
        shall be available first to any
        districts bringing online in the
        current fiscal year newly
        accredited colleges or California
        Postsecondary Education
        Commission approved educational
        centers. It is the intent of the
        Legislature that increases in
        basic foundation allocations to
        each college be funded prior to
        additional growth in full-time
        equivalent students. The
        Chancellor of the California
        Community Colleges shall provide
        a report by November 1 of each
        year, to the Department of
        Finance and the Legislative
        Analyst, on the number of new
        centers and colleges added for
        the current fiscal year and those
        anticipated to be added for the
        prospective budget year. This
        report shall also detail the
        specific funding adjustments
        provided for basic foundation
        allocations to each college and
        center for the current fiscal
        year.
   9.   Notwithstanding any other
        provision of law, funds
        appropriated in Schedule (3) for
        Growth for Apportionments shall
        only be allocated for growth in
        full-time equivalent students
        (FTES), on a district-by-district
        basis, as determined by the
        Chancellor of the California
        Community Colleges. The
        chancellor shall not include any
        FTES from concurrent enrollment
        in physical education, dance,
        recreation, study skills, and
        personal development courses and
        other courses in conflict with
        existing law for the purpose of
        calculating a district's three-
        year overcap adjustment. The
        Board of Governors of the
        California Community Colleges
        shall implement the criteria
        required by Provision 5(a)     of
        Item 6870-101-0001 of the Budget
        Act of 2003 (Ch. 157, Stats.
        2003) for the allocation of funds
        appropriated in Schedules (1) and
        (3), so as to ensure that courses
        related to student needs for
        transfer, basic skills, and
        vocational/workforce training are
        accorded the highest priority and
        are provided to the maximum
        extent possible within budgeted
        funds.
   9.5. Notwithstanding any other
        provision of law, if the
        apportionments base budget is
        insufficient to fund all restored
        enrollment, then the funds
        appropriated in Schedule (3) for
        Growth for Apportionments shall
        first be allocated to those
        districts restoring workload
        before allocations are made for
        new workload.
   10.  Of the     amount appropriated in
        Schedule (3), $10,000,000 shall
        only be available for noncredit
        instruction to prepare students
        to pass the California High
        School Exit Examination (CAHSEE).
        The first priority shall be to
        serve high school students from
        the class of 2007 who met all
        other graduation requirements
        except for passage of the CAHSEE.
        Remaining funds may be used to
        support other necessary noncredit
        courses for other students who
        not only did not pass the CAHSEE,
        but who did not complete other
        coursework necessary to meet high
        school graduation requirements.
        These funds are intended to
        supplement but not supplant
        existing funding for these
        purposes.
   11.  (a)    Of the funds appropriated
               in Schedule (4) for
               Student Financial Aid
               Administration, not less
               than $10,170,000 is
               available to provide $0.91
               per unit     reimbursement
               to community college
               districts for the
               provision of board of
               governors (BOG) fee waiver
               awards pursuant to
               paragraph (2) of
               subdivision (m) of Section
               76300 of the Education
               Code.
        (b)    Of the funds appropriated
               in Schedule (4), not less
               than $4,470,000 is
               available to provide
               reimbursement of 2 percent
               of total waiver value to
               community college
               districts for the
               provision of BOG fee
               waiver awards pursuant to
               paragraph (2) of
               subdivision (m) of Section
               76300 of the Education
               Code.
        (c)    (1)   Of the amount
                     appropriated in
                     Schedule (4),
                     $2,800,000 shall be
                     for a     contract
                     with a community
                     college district to
                     conduct a statewide
                     media campaign to
                     promote the general
                     message to
                     prospective students
                     as follows: (A) the
                     California Community
                     Colleges (CCC)
                     remain affordable,
                     (B) financial aid
                     and tax credits are
                     available to cover
                     enrollment fees and
                     help with books and
                     other costs, and (C)
                     the active
                     encouragement of
                     contact between
                     pupils and local CCC
                     financial aid
                     offices. Any funds
                     used from this
                     source to produce
                     radio, television,
                     or mail campaigns
                     must emphasize the
                     availability of
                     financial aid, the
                     easiest and most
                     reliable method of
                     accessing the aid, a
                     contact telephone
                     number, an Internet
                     Web site address,
                     where applicable,
                     and the physical
                     location of a
                     financial aid
                     office. Any mail
                     campaign must give
                     priority to existing
                     pupils, recent high
                     school graduates,
                     and 12th graders.
                     The outreach and
                     information campaign
                     should target its
                     efforts in high
                     schools, welfare
                     offices,
                     unemployment
                     offices, churches,
                     community centers,
                     and any other
                     location that will
                     most effectively
                     reach low-income and
                     disadvantaged
                     students who must
                     overcome barriers in
                     accessing
                     postsecondary
                     education. The
                     community college
                     district awarded the
                     contract shall
                     consult with the
                     Chancellor of the
                     California Community
                     Colleges and the
                     Student Aid
                     Commission prior to
                     performing any
                     activities to ensure
                     appropriate
                     coordination with
                     any other state
                     efforts in this area
                     and ensure
                     compliance with this
                     provision.
               (2)   Of the amount
                     appropriated in
                     Schedule (4), not
                     more than
                     $34,200,000 shall be
                     for direct contact
                     with potential and
                     current financial
                     aid applicants. Each
                     CCC campus shall
                     receive a minimum
                     allocation of
                     $50,000. The
                     remainder of the
                     funding shall be
                     allocated to
                     campuses based upon
                     a formula reflecting
                     full-time equivalent
                     students (FTES)
                     weighted by a
                     measure of low-
                     income populations
                     as demonstrated by
                     BOG fee waiver
                     program
                     participation within
                     a district. It is
                     the intent of the
                     Legislature, to the
                     extent that funds
                     are provided in this
                     item, that all
                     campuses provide
                     additional staff
                     resources to
                     increase both
                     financial aid
                     participation and
                     student access to
                     low-income and
                     disadvantaged
                     students who must
                     overcome barriers in
                     accessing
                     postsecondary
                     education. Funds may
                     be used for
                     screening current
                     students for
                     possible financial
                     aid eligibility and
                     offering personal
                     assistance to these
                     students in
                     accessing financial
                     aid, providing
                     individual help in
                     multiple languages
                     for families and
                     students in filling
                     out the necessary
                     paperwork to apply
                     for financial aid,
                     and increasing
                     financial aid staff
                     to process
                     additional financial
                     aid forms.
               (3)   Funds allocated to a
                     community college
                     district for
                     financial aid
                     personnel, outreach
                     determination of
                     financial need, and
                     delivery of student
                     financial aid
                     services shall
                     supplement, and
                     shall not supplant,
                     the level of funds
                     allocated for the
                     administration of
                     student financial
                     aid programs during
                     the 2001-02 fiscal
                     year.
               (4)   It is the intent of
                     the Legislature that
                     the Office of the
                     Chancellor of the
                     California Community
                     Colleges provide the
                     Legislature with a
                     report not later
                     than April 1, 2007,
                     on the use of the
                     funds allocated
                     pursuant to
                     paragraphs (1) and
                     (2) of this
                     subdivision (e),
                     including the
                     distribution of the
                     funds, specific uses
                     of the funds,
                     strategies employed
                     to reach low-income
                     and disadvantaged
                     students potentially
                     eligible for
                     financial aid, and
                     the extent to which
                     districts were
                     successful in
                     increasing the
                     number of students
                     accessing financial
                     aid, particularly
                     the maximum Pell
                     Grant award.
               (5)   It is the intent of
                     the Legislature that
                     the Chancellor of
                     the California
                     Community Colleges
                     report by September
                     1, 2007, in the
                     manner and using the
                     factors set forth in
                     Provision 11(b)(5)
                     of Item 6870-101-
                     0001 of Section 2.00
                     of the Budget Act of
                     2004 (Ch. 208,
                     Stats. 2004), on the
                     impact of outreach
                     efforts on student
                     headcount and FTES
                     enrollment for the
                     2005-06 and 2006-07
                     academic years.
   12.  Of the funds     appropriated in
        Schedule (18) for Extended
        Opportunity Programs and
        Services, $106,786,000 is for
        Extended Opportunity Programs and
        Services (EOPS) in accordance
        with Article 8 (commencing with
        Section 69640) of Chapter 2 of
        Part 42 of the Education Code.
        Funds provided in this item for
        EOPS shall be available to
        students on all campuses within
        the California Community College
        system, including those students
        on new campuses or in new
        districts. In addition,
        $15,505,000 is for funding, at
        all colleges, the Cooperative
        Agencies Resources for Education
        (CARE) program in accordance with
        Article 4 (commencing with
        Section 79150) of Chapter 9 of
        Part 48 of the Education Code.
        The Board of Governors of the
        California Community Colleges
        shall allocate funds on a
        priority basis to local programs
        on the basis of need for student
        services.
   12.5 Of the funds     appropriated in
   .    Schedule (18) for the Extended
        Opportunity Programs and
        Services, $1,900,000 shall be
        available to support additional
        textbook assistance grants to
        community college students as an
        allowable expenditure consistent
        with subparagraph 10 of
        subdivision (b) of Section 69648
        of the Education Code.
   13.  Of the funds appropriated in
        Schedule (19) for the Fund for
        Student Success, $6,158,000 is
        for additional targeted student
        services, to be expended as
        follows:
        (a)    $1,921,000 is for the
               Puente Project to support
               up to 75 colleges. These
               funds are available if
               matched by $200,000 of
               private funds and the
               participating community
               colleges and University of
               California campuses
               maintain their 1995-96
               fiscal year support level
               for the Puente Project.
               All funding shall be
               allocated directly to
               participating districts in
               accordance with their
               participation agreement.
        (b)    Up to $2,459,000 is for
               the Mathematics,
               Engineering and Science
               Achievement (MESA)
               Program. For each dollar
               allocated, the recipient
               district shall provide  one   $1

                dollar  in matching funds.
        (c)    No less than $1,778,000 is
               for the Middle College
               High School Program. With
               the exception of fully
               compliant special part-
               time students at the
               community colleges
               pursuant to Sections 48802
               and 76001 of the Education
               Code, student workload
               based on participation in
               the Middle College High
               School Program shall not
               be eligible for community
               college state
               apportionment. Further, no
               community college state
               apportionment shall be
               made available for
               physical education
               classes, noncredit
               classes, nor other courses
               specified in Provision 9.
   14.  (a)    The funds appropriated in
               Schedule (5) for the
               Disabled Students Program
               are for assisting
               districts in funding the
               excess direct
               instructional cost of
               providing special support
               services or instruction,
               or both, to     disabled
               students enrolled at
               community colleges, and
               for state hospital
               programs, as mandated by
               federal law.
        (b)    Of the amount appropriated
               in Schedule (5), no less
               than $3,945,000 shall be
               used to address
               deficiencies identified by
               the federal Office of
               Civil Rights (OCR), as
               determined by the Office
               of the Chancellor of the
               California Community
               Colleges.
        (c)    Of the amount appropriated
               in Schedule (5), at least
               $943,000 shall be used for
               support of the High Tech
               Centers for activities
               including, but not limited
               to, training of district
               employees, staff, and
               students in the use of
               specialized computer
               equipment for the
               disabled. All High Tech
               Centers shall meet
               standards developed by the
               Office of the Chancellor.
               Colleges that receive
               these augmentations shall
               not supplant existing
               resources provided to the
               centers.
        (d)    Notwithstanding any other
               provision of law, of the
               funds appropriated in
               Schedule (5), $1,702,000
               shall be for state
               hospital adult education
               programs at the hospitals
               served by the Coast, Kern,
               and West Valley Community
               College Districts since
               the 1986-87 fiscal year.
               If adult education
               services at any of the
               three hospitals are not
               supported by the community
               colleges in any portion of
               the 2007-08 fiscal year,
               remaining funds shall,
               upon order of the
               Department of Finance,
               after 30 days' notice to
               the Chairperson of the
               Joint Legislative Budget
               Committee, be transferred
               to the State
               Department of
               Developmental Services
               (DDS). For any transfer of
               funds to DDS during the
               2007-08 fiscal year, the
               Proposition 98 base
               funding levels for
               community colleges and DDS
               shall be adjusted
               accordingly.
        (e)    Of the funds appropriated
               in Schedule (5) for the
               Disabled Student Services,
               no less than $9,600,000
               shall be allocated to
               support high-cost sign
               language interpreter
               services and real-time
               captioning equipment or
               other communication
               accommodations for hearing-
               impaired students based on
               a 4-to-1 state-to-local
               district match.
   15.  The funds appropriated in
        Schedule (6), Special Services
        for CalWORKs recipients, are for
        the     purpose of assisting
        welfare recipient students and
        those in transition off of
        welfare to achieve long-term self-
        sufficiency through coordinated
        student services offered at
        community colleges, including
        workstudy, other educational
        related work experience, job
        placement services, child care
        services, and coordination with
        county welfare offices to
        determine eligibility and
        availability of services. All
        services funded in Schedule (6)
        shall be for current CalWORKs
        recipients or prior CalWORKs
        recipients who are in transition
        off of cash assistance for no
        more than two years. Current cash-
        assistance recipients may utilize
        these services until their
        initial educational objectives
        are met. Former recipients in
        transition off of cash assistance
        may utilize these services for a
        period of up to two years after
        leaving cash assistance subject
        to the conditions of this
        provision. These funds shall be
        used to supplement and not
        supplant existing funds and
           services provided for CalWORKs
        recipients attending community
        colleges. The Chancellor of the
        California Community Colleges
        shall develop an equitable method
        for allocating funds to all
        districts and colleges based on
        the relative numbers of CalWORKs
        recipients in attendance and
        shall allocate funds for the
        following purposes:
        (a)    Job placement.
        (b)    Coordination with county
               welfare offices and other
               local agencies, including
               local workforce investment
               boards.
        (c)    Curriculum development and
               redesign.
        (d)    Child care and workstudy.
        (e)    Instruction.
        (f)    Postemployment skills
               training and related
               skills.
        (g)    Campus-based case
               management, limited to on-
               campus     assistance and
               services not provided by
               county case workers that
               do not supplant other
               counseling and academic
               support services funded
               through existing CCC
               categorical programs.
         Of the amount appropriated in
        Schedule (6), $15,000,000 is for
        child care and does not require a
        district match. For the remaining
        funds, districts shall, as a
        condition of receipt of these
        funds, provide a $1 match for
        every $1 provided by the state.
         Funds utilized for subsidized
        child care shall be for children
        of CalWORKs recipients through
        campus-based centers or parental
        choice vouchers at rates and with
        rules consistent with those
        applied to related programs
        operated by the State Department
        of Education in the 2007-08
        fiscal year, including
        eligibility, reimbursement rates,
        and parental contribution
        schedules. Subsidized campus
        child care for CalWORKs
        recipients may be provided during
        the period they are engaged in
        qualifying state and federal work
        activities through attainment of
        their initial education and
        training plan and for up to three
        months thereafter or until the
        end of the academic year,
        whichever period of time is
        greater.
         Funds utilized for workstudy
        shall be used solely for payments
        to employers that currently
        participate in campus-based
        workstudy programs or are
        providing work experiences that
        are directly related to and in
        furtherance of student
        educational programs and work
        participation requirements,
        provided that those     payments
        may not exceed 75 percent of the
        wage for the workstudy positions,
        and the employers shall pay at
        least 25 percent of the wage for
        the workstudy positions. These
        funds may be expended only if the
        total hours of education,
        employment, and workstudy for the
        student are sufficient to meet
        both state and federal minimum
        requirements for qualifying work-
        related activities.
         Funds may be used to provide
        credit or noncredit classes for
        CalWORKs students if a district
        has committed all of its funded
        full-time equivalent students
        (FTES) and is unable to offer the
        additional instructional services
        to meet the demand for CalWORKs
        students. This determination
        shall be based on fall enrollment
        information. Districts shall
        submit applications to the Office
        of the Chancellor by October 15
        of each year. If the chancellor
        approves the use of funds for
        direct instructional workload,
        the Office of the Chancellor
        shall submit a report to the
        Department of Finance and the
        Joint Legislative Budget
        Committee by November 15, 2007,
        that (a) identifies the
        enrollment of new CalWORKs
        students, (b) states whether and
        why additional classes were
        needed to accommodate the needs
        of CalWORKs students, and (c)
        sets forth an expenditure plan
        for the balance of funds.
         As a condition of receipt of the
        funds appropriated in Schedule
        (6), by the fourth week following
        the end of the semester or
        quarter term commencing in
        January 2008, each participating
        community college shall submit to
        the Office of the Chancellor a
        report, in the format specified
        by the chancellor in consultation
        with the State Department of
        Social Services, that includes,
        but is not     limited to, the
        funded components, the number of
        hours of child care provided, the
        average monthly enrollment of
        CalWORKs dependents served in
        child care, the number of
        workstudy hours provided, the
        hourly salaries and type of jobs,
        the number of students being case
        managed, the short-term programs
        available, the student
        participation rates, and other
        outcome data. It is intended
        that, to the extent practical,
        reporting from colleges utilize
        data gathered for federal
        reporting requirements at the
        state and local level. Further,
        it is intended that the Office of
        the Chancellor compile the
        information for annual reports to
        the Legislature, the Governor,
        the Legislative Analyst, and the
        Department of Finance and State
        Department of Social Services by
        November 15 of each year.
         First priority for expenditures
        of any     funds appropriated in
        Schedule (6) shall be in support
        of current CalWORKs recipients.
        However, if caseloads are
        insufficient to fully utilize all
        of the funding in this schedule
        in a cost beneficial way, it is
        intended that up to $5,000,000 of
        the funds subject to local
        matching requirements may be
        allocated for providing
        postemployment services to former
        CalWORKs recipients who have been
        off of cash assistance for no
        longer than two years to assist
        them in upgrading skills, job
        retention, and advancement.
        Allowable services include direct
        instruction that cannot be funded
        under available growth funding,
        child care to support attendance
        in these classes consistent with
        this provision, job development
        and placement services, and
        career counseling and assessment
        activities which cannot be funded
        through other programs. Child
        care services may only be
        provided for periods commensurate
        with a student's need for
        postemployment training within
        the two-year transitional period.
         Prior to allocation of funds for
        postemployment services, the
        chancellor shall first secure the
        approval of the Department of
        Finance for the allocations,
        complete a cumulative report on
        the outcomes, activities, and
        cost-effectiveness of the program
        no later than November 15, 2007,
        in compliance with the Budget
        Acts of 1998 (Ch. 324, Stats.
        1998) and 1999 (Ch. 50, Stats.
        1999) and this act, and shall
        provide the rationale and
        justification for the proposed
        allocation of postemployment
        services to districts for
        transitional students.
         If a district is unable to fully
        expend its share of child care
        funds, it may request that the
        Office of the     Chancellor
        approve a reallocation to other
        CalWORKs purposes authorized by
        this provision, subject to all
        pertinent limitations and
        district match required for these
        purposes under this provision.
         Of the funds appropriated in
        Schedule (6) for the Special
        Services for CalWORKs Recipients
        Program, no less than $8,000,000
        is to provide direct workstudy
        wage reimbursement for students
        served under this program, and
        $1,000,000 is available for
        campus job development and
        placement services.
   16.  Funds appropriated in Schedule
        (6) for the Special Services for
        CalWORKs Recipients Program have
        been budgeted to meet the state's
        Temporary Assistance for
        Needy Families maintenance-of-
        effort requirement pursuant to
        the federal Personal
        Responsibility and Work
        Opportunity Reconciliation Act of
        1996 (P.L. 104-193) and may not
        be expended in any way that would
        cause their disqualification as a
        federally allowable maintenance-
        of-effort expenditure.
   17.  (a)    Funds provided in Schedule
               (7) for the Foster Care
               Education Program shall be
               allocated to provide
               foster and
               relative/kinship care
               education and training.
               Districts shall ensure
               that education and
               training required by
               Sections 1529.1 and 1529.2
               of the Health and Safety
               Code and Section 16003 of
               the Welfare and
               Institutions Code receive
               priority. Districts may
               use any remaining funds
               for additional parenting
               skills training.
        (b)    Funds provided in Schedule
               (7) shall be used for
               foster parent and
               relative/kinship care
               provider education
               training services
               consistent with the
               following criteria:
               (1)   The Chancellor of
                     the California
                     Community Colleges
                     shall use these
                     funds exclusively
                     for foster parent
                     and relative/kinship
                     care provider
                     education and
                     training, as
                     specified by the
                     chancellor in
                     consultation with an
                     advisory committee
                     that includes foster
                     parents,
                     representatives of
                     statewide foster
                     parent
                     organizations,
                     parent and
                     relative/kinship
                     care providers, and
                     representatives from
                     the State Department
                     of Social Services.
               (2)   Acceptance of funds
                     under this program
                     shall constitute
                     agreement by the
                     district to comply
                     with such reporting
                     requirements,
                     guidelines, and
                     other conditions for
                     receipt of funding
                     as the chancellor
                     may establish.
               (3)   Each college plan
                     for foster and
                     relative/kinship
                     care education
                     programs shall
                     include the
                     provision of
                     training to
                     facilitate the
                     development of
                     foster family homes,
                     small family homes,
                     and relative/kinship
                     homes to care for no
                     more than six
                     children who have
                     special mental,
                     emotional,
                     developmental, or
                     physical needs.
               (4)   The State Department
                     of Social Services
                     shall facilitate the
                     participation of
                     county welfare
                     departments in the
                     foster and
                     relative/kinship
                     care education
                     program.
   18.  (a)    Funds appropriated in
               Schedule (8) for the
               Matriculation Program are
               for the purpose of student
               matriculation pursuant to
               Article 1 (commencing with
               Section 78210) of Chapter
               2 of Part 48 of the
               Education Code.
        (b)    Of the amount appropriated
               in     Schedule (8),
               $20,000,000 shall be
               allocated to community
               college districts on a one-
               to-one matching funds
               basis to provide
               matriculation services,
               including, but not limited
               to, orientation,
               assessment, and
               counseling, for students
               enrolled in designated
               noncredit classes and
               programs who may benefit
               most, as determined by the
               Chancellor of the
               California Community
               Colleges pursuant to
               Sections 78216 to 78218,
               inclusive, of the
               Education Code.
   19.  The funds in Schedule (12) for
        the Part-time Faculty
        Compensation Program shall be
        allocated solely to increase
        compensation for part-time
        faculty from the amounts
        previously authorized. Funds
        shall be distributed to districts
        based on the total actual full-
        time equivalent students served
        in the previous fiscal year and
        include a small district factor
        as determined by the Chancellor
        of the     California Community
        Colleges. These funds are to be
        used to assist districts in
        making part-time faculty salaries
        more comparable to full-time
        salaries for similar work, as
        determined through each
        district's local collective
        bargaining process. These funds
        shall not supplant the amount of
        resources each district used to
        compensate part-time faculty or
        be used to exceed parity of each
        part-time faculty employed by
        each district with regular full-
        time faculty at the same
        district, as certified by the
        chancellor. If a district
        achieves parity, its allocation
        may be used for any other
        educational purpose.
   20.  (a)    $10,350,000 of the funds
               provided in Schedule (14)
               for the Telecommunications
               and Technology Services
               Program shall be for the
               purpose of supporting
               technical and application
               innovations and for
               coordination of activities
               that serve to maximize the
               utility of the technology
               investments of the
               community college system
               towards improving learning
               outcomes. Allocations
               shall be made by the
               Chancellor of the
               California Community
               Colleges, based on
               criteria and guidelines as
               developed by the
               chancellor, on a
               competitive basis through
               the RFA/RFP application
               process as follows:
               (1)   $2,000,000, or as
                     much as necessary,
                     shall be available
                     for a statewide
                     digital uplink for
                     the purpose of
                     delivering statewide
                     satellite services
                     to system colleges
                     and districts
                     related to
                     instruction, student
                     support, and
                     administration.
               (2)   $2,300,000 is for
                     the development and
                     implementation of a
                     systemwide audio
                     bridging and
                     telephony capability
                     of the 4C Net
                     backbone to
                     facilitate
                     collaboration of
                     faculty, students,
                     and staff in
                     instruction, student
                     services, and shared
                     governance
                     activities.
               (3)   The balance of funds
                     shall be available
                     for centers to
                     provide regional
                     coordination for
                     technical assistance
                     and planning,
                     cooperative purchase
                     agreements, and
                     faculty and staff
                     development. All
                     other provisions as
                     specified in
                     Provision 17(b)(3)
                     of Item 6870-101-
                     0001 of Section 2.00
                     of the Budget Act of
                     1996 (Ch. 162,
                     Stats. 1996) shall
                     apply.
        (b)    $12,500,000 of the funds
               provided in Schedule (14)
               shall be available for
               allocations to districts.
               It is the intent of the
               Legislature that these
               funds be used by colleges
               to maintain the technology
               capabilities specified in
               Provision 21(a) of Item
               6870-101-0001 of the
               Budget Act of 2003 (Ch.
               157, Stats. 2003). These
               funds shall not supplant
               existing funds used for
               those purposes, and
               colleges shall match
               maintenance and ongoing
               costs with other funds as
               provided by Provision
               21(a) of Item 6870-101-
               0001 of the Budget Act of
               2003 (Ch. 157, Stats.
               2003).
        (c)    Of the funds provided in
               Schedule (14), $1,347,000
               shall be available for
               grants to districts to
               fund California Virtual
               University distance
               education centers, for
               instructing faculty in
               teaching courses online,
               and other expenses for
               conversion of courses for
               distance education. The
               funds appropriated in this
               item shall not supplant
               existing funds and shall
               be subject to established
               fiscal controls, annual
               reporting, and
               accountability
               requirements specified by
               the chancellor. The
               chancellor shall develop
               criteria for the
               allocation of these funds.
               As a condition of receipt
               of the funds, colleges are
               required to submit to the
               Office of the Chancellor
               reports in a format
               specified by the
               chancellor sufficient to
               document the value and
               productivity of this
               program, including, but
               not limited to, numbers
               and nature of courses
               converted, and the amount
               of distance education
               instructional workload
               services provided as a
               result of these courses.
               It is intended that the
               Office of the Chancellor
               further develop the
               reporting criteria for
               participating colleges and
               submit that for review
               along with an annual
               progress report on program
               implementation to the
               Legislative Analyst,
               Office of the Secretary
               for Education, and the
               Department of Finance no
               later than November 1 of
               each year, for review and
               comment.
        (d)    Of the funds provided in
               Schedule (14), $2,000,000
               is for ongoing support and
               expansion of the
               California Partnership for
               Achieving Student Success
               Program (Cal-PASS). As a
               condition of receipt of
               these funds, the Cal-PASS
               Program shall submit to
               the Office of the
               Chancellor, by October 15
               of each year, a report in
               a format specified by the
               chancellor that
               sufficiently documents the
               value and productivity of
               the program. The report
               shall include, but not be
               limited to, the numbers
               and percentages of
               institutions and school
               districts that have signed
               agreements with Cal-PASS,
               the number and percentage
               that have actively
               submitted     data to Cal-
               PASS in the current year,
               and the results of an
               annual financial audit as
               prescribed by the
               chancellor that includes
               an accounting of all
               funding sources of Cal-
               PASS and all uses of funds
               by funding source.
        (e)    The chancellor shall
               submit an annual report
               detailing the scope of
               program activities
               undertaken by the
               Telecommunications and
               Technology Services
               Program to the Legislative
               Analyst, the Office of the
               Secretary for Education,
               and the Department of
               Finance not later than
               December 1 of each year.
               This report shall include
               a disclosure of
               expenditures by program
               and by district. As a
               condition of receiving
               Telecommunications and
               Technology funds,
               districts shall furnish
               any data required by the
               chancellor for the
               compilation of this report.
   21.  Of the funds provided in Schedule
        (15) for the Economic and
        Workforce Development Program:
        (a)    $22,830,000 is allocated
               for grants for regional
               business resources
               assistance and innovation
               network centers. Each
               grant awarded to a
               district for Centers for
               International Development
               shall contain sufficient
               funds, as determined by
               the Chancellor of the
               California Community
               Colleges, for the
               continued operation of
               Mexican International
               Trade Centers.
        (b)    $7,822,000 is allocated
               for     industry-driven
               regional education and
               training collaboratives.
               These grants shall be made
               on a competitive basis and
               the award amounts shall
               not be restricted to any
               predetermined limit, but
               rather shall be funded on
               their individual merits.
        (c)    $3,609,000 is allocated
               for statewide network
               leadership, organizational
               development, coordination,
               information and support
               services, or other program
               purposes.
        (d)    $4,529,000 is available
               for Job Development
               Incentive Training
               programs focused on job
               creation for public
               assistance recipients. Any
               annual savings from this
               subdivision shall only be
               available for
               expenditure for one-time
               activities listed under
               subdivision (j) of Section
               88531 of the Education
               Code.
        (dd)   $8,000,000 is allocated
               for the establishment of a
               Responsive Incumbent
               Worker Training Fund,
               which will serve to expand
               the delivery of
               performance improvement
               training to employers and
               incumbent workers in high-
               growth industries. Funds
               shall also be used to
               develop programs that
               integrate basic skills and
               career technical education
               curriculum in ways that
               provide students with
               seamless educational
               coursework that
               transitions students into
               high tech and high demand
               job sectors.
        (e)    The following
               provisions apply to the
               expenditure of funds
               within subdivisions (a)
               and (b) above: Funds
               allocated for centers and
               regional collaboratives
               shall seek to maximize the
               use of state funds for
               subdivisions (g) to (j),
               inclusive, of Section
               88531 of the Education
               Code. Funds allocated to
               districts for purposes of
               subdivisions (g) and (i)
               of Section 88531 of the
               Education Code for

           performance-based training
               and student internships
               shall be matched by a
               minimum of $1 of private
               business and industry
               funding for each $1 of
               state funds. Funds
               allocated for purposes of
               subdivision (h) of Section
               88531 of the Education
               Code for credit and
               noncredit instruction may
               be transferred to Schedule
               (1) or (3) to facilitate
               distribution at the
               chancellor's discretion.
               Any funds that become
               available from network
               centers due to savings,
               discontinuance, or
               reduction of amounts shall
               first be made available
               for additional allocations
               in subdivision (b) above
               to increase the level of
               subsidized training
               otherwise     available.
        (f)    Funds allocated by the
               Board of Governors of the
               California Community
               Colleges under this
               provision may not be used
               by community college
               districts to supplant
               existing courses or
               contract education
               offerings. The chancellor
               shall ensure that funds
               are spent only for
               expanded services and
               shall implement
               accountability reporting
               for districts receiving
               these funds to ensure that
               training, credit, and
               noncredit programs remain
               relevant to business
               needs. Programs that do
               not demonstrate continued
               relevance and support by
               business shall not be
               eligible for continued
               funding. The board of
               governors shall consider
               the level of involvement
               and financial commitments
               of business and industry
               as primary factors in
               making awards. The
               chancellor shall
               incorporate grant
               requirements into the
               guidelines     for audits
               of economic development
               grants.
        (g)    Primary objectives of the
               Economic Development
               Program are to maximize
               instruction, to prepare
               students for entry-level
               jobs, to increase skills
               of the current workforce,
               and to stimulate the
               growth of businesses
               through training so that
               more jobs are created. As
               part of the annual report
               on the performance of the
               Economic Development
               Program, the chancellor
               shall provide
               disaggregated data
               detailing the funding
               provided to each economic
               development regional
               center and each industry-
               driven regional education
               and training
               collaborative, and to the
               extent practicable, the
               total number of hours of
               contract education
               services, performance
               improvement training,
               credit and noncredit
               instruction, and job
               placements created as a
               result of each center and
               collaborative.
   22.  (a)    The funds appropriated in
               Schedule (16) for the
               Transfer Education and
               Articulation Program are
               available to support
               transfer and articulation
               projects and common course
               numbering projects.
        (b)    Funding provided to
               community college
               districts from Schedule
               (16) is provided to
               directly offset any
               mandated costs claimed by
               community college
               districts pursuant to
               Chapter 737 of the
               Statutes of 2004.
   23.  (a)    $13,673,000 of the funds
               appropriated in Schedule
               (17) is available for the
               following purposes:
               (1)   Scheduled
                     maintenance and
                     special repairs of
                     facilities. The
                     Chancellor of the
                     California Community
                     Colleges shall
                     allocate funds to
                     districts on the
                     basis of actual
                     reported full-time
                     equivalent students
                     (FTES), and may
                     establish a minimum
                     allocation per
                     district. As a
                     condition for
                     receiving and
                     expending these
                     funds for
                     maintenance or
                     special repairs, a
                     district shall
                     certify that it will
                     increase its
                     operations and
                     maintenance spending
                     from the 1995-96
                     fiscal year by the
                     amount it allocates
                     from this
                     appropriation for
                     maintenance and
                     special repairs,
                     plus an equal amount
                     to be provided from
                     district
                     discretionary funds.
                     The chancellor may
                     waive all or a
                     portion of the
                     matching requirement
                     based upon a review
                     of a district's
                     financial condition.
                     The question of
                     whether a district
                     has complied with
                     its resolution shall
                     be reviewed under
                     the annual audit of
                     that district. For
                     every $1 a district
                     expends from this
                     appropriation for
                     scheduled
                     maintenance and
                     special repairs, the
                     recipient district
                     shall provide $1 in
                     matching funds.
               (2)   Hazardous substances
                     abatement, cleanup,
                     and repairs.
               (3)   Architectural
                     barrier removal
                     projects that meet
                     the requirements of
                     the federal
                     Americans     with
                     Disabilities Act of
                     1990 (42 U.S.C. Sec.
                     12101 et seq.) and
                     seismic retrofit
                     projects limited to
                     $400,000. Districts
                     that receive funds
                     for architectural
                     barrier removal
                     projects shall
                     provide a $1 match
                     for every $1
                     provided by the
                     state.
        (b)    $13,672,000 of the funds
               appropriated in Schedule
               (17) is available for
               replacement of
               instructional equipment
               and library materials. For
               every $3 a district
               expends from this
               appropriation for
               replacement of
               instructional equipment or
               library materials, the
               recipient district shall
               provide $1 in matching
               funds. The Chancellor of
               the California Community
               Colleges may waive all or
               a portion of the matching
               requirement based upon a
               review of a district's
               financial condition. The
               funds provided for
               instructional equipment
               and library materials
               shall not be used for
               personal services costs or
               operating expenses. The
               chancellor shall allocate
               funds to districts on the
               basis of actual reported
               FTES and may establish a
               minimum allocation per
               district. The question of
               whether a district has
               complied with its
               resolution shall be
               reviewed under the annual
               audit of that district.
        (c)    The funds appropriated in
               Schedule (17) shall be
               available for expenditure
               until June 30, 2009.
   24.  Pursuant to Sections 69648.5,
        78216, and 84850, and subdivision
        (b) of Section 87108, of the
        Education Code, the Board of
        Governors of the California
        Community Colleges may allocate
        funds appropriated in Schedules
        (5), (8),     (10), and (18) by
        grant or contract, or through the
        apportionment process, to one or
        more districts for the purpose of
        providing program evaluation,
        accountability, monitoring, or
        program development services, as
        appropriate under the applicable
        statute.
   25.  The funds appropriated in
        Schedule (20) for the Career
        Technical Education Program are
        for the purpose of aligning
        career-technical education
        curriculum between K-12 and
        community colleges in targeted
        industry-driven programs offered
        through the Economic Development
        Program. Prior to the allocation
        of these funds, the Chancellor of
        the California Community
        Colleges, in conjunction with the
        State Department of Education,
        shall submit a proposed
        expenditure plan for the funds
        contained in this item, and the
        rationale therefor, to the
        Department of Finance by August
        1, 2007, for     approval.
         Of the funds appropriated in
        Schedule (20), $2,500,000 is
        available for the development and
        enhancement of health-related
        career pathway programs in grades
        7 to 12, inclusive, and for the
        articulation and alignment of
        health-related curriculum between
        schools with students in
        kindergarten and grades 1 to 12,
        inclusive, and the California
        Community Colleges. The
        California Community Colleges
        shall report to the Legislature
        and the Governor on the usage and
        efficacy of these funds on or
        before January 10, 2008.
   26.  The funds appropriated in
        Schedule (21) for the Campus
        Childcare Tax Bailout shall be
        allocated by the Chancellor of
        the     California Community
        Colleges to community college
        districts that levied child care
        permissive override taxes in the
        1977-78 fiscal year pursuant to
        Sections 8329 and 8330 of the
        Education Code in an amount equal
        to the property tax revenues, tax
        relief subventions, and state aid
        required to be made available by
        the district to its child care
        and development program for the
        1979-80 fiscal year pursuant to
        Section 30 of Chapter 1035 of the
        Statutes of 1979, increased by
        any cost-of-living increases
        granted in subsequent fiscal
        years. These funds shall be used
        only for the purpose of community
        college child care and
        development programs.
   27.  With regard to the funds
        appropriated in Schedule (23),
        Nursing Program Support, all of
        the following shall apply:
        (a)    $14,000,000 shall be used
               to provide support for
               nursing program enrollment
               and equipment needs
               consistent with paragraph
               (2) of subdivision (a) of
               Section 2 of Chapter 514
               of the Statutes of 2001.
               Grant funding for nursing
               enrollment shall provide a
               marginal increase in
               funding in addition to the
               amount provided for each
               full-time equivalent
               student for regular growth
               in apportionments.
        (b)    $8,100,000 shall be used
               to provide diagnostic and
               support services, preentry
               coursework, alternative
               program delivery model
               development, and other
               services to reduce the
               incidence of student
               attrition in nursing
               programs.
         (c)    $3,786,000 shall be used 
                to support additional 
                nursing prerequisite 
                courses in the subject 
                areas of anatomy, 
                physiology, and 
                microbiology. 
        (d)    The Board of Governors of
               the California Community
               Colleges shall develop a
               request for applications
               (RFA) to allocate the
               additional $5,214,000 of
               funds in subdivision (b)
                and all of the funds in 
                subdivision (c) to 
                to  community college
 
               districts. Criteria for
               assessing each RFA shall
               include all of the
               following:
               (1)   The degree to which
                     the funds provided
                     would be used to
                     increase student
                     enrollment in
                     nursing programs
                     beyond the level of
                     full-time equivalent
                     students served in
                     the 2006-07 academic
                     year.
               (2)   The district's level
                     of attrition from
                     nursing programs and
                     the suitability of
                     planned expenditures
                     to address attrition
                     levels.
               (3)   The degree to which
                     funds provided would
                     be used to support
                     infrastructure or
                     equipment needs with
                     the intent of
                     building capacity
                     and increasing the
                     number of nursing
                     students served.
               (4)   For districts with
                     attrition rates of
                     15 percent or more,
                     new grant funding
                     shall focus on
                     attrition reduction.
                     For districts with
                     attrition rates
                     below 15 percent,
                     new grant funding
                     shall focus on
                     enrollment expansion.
        (e)    The board of governors
               shall release the     RFA
               no sooner than 30 days
               after submitting it to the
               Legislature and the
               Department of Finance for
               review.
        (f)    On or before March 1 of
               each year, the Chancellor
               of the California
               Community Colleges shall
               provide the Legislature
               and the Department of
               Finance with a report on
               the allocation of funding.
               For each district
               receiving funding under
               this item, the report
               shall include all of the
               following: (1) the amount
               of funding received, (2)
               the number of nursing full-
               time equivalent students
               served in the 2005-06
               academic year, and the
               additional number of
               nursing full-time
               equivalent students served
               with funding provided in
               this item in each
               subsequent year, (3) the
               district's attrition and
               completion rates in the
               2005-06 academic year and
               subsequent years, (4) any
               equipment or
               infrastructure-related
               items     acquired with
               the funds appropriated in
               this item, and (5) the
               number of new and existing
               faculty receiving annual
               stipend awards.


6870-101-0890--For local assistance, Board of
Governors of the California Community
Colleges, Program 20.96.001-Special Services
and Operations, Small Manufacturers Training
Program, payable from the Federal Trust Fund...    235,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to implement the Small
         Manufacturers Training Program
         pursuant to a grant from     the
         United States Small Business
         Administration. This program will
         focus on providing online and worksite-
         based training to small manufacturers
         in California.


6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............    302,000
     Schedule:
     (2) 20.30.022-Instructional
         Improvement Loans...........   302,000


6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Business Resources and
Assistance Innovation Network Fund........      15,000


6870-102-0890--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund..  1,490,000
     Provisions:
     1.  The funds provided in this item shall
         be used to implement a community
         college logistics program pursuant to
         a grant from the United States
         Department of Labor. This program
         shall focus on developing online
         delivery     of training and referral
         services, designing logistics modules,
         and aligning new curriculum with a-g
         standards for selected logistic
         programs.


6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 59,401,000
     Schedule:
     (1)   Rental and
           administration.........   67,887,000
     (2)   Reimbursements.........   -8,486,000
     Provisions:
     1.    The funds appropriated in this item
           are for transfer by the Controller
           to Section B of the     State
           School Fund.
     2.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as otherwise
           needed to ensure debt requirements
           are met.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


6870-107-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for local
district financial oversight and evaluation.     350,000

                                                  570,000 
     Provisions:
     1.  The funds appropriated in th  e   is
 item
         are available to  the  Board of  Governors
 
          Governors of the California 
          Community Colleges  to reimburse the 
Fiscal Crisis and
          Fiscal Crisis and Management 
          Management  Assistance Team (FCMAT) 
for costs 
          for costs  incurred by FCMAT in 
conducting 
          conducting  audits, examinations, or 
reviews of 
          reviews of  any community     
  college 
 districts 
          college districts  pursuant to 
Section 84041   of
  the 
         Education Code  Section 84041  . The 
board of 
          Board of Governors may request 
          governors may request unsolicited 
          unsolicited  reviews of local 
  community 
 college 
          community college  districts if the 
board determines
          board determines that there is 
          that there is an  imminent threat to  the
fiscal
          the fiscal  integrity of  the
  a  district  as
a 
          as a  result of fraud,  misappropriation

          misappropriation of funds, or other 
          of funds or other  illegal fiscal 
practices. 
          practices. 
     2.  All proposed contracts and
         reimbursements for FCMAT services
         shall be subject to the approval of
         the Department of Finance.


6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
     Schedule:
     (1)    10.20-CalWORKs Services....       8,000,000
     (2)    20.10.060-Foster Parent
            Training...................       6,112,000
     (3)    20.30.030-Vocational
            Education..................      60,541,000
     (4)    20.30.011-
            Telecommunications and
            Technology Infrastructure..         292,000
     (5)    Reimbursements.............     -74,945,000
     Provisions:
     1.     The funds appropriated in Schedules
            (1) and (3) are for transfer by the State
            Controller to Section B of the State
            School Fund.
     2.     The funds appropriated in Schedule (1) are
            to fund additional fixed, variable, and
            one-time costs for providing support
            services and instruction for CalWORKs
            students that include, but are not limited
            to, job placement and coordination;
            curriculum development and redesign; child
            care and workstudy; and instruction. As a
            condition of receiving funding, colleges
            are required to submit a plan to the
            Office of the Chancellor of the California
            Community Colleges describing how the
            funds will be utilized, which shall be
            based on collaboration with county welfare
            offices regarding the services and
            instruction that are needed for CalWORKs
            recipients.
     3.     The funds appropriated in Schedule (4)
            shall be used to support Phase 2 of the
            CCCTRAN project.
     4.     Of the funds appropriated in Schedule (3),
            $3,800,000 is a one-time carryover
            available for the support of additional
            vocational education instructional
            activities. These funds shall be used
            during the 2007-08 academic year to
            support additional alignment and
            articulation of K-12 technical preparation
            programs with local community college
            economic development programs in an effort
            to incorporate greater participation of K-
            12 students in sequenced, industry-driven
            coursework that leads to meaningful
            employment in today's high-tech, high-
            demand, and emerging technology areas of
            industry employment.


6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for
reimbursement, in accordance with provisions
of Section 6 of Article XIII B of the
California Constitution or Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 4,004,000
     Schedule:
     (1) 98.01.000.184-Health Fees
         (Ch. 1, Stats. 1984, 2nd
         Ex. Sess.) (CSM-4206)...... 3,989,000
     (2) 98.01.090.896-Sex
         Offenders: Disclosure
         Requirements (Ch. 908,
         Stats. 1996) (CSM-97-TC-
         15)........................    11,000
     (3) 98.01.028.498-Law
         Enforcement Jurisdiction
         Agreements (Ch. 284,
         Stats. 1998) (CSM-98-TC-
         20)........................     4,000
     Provisions:
     1.  Allocation of funds appropriated in
         this item to the appropriate local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with     subdivision
         (d) of Section 17561 of the
         Government Code. Audit adjustments
         to prior year claims may be paid
         from this item. Funds appropriated
         by this item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.
     2.  If any of the scheduled amounts are
         insufficient to provide full
         reimbursement of costs, the
         Controller may, upon notifying the
         Director of Finance in writing,
         augment those deficient amounts from
         the unencumbered balance of any
         other scheduled amounts therein. No
         order may be issued pursuant to this
         provision unless written
         notification of the necessity

therefor is provided to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, and the
         Chairperson of the Joint Legislative
         Budget Committee or his or her
         designee.


6870-301-6028--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2002 Higher Education
Capital Outlay Bond Fund...................... 3,904,000
     Schedule:
     Glendale Community College District
     Glendale College
     (1) 40.18.122-Allied
         Health/Aviation Lab-
         -Equipment..................   616,000
     Los Angeles Community College District
     Los Angeles Valley College
     (2) 40.26.803-Health Science
         Building--Equipment......... 3,219,000
     Rancho Santiago Community College District
     Santa Ana College
     (3) 40.41.124-Physical
         Education     Seismic
         Replacement/Expansion-
         -Equipment..................    69,000


6870-301-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 49,949,000
     Schedule:
     San Bernardino Community College District
     San Bernardino Valley College
     (2)   40.46.215-North Hall
           Seismic Replacement-
           -Construction..........   17,490,000
     (3)   40.46.216-North
           Hall/Media
           Communications Seismic
           Replacement-
           -Construction..........    7,222,000
     (4)   40.46.217-Chemistry
           and Physical Science
           Seismic Replacement-
           -Construction..........   25,237,000


6870-301-6049--For capital outlay, Board
of Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2006
California Community College Capital
Outlay Bond Fund........................... 414,185,000
    Schedule:
    Allan Hancock Community College District
    Allan Hancock College
    (1)    40.02.118-One-Stop
           Student Services
           Center--Construction
           and equipment........  15,091,000
    Antelope Valley Community College
    District
    Antelope Valley     College
    (2)    40.03.114-Theatre
           Arts Facility-
           -Construction and
           equipment............  10,404,000
    (3)    40.03.115-Health and
           Science Building-
           -Preliminary plans
           and working drawings.   2,770,000
    Barstow Community College     District
    Barstow College
    (4)    40.04.104-Performing
           Arts Center-
           -Construction and
           equipment............  20,225,000
    (5)    40.04.105-Wellness
           Center--Preliminary
           plans and working
           drawings.............     296,000
    Cerritos Community College District
    Cerritos College
    (6)    40.07.121-Gymnasium
           Seismic Retrofit-
           -Preliminary plans
           and working drawings.     910,000
    Chaffey Community College District
    Ralph M. Lewis Fontana Center
    (7)    40.08.201-Fontana
           Center Phase III,
           Academic Building-
           -Preliminary plans
           and working drawings.     883,000
    Coast Community College District
    Orange Coast College
    (8)    40.11.312-Consumer
           and Science Lab
           Building-
           -Preliminary plans
           and working drawings.   1,129,000
     Contra Costa Community College District 
    Los Medanos College
    (10)   40.13.316-Art Area
           Remodel-
           -Construction........   2,261,000
    El Camino Community College District
    El Camino College
    (11)   40.14.114-Humanities
           Complex Replacement-
           -Equipment...........   2,686,000
    (12)   40.14.115-Social
           Science Remodel for
           Efficiency-
           -Preliminary plans
           and working drawings.     453,000
    Glendale Community College District
    Glendale College
    (13)   40.18.124-
           Laboratory/College
           Services Building-
           -Preliminary plans
           and working
           drawings.............   2,769,000
    Long Beach Community College District
    Long Beach City College, Pacific Coast
    Campus
    (14)   40.25.117-Multi-
           Disciplinary
           Academic Building-
           -Preliminary plans
           and working drawings.   1,467,000
    Los Angeles Community College District
    East Los Angeles College
    (15)   40.26.108-Multi-
           Media Classrooms-
           -Construction and
           equipment............  15,674,000
    Los Angeles City College
    (16)   40.26.209-Jefferson
           Hall Modernization-
           -Preliminary plans
           and working drawings.     344,000
    Los Angeles Harbor College
    (17)   40.26.305-
           Library/Learning
           Resource Center-
           -Preliminary plans
           and working drawings.   1,218,000
    Los Angeles     Trade-Tech College
    (18)   40.26.705-Learning
           Assistance Center
           Renovation-
           -Preliminary plans
           and working drawings.   2,303,000
    Los Angeles Valley College
    (19)   40.26.805-
           Library/Learning
           Assistance Center-
           -Preliminary plans
           and working drawings.     833,000
    Los Rios Community College District
    American River College
    (20)   40.27.105-Fine Arts
           Instructional Space
           Expansion-
           -Construction........   7,225,000
    (21)   40.27.106-Library
           Expansion-
           -Preliminary plans
           and working drawings.      84,000
    Cosumnes River College
    (22)   40.27.212-Science
           Building
           Instructional
           Expansion-
           -Construction........   8,670,000
    Sacramento City College
    (23)   40.27.312-Fine Arts
           Building
           Modernization-
           -Construction........   4,922,000
    (24)   40.27.313-Performing
           Arts Modernization-
           -Preliminary plans
           and working drawings.     281,000
    Mt. San Antonio Community College
    District
    Mt. San Antonio College
    (25)   40.33.117-
           Administration
           Building Remodel-
           -Preliminary plans
           and working drawings.     521,000
    Mt. San Jacinto Community College
    District
    Menifee Valley Center
    (26)   40.34.213-General
           Classroom Building-
           -Construction and
           equipment............  13,142,000
    North Orange County Community College
    District
    Fullerton College
    (27)   40.36.204-Technology
           and     Engineering
           Complex--Preliminary
           plans and working
           drawings.............   3,102,000
    Palomar Community College District
    Palomar College
    (28)   40.38.114-Multi-
           Disciplinary
           Building-
           -Construction and
           equipment............  41,482,000
    Redwoods Community College District
    College of the Redwoods
    (29)   40.42.106-Student
           Services/Administrati
           on and Performing
           Arts Building-
           -Preliminary plans
           and working drawings.   1,322,000
    Riverside Community College District
    Riverside C  ity C  ollege
    (30)   40.44.104-
           Nursing/Science
           Building-
           -Preliminary plans
           and working drawings.   1,300,000
    South Orange County Community College
    District
    Saddleback College
    (31)   40.45.217-Learning
           Resource Center
           Renovation-
           -Construction and
           equipment............  14,983,000
    San Bernardino Community College
    District
    Crafton Hills College
    (32)   40.46.106-Learning
           Resource/Technology
           Center--Construction
           and equipment........  14,506,000
    San Francisco Community College District
    City College of S.F., Phelan Campus
    (33)   40.48.107-Joint Use
           Instructional
           Facility-
           -Construction and
           equipment............  38,552,000
    (34)   40.48.110-
           Classroom/Lab Arts
           Complex--Working
           drawings.............     797,000
    (35)   40.48.111-Performing
           Arts Center-
           -Preliminary plans
           and working drawings.   1,743,000
    City College of S.F., Chinatown C  ampus  
enter 
    (36)   40.48.301-Campus
           Building-
           -Preliminary plans,
           working drawings,
           and construction.....  41,748,000
    San Joaquin Delta Community College
    District
    San Joaquin Delta College
    (37)   40.49.108-Goleman
           Learning Resource
           Center Modernization-
           -Construction and
           equipment............   9,596,000
    (38)   40.49.109-Cunningham
           Math/Science
           Replacement-
           -Preliminary plans
           and working drawings.   2,302,000
    San Mateo County Community College
    District
    Skyline College
    (39)   40.52.309-Facility
           Maintenance Center-
           -Equipment...........     250,000
    Santa Barbara Community College District
    Santa Barbara City College
    (40)   40.53.122-High
           Technology Center-
           -Construction and
           equipment............  30,672,000
    Santa Clarita Community College District
    College of the Canyons
    (41)   40.54.116-Library
           Addition-
           -Preliminary plans
           and working drawings.     454,000
    Santa Monica Community College District
    Santa Monica College
    (42)   40.55.110-Student  s
        
           Services and
           Administration
           Building-
           -Preliminary plans
           and working drawings.   1,321,000
    Sequoias Community College District
    College of the Sequoias
    (43)   40.56.115-Nursing
           and Allied Health
           Center--Construction
           and equipment........   7,823,000
    Tulare Center
    (44)   40.56.200-Phase I
           Site Development and
           Facilities-
           -Preliminary plans...   1,723,000
          +
    Shasta-Tehama-Trinity Joint Community
    College District
    Shasta College
    (45)   40.57.103-Library
           Addition-
           -Construction and
           equipment............  12,094,000
    Sierra Joint Community College District
    Sierra College
    (46)   40.58.108-Child
           Development Center-
           -Preliminary plans
           and working drawings.     700,000
    Sonoma County Community College District
    Santa Rosa Junior College
    (47)   40.61.401-Public
           Safety Training
           Center Adv. Lab &
           Office Complex-
           -Preliminary plans
           and working drawings.     298,000
    West Hills Community College District
    West Hills College, Coalinga
    (48)   40.67.105-
           Agricultural Science
           Facility-
           -Preliminary plans
           and working drawings.     615,000
    West Valley-Mission Community College
    District
    West Valley College
    (49)   40.69.105-Campus
           Technology Center-
           -Construction and
           equipment............  16,148,000
    (50)   40.69.106-Math and
           Science Replacement-
           -Construction and
           equipment............   5,243,000
    (51)   40.69.110-Science
           and Math Building
           Renovation-
           -Construction........  18,475,000
    Mission College
    (52)   40.69.209-Main
           Building, Second
           Floor Reconstruction-
           -Construction........  20,511,000
    Feather River Community College District
    Feather River College
    (53)   40.73.105-Learning
           Resource Center and
           Technology Building-
           -Construction and
           equipment............   9,864,000


6870-303-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 10,907,000
     Schedule:
     San Mateo County Community College
     District
     College of San Mateo
     (1)   40.52.208-Demolition
           of Seismic Hazardous
           Buildings--Preliminary
           plans, working
           drawings, and
           construction...........   10,907,000
     Provisions:
     1.    Notwithstanding Section 13332.11 of
           the Government Code, the community
           college districts shall complete
           each project identified within the
           total funding amount specified in
           the schedule for that project. This
           condition does not limit the
           authority of the district to use
           nonstate funds to fund or augment
           these projects with the State
           Public Works Board approval.
     2.    The community college districts
           shall complete each project
           identified without any change to
           its scope. The scope of a project
           means, in this respect, the
           intended purpose of the project as
           determined by reference to the
           following elements of the budget
           request for that project submitted
           by the Board of Governors of the
           California Community Colleges to
           the Department of Finance: (a) the
           program elements related to project
           type and (b) the functional
           description of spaces required to
           deliver the academic and supporting
           programs as approved by the
           Legislature.
     3.    Notwithstanding any other provision
           of law, the appropriation made in
           this item is available for
           encumbrance during the 2007-08 and
           2008-09 fiscal years. For the
           purposes of encumbrance, funds
           appropriated for construction
           management and project
           contingencies purposes, as well as
           any bid savings, shall be deemed to
           be encumbered at the time a
           contract is awarded; these funds
           also may be used to initiate
           consulting contracts necessary for
           management of the project during
           the liquidation period.


6870-303-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2006 California
Community College Capital Outlay Bond Fund.... 56,911,000
     Schedule:
     Cabrillo Community College District
     Cabrillo College
     (1)   40.06.113-Visual Arts
           Reconstruction
           (Building 300)-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment..............    3,098,000
     Ohlone Community College District
     Ohlone College
     (2)   40.16.113-Below Grade
           Water Intrusion Repair-
           -Preliminary plans,
           working drawings, and
           construction...........   11,379,000
     Grossmont-Cuyamaca Community College
     District
     Cuyamaca College
     (3)   40.19.119-LRC
           Expansion/Remodel,
           Phase I--Preliminary
           plans, working
           drawings,
           construction, and
           equipment..............    2,084,000
     Los Angeles Community College District
     East Los Angeles College
     (4)   40.26.109-Bailey
           Library
           Modernization/Addition-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment..............   10,086,000
     Los Angeles Mission College
     (5)   40.26.411-Media Arts
           Center-- Preliminary
           plans, working
           drawings,
           construction, and
           equipment..............   14,035,000
     San Mateo County Community College
     District
     Canada College
     (6)   40.52.105-
           Reconstruction of
           Academic Facilities-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment..............    5,688,000
     West Kern Community College District
     Taft College
     (7)   40.68.105-TIL Center-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment..............   10,541,000
     Provisions:
     1.    Notwithstanding Section 13332.11 of
           the Government Code, the community
           college districts shall complete
           each project identified within the
           total funding amount specified in
           the schedule for that project. This
           condition does not limit the
           authority of the districts to use
           nonstate funds to fund or augment
           these projects with the approval of
           the State Public Works     Board.
     2.    The community college districts
           shall complete each project
           identified without any change to
           its scope. The scope of a project,
           in this context, means the intended
           purpose of the project as
           determined by reference to the
           following elements of the budget
           request for that project submitted
           by the board of governors to the
           Department of Finance: (a) the
           program elements related to project
           type and (b) the functional
           description of spaces required to
           deliver the academic and supporting
           programs as approved by the
           Legislature.
     3.    Notwithstanding any other provision
           of law, the appropriation made in
           this item is available for
           encumbrance during the 2007-08
           and 2008-09 fiscal years, except
           that the funds appropriated for
           equipment purposes are available
           for encumbrance until June 30,
           2010. For the purposes of
           encumbrance, funds appropriated for
           construction management and project
           contingencies purposes, as well as
           any bid savings, shall be deemed to
           be encumbered at the time a
           contract is awarded; these funds
           also may be used to initiate
           consulting contracts necessary for
           management of the project during
           the liquidation period.


6870-486--Reappropriation, Proposition 98,
Board of Governors of the California
Community Colleges. The sum of $  5  2  6
,6  00   68  ,000
is
reappropriated for local assistance from the
Proposition 98 Reversion Account for the
following one-time purposes:
      (1) $45,600,000  for scheduled 
      (1) $8,084,000 for scheduled maintenance 
          maintenance  and special repairs, 
  replacement
  of 
          replacement of instructional 
          instructional  equipment and library 
materials, 
          materials,  hazardous substances 
abatement 
          abatement  projects, and architectural 
barrier 
          barrier  removal projects designed to 
meet the 
          meet the  requirements of the federal 
Americans 
          Americans  with Disabilities Act of  1990
(42 
          1990 (42  U.S.C. Sec. 12101 et seq.).  To

          To  receive funding provided in this
 
         schedule, districts shall provide an
         appropriate local match, dependent on
         project type, as defined in Provision
         23 of Item 6870-101-0001.
      (2) $8,084,000 for grants to community 
          college districts for the purchase of 
          equipment or other one-time 
          investments in nursing and allied 
          health programs. One-time program 
          investments are nonrecurring costs 
          and do not include investments in 
          ongoing salaries and benefits for 
          district employees or other ongoing 
          program operations and services. 
      (2) $2,000,000 for one-time investments 
          (a) To ensure that these funds are 
              allocated in a manner that 
              expands the capacity of nursing 
              and allied health programs or 
              maintains program quality, the 
              Board of Governors of the 
              California Community Colleges 
              shall develop a request for 
              applications to evaluate and 
              prioritize funding for the most 
              meritorious projects. Priorities 
              for rating applications shall 
              include, but not be limited to, 
              the following: (1) the extent to 
              which funds will directly 
              increase nursing and allied 
              health program enrollment 
              capacity, (2) the extent to which 
              a community college district 
              demonstrates that these funds 
              will be used in coordination with 
              other funding sources as part of 
              a comprehensive plan to increase 
              program capacity and improve 
              program quality, and (3) current 
              attrition rates for nursing 
              programs applying for these 
              funds, and any plan that 
              community college districts have 
              to reduce those rates pursuant to 
              funding provided for that purpose 
              in Schedule (23) of Item 6870-101- 
              0001 of Section 2.00 of the 
              Budget Act of 2006 (Chs. 47 and 
              48, Stats. 2006). 
          to   create redundant circuits for
all 
          (b) Consistent with the reporting 
              requirements specified in 
              Provision 29 of Item 6870-101- 
              0001 of Section 2.00 of the 
              Budget Act of 2006 (Chs. 47 and 
              48, Stats. 2006), the Chancellor 
          c      of the California C 
ommunity  colleges. For
each   $1 a 
              Colleges shall provide the 
              Legislature and the Department of 
              Finance with a report detailing 
              the number and types of projects 
              awarded funding during the 2007- 
              08 fiscal year with these funds. 
              This report shall be provided on 
              or before March 1, 2008. 
          district expends from this 
      (3) $4,000,000 for community college 
          nursing programs equally disbursed, 
          to support startup costs for four new 
          nursing programs awarded through a 
          competitive grant process. 
          appropriation, the recipient district 
      (4) $4,000,000 for the Part-Time 
          Community College Faculty Health 
          Insurance Program, to be distributed 
          on a one-time basis in a manner that 
          is consistent with Article 9 
          (commencing with Section 87860) of 
          Chapter 3 of Part 51 of the Education 
          Code. 
          shall provide $1 in matching funds. 
      (5) $1,000,000 to support the CalPASS 
          program. These funds shall support 
          the work of up to 50 new professional 
          learning councils in the 2007-08 
          academic year. Each eligible council 
          shall receive a maximum grant of 
          $20,000. The director of the CalPASS 
          program shall provide a list of 
          recipients of these funds to the 
          Board of Governors of the California 
          Community Colleges by March 1, 2008. 
      (3) $5,000,000 for the Part-Time Faculty 
          Office Hours Program, to be 
          distributed on a one-time basis in a 
          manner that is consistent with 
          Section 87885 of the Education Code. 
          In addition to this amount, it is the 
          intent of the Legislature to 
          appropriate $5,000,000 for the Part- 
      (6) $1,500,000 to establish the 
          California Construction College pilot 
          Time Faculty Health Insu   p r
 ance Pr  ogram  .
          via the 2007 Education Omnibus Budget

          Trailer Bill. 


6870-490--Reappropriation, Board of Governors of the
California Community Colleges. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes and
subject to the limitations in those appropriations,
unless otherwise specified:
      0574--1998 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6870-301-0574, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              Contra Costa Community College District
              Contra Costa College
              (1)       40.13.106-Art Building Seismic
                        Retrofit--Working drawings
              Rio Hondo Community College District
              Rio Hondo     College
              (2)       40.43.106-Applied Technology
                        Building Reconstruction-
                        -Construction and equipment
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6870-301-6041, Budget Act of 2004
              (Ch. 208, Stats. 2004)
              Cabrillo Community College District
              Cabrillo College
              (3)       40.06.111-Visual and
                        Performing Arts Complex-
                        -Equipment
              Long Beach Community College District
              Long Beach City College, Pacific Coast
              Campus
              (20)      40.25.120-Industrial
                        Technology Center-
                        Manufacturing--Construction

                   and equipment
              Los Angeles Community College District
              Los Angeles City College
              (22)      40.26.204-Child Development
                        Center--Equipment
                       +
      (2)     Item 6870-301-6041, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 6870-491, Budget
              Act of 2006 (Chs. 47 and 48, Stats. 2006)
              Mt. San Antonio Community College
              District
              Mt. San Antonio College
              (35)      40.33.114-Agriculture Sciences
                        Complex--Construction and
                        equipment
                       +
      (3)     Item 6870-301-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              Los Angeles Community College District
              Los Angeles Mission College
              (16)      40.26.412-Health and Physical
                        Education Building-
                        -Construction and equipment
              Los Rios Community College District
              Folsom Lake College
              (20)      40.27.504-Fine Arts
                        Instructional     Building-
                        -Construction
              Monterey Peninsula Community College
              District
              Monterey Peninsula College
              (24)      40.32.105-Library Building
                        Renovation/Conversion-
                        -Construction and equipment
                       +
      (4)     Item 6870-301-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 6870-491, Budget
              Act of 2006 (Chs. 47 and 48, Stats. 2006)
              Los Angeles Community College District
              Los Angeles Harbor College
              (14)      40.26.303-Adaptive Physical
                        Education and Physical
                        Education Building Renovation-
                        -Construction and equipment
              (15)      40.26.304-Child Development
                        Center--Construction and
                        equipment
              San Francisco Community College District
              John Adams Center
              (32)      40.48.201-John Adams
                        Modernization--Construction
                       +
      (5)     Item 6870-301-6041, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              Contra Costa Community College District
              Los Medanos College
              (3)       40.13.315-Core Building
                        Remodel--Construction and
                        equipment
              Santa Barbara Community College District
              Santa Barbara City College
              (4)       40.53.123-Drama/Music Building
                        Modernization--Construction
                        and     equipment
      6049--2006 California Community College Capital
      Outlay Bond Fund
      (1)     Item 6870-301-6049, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              Palo Verde Community College District
              Palo Verde College
              (11)      40.37.104-Fine and
                        Performing Arts--Construction
                        and equipment


6870-491--Reappropriation, Board of Governors of the
California Community Colleges. Notwithstanding any
other provision of law, the period to liquidate
encumbrances of the following citation is extended to
June 30, 2008:
      6028--2002 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6870-301-6028, Budget Act of 2002
              (Ch. 379, Stats. 2002)
              Long Beach Community College District
              Long Beach City College, Pacific Coast
              Campus
              (19)      40.25.115-Replacement of
                        Technology Buildings-
                        -Construction


6870-495--Reversion, California Community
Colleges, Proposition 98. The following
amounts shall be reverted to the Proposition
98 Reversion Account by the Controller on or
after March 14, 2008:
     (1) $20,939,000, or whatever greater or
         lesser amount represents the balance
         available due to higher property taxes
         and oil and mineral revenues received,
         as determined by the Chancellor of the
         California Community Colleges in
         conjunction with the Department of
         Finance, than estimated to be
         available at the time the Budget
         Act of 2006 was enacted, from Schedule
         (1), Apportionments, of Item 6870-101-
         0001 of Section 2.00 of the Budget Act
         of 2006 (Chs. 47 and 48, Stats. 2006).
     (2) $80,000,000, or whatever greater or
         lesser amount represents the balance
         available from Schedule (1),
         Apportionments, of Item 6870-101-0001
         of Section 2.00 of the Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006), as
         determined by the Chancellor of the
         California Community Colleges in
         conjunction with the Department of
         Finance.


6870-497--Reversion, Board of Governors of the
California Community Colleges. As of June 30, 2007,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the funds from which the appropriations were made:
     6028--2002 Higher Education Capital Outlay Bond
     Fund
     (1)    Item 6870-301-6028, Budget Act of 2003 (Ch.
            157, Stats.     2003)
            Glendale Community College District
            Glendale College
            (21)    40.18.122-Allied
                    Health/Aviation Lab-
                    -Equipment............       575,000
            Rancho Santiago Community College
            District
            Santa Ana College
            (54)    40.41.124-Physical
                    Education Seismic
                    Replacement/Expansion-
                    -Equipment............        65,000
     6041--2004 Higher Education Capital Outlay Bond
     Fund
     (1)    Item 6870-301-6041, Budget Act     of 2004
            (Ch. 208, Stats. 2004)
            San Mateo County Community College District
            College of San Mateo
            (52)    40.52.207-Student
                    Services
                    Consolidation-
                    -Construction.........     9,790,000
     (2)    Item 6870-301-6041, Budget Act of 2005 (Ch.
            38, Stats. 2005)
            San Mateo County Community College District
            College of San Mateo
            (36)    40.52.207-Student
                    Services
                    Consolidation-
                    -Equipment............       263,000


7980-001-0001--For support of Student Aid
Commission................................... 15,449,000
     Schedule:
     (1)    15-Financial Aid
            Grants Program........  13,886,000
     (2)    50-California Loan
            Program...............   1,859,000
     (3)    80.01-Administration
            and Support Services..   3,302,000
     (4)    80.02-Distributed
            Administration and
            Support Services......  -3,302,000
     (5)    Reimbursements........    -296,000
     Provisions:
     1.     The funds appropriated in this
            item are available only for the
            Student Aid Commission's state
            operations activities.
     2.     Of the funds appropriated in
            Schedule (1), $1,167,000 is
            available for expenditure to
            support enhancement of the
            Student Aid Commission's Grant
            Delivery System. Of this amount,
            $798,000 is one-time funding.
     3.     Of the funds appropriated in this
            item, $30,000 is to provide for
            one-half personnel years to
            implement a new State Facilities
            Nursing Assumption Program of
            Loans for Education, pursuant to
            Article 2 (commencing with
            Section 70120) of Chapter 3 of
            Part 42 of the Education Code.
     4.     Of the funds appropriated in
            Schedule (1), $175,000 is
            available for 2.0 positions to
            increase program compliance
            reviews for institutions
            participating in the Cal Grant
            Program under Chapter 1.7
            (commencing with Section 69430)
            of Part 42 of the Education Code
            and the Assumption Program of
            Loans for Education under Article
            5 (commencing with Section 69612)
            of Chapter 2 of Part 42 of the
            Education Code, with the
            objective of auditing higher risk
            institutions once every three
            years. The audits shall emphasize
            verification of applicant
            eligibility, fund disbursement,
            and payment reconciliation. The
            commission shall prioritize its
            review of institutions that have
            demonstrated noncompliance in
            prior audits. The commission
            shall report to the Legislature
            and the Governor by September 30,
            2008, on the institutions
            audited, the rate of
            noncompliance with each major
            program requirement, and the
            steps taken to address
            noncompliance.
     5.     Of the funds appropriated in this
            item, $100,000 is to provide
            staff support and outreach
            associated with the
            implementation of the Public
            Interest Attorney Loan Repayment
            Program authorized pursuant to
            Item 7980-101-0001.


7980-101-0001--For local assistance,
Student Aid Commission...................... 859,814,000
    Schedule:
    (1)   15-Financial Aid
          Grants Program........  889,950,000
    (2)   Reimbursements........  -19,514,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 7980-101-
          0890).................  -10,622,000
    Provisions:
    1.    Funds appropriated in Schedule (1)
          are for purposes of all of the
          following:
          (a)     Awards in the Cal Grant
                  Program under Chapter 1.7
                  (commencing with Section
                  69430) and Article 3
                  (commencing with Section
                  69530) of Chapter 2 of
                  Part 42 of the Education
                  Code.
          (b)     Grants under the Law
                  Enforcement Personnel
                  Dependents Scholarship
                  Program pursuant to
                  Section 4709 of the Labor
                  Code.
          (c)     California Student
                  Opportunity and Access
                  Program contract
                  agreements under Article 4
                  (commencing with Section
                  69560) of Chapter 2 of
                  Part 42 of the Education
                  Code.
          (d)     The purchase of loan
                  assumptions under Article
                  5 (commencing with Section
                  69612) of Chapter 2 of
                  Part 42 of the Education
                  Code. The Student Aid
                  Commission shall issue
                  8,000 new warrants.
          (e)     The purchase of loan
                  assumptions under the
                  Graduate Assumption
                  Program of Loans for
                  Education pursuant to
                  Article 5.5 (commencing
                  with Section 69618) of
                  Chapter 2 of Part 42 of
                  the Education Code.
          (f)     The Student Aid Commission
                  shall report by April 1,
                  2008, on the State Nursing
                  Assumption Program of
                  Loans for Education,
                  pursuant to the reporting
                  requirements of Section
                  70108 of the Education
                  Code.
          (g)     Of the amount appropriated
                  in Schedule (1), $200,000
                  is provided for loan
                  assumption payments to
                  participants in the
                  National Guard Assumption
                  Program of Loans for
                  Education pursuant to
                  Article 12.5 (commencing
                  with Section 69750) of
                  Chapter 2 of Part 42 of
                  the Education Code.
          (h)     Notwithstanding
                  subdivision (c) of Section
                  69613.8 of the Education
                  Code, any Assumption
                  Program of Loans for
                  Education participant who
                  meets the requirements of
                  subdivision (a) or (b) of
                  Section 69613.8 of the
                  Education Code may receive
                  the additional loan
                  assumption benefits
                  authorized by those
                  subdivisions.
    2.    If federal trust funds for the
          2007-08 fiscal year exceed
          budgeted levels, the funds
          appropriated shall, to the extent
          allowable by federal law, be
          reduced     on a dollar-for-dollar
          basis.
    3.    Eligibility for moneys
          appropriated in this item is
          limited to students who
          demonstrate financial need
          according to the nationally
          accepted needs analysis
          methodology, who meet other
          Student Aid Commission eligibility
          criteria, and, notwithstanding
          subdivision (k) of Section 69432.7
          of the Education Code, whose
          income or family's gross income
          does not exceed $84,600 for the
          purpose of determining recipients
          for the 2007-08 award year.
    4.    Notwithstanding any other
          provision of law, the maximum
          award for:
          (a)     New recipients attending
                  private and independent
                  institutions shall be
                  $9,708.
          (b)     All recipients receiving
                  Cal Grant B access awards
                  shall be $1,551.
          (c)     All recipients receiving
                  Cal Grant C tuition and
                  fee awards shall be $2,592.
          (d)     All recipients receiving
                  Cal Grant C book and
                  supply awards shall be
                  $576.
    5.    Of the funds appropriated in
          Schedule (1), $8,567,000 is for
          the California Student Opportunity
          and Access Program established
          pursuant to Article 4 (commencing
          with Section 69560) of Chapter 2
          of Part 42 of the Education Code
          and shall be available to provide
          financial aid awareness and
          outreach to students who are
          preparing to enter, or are
          currently enrolled in, college.
    6.    Notwithstanding any other
          provision of law, the commission
          may not issue new warrants for the
          assumption of loans for the
          Graduate Assumption Program of
          Loans for Education pursuant to
          Article 5.5 (commencing with
          Section 69618) of Chapter 2 of
          Part 42 of the Education Code.
    7.    Pursuant to Chapter 403 of the
          Statutes of 2000 and
          notwithstanding any other
          provision of law, the Director of
          Finance may authorize the
          augmentation, from the Special
          Fund for Economic Uncertainties
          established pursuant to Section
          16418 of the Government Code, of
          the annual amount appropriated for
          the purposes of making Cal Grant
          awards pursuant to Chapter 1.7
          (commencing with Section 69430) of
          Part 42 of the Education Code, as
          necessary to fully fund the number
          of awards required to be granted
          by that chapter. No augmentation
          may be authorized under this
          provision sooner than 30 days
          after the Director of Finance
          provides written notice of the
          proposed augmentation to the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the committees
          in each house of the Legislature
          that consider appropriations,
          nor sooner than whatever lesser
          time those persons, or their
          designees, may in each instance
          determine.
    8.    The Student Aid Commission is
          authorized to issue 100 new
          warrants for the State Nursing
          Assumption Program of Loans for
          Education (SNAPLE) Employees of
          State Facilities Program pursuant
          to Article 2 (commencing with
          Section 70120) of Chapter 3 of
          Part 42 of the Education Code.
    9.    The Student Aid Commission shall
          issue 100 new warrants for the
          Public Interest Attorney Loan
          Repayment Program, pursuant to
          Article 12 (commencing with
          Section 69740) of Chapter 2 of
          Part 42 of the Education Code.
    10.   The Student Aid Commission shall
          issue 100 new State Nursing
          Assumption Program of Loans for
          Education (SNAPLE) warrants
          pursuant to Article 1 (commencing
          with Section 70100) of Chapter 3
          of Part 42 of the Education Code.


7980-101-0890--For local assistance,
Student Aid Commission, Leveraging
Educational Assistance Partnership
Program (LEAP) and Special Leveraging
Educational Assistance Partnership
Program (SLEAP) for payment to Item 7980-
101-0001, payable from the Federal Trust
Fund......................................  10,622,000


7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2007,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
     0001--General Fund
     (1) Item 7980-101-0001, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)

       LABOR AND WORKFORCE DEVELOPMENT AGENCY


7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................  25,176,000


7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 14,621,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.


7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Contingent Fund..... 79,495,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise
             would have been appropriated
             for administration pursuant to
             Section 1586 of the
             Unemployment Insurance Code.
      2.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.
      3.     Notwithstanding any other
             provision of law and sections
             of this act, the Director of
             the Employment Development
             Department (EDD) may augment
             this item by up to $3,000,000
             to make interest payments on
             an Unemployment Fund loan
             secured to pay Unemployment
             Insurance (UI) benefits. The
             EDD will notify the Department
             of Finance by October 1, 2007,
             of a planned augmentation by
             submitting an estimated
             interest calculation for
             review. The amount disbursed
             under this augmentation is
             limited to actual interest due
             on an Unemployment Fund loan
             secured to pay UI benefits.
             Pursuant to Provision 1 of
             Item 7100-011-0185, any amount
             not disbursed for the purpose
             specified above shall be
             transferred to the General
             Fund.
      4.     It is the intent of the
             Legislature that providing
             employment and training
             services to CalWORKs clients
             and parolees is a priority for
             the Employment Development
             Department (EDD), the State
             Department of Social Services,
             local workforce investment
             areas, and other One-Stop
             Career Center partners. On or
             before April 1, 2008, the EDD
             shall report to the Joint
             Legislative Budget Committee
             on the employment services
             provided to CalWORKs
             recipients and parolees at the
             One-Stop Career Centers from
             July 1, 2007, to January 31,
             2008, inclusive.


7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment  Training   
 Fu   Trai  n  d     
ing 
 ........................................... 61,600,000

 Fund....................................... 61,600,000 
      Provisions:
      1.     Upon order of the Director of
             Finance, funds disencumbered
             from Employment Training Fund
             training contracts during the
             2007-08 fiscal year that have
             not reverted as of July 1,
             2007, may be appropriated in
             augmentation of this item.
      2.     Notwithstanding subparagraph
             (B) of paragraph (2) of
             subdivision (a) of Section
             10206 of the Unemployment
             Insurance Code, the Employment
             Training Panel's
             administrative costs may
             exceed 15 percent of the
             amount appropriated in this
             item.


7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 214,768,000
      Provisions:
      1.     The Employment Development
             Department shall submit on
             October 1, 2007,     and April
             20, 2008, to the Department of
             Finance for its review and
             approval, an estimate of
             expenditures for both the
             current and budget years,
             including the assumptions and
             calculations underlying
             Employment Development
             Department projections for
             expenditures from this item.
             The Department of Finance
             shall approve, or modify, the
             assumptions underlying all
             estimates within 15 working
             days of the due date. If the
             Department of Finance does not
             approve or modify in writing,
             the assumptions underlying all
             estimates within 15 working
             days of the due date, the
             Employment Development
             Department shall consider the
             assumptions and calculations
             approved as submitted. If the
             Department of Finance
             determines that the estimate
             of expenditures differs from
             the amount appropriated by
             this item, the Director of
             Finance shall so report to the
             Legislature. At the time the
             report is made, the amount of
             this appropriation shall be
             adjusted by the difference
             between this Budget Act
             appropriation and the approved
             estimate of     the Department
             of Finance. Revisions reported
             pursuant to this provision are
             not subject to Section 28.00.


7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 140,459,000
    Schedule:
    (1)    61.35-WIA
           Administration and
           Program Services....  23,196,000
    (2)    61.40-WIA Growth
           Industries..........   2,709,000
    (3)    61.50-WIA
           Industries with a
           Statewide Need......   9,600,000
    (4)    61.60-WIA Removing
           Barriers for
           Special Needs
           Populations.........  17,829,000
    (5)    61.70-WIA Rapid
           Response Activities.  34,400,000
    (5.5)   61.80-WIA Special
           Grants..............   7,725,000
    (6)    62.10-National
           Emergency Grant
           Program.............  45,000,000
    Provisions:
    1.     Provision 1 of Item 7100-001-
           0588 also applies to Schedules
           (1) and (5) of this item.
    1.5.   For Schedules (2), (3), and
           (4), the Employment Development
           Department (EDD) shall submit
           on October 1, 2007, and April
           20, 2008, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and budget fiscal
           years, including the
           assumptions and calculations
           underlying the EDD's
           projections for expenditures
           from these schedules. To the
           extent the EDD identifies
           unspent or receives
           unanticipated additional
           federal WIA 15-percent
           discretionary funds, the
           Department of Finance may
           increase expenditure authority
           for Schedules (2) to (4),
           inclusive, if the additional
           funding is consistent with the
           expenditure plan for WIA
           discretionary funds in this
           item and meets the four
           requirements set forth in
           subdivision (b) of Section

28.00. Any such augmentation
           exceeding $250,000 may be
           authorized     not sooner than
           30 days after written
           notification is provided to the
           chairpersons of the committees
           in each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or sooner than whatever lesser
           time the Chairperson of the
           Joint Legislative Budget
           Committee, or his or her
           designee, may in each instance
           determine.
    1.7.   For Schedules (2), (3), and
           (4), in the event that the
           Employment Development
           Department is notified of a
           reduction in federal Workforce
           Investment Act (WIA) 15-percent
           discretionary funds, the
           Department of Finance may
           decrease expenditure authority
           for Schedules (2) to (4),
           inclusive. Any such decrease
           that exceeds $250,000 may be
           authorized not sooner than 30
           days after notification in
           writing is provided to the
           chairpersons of the committees
           in each     house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the Chairperson of
           the Joint Legislative Budget
           Committee, or his or her
           designee, may in each instance
           determine.
    2.     The Secretary of Labor and
           Workforce Development is
           authorized to transfer up to
           $500,000 of the funds
           appropriated in this item to
           the California Workforce
           Investment Board, Federal Trust
           Fund, Item 7120-001-0890, to
           facilitate the implementation
           and operation of the WIA
           Program. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.
    3.     Notwithstanding any other
           provision of law, the Secretary
           of Labor and Workforce
           Development is authorized to
           transfer funds between
           categories (Schedules (1) to
           (4), inclusive) as included in
           the schedule to be used for
           projects. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.


7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund-Federal.. 523,595,000
    Schedule:
    (1)   10-Employment and
          Employment Related
          Services............  180,125,000
    (2)   21-Tax Collections
          and Benefit
          Payments............  626,785,000
    (3)   22-California
          Unemployment
          Insurance Appeals
          Board...............   74,196,000
    (4)   30.01-General
          Administration......   56,859,000
    (5)   30.02-Distributed
          General
          Administration......  -51,194,000
    (6)   50-Employment
          Training Panel......   56,345,000
    (7)   Reimbursements......  -22,916,000
    (8)   Amount payable from
          the General Fund
          (Item 7100-001-
          0001)...............  -25,176,000
    (9)   Amount payable from
          the Employment
          Development
          Department Benefit
          Audit Fund (Item
          7100-001-0184)......  -14,621,000
    (10)  Amount payable from
          the Employment
          Development
          Contingent Fund
          (Item 7100-001-
          0185)...............  -79,495,000
    (11)  Amount payable from
          the Employment
          Training Fund (Item
          7100-001-0514)......  -61,600,000
    (12)  Amount payable from
          the Unemployment
          Compensation
          Disability Fund
          (Item 7100-001-
          0588)............... -214,768,000
    (13)  Amount payable from
          the School
          Employees Fund
          (Item 7100-001-
          0908)...............     -945,000
    Provisions:
    1.    Funds appropriated in this item
          are in lieu of the amounts that
          otherwise would have been
          appropriated pursuant to Section
          1555 of the Unemployment
          Insurance Code.
    2.    Provision 1 of Item 7100-001-
          0588 also applies to funds
          appropriated in this item for
          the Unemployment Insurance
          Program.
    3.    No later than September     13,
          2007, the Secretary of Labor and
          Workforce Development shall
          report to the Director of
          Finance and the Joint
          Legislative Budget Committee on
          the progress of the Underground
          Economy Enforcement Program and
          shall provide justification for
          its continuance.


7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund..............................    945,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 822 of the
         Unemployment Insurance Code.
     2.  Provision 1 of Item 7100-001-0588
         also applies to this item.


7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (3,895,000)
      Provisions:
      1.     The unencumbered balance in
             the Employment Development
             Department Benefit Audit Fund
             as of June 30, 2008, shall be
             transferred to the General
             Fund.


7100-011-0185--For transfer by the
 Controller, upon order of the Director of 
 Finance, from the Employment Development 
 Controller from the Employment 
 Development Contingent Fund, to the 
 Contingent Fund, to the  General Fund......
 ........................  (4,151,000)
        Provisions: 
        1 Notwithstanding any other 
        . provision of law, the Controller 
          shall transfer to the General 
          Fund the unencumbered balance, as 
          determined by the Director of 
          Finance, in the Employment 
          Development Contingent Fund as of 
          June 30, 2008. 


7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (523,595,000)


7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (140,459,000)


7100-101-0001--For local assistance,
Employment Development Department.........   5,700,000


7100-101-0588--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 4,246,267,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies     to this
             item.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated
             pursuant to Section 3012 of
             the Unemployment Insurance
             Code.
      3.     Apart from the estimate of
             expenditures that the
             Employment Development
             Department provides to the
             Department of Finance on
             October 1 and April 20 of
             each year, the Department of
             Finance is authorized to
             approve requests for
             expenditure adjustments for
             this item in those amounts
             made necessary by changes in
             either workload or payments,
             any rule or regulation
             adopted as a result of the
             enactment of a federal or
             state law, the adoption of a
             federal regulation, or the
             following of     a court
             decision during the 2007-08
             fiscal year that are within
             or in excess of amounts
             appropriated in this act for
             that year. The Department of
             Finance shall approve or
             modify the request for change
             in expenditures within seven
             working days of receipt of
             the request. If the
             Department of Finance does
             not approve or modify the
             request, the Employment
             Development Department shall
             consider the assumptions and
             calculations approved as
             submitted. The Department of
             Finance shall notify the
             Legislature of any
             modifications to expenditures
             made pursuant to this
             provision.


7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 286,934,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to     this
             item.


7100-101-0871--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Fund--Federal............................. 5,284,177,000
     +
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts     that would have
             otherwise been appropriated
             pursuant to Section 1521 of
             the Unemployment Insurance
             Code.
      2.     Provision 1 of Item 7100-001-
             0588 also applies to this
             item.
      3.     Provision 3 of Item 7100-101-
             0588 also applies to this
             item.


7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (286,934,000)


7100-101-0908--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the School
Employees Fund............................. 75,104,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to this item.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             benefits pursuant to Section
             822 of the Unemployment
             Insurance Code.
      3.     Provision 3 of Item 7100-101-
             0588 also applies to this item.


7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund-
-Federal................................. (5,284,177,000)


7100-311-0690--For capital outlay,
Employment Development Department. To
prevent the loss of funds in the Employment
Development Department Building Fund, the
unencumbered balances of the funds
deposited in the Employment Development
Department Building Fund shall be
transferred to the Federal Unemployment
Fund.
     Provisions:
     1.  The     Employment Development
         Department shall report to the
         Legislature by September 1, 2008,
         the amount of funds transferred
         pursuant to this item.


7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,506,000
     Schedule:
     (1) 10-California Workforce
         Investment     Program..... 4,371,000
     (2) Reimbursements.............  -865,000
     Provisions:
     1.  The Secretary of the Labor and
         Workforce Development Agency, with
         the approvals of the California
         Workforce Investment Board and
         Department of Finance, and not
         sooner than 30 days     after
         notification to the Joint
         Legislative Budget Committee, is
         authorized to transfer funds
         appropriated in this item to the
         Employment Development Department,
         Consolidated Work Program Fund, Item
         7100-001-0869, to facilitate the
         implementation and operation of the
         Workforce Investment Act Program.


7300-001-0001--For support of Agricultural
Labor Relations Board......................... 5,116,000
     Schedule:
     (1) 10-Board Administration..... 2,170,000
     (2) 20-General Counsel
         Administration.............. 2,946,000
     (3) 30.01-Administration
         Services....................   263,000
     (4) 30.02-Distributed
         Administration Services.....  -263,000


7350-001-0001--For support of Department
of Industrial Relations.................... 67,768,000
    Schedule:
    (1)    10-Self-Insurance
           Plans...............    3,778,000
    (2)    20-
           Mediation/Conciliati
           on..................    2,359,000
    (3)    30-Division of
           Workers'
           Compensation........  165,983,000
    (4)    36-Commission on
           Health and Safety
           and Workers'
           Compensation........    3,080,000
    (5)    40-Division of
           Occupational Safety
           and Health..........   96,652,000
    (6)    50-Division of
           Labor Standards
           Enforcement.........   49,933,000
    (7)    60-Division of
           Apprenticeship
           Standards...........    13,232,000 
                                   13,120,000 
    (8)    70-Division of
           Labor Statistics
           and Research........    3,904,000
    (9)    80-Claims, Wages,
           and Contingencies...    1,182,000
    (10)   94.01-
           Administration......   31,366,000
    (11)   94.02-Distributed
           Administration......  -31,366,000
    (13)   Reimbursements......   -2,072,000
    (14)   Reimbursements for
           Division of
           Workers'
           Compensation........   -1,560,000
    (15)   Amount payable from
           the Farmworkers
           Remedial Account
           (Item 7350-001-
           0023)...............     -102,000
    (16)   Amount payable from
           the Cal-OSHA
           Targeted Inspection
           and Consultation
           Fund (Item 7350-001-
           0096)...............  -18,117,000
    (17)   Amount payable from
           the Workers'
           Compensation
           Managed Care Fund
           (Item 7350-001-
           0132)...............     -350,000
    (18)   Amount payable from
           the Industrial
           Relations
           Construction
           Industry
           Enforcement Fund
           (Item 7350-001-
           0216)...............      -53,000
    (19)   Amount payable from
           the Workers'
           Compensation
           Administration
           Revolving Fund
           (Item 7350-001-
           0223)............... -166,552,000
    (20)   Amount payable from
           the Asbestos
           Consultant
           Certification
           Account (Item 7350-
           001-0368)...........     -318,000
    (21)   Amount payable from
           the Asbestos
           Training Approval
           Account (Item 7350-
           001-0369)...........     -114,000
    (22)   Amount payable from
           the Self-Insurance
           Plans Fund (Item
           7350-001-0396)......   -3,735,000
    (23)   Amount payable from
           the Elevator Safety
           Account (Item 7350-
           001-0452)...........  -18,790,000
    (24)   Amount payable from
           the Pressure Vessel
           Inspection Account
           (Item 7350-001-
           0453)...............   -4,600,000
    (25)   Amount payable from
           the Garment
           Manufacturers
           Special Account
           (Item 7350-001-
           0481)...............     -500,000
    (26)   Amount payable from
           the Uninsured
           Employers' Account,
           Uninsured Employers
           Fund (Item 7350-001-
           0571)...............     -742,000
    (27)   Amount payable from
           the Employment
           Training Fund (Item
           7350-001-0514)......   -3,128,000
    (28)   Amount payable from
           the Federal Trust
           Fund (Item 7350-001-
           0890)...............  -31,709,000
    (29)   Amount payable from
           the Industrial
           Relations Unpaid
           Wage Fund (Item
           7350-001-0913)......   -3,692,000
    (30)   Amount payable from
           the Industrial
           Relations Unpaid
           Wage Fund (Section
           96.6 of the Labor
           Code)...............     -500,000
    (31)   Amount payable from
           the Electrician
           Certification Fund
           (Item 7350-001-
           3002)...............   -3,068,000
    (32)   Amount payable from
           the Garment
           Industry
           Regulations Fund
           (Item 7350-001-
           3004)...............   -3,686,000
    (33)   Amount payable from
           the Apprenticeship
           Training
           Contribution Fund
           (Item 7350-001-
           3022)...............    -6,935,000  

                                   -6,823,000 
    (34)   Amount payable from
           the Workers'
           Occupational Safety
           and Health
           Education Fund
           (Item 7350-001-
           3030)...............   -1,210,000
    (35)   Amount payable from
           the Workers'
           Compensation Return-
           to-Work Fund (Item
           7350-001-3031)......     -500,000
    (36)   Amount payable from
           the Car Wash Worker
           Restitution Fund
           (Item 7350-001-
           3071)...............      -80,000
    (37)   Amount payable from
           the Car Wash Worker
           Fund (Item 7350-001-
           3072)...............     -186,000
    (38)   Amount payable from
           the Worker Safety
           Bilingual
           Investigative
           Support,
           Enforcement and
           Training Account
           (Item 7350-001-
           8024)...............      -36,000
    Provisions:
    1.     The Secretary of Labor and
           Workforce Development shall
           report to the Director of
           Finance and the Joint
           Legislative Budget Committee on
           the progress of the Underground
           Economy Enforcement Program and
           shall provide justification for
           its continuance by September 13,
           2007.


7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................    102,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons for the     fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-0096--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Cal-
OSHA Targeted Inspection and Consultation
Fund....................................... 18,117,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.


7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund...     350,000


7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund.................      53,000


7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 166,552,000
      Provisions:
      1.    The Director of Finance may
            authorize a loan from the
            General     Fund to the Workers'
            Compensation Administration
            Revolving Fund, in an amount not
            to exceed 60 percent of the
            amount appropriated in this
            item, provided that:
            (a)    The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   employer assessments to
                   support the Workers'
                   Compensation
                   Administration Revolving
                   Fund, the Subsequent
                   Injuries Benefits Trust
                   Fund, and the Uninsured
                   Employers Benefits Trust
                   Fund.
            (b)    The loan is short term
                   and shall be repaid in
                   two equal installments
                   due on March 31 and June
                   30 of the fiscal year in
                   which the loan is
                   authorized.
            (c)    Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
            (d)    The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairperson of the
                   committee in each house
                   that considers
                   appropriations not later
                   than 30 days prior to the
                   effective date of the
                   approval, or not sooner
                   than whatever lesser time
                   the chairperson of the
                   joint committee or his or
                   her designee may
                   determine.
      2.    Notwithstanding any other
            provision of law, the funds
            appropriated in this item may be
            used to pay workers'
            compensation benefits for the
            Subsequent Injuries Program and
            the Uninsured Employers Program,
            if either or both of those
            funds' reserves are insufficient
            to make the payments. Any
            expenditures made pursuant to
            this provision shall be credited
            to the Workers' Compensation
            Administration Revolving Fund
            upon receipt of sufficient
            revenues.


7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account.     318,000


7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........     114,000


7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund......................   3,735,000


7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account...................  18,790,000


7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account..............................  4,600,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines     and
         penalties imposed as specified in
         Government Code Section 13332.18.


7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account...............    500,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons     for the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-0514--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Employment
Training Fund...............................  3,128,000
     Provisions:
     1.  Notwithstanding Section 1611 of,
         and Chapter 3.5 (commencing with
         Section 10200) of Part 1     of
         Division 3 of the Unemployment
         Insurance Code, $3,128,000 from the
         Employment Training Fund shall be
         transferred by the State Controller
         to the Department of Industrial
         Relations for the support of the
         Division of Apprenticeship
         Standards.


7350-001-0571--For support of Department of
Industrial Relations, for payment to Item

7350-001-0001, payable from the Uninsured
Employers Fund..............................    742,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the amount available for
         expenditure in this
         appropriation may be used for the
         Underground Economy Enforcement
         Program.


7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................  31,709,000


7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund..................  3,692,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in this
         item     shall be expended by the
         Department of Industrial Relations,
         Division of Labor Standards
         Enforcement and Division of
         Occupational Safety and Health, to
         administer the following: (a) the
         Targeted Industries Partnership
         Program to increase enforcement and
         compliance in the agricultural,
         garment, and restaurant industries
         and (b) the Economic and Employment
         Enforcement Coalition (Underground
         Economy Enforcement Program).
     2.  It is the intent of the Legislature
         that the Targeted Industries
         Partnership Program result in
         increased enforcement of, and
         compliance by, the agricultural,
         garment, and restaurant industries
         regarding wages, hours, conditions
         of employment, licensing,
         registration, child labor laws, and
         regulations.


7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............   3,068,000


7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund.........   3,686,000


7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund.    6,935,000

                                               6,823,000 


7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................   1,210,000


7350-001-3031--For support of the
Department of Industrial Relations, for
payment to Item 7350-001-0001, payable
from the Workers' Compensation Return-to-
Work Fund.................................     500,000


7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund.....................     80,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons for     the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund..........................     186,000


7350-001-8024--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Worker
Safety Bilingual Investigative Support,
Enforcement, and Training Account...........     36,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, this item may
         be augmented if revenues become
         available.


7350-011-0223--For transfer by the
Controller from the Workers' Compensation
Administration Revolving Fund to the Cal-
OSHA Targeted Inspection and Consultation
Fund....................................... (13,000,000)
      Provisions:
      1.     Notwithstanding Section 62.5
             of the Labor Code or any other
             provision of law, the
             Department of Finance may
             approve a loan from the
             Workers' Compensation
             Administration Revolving Fund
             (WCARF) to the Cal-OSHA
             Targeted Inspection and
             Consultation Fund (TICF) for
             the purposes of this item, in
             an amount not to exceed
             $13,000,000 to meet cash   flow
         
             needs until annual assessments
             are received. Any loan
             approved by the Department of
             Finance pursuant to this
             provision shall be repaid to
             the WCARF as soon as possible,
             but not later than one year
             from the date of the loan. On
             and after a date 90 days after
             the end of that year, TICF
             shall be charged interest at
             the rate earned in the Pooled
             Money Investment Fund, on any
             potion of the loan that has
             not been repaid. The
             department shall, by January
             10, 2008, provide the
             Legislature with (a) a long-
             term plan to address the
             growing imbalance between the
             TICF's revenues and
             expenditures and (b) a
             detailed loan repayment
             schedule.


7350-011-0284--For transfer by the
Controller from the Loss Control
Certification Fund to the Workers'
Occupational Safety and Health Education
Fund......................................    (17,000)


7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........    (1,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the State Controller shall
         transfer to     the General Fund
         the unencumbered balance, less six
         months of expenditures, as
         determined by the Director of
         Finance, in the Industrial
         Relations Unpaid Wage Fund as of
         June 30, 2008.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2008.


7350-011-3003--For transfer by the
Controller from the Permanent Amusement
Ride Safety Inspection Fund to the
Elevator Safety Account...................   (298,000)


7350-490--Reappropriation, Department of
Industrial Relations. Up to $12,393,000 of the
balance of the appropriation provided in the
following citiation is reappropriated for the
purposes provided in this item and shall be
available for encumbrance or expenditure until
June 30, 2008.
     0223--Workers' Compensation Administration
     Revolving Fund
     (1) Item 7350-001-0223, Budget Act of 2006
         (Chs. 47 and 48, Stats.     2006)
     Provisions:
     1.  The funds reappropriated in this item
         from Item 7350-001-0223, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         shall be available for the Electronic
         Adjudication Management System.

       GENERAL GOVERNMENT


8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 15,096,000
     Schedule:
     (1)   10-Standards..........    5,438,000
     (2)   20-Training...........   35,290,000
     (3)   30-Peace Officer
           Training..............      118,000
     (4)   40.01-Administration..    6,167,000
     (5)   40.02-Distributed
           Administration........   -6,167,000
     (6)   Reimbursements........   -1,259,000
     (7)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-011-0268)........  -22,935,000
     (8)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-012-0268)........   -1,556,000
      Provisions: 
      1.    On or before January 1, 2009, the 
            Commission on Peace Officer 
            Standards and Training shall 
            submit to the chairpersons and 
            vice chairpersons of the 
            committees in both houses of the 
            Legislature that consider the 
            state budget and to the 
            Legislative Analyst's Office a 
            report summarizing the findings of 
            local law enforcement agency 
            audits conducted by the State 
            Controller's Office on behalf of 
            the commission. The report shall 
           include, but is not limited to, 
            the following: a listing of the 
            local law enforcement agencies 
            that have been audited during the 
            fiscal year, the amount of 
            training reimbursement funds 
            reimbursed to each local law 
            enforcement agency audited, and a 
            listing of the audit report for 
            each audited local     law 
            enforcement agency. 


8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 22,935,000
      Provisions:
      1.     Funds appropriated in this
             item are to be used for
             contractual     services in
             support of local training
             programs, pursuant to
             subdivision (c) of Section
             13503 of the Penal Code.
      2.     Funds may be transferred
             between this item and Item
             8120-101-0268 to meet the
             needs of local training
             programs.
       3.     On or before, January 1, 2009,
              the Commission on Peace 
              Officer Standards and Training 
              shall submit to the 
              chairpersons and vice 
              chairpersons of the committees 
              in both houses of the 
              Legislature that consider the 
              state budget and to the 
              Legislative Analyst's Office a 
              report summarizing the 
              findings of local law 
              enforcement agency audits 
              conducted by the Controller on 
              behalf of the commission. The 
              report shall include, but is 
              not limited to, the following: 
              a listing of the local law 
              enforcement agencies that have 
              been audited during the fiscal 
             year, the amount of training 
              reimbursement funds reimbursed
              to each local law enforcement 
              agency audited, and a listing 
              of the audit report for each 
              audited local law enforcement 
              agency. 


8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund...........  1,556,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for contractual
         services in support of the ""Tools
         for Tolerance'' training program
         for law enforcement personnel
         operated by the Simon Wiesenthal
         Center-Museum of Tolerance.
         Eligibility to receive funds
         appropriated by this item as
         reimbursements is limited to law
         enforcement agencies authorized by
         law to receive training
         reimbursements from the Peace
         Officers' Training Fund. Both sworn
         officers and nonsworn personnel who
         have contact with the public shall,
         at the discretion of the head of
         the law enforcement agency seeking
         reimbursement under this provision,
         be eligible for reimbursement,
         provided that the Museum of
         Tolerance gives priority to
         training sworn officers.
     2.  Funds may be transferred between
         this item and Item 8120-102-0268 to
         meet the needs of local and state
         agency training programs.


8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 21,382,000
      Provisions:
      1.     Funds may be transferred
             between this item and Item
             8120-011-0268 to meet the
             needs of local training
             programs.


8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund...............................    444,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for allocation to
         cities, counties, and cities and
         counties for the ""Tools for
         Tolerance'' training program for
         law enforcement personnel operated
         by the Simon Wiesenthal Center-
         Museum of Tolerance. Eligibility to
         receive funds appropriated by this
         item as reimbursements is limited
         to law enforcement agencies
         authorized by law to receive
         training reimbursements from the
         Peace Officers' Training Fund. Both
         sworn officers and nonsworn
         personnel who have contact with the
         public shall, at the discretion of
         the head of the law enforcement
         agency seeking reimbursement under
         this provision, be eligible for
         reimbursement, provided that the
         Museum of Tolerance gives priority
         to training sworn officers.
     2.  To the extent that funding is
         available from Provision 1, peace
         officers employed by state law
         enforcement or correctional
         agencies shall be eligible to
         attend this training and
         receive training reimbursement.
     3.  Funds may be transferred between
         this item and Item 8120-012-0268 to
         meet the needs of local and state
         agency training programs.


8140-001-0001--For support of State Public
Defender...................................... 12,040,000
     Schedule:
     (1)   10-State Public
           Defender...............   12,040,000
     Provisions:
     1.    Any federal funds received by the
           Office of the State Public Defender
           as reimbursements for legal
           services provided for capital cases
           shall revert to the unappropriated
           surplus of the General Fund.


8180-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the State
Controller..................................  2,500,000
     Provisions:
     1.  This item is for payment to
         counties for costs of homicide
         trials pursuant to Chapter 3
         (commencing     with Section 15200)
         of Part 6 of Division 3 of Title 2
         of the Government Code, provided
         that expenditures made under this
         item shall be charged to the fiscal
         year in which the warrant is issued
         by the Controller.
     2.  The Controller shall reimburse
         counties for reasonable and
         necessary expenses incurred
         pursuant to Section 15202 of the
         Government Code except that
         reimbursements to a county shall
         not exceed: (a) for attorney
         services, an hourly rate equal to
         that county's average hourly cost
         for public defenders, the hourly
         rate paid to appointed counsel, or
         the hourly rate charged state
         agencies by the Attorney General
         for attorney services, whichever
         rate is less, (b) for
         investigators, an hourly rate equal
         to that county's average hourly
         cost for county-employed
         investigators or the hourly rate
         charged state agencies by the
         Attorney     General for
         investigators, whichever rate is
         less, and (c) for expert witnesses,
         the hourly rate that the county
         generally pays for these services.
     3.  All counties that apply for a grant
         pursuant to this item shall provide
         the Controller's office and the
         Department of Finance a written
         summary of any amounts that they
         received pursuant to this item in a
         previous fiscal year that were not
         expended as of June 30, 2008. This
         summary shall detail the amount of
         unexpended funds by the fiscal year
         in which they were received. The
         summary also shall include a
         description of the purposes for
         which the county proposes to use
         the unexpended funds. Applicant
         counties shall provide this written
         summary to the Controller's office
         and the Department of Finance no
         later than June 30, 2008. To ensure
         compliance with this requirement,
         the     Controller's office shall
         notify counties of this requirement
         when they submit their applications
         for funding.


8260-001-0001--For support of California Arts
Council....................................... 1,198,000
     Schedule:
     (1)   90-California Arts
           Council................    3,461,000
     (2)   Reimbursements.........     -197,000
     (3)   Amount payable from
           the Graphic Design
           License Plate Account
           (Item 8260-001-0078)...     -979,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 8260-001-0890)...   -1,087,000


8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account.....................     979,000


8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund......................................   1,087,000


8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........  1,825,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 393, Statutes
         of     2004.


8320-001-0001--For support of Public
Employment Relations Board.................... 6,234,000
     Schedule:
     (1) 11-Public Employment
         Relations................... 6,246,000
     (2) Reimbursements..............   -12,000


8380-001-0001--For support of Department of
Personnel Administration.................... 13,564,000
    Schedule:
    (1)   10-Classification and
          Compensation..........    8,253,000
    (2)   20-Labor Relations....    4,207,000
    (3)   25-Legal..............    8,119,000
    (4)   40.01-Administration..    4,359,000
    (5)   40.02-Distributed
          Administration........   -4,359,000
    (6)   54-Benefits
          Administration........   24,180,000
    (7)   Reimbursements........  -17,156,000
    (8)   Amount payable from
          the Flexelect Benefit
          Fund (Item 8380-001-
          0821).................   -1,279,000
    (9)   Amount payable from
          the Deferred
          Compensation Plan
          Fund (Item     8380-
          001-0915).............  -12,760,000
    Provisions:
    1.    The Department of Personnel
          Administration may use funds
          appropriated in this item to
          complete comprehensive salary
          surveys that include private and
          public employers, geographical
          data, and total compensation. The
          department shall provide to the
          appropriate fiscal and policy
          committees of each house of the
          Legislature and the Legislative
          Analyst, within 30 days of
          completion, each completed salary
          survey report.
    2.    Of the funds appropriated in this
          item, $350,000 may be spent by the
          Department of Personnel
          Administration to contract with
          one or more recruitment
          contractors to locate and develop
          a pool of prospective health care
          professionals for various state
          departments that employ medical,
          mental health, or dental
          professionals. It is the intent of
          the Legislature that these
          contracts will be structured on a
          performance basis with payments
          tied to the successful hiring of
          state staff. Should the Director
          of Finance, upon receiving a
          recommendation of the Director of
          the Department of Personnel
          Administration, determine that it
          would be in the interests of the
          state to expand the dollar amount
          committed to this project, he or
          she may submit to the Chairperson
          of the Joint Legislative Budget
          Committee and the Legislative
          Analyst a report describing the
          number of individuals who have
          been successfully hired to
          permanent positions in affected
          departments as a result of the
          recruitment     contractors' work
          to date and the anticipated
          benefits (including funds that
          affected departments would revert
          to the State Treasury due to
          decreased overtime and contracted
          personnel costs) that would result
          from an expansion of the funds
          committed to this project. Not
          less than 30 days after submitting
          the report described above, the
          Director of Finance may augment
          this item by an amount not
          exceeding $1,500,000 in order to
          increase health care personnel
          recruitment efforts.


8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund....................   1,279,000


8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund...........  12,760,000


8380-004-0001--For support of Department
of Personnel Administration, Program 54-
Benefits Administration...................  20,908,000


8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................      14,000


8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund...  3,039,000

                                                1,519,000 
     Schedule:
     (1) 10-Board of Chiropractic
         Examiners..................  3,083,000 
                                      1,541,000 
     (2) Reimbursements.............    -44,000 
                                       -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
          Government Code  Section 13332.18
.   of the
Government 
          Code. 


8530-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo and Suisun, payable from the Board
of Pilot Commissioners' Special Fund......... 2,088,000
     Schedule:
     (1) 10.01-Support..............   757,000
     (2) 10.03-Training............. 1,331,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18     of the
         Government Code.


 8550-001-0191--For support of California 
 Horse Racing Board, payable from the Fair and 
 Exposition Fund............................... 9,287,000 
      Schedule: 
      (1)   10-California Horse 
            Racing Board...........   10,818,000 
      (2)   Amount payable from 
            the Racetrack Security 
            Account, Special 
            Deposit Fund (Item 
            8550-001-0942).........   -1,531,000 


 8550-001-0942--For support of California 
 Horse Racing Board, for payment to Item 
 8550-001-0191, payable from the Racetrack 
 Security Account, Special Deposit Fund....   1,531,000 


 8550-011-0942--Notwithstanding paragraph 
 (1) of subdivision (b) of Section 19641 
 of the Business and Professions Code, 
 there is hereby transferred to the 
 General Fund the unencumbered balance of 
 the Racetrack Security Account, Special 
 Deposit Fund, as of June 30, 2008.........   (300,000) 


8570-001-0001--For support of Department
of Food and Agriculture....................  77,711,000

                                              78,388,000 
    Schedule:
    (1)    11-Agricultural
           Plant and Animal
           Health; Pest
           Prevention; Food
           Safety Services.....   108,678,000 
                                  109,305,000 
    (2)    21-Marketing,
           Commodities, and
           Agricultural
           Services............    15,746,000 
                                   15,761,000 
    (3)    31-Assistance to
           Fairs and County
           Agricultural
           Activities..........     3,265,000 
                                    3,294,000 
    (4)    41.01-Executive,
           Management, and
           Administrative
           Services............    15,567,000 
                                   15,579,000 
    (5)    41.02-Distributed
           Executive,
           Management, and
           Administrative
           Services............   -14,364,000 
                                  -14,376,000

             (6)    51-General
           Agricultural
           Activities..........     8,393,000 
                                    8,392,000 
    (7)    Reimbursements......  -11,673,000
    (8)    Amount payable from
           the Department of
           Agriculture
           Account, Department
           of Agriculture Fund
           (Item 8570-001-
           0111)...............  -16,802,000
    (9)    Amount payable from
           the Fair and
           Exposition Fund
           (Item 8570-001-
           0191)...............   -3,837,000
    (10)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 8570-001-
           0516)...............   -1,338,000
    (11)   Amount payable from
           the Agriculture
           Building Fund (Item
           8570-001-0601)......   -1,510,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 8570-001-
           0890)...............   -23,445,000  

                                  -23,438,000 
    (13)   Amount payable from
           the
           Antiterrorism Fund
           (Item 8570-001-
           3034)...............     -493,000
    (14)   Amount payable from
           the Satellite
           Wagering Account
           (Item 8570-012-
           0192)...............     -476,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, $1,500,000 of
           the amount appropriated in
           Schedule (1) shall be made
           available for use by the
           Department of Food and
           Agriculture for the Weed
           Management Area Program.
    2.     On or before January 10, 2011,
           the Department of Food and
           Agriculture shall submit to the
           Office of the Chief Information
           Officer and the Joint
           Legislative Budget Committee, a
           report identifying the workload
           levels for positions supporting
           the information technology
           projects that are part of the
           Emerging Threats budget
           augmentation.


8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Agriculture Fund............. 16,802,000
      Provisions:
      1.     In addition to the amounts
             appropriated in this     item,
             and notwithstanding any other
             provision of law, of the funds
             appropriated pursuant to
             subdivision (c) of Section 224
             of the Food and Agricultural
             Code, up to $2,800,000 shall
             be made available for use by
             the Department of Food and
             Agriculture for emergency
             detection and eradication
             activities of agricultural
             plant or animal pests or
             diseases. The Director of
             Finance may authorize an
             augmentation of up to
             $2,800,000 to this item upon
             request of the Secretary of
             Food and Agriculture. The
             Director of Finance shall not
             authorize any augmentation
             unless all of the following
             criteria apply: (a) no other
             program funds are available to
             be used to detect or eradicate
             such pest or disease; (b) the
             pest or disease is not
             considered established in
             California and the pest or
             disease infests or infects
             plants or animals of
             commercial or noncommercial
             agriculture, ornamental
             horticulture, or habitat of
             significance; (c) if not
             detected and eradicated, the
             pest or disease poses a
             significant risk to commercial
             agricultural production and
             would pose a threat to the
             economy of California. An
             authorization of an
             augmentation shall become
             effective no sooner than 30
             days after the director files
             written notification thereof
             with the Chairperson of the
             Joint Legislative Budget
             Committee, or no sooner than
             any lesser time the
             chairperson of the joint
             committee or his or her
             designee may in each instance
             determine. Each notification
             shall include the basis by
             which the request meets the
             above criteria. At the end of
             the 2007-08 fiscal year, any
             unencumbered balance of these
             funds appropriated for
             emergency detection and
             eradication activities of
             agricultural plant or animal
             pests or diseases shall be
             available for the 2008-09
             fiscal year. At the end of the
             2008-09 fiscal year, any
             unencumbered balance of these
             funds appropriated for
             emergency detection and
             eradication activities of
             agricultural plant or animal
             pests or diseases shall be
             available for transfer to
             local assistance for payment
             to counties during the 2009-10
             fiscal year, as provided in
             subdivision (c) of Section 224
             of the Food and Agricultural
             Code.
      2.     Any increases in the amount
             transferred from the Motor
             Vehicle Fuel Account
             Transportation Tax Fund to the
             Department of Agriculture
             Account, Department of
             Agriculture Fund shall be held
             in reserve up to the amount
             needed to fund the activities
             pursuant to Provision 1.
      3.     The Secretary of Food and
             Agriculture shall furnish
             annual reports on all
             expenditures from all fund
             sources for emergency
             detection and eradication
             activities relating to
             agricultural plant or animal
             pests or diseases as defined
             by (b) and (c) of the criteria
             in Provision 1 of this item to
             the     Director of Finance
             and the Chairperson of the
             Joint Legislative Budget
             Committee by January 10 of
             each year for the preceding
             fiscal year. The report shall
             specify the amount expended by
             fund, the activities
             performed, the pest or
             disease, the location where
             the pest was detected, the
             location where the eradication
             efforts were performed, and
             the animal or plant affected
             for each emergency detection
             or eradication.
      4.     Funds appropriated in this
             item are in lieu of the
             appropriation provided by
             subdivisions (a) and (b) of
             Section 224 of the Food and
             Agricultural Code.
      5.     Notwithstanding any other
             provision of law, of the funds
             appropriated pursuant to
             subdivision (c) of Section 224
             of the Food and Agricultural
             Code, $179,000 shall be
             available for use by the
             Department of Food and
             Agriculture for the
             County/State Liaison Director.
             The Director of Finance may
             authorize an augmentation of
             $179,000 to this item upon
             request of the Secretary of
             Food and Agriculture.
      6.     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.
      7.     Notwithstanding any other
             provision of law, $331,000 of
             the funds appropriated in this
             item shall be made available
             for the implementation of the
             Global Warming Solutions Act
             of 2006. Funding made
             available in this provision to
             implement the act shall not
             result in a reduction of
             funding for county
             agricultural commissioners.
      8.     Of the amounts appropriated in
             this section to implement the
             Global Warming Solutions Act
             of 2006, expenditures shall
             only be used for the
             development of improved
             methane capture methods.


8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund.......................   3,837,000


8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....   1,338,000


8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Agriculture
Building Fund...............................  1,510,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the appropriation made
         by Section 624 of     the Food and
         Agricultural Code.


8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................   23,445,000

                                              23,438,000 


8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................     493,000


8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund..............     500,000


8570-002-0001--For support of Department of
Food and Agriculture, for sterile
Mediterranean fruit fly release program....... 8,911,000
     Schedule:
     (1) 11-Agricultural Plant and
         Animal     Health; Pest
         Prevention; Food Safety
         Services.................... 8,911,000


8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 2,463,000
     Schedule:
     (1) Base Rental and Fees....... 2,541,000
     (2) Insurance..................    10,000
     (3) Reimbursements.............   -88,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund......     40,000
     Schedule:
     (1) Base Rental................    40,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant     to Section 4.30 that
         are not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund....................    338,000
     Schedule:
     (1) Base Rental................   348,000
     (2) Insurance..................     2,000
     (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.


8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account..........................  4,549,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $4,549,000 shall be deposited
         in the Pierce's Disease Management
         Account in the Department of Food
         and     Agriculture Fund and shall
         be available for expenditure
         without regard to fiscal year for
         the purpose of combating Pierce's
         disease and its vectors.


8570-011-0191--For transfer by the
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........   (246,000)


8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account....  15,678,000

                                              15,685,000 
      Provisions:
      1.     The funds appropriated in this
             item shall be deposited in the
             Pierce's Disease Management
             Account in the Department of
             Food and Agriculture Fund and
             shall be available for
             expenditure for the purpose of
             combating Pierce's disease and
             its vectors.


8570-011-3021--For transfer by the
Controller from the Agricultural Biomass
Utilization Account to the General Fund...   (255,000)


8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................     476,000


8570-101-0001--For local assistance,
Department of Food and Agriculture...........  8,272,000

                                                9,795,000 
     Schedule:
     (1) 11-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services...................  8,272,000 
                                      9,795,000 
     (2) 31-Assistance to Fairs and
         County Agricultural
         Activities.................   950,000
     (3) 51-General Agriculture
         Activities.................   383,000
     (4) Amount     payable from
         the Fair and Exposition
         Fund (Item 8570-101-0191)..  -950,000
     (5) Amount payable from the
         General Fund (Item 8570-
         111-0001)..................  -383,000
     Provisions:
     1.  New and renewed county work plans
         for imported red fire ant
         eradication may     include
         subcontracting relationships with
         private entities if the county board
         of supervisors determines by
         resolution that a subcontracting
         relationship is both effective and
         cost efficient and the Secretary of
         Food and Agriculture finds that
         approval of the subcontracting
         relationship will not compromise
         program goals, such as consistency,
         authority, accountability,
         oversight, efficacy, safety,
         timeliness, and overall program
         costs.
     2.  Funds provided in this item for high-
         risk pest exclusion shall be
         expended pursuant to Section 2282.5
         of the Food and Agricultural Code.


8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................    950,000
     Provisions:
     1.  The funds appropriated in this item
         are for unemployment insurance at
         local fairs.
     2.  The funds appropriated in this item
         are for the contributions, or the
         cost of benefits in lieu of
         contributions, payable from the
         Fair and Exposition Fund to the
         Unemployment Fund by all entities
         conducting fairs, including county,
         district, combined county and
         district, and citrus fruit fairs
         receiving funds pursuant to Chapter
         4 (commencing with Section 19400)
         of Division 8 of the Business and
         Professions Code, as a result of
         unemployment insurance coverage
         pursuant to Section 605 of the
         Unemployment Insurance Code.


8570-102-0001--For local assistance,
Department of Food and Agriculture..........    760,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 631 of the
         Statutes of 2004.


8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001...............    383,000
     Provisions:
     1.  The funds appropriated in this item
         are also available for compensation
         for services performed for
         agricultural departments and
         are to be expended in accordance
         with the provisions of Sections
         2221 to 2224, inclusive, of the
         Food and Agricultural Code.


8570-301-0001--For capital outlay, Department
of Food and Agriculture, payable from the
General Fund.................................. 2,515,000
     Schedule:
     (1) 90.31.010-California Animal
         Health and Food Safety
         Laboratory: Tulare/Fresno:
         Laboratory Consolidation
         and     Replacement-
         -Preliminary plans.......... 2,515,000


8570-301-0111--For capital outlay, Department
of Food and Agriculture, payable from the
Department of Food and Agriculture Fund....... 1,096,000
     (1) 90.20.010-Arvin: Facility-
         -Acquisition................ 1,096,000


8570-401--For support of Department of
Food and Agriculture: Notwithstanding any
other provision of law, $2,900,000 of the
funds appropriated pursuant to
subdivision (c) of Section 224 of the
Food and Agricultural Code shall be
allocated to counties in a manner
prescribed by the Secretary of Food and
Agriculture for pest detection/trapping
programs. These funds are intended to
supplement funds available for pest
detection/trapping in Item 8570-101-0001.
As a condition of receiving these funds,
counties shall not reduce their level of
support from any other funds for pest
detection/trapping programs. If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program     to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (c) of Section
224 and other state allocations from Item
8570-101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Items 8570-001-0001 and
8570-001-0111 for purposes of operating
the pest detection/trapping programs in
the counties.


8570-402--For local assistance,
Department of Food and Agriculture: The
remaining funds available pursuant to
subdivision (c) of Section 224 of the
Food and Agricultural Code, after
allocation in accordance with Item 8570-
401 and Provisions 1, 2, and 5 of Item
8570-001-0111, shall be apportioned to
the counties as follows: in relation to
each county's expenditures to the total
amount expended by all counties for the
preceding fiscal year for agricultural
programs that are supervised by the
department and for pesticide use
enforcement programs supervised by the
Department of Pesticide Regulation. This
item shall not be effective if a later
enacted statute amends subdivision (c) of
Section 224 of the Food     and
Agricultural Code.


8570-403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on     Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite wagering
expansion projects at fairs, (b) costs
for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.


8570-495--Reversion, Department of Food and
Agriculture. 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:
     0042--State Highway Account
     (1) Item 8570-301-0042, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 8570-490,
         Budget     Act of 2006 (Chs. 47 and
         48, Stats. 2006)
         (1) 90.18.001-Relocation: Yermo
             Agriculture Inspection Station-
             -Acquisition, preliminary plans,
             working drawings, and construction
     0660--Public Buildings Construction Fund
     (1) Item 8570-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 8570-490,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006)
         (1) 90.18.001-Relocation: Yermo
             Agriculture Inspection Station-
             -Construction


8620-001-0001--For support of Fair Political
Practices Commission.......................... 3,555,000
     Schedule:
     (1) 10.10-Local enforcement..... 1,800,000
     (2) 10.20-Legal, technical
         assistance and state
         enforcement................. 1,755,000


8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,677,000
   Schedule:
   (1) 10-Secretary of State.........  790,000
       For transfer by the State
       Controller to Item 0890-001-
       0001 as follows:
       (1)   Personal
             Services....   (565,000)
       (2)   Operating
             expenses
             and
             equipment...   (225,000)
   (2) 20-Franchise Tax Board........ 1,679,00
                                             0
       For transfer by the State
       Controller to Item 1730-001-
       0001 as follows:
       (3)   30-
             Political
             Reform
             Audit....... (1,679,000)
   (3) 30-Department of Justice......  216,000
       For     transfer by the State
       Controller to Item 0820-001-
       0001 as follows:
       (7)   40-Criminal
             Law.........    (78,000)
       (9)   50-Law
             Enforcement.   (138,000)
   (4) 40-Fair Political Practices    (3,691,0
       Commission....................      00)
   (5) Reimbursements................   -8,000
       For transfer by the State
       Controller to Item 0890-001-
       0001
   Provisions:
   1.  The Controller shall transfer funds as
       specified above, including any
       allocations made by the Department of
       Finance, on January 1, 2008.


8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund......................................   3,526,000


8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund.......................    3,092,000

                                               3,080,500 


8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund..................    2,618,000

                                               2,710,500 


8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account.....................   10,765,000

                                              10,779,000 


8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account .....................  77,329,000

                                              78,018,000 
    Schedule:
    (1)    10-Regulation of
           Utilities ..........   119,072,000 
                                  120,157,000 
    (2)    15-Universal
           Service Telephone
           Programs ...........   884,615,000 
                                  886,658,000 

    (3)    20-Regulation of
           Transportation .....    19,911,000 
                                   19,596,000 
    (4)    30.01-
           Administration .....   26,247,000
    (5)    30.02-  Distributed 
            Administration 
            Distributed 
            Administration  ......  ..............
  -26,247,000
    (6)    Reimbursements .....  -14,895,000
    (6.5)  Reimbursement to
           the Office of
           Ratepayer Advocates
           ....................   -3,910,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042) ..............   -3,526,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046) ..............    -3,092,000  

                                   -3,080,500 
    (9)    Amount payable from
           the Transportation
           Rate Fund (Item
           8660-001-0412) .....    -2,618,000  

                                   -2,710,500 
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461) ..........  -10,779,000
    (11)   Amount payable from
           California High-
           Cost Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464) ..............  -66,512,000
    (12)   Amount payable from
           California High-
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470) .............. -436,022,000
    (13)   Amount payable from
           Universal Lifeline
           Telephone Service
           Trust
           Administrative
           Committee Fund
           (Item 8660-001-
           0471) ..............  -287,553,000  

                                 -289,596,000 
    (14)   Amount payable from
           Deaf and Disabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item  8660-001- 
            0483) 
            ..............   8660-001-0483)
 ......  -68,897,000
    (15)   Amount payable from
           Payphone Service
           Providers Committee
           Fund (Item 8660-001-
           0491) ..............     -500,000
    (16)   Amount payable from
           California
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493) ..............  -25,131,000
    (17)   Amount payable from
           the Federal Trust
           Fund  (Item 8660-001- 
            0890)   (Item 
            ..............   8660-001-0890)
 ......   -1,202,000
    (18)   Amount payable from
           the Public
           Utilities
           Commission
           Ratepayer Advocate
           Account (Item 8660-
           001-3089) ..........  -21,632,000
    Provisions:
    1.     The Public Utilities Commission
           shall require     any public
           utility requesting a merger to
           reimburse the commission for
           those necessary expenses that
           the commission incurs in its
           consideration of the proposed
           merger.
     2   3  .     Of the funding
appropriated in
            this or any other item, no funds 
            may be expended by the Public 
            Utilities Commission to 
            implement market mechanisms as a 
            greenhouse gas (GHG) emission 
            reduction strategy until the 
            this item or any other item 
            related to the Public Utilities 
            Commission, no funds may be 
            expended for adoption or 
            implementation of market-based 
            compliance mechanisms as those 
            terms are defined in subdivision 
            (k) of Section 38505 of the 
            Health and Safety Code unless 
            S  t  at   h 
e Air Resources Board has
            completed its statutorily 
            required statewide GHG emissions 
            reduction plan and has included 
            those mechanisms in the plan. 
            Existing regulatory and 
            statutorily mandated measures, 
            programs, and actions of the 
            commission are not included in 
            this prohibition. 
            complied with Part 4 (commencing 
            with Section 38560) and Part 5 
            (commencing with Section 38570) 
            of Division 25.5 of the Health 
            and Safety Code, including, but 
            not limited to, the evaluation 
            of those mechanisms under a 
            scoping plan. 


8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 66,512,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $200,000
             shall be     used by the
             Public Utilities Commission to
             fund administrative and
             staffing costs for the
             California High-Cost Fund-A
             Administrative Committee
             Program.


8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee
Fund....................................... 436,022,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $1,908,000
             shall     be used by the
             Public Utilities Commission to
             fund administrative and
             staffing costs for the
             California High-Cost Fund-B
             Administrative Committee
             Program.


8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund..............  287,553,000

                                              289,596,000 
      Provisions:
      1.     Of the amount appropriated in
             this item, up to            
$3,685,000 
              $1,642,000  shall be used by the 
Public 
              Public  Utilities Commission to 
fund 
              fund  administrative and 
  staffing 
              staffing  costs for the  Universal

              Universal  Lifeline Telephone 
Service 
              Service  Trust Administrative 
  Committee 
              Committee  Program.


8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 68,897,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to     $587,000
             shall be used by the Public
             Utilities Commission to fund
             administrative and staffing
             costs for the Deaf and
             Disabled Telecommunications
             Administrative Committee
             Program.


8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund............    500,000
     Provisions:
     1.  Of the amount appropriated in this
         item, up to $355,000 shall be used
         by the     Public Utilities
         Commission to fund administrative
         and staffing costs for the Payphone
         Service Providers Committee Program.


8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 25,131,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $142,000
             shall be     used by the
             Public Utilities Commission to
             fund administrative and
             staffing costs for the
             California Teleconnect Fund
             Administrative Committee
             Program.
      2.     Notwithstanding any other
             provision of law, upon request
             of the Public Utilities
             Commission, the Department of
             Finance may augment the amount
             available for expenditure in
             this item to pay claims made
             to the California Teleconnect
             Fund Administrative Committee
             Fund Program. The augmentation
             may be made no sooner than 30
             days after notification in
             writing of the committee in
             each house of the Legislature
             that considers appropriations
             and the Chairperson of the
             Joint Legislative Budget
             Committee. The amount of funds
             augmented pursuant to the
             authority of this provision
             shall be consistent with the
             amount approved by the
             Department of Finance based on
             its review of the amount of
             claims     received by the
             Public Utilities Commission
             from telecommunication's
             carriers.
      3.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             shall remain available for
             encumbrance or expenditure
             until June 30, 2009.


8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund..................................  1,202,000
     Provisions:
     1.  Of the amount appropriated in this
         item, up to $500,000 may be
         expended for a critical
         infrastructure     security team
         only upon receipt of funding from
         the United States Department of
         Homeland Security.


8660-001-3089--For support of the Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account...................................  21,632,000


8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund.....................    153,000
     Schedule:
     (1) Base     Rental............   151,000
     (2) Insurance..................     2,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as     otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8660-003-0461--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Transportation
Reimbursement Account........................    566,000
     Schedule:
     (1) Base Rental and Fees.......   557,000
     (2) Insurance..................     9,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise may be
         needed to ensure debt requirements
         are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 4,412,000
     Schedule:
     (1) Base Rental and Fees....... 4,352,000
     (2) Insurance..................    60,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by
         the State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise may be
         needed to ensure debt requirements
         are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (21,332,000)
      Provisions:
      1.     The Director of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


8665-011-9326--For transfer by the
Controller from the California Consumer
Power and Conservation Financing Authority
Fund to the Energy Resources Programs
Account.................................... (2,541,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon
             approval and order     of the
             Department of Finance, the
             amount of this transfer shall
             be adjusted to the full amount
             remaining in the California
             Consumer Power and
             Conservation Financing
             Authority Fund.
      2.     The amount transferred by this
             item shall constitute a full
             repayment of the loans
             received by the California
             Consumer Power and
             Conservation Financing
             Authority Fund in Item 3360-
             013-0382, Budget Act of 2002
             and Item 3360-011-0465, Budget
             Act of 2003.


8770-001-0462--For support of Electricity
Oversight Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account....................................... 3,579,000
     Schedule:
     (1) 30-Administration........... 4,128,000
     (2) Amount payable from the
         Energy Resources Programs
         Account (Item 8770-001-
         0465).......................  -549,000


8770-001-0465--For support of Electricity
Oversight Board, for payment to Item 8770-
001-0462, payable from the Energy
Resources Programs Account................     549,000


8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 1,016,000
     Schedule:
     (1) 10-Milton Marks
         Commission on California
         State Government
         Organization and Economy.... 1,018,000
     (2) Reimbursements..............    -2,000


8820-001-0001--For support of Commission on
the Status of Women...........................    532,000
     Schedule:
     (1) 10-Administration,
         Legislation, Research, and
         Information.................   534,000
     (2) Reimbursements..............    -2,000


8830-001-0001--For support of California Law
Revision Commission...........................    728,000
     Schedule:
     (1) 10-Law Revision Commission..   743,000
     (2) Reimbursements..............   -15,000


8840-001-0001--For support of the
California Commission on Uniform State
Laws......................................     149,000


8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 15,920,000
     Schedule:
     (1)   10-State Auditor.......   15,920,000


8855-490--Reappropriation, Bureau of State
Audits. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2008:
     0001--General Fund
     (1) Item 8855-001-0001, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)


8860-001-0001--For support of Department of
Finance...................................... 34,530,000
    Schedule:
    (1)    10-Annual Financial
           Plan..................   24,668,000
    (2)    15-Statewide Systems
           Development...........    2,315,000
    (3)    20-Program and
           Information System
           Assessments...........   12,401,000
    (4)    30-Supportive Data....   13,067,000
    (5)    40.01-Administration..    6,411,000
    (6)    40.02-Distributed
           Administration........   -6,411,000
    (7)    Reimbursements........  -14,540,000
    (8)    Amount payable from
           the General Fund
           (Item 8860-002-0001)..   -2,315,000
    (9)    Amount payable from
           Unallocated Special
           Funds (Item 8860-011-
           0494).................     -587,000
    (10)   Amount payable from
           Unallocated Bond
           Funds--Select (Item
           8860-011-0797)........     -127,000
    (11)   Amount payable from
           Other Unallocated  Non-   
            Non  governmental Cost
 
           Funds (Item 8860-011-
           0988).................     -352,000
    Provisions:
    1.     The funds appropriated in this
           item for CALSTARS shall be
           transferred by the Controller,
           upon order of the Director of
           Finance, or made available by the
           Department of Finance as a
           reimbursement, to other items and
           departments for CALSTARS-related
           activities by the Department of
           Finance.
    2.     The funds appropriated in this act
           for     purposes of CALSTARS-
           related data-processing costs may
           be transferred between any items
           in this act by the Controller upon
           order of the Director of Finance.
           Any funds so transferred shall be
           used only for support of CALSTARS-
           related data-processing costs
           incurred.
    3.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the Department
           of Finance for the purpose of
           meeting operational cashflow
           obligations for the 2007-08 fiscal
           year. The loan shall not exceed
           the estimated amount of
           uncollected reimbursements for the
           final quarter of the fiscal year.
    4.     From the funds appropriated in
           Schedule (3) for     the purpose
           of evaluating and continuing
           development and enhancement of the
           Governor's Budget Presentation
           System (GBPS), the following
           provisions apply:
           (a)     From time to time, but no
                   later than December 1,
                   2007, the Department of
                   Finance shall update the
                   Legislature on anticipated
                   changes to the GBPS. In
                   addition, the Department
                   of Finance shall (1) no
                   later than the approximate
                   same time the Governor's
                   Budget is formally
                   presented in electronic or
                   any other Web-based form,
                   provide printed and bound
                   hard copies of the
                   Governor's Budget and
                   Governor's Budget Summary
                   as follows: to the
                   Legislative Analyst's
                   Office--45 copies, the
                   Office of the Legislative
                   Counsel--six copies,
                   offices of the Members of
                   the Legislature--120
                   copies, the Rules
                   Committees of the Assembly
                   and Senate--5 copies each,
                   and the fiscal
                   committees of the
                   Legislature--60 copies,
                   and (2) no later than four
                   weeks after the Governor's
                   Budget is formally
                   presented in electronic or
                   any other Web-based form,
                   131 printed and bound hard
                   copies of the Governor's
                   Budget and Governor's
                   Budget Summary shall be
                   provided as follows: two
                   copies to the State
                   Library, to ensure that
                   the State Librarian
                   maintains at least one
                   public copy and one for
                   the permanent research
                   collections, and 129
                   copies: one copy to each
                   depository public library
                   in the state. Additional
                   copies, either bound or
                   unbound, shall be
                   available for purchase by
                   the public based on the
                   cost of producing the
                   documents requested.
                   Whenever the Department of
                   Finance submits to the
                   Legislature changes to the
                   Governor's Budget or to
                   the Budget Bill, these
                   requests shall be provided
                   in hard copy form to the
                   Legislature including the
                   appropriate staff of the
                   fiscal committees and the
                   Legislative Analyst's
                   Office. Whenever the
                   Department of Finance
                   releases a document
                   summarizing changes
                   proposed     for the
                   Governor's Budget or to
                   the Budget Bill, the
                   Department of Finance
                   shall provide the
                   summaries in hard copy
                   form to the Legislature
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office.
           (b)     Notwithstanding any other
                   provision of law, the
                   Department of Finance may
                   amend its existing
                   contract with the Web-
                   development firm to
                   augment and continue
                   consulting services until
                   June 30, 2008, for the
                   purpose of providing
                   continuity of services.
    5.     Of the amount appropriated in
           Schedule (1), $654,000 is
           available to support the Public
           Employee Post-Employment Benefits
           Commission established pursuant to
           Executive Order     S-25-06. Any
           unencumbered balance will revert
           to the General Fund.


8860-002-0001--For support of Department
of Finance, for payment to Item 8860-001-
0001......................................   2,315,000


8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds.......................................    587,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the chairperson of the
         committee, or his or her designee,
         may in each instance determine.


8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--Select.    127,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess
         of the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the committee, or
         his or her designee, may in each
         instance determine.


8860-011-0988--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Various Other Unallocated  Non-  

 G   N  o  ngo  vernmental Cost
Funds..................  ...
    352,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the  joint  committee,  or

          or  his or her designee, may in each
 
         instance determine.


8885-001-0001--For support of Commission on
State Mandates............................... 1,715,000
     Schedule:
     (1) 10-Commission on State

                Mandates................... 1,715,000
     Provisions:
     1.  In the case where the Commission on
         State Mandates receives one or more
         county applications for a finding of
         significant financial distress
         pursuant to Section 17000.6 of the
         Welfare and Institutions Code,
         notwithstanding the provisions of
         Section 17000.6 of the Welfare and
         Institutions Code, the time limit
         imposed on the commission to reach
         its preliminary and final decisions
         shall be tolled until such time as
         the commission has received an
         appropriation from the Legislature
         to carry out its duties as
         prescribed in Section 17000.6 of the
         Welfare and Institutions Code.
     2.  The Commission on State Mandates
         shall, on or before September 15,
         2007, and annually thereafter,
         submit to the Director of Finance a
         report identifying the workload
         levels and any backlog for the staff
         of the commission.


8885-295-0001--For local assistance for
reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government
Code, of the costs of any new program or increased
level of service of an existing program mandated by
statute or executive order, for disbursement by the
State Controller for claims for costs incurred in
the 2006-07 fiscal year..............................
      Schedule:
      (1)   For payment of the following
            mandate claims for the 2006-07
            fiscal year......................        0
            (a)  Crime Victim Rights (Ch. 411, Stats.
                 1995) (CSM-96-358-01)
            (b)  Threats Against Peace Officers (Ch.
                 1249, Stats. 1992, and Ch. 666,
                 Stats. 1995) (CSM-96-365-02)
            (c)  Custody of Minors-Child Abduction
                 and Recovery (Ch. 1399, Stats. 1976;
                 Ch. 162, Stats. 1992; and Ch. 988,
                 Stats. 1996) (CSM-4237)
            (d)  Stolen Vehicle Notification (Ch.
                 337, Stats. 1990) (CSM-4403)
            (e)  Absentee Ballots (Ch. 77, Stats.
                 1978) (CSM-3713)
            (f)  Permanent Absent Voters (Ch. 1422,
                 Stats. 1982) (CSM-4358)
            (g)  Voter Registration Procedures (Ch.
                 704, Stats. 1975) (04-LM-04)
            (h)  Absentee Ballots-Tabulation by
                 Precinct (Ch. 697, Stats. 1999) (00-
                 TC-08)
            (i)  Brendon Maguire Act (Ch. 391, Stats.
                 1988) (CSM-4357)
            (j)  Medi-Cal Beneficiary Death Notices
                 (Chs. 102 and 1163, Stats. 1981)
                 (CSM-4032)
            (k)  Pacific Beach Safety (Ch. 961,
                 Stats. 1992) (CSM-4432)
            (l)  Perinatal Services (Ch. 1603, Stats.
                 1990) (CSM-4397)
            (m)  AIDS/Search Warrant (Ch. 1088,
                 Stats. 1988) (CSM-4392)
            (n)  Mentally Retarded Defendants
                 Representation (Ch. 1253, Stats.
                 1980) (04-LM-12)
            (o)  Judicial Proceedings (Ch. 644,
                 Stats. 1980) (CSM-4366)
            (p)  Conservatorship: Developmentally
                 Disabled Adults (Ch. 1304, Stats.
                 1980) (04-LM-13)
            (q)  Developmentally Disabled Attorneys'
                 Services (Ch. 694, Stats. 1975) (04-
                 LM-03)
            (r)  Coroners Costs (Ch. 498, Stats.
                 1977) (04-LM-07)
            (s)  Not Guilty by Reason of Insanity
                 (Ch. 1114, Stats. 1979) (CSM-2753)
            (t)  Mentally Disordered Offenders'
                 Extended Commitments Proceedings
                 (Ch. 435, Stats. 1991) (98-TC-09)
            (u)  Sexually Violent Predators (Chs. 762
                 and 763, Stats. 1995) (CSM-4509)
            (v)  Mentally Disordered Sex Offenders'
                 Recommitments (Ch. 1036, Stats.
                 1978) (04-LM-09)
            (w)  Domestic Violence Treatment Services
                 (Ch. 183, Stats. 1992) (CSM-96-281-
                 01)
            (x)  Police Officer's     Cancer
                 Presumption (Ch. 1171, Stats. 1989)
                 (CSM-4416)
            (y)  Firefighter's Cancer Presumption
                 (Ch. 1568, Stats. 1982) (CSM-4081)
            (z)  Domestic Violence Arrest Policies
                 (Ch. 246, Stats. 1995) (CSM-96-362-
                 02)
            (aa) Animal Adoption (Ch. 752, Stats.
                 1998) (98-TC-11)
            (bb) Unitary Countywide Tax Rates (Ch.
                 921, Stats. 1987) (CSM-4355 and CSM-
                 4317)
            (cc) Senior Citizens Property Tax
                 Deferral (Ch. 1242, Stats. 1977)
                 (CSM-4359)
            (dd) Allocation of Property Tax Revenues
                 (Ch. 697, Stats. 1992) (CSM-4448)
            (ee) Photographic Record of Evidence (Ch.
                 875, Stats. 1985) (98-TC-07)
            (ff) Rape Victim Counseling (Ch. 999,
                 Stats. 1991) (CSM-4426)
            (gg) Health Benefits for Survivors of
                 Peace Officers and Firefighters (Ch.
                 1120, Stats. 1996) (97-TC-25)
            (hh) Postmortem Examinations (Ch. 284,
                 Stats. 2000) (01-TC-18)
            (ii) False Reports of Police Misconduct
                 (Ch. 590, Stats. 1995) (00-TC-26)
      (2)   For payment of mandate claims
            for the 2006-07 fiscal year for
            the Peace Officers' Procedural
            Bill of Rights (Ch. 675, Stats.
            1990) (CSM-4499).................        0
      (3)   Pursuant to the provisions of
            Section 17581 of the Government
            Code, the mandates identified in
            the following schedule are
            specifically identified by the
            Legislature for     suspension
            during the 2007-08 fiscal year...        0
            (a)  Grand Jury Proceedings (Ch. 1170,
                 Stats. 1996) (98-TC-27)
            (b)  Sex Crime Confidentiality (Ch. 502,
                 Stats. 1992, Ch. 36, Stats. 1994,
                 1st Ex. Sess.) (98-TC-21)
            (c)  Deaf Teletype Equipment (Ch. 1032,
                 Stats. 1980) (04-LM-11)
            (d)  Sex Offenders: Disclosure by Law
                 Enforcement Officers (Chs. 908 and
                 909, Stats. 1996) (97-TC-15)
            (e)  Missing Persons Report (Ch. 1456,
                 Stats. 1988, and Ch. 59, Stats.
                 1993) (CSM-4255, CSM-4484, and CSM-
                 4368)
            (f)  Handicapped Voter Access Information
                 (Ch. 494, Stats. 1979) (CSM-4363)
            (g)  Substandard Housing (Ch. 238, Stats.
                 1974) (CSM-4303)
            (h)  Adult Felony Restitution (Ch. 1123,
                 Stats. 1977) (04-LM-08)
            (i)  Very High Fire Hazard Severity Zones
                 (Ch. 1188, Stats. 1992) (97-TC-13)
            (j)  Local Coastal Plans (Ch. 1330,
                 Stats. 1976) (CSM-4431)
            (k)  SIDS Training for Firefighters (Ch.
                 1111, Stats. 1989) (CSM-4412)
            (l)  SIDS Contacts by Local Health
                 Officers (Ch. 268, Stats. 1991) (CSM-
                 4424)
            (m)  SIDS Autopsies (Ch. 955, Stats.
                 1989) (CSM-4393)
            (n)  Inmate AIDS Testing (Ch. 1597,
                 Stats. 1988) (CSM-4369)
            (o)  SIDS Notices (Ch. 453, Stats. 1974)
                 (04-LM-01)
            (p)  Guardianship/Conservatorship Filings
                 (Ch. 1357, Stats. 1976) (04-LM-15)
            (q)  Victims' Statements-Minors (Ch. 332,
                 Stats. 1981) (04-LM-14)
            (r)  Extended Commitment, Youth
                 Authority (Ch. 267, Stats. 1998) (98-
                 TC-13)
            (s)  Prisoner Parental Rights (Ch. 820,
                 Stats. 1991) (CSM-4427)
            (t)  Structural and Wildland Firefighter
                 Safety Clothing and Equipment (8
                 Cal. Code Regs. 3401 to 3410, incl.)
                 (CSM-4261-4281)
            (u)  Personal Alarm Devices (8 Cal. Code
                 Regs. 3401(c)) (CSM-4087)
            (v)  Law Enforcement Sexual Harassment
                 Training (Ch. 126, Stats. 1993) (97-
                 TC-07)
            (w)  Elder Abuse, Law Enforcement
                 Training (Ch. 444, Stats. 1997) (98-
                 TC-12)
            (x)  Redevelopment Agencies Tax
                 Disbursement Reporting (Ch. 39,
                 Stats. 1998) (99-TC-06)
            (y)  Mandate Reimbursement Process (Ch.
                 486, Stats.     1975) (CSM-4204, CSM-
                 4485)
            (z)  Filipino Employee Surveys (Ch. 845,
                 Stats. 1978) (CSM-2142)
            (aa) Domestic Violence Information (Ch.
                 1609, Stats. 1984) (CSM-4222)
            (bb) Pocket Masks (Ch. 1334, Stats. 1987)
                 (CSM-4291)


8885-295-0042--For local assistance,
Department of Transportation, payable from
the State Highway Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller for claims for costs
incurred in fiscal years 2002-03 through 2004-
05, inclusive.................................     8,000
     Schedule:
     (1) 98.01.064-Airport Land Use
         Commission/Plans (Ch. 644,
         Stats. 1994) (CSM-4507).....     8,000
     Provisions:
     1.  Allocations of funds provided in this
         item to the appropriate     local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and shall
         be audited to verify the actual
         amount of the mandated costs in
         accordance with subdivision (d) of
         Section 17561 of the Government Code.
         Audit adjustments to prior year
         claims may be paid from this item.
         Funds appropriated in this item may
         be used to provide reimbursement
         pursuant to Article 5 (commencing
         with Section 17615) of Chapter 4 of
         Part 7 of Division 4 of Title 2 of
         the Government Code.
     2.  Pursuant to Section 17581 of the
         Government Code, mandates identified
         in the language of this provision are
         specifically identified by the
         Legislature for suspension during the
         2007-08 fiscal year:
         (1) Airport Land Use Commission/Plans
             (Ch. 644, Stats. 1994) (CSM-4507)


8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller for claims for costs
incurred in fiscal years 1997-98 through 2004-
05, inclusive................................. 10,825,000
     Schedule:
     (1)   98.00.146.089-
           Administrative License
           Suspension, Per Se
           (Ch. 1460, Stats.
           1989) (98-TC-16).......   10,825,000
     Provisions:
     1.    Allocations of funds provided in
           this item     to the appropriate
           local entities shall be made by the
           State Controller in accordance with
           the provisions of each statute or
           executive order that mandates the
           reimbursement of the costs, and
           shall be audited to verify the
           actual amount of the mandated costs
           in accordance with subdivision (d)
           of Section 17561 of the Government
           Code. Audit adjustments to prior
           year claims may be paid from this
           item. Funds appropriated in this
           item may be used to provide
           reimbursement pursuant to Article 5
           (commencing with Section 17615) of
           Chapter 4 of Part 7 of Division 4
           of Title 2 of the Government Code.


8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIII
B of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the State Controller for claims for costs
incurred in fiscal years 2001-02 through
2004-05, inclusive...........................    666,000
     Schedule:
     (1) 98.01.120.089-Pesticide
         Use Reports (Ch. 1200,
         Stats. 1989) (CSM-4420)....   666,000
     Provisions:
     1.  Allocations of funds provided in
         this item to the appropriate
         local entities shall be made by the
         State Controller in accordance with
         the provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.


8885-490--Reappropriation, Commission on
State Mandates. The balances specified below
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.
     0001--General Fund
     (1) $41,000,000 in Item 8885-295-0001,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats.     2006)
         (a) For payment of claims for costs
             incurred in the 2004-05 fiscal
             year.
         (b) For payment of claims for costs
             incurred in the 2005-06 fiscal
             year.
         (c) For payment of claims for costs
             incurred in the 2006-07 fiscal
             year.
     Provisions:
     1.  The funds appropriated in this item
         shall be available for disbursement
         by the State Controller's Office for
         payment of claims for costs incurred
         after July 1, 2004, including the
         following mandates:
         (a) Crime Victim's Domestic Violence
             Incident Reports (Ch. 1022,
             Stats. 1999) (99-TC-08)
         (b) Peace Officer Personnel Records:
             Unfounded Complaints and
             Discovery (Ch. 630, Stats. 1978
             and Ch. 741, Stats. 1994) (00-TC-
             24)
     2.  No payment shall be made for any
         claims for the Peace Officers'
         Procedural Bill of Rights (Ch. 675,
         Stats. 1990) (CSM-4499).


8910-001-0001--For support of Office of
Administrative Law........................... 2,933,000
     Schedule:
     (1) 10-Regulatory Oversight.... 2,933,000
     Provisions:
     1.  On or before January 10, 2008, the
         Office of Administrative Law shall
         report to the appropriate fiscal
         committees of the Legislature and
         the Joint Legislative Budget
         Committee the following information
         for the 2006-07 fiscal year: (a) the
         total number of hours the positions
         assigned to the enforcement of
         Section 11340.5 of the Government
         Code were diverted away from
         underground regulation review to
         other activities of the Office of
         Administrative Law; (b) a detailed
         listing of the activities and
         rationale for the diversion of the
         positions assigned to the
         enforcement of Section 11340.5 of
         the Government Code; and (c) a
         listing of the total number of
         received petitions for investigation
         of violations of Section     11340.5
         of the Government Code, including
         the reasons for accepting or
         declining those petitions.


8940-001-0001--For support of Military
Department.................................  44,663,000

                                              42,590,000 
    Schedule:
    (1)    10-Army National
           Guard...............    73,252,000 
                                   71,883,446 
    (2)    20-Air National
           Guard...............    21,314,000 
                                   21,320,897 
    (3)    30.01-Office of the
           Adjutant General....    13,194,000 
                                   11,755,000 
    (4)    30.02-Distributed
           Office of the
           Adjutant General....   -13,194,000 
                                  -11,755,000 
    (5)    35-Military Support
           to Civil Authority..    14,852,000 
                                   14,913,000 
    (6)    40-Military
           Retirement..........     3,684,000 
                                    3,438,657 
    (7)    50-California Cadet
           Corps...............      450,000
    (8)    55-California State
           Military Reserve....       536,000 
                                      544,000 
    (9)    65-California
           National Guard
           Youth Programs......    16,883,000 
                                   17,087,000 
    (11)   Reimbursements......  -15,610,000
    (12)   Amount payable from
           the Armory
           Discretionary
           Improvement Account
           (Item 8940-001-
           0485)...............     -150,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 8940-001-
           0890)...............   -70,548,000  

                                  -71,287,000 
    Provisions:
    1.     No expenditures shall be made
           from the funds appropriated in
           this item as a substitution for
           personnel, equipment,
           facilities, or other assistance,
           or for any portion thereof,
           that, in the absence of the
           expenditure, or of this
           appropriation, would be
           available to the Adjutant
           General of the State Military
           Forces, the California State
           Military, or the California
           State Military Reserve from the
           federal government.
    2.     The funds appropriated in
           Schedule (6) shall be for
           military retirements, in
           accordance with Sections 228 and
           256 of the Military and Veterans
           Code.
     3.     Of the funds appropriated in 
            this item, $596,000 shall be 
            used to provide mandatory 
            employee compensation increases 
            for State Active Duty employees, 
            as follows: (a) $294,000 shall 
            provide the remaining half-year 
            funding needed for the 
            compensation increase effective 
            January 1, 2007; (b) $302,000 
            shall provide half-year funding 
            for a compensation increase 
            effective January 1, 2008, and 
            shall only be available for 
           expenditure upon passage of a 
            federal active duty compensation 
            increase in the federal budget. 
            The funds provided in this 
            paragraph shall be expended 
            pursuant to Sections 320 and 321 
            of the Military and Veterans 
            Code, which requires State 
            Active Duty employees to receive 
            the same compensation increases 
            as their counterparts on federal 
            active duty. Any unspent funds 
            pursuant to this paragraph shall 
            revert to the General Fund. 


8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account.........     150,000


8940-001-0890--For support of Military
Department, for payment to Item 8940-001-     71,287,00
0001, payable from the Federal Trust Fund....         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $739,000 shall be
              used to provide mandatory
              employee compensation increases
              for state active duty
              employees, as follows: (a)
              $378,000 shall provide the
              remaining half-year funding
              needed for the compensation
              increase effective January 1,
              2007; (b) $361,000 shall
              provide half-year funding
              needed for a compensation
              increase effective January 1,
              2008, and shall only be
              available for expenditure upon
              passage of a federal active
              duty compensation increase in
              the federal budget. The funds
              provided in this paragraph
              shall be expended pursuant to
              Sections 320 and 321 of the
              Military and Veterans Code,
              which require state active duty
              employees to receive the same
              compensation increases as their
              counterparts on federal active
              duty.


8940-101-0001--For local assistance,
Military Department..........................     60,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant General...........    60,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California National Guard Surviving
         Spouses and Children Relief Act of
         2004 pursuant to Section 850 of the
         Military and Veterans Code.


8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund.......    250,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant     General.......   250,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California Military Family Relief
         Fund pursuant to Article 1.5
         (commencing with Section 18705) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code.


8940-301-0001--For capital outlay, Military
Department..................................... 269,000
     Schedule:
     (0.5)   70.22.015-Consolidated
             Headquarters Complex:
             Acquisition.............    100,000
     (1)     70.90.004-Minor
             Projects................    169,000
     Provisions:
     1.      Funding provided in Schedule (1)
             will be matched by $206,000 in
             federal funds. These federal funds
             do not flow through the Treasury
             of the State of California because
             they are paid by the Department of
             Defense directly to the United
             States Army Corps of Engineers for
             the     purpose of management and
             execution of the project. Thus,
             the federal contribution to this
             project will not be reflected in
             the Budget Act.
     2.      Funding provided in Schedule (0.5)
             is to be used in a manner
             consistent with the conditions
             provided in Provision 1 of Item
             8940-301-0001, Budget Act of 2006
             (Chs. 47 and 48, Stats. 2006)


8940-491--Reappropriation, Military
Department. 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:
     0001--General Fund
     (1) Item 8940-301-0001, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (3) 70.90.0004-Minor Projects


8955-001-0001--For support of Department
of Veterans Affairs........................ 32,933,000
    Schedule:
    (1)    10-Farm and Home
           Loans to Veterans...    8,133,000
    (2)    20-Veterans Claims
           and Rights..........    3,145,000
    (3)    30-Care of Sick and
           Disabled Veterans...   24,306,000
    (4)    50.01-General
           Administration......   32,156,000
    (5)    50.02-Distributed
           General
           Administration......  -32,156,000
    (6)    Reimbursements......     -434,000
    (7)    Amount payable from
           the Veterans
           Service Office Fund
           (Item 8955-001-
           0083)...............      -49,000
    (8)    Amount payable from
           the Veterans
           Cemetery Perpetual
           Maintenance Fund
           (Item 8955-001-
           0238)...............      -47,000
    (9)    Amount payable from
           the Veterans' Farm
           and Home Building
           Fund of 1943 (Item
           8955-001-0592)......   -1,949,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 8955-001-
           0890)...............     -172,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $50,000 shall be used
           to provide federal benefits
           eligibility training and
           outreach materials to veterans
           service organizations.
    2.     Of the funds appropriated in
           this item, $2,000,000 shall be
           expended only for the
           replacement of equipment and
           furnishings directly related to
           the care of the members at
           Veterans Homes of California.
    3.     The Secretary of Veterans
           Affairs shall report annually on
           all expenditures pursuant to
           Provision 2 to the Director of

                   Finance, the Chairperson of the
           Joint Legislative Budget
           Committee, and the chairpersons
           of the respective fiscal
           committees of each house of the
           Legislature. The     report
           shall specify the following: (a)
           the equipment purchased, (b) the
           amount expended, (c) the vendor
           from whom it was purchased, (d)
           the method of purchase, (e) the
           purpose and use of the
           equipment, (f) the location of
           the equipment by Home and
           Program Unit, and (g) the life
           expectancy of the equipment. The
           report shall also include
           planned expenditures of
           equipment as specified for the
           forthcoming five fiscal years.
    4.     Beginning July 1, 2007, the
           Department of Veterans Affairs
           shall undertake necessary
           activities to consolidate
           organization codes 8960, 8965,
           8966, and 8967 into a single
           organization code 8955, for
           implementation in the Budget Act
           of 2008. The department shall
           provide quarterly progress
           reports to the Chairperson of
           the Joint Legislative Budget
           Committee. The department shall
           submit to the Legislature, with
           its January 2008     budget
           request, a comprehensive plan to
           consolidate the various items
           for the department into a single
           item of appropriation. The plan
           shall identify the following:
           (a) the timeline for
           implementation, (b) the
           accounting structure with
           accounts to be utilized, and (c)
           the policies and controls the
           department will implement and
           operate after the consolidation.
    5.     The Department of Veterans
           Affairs shall provide a report
           to the Legislature by January 1,
            2008, on the Homes-wide 
           2008, on the homeswide restraint 
           re  straint re  duction policy. This 
report 
            report  shall:  (  a) describe
the    policy,
            policy,   (  b) detail
the reasons  for 
            for  adopting this patient care
       
           policy,  (  c) demonstrate the
 
           impact that the practice has had
            on the Veterans Homes, d) show 
            on the veterans homes, (d) show 
           how the practice is
           measured, evaluated, reviewed,
           and reported,  (  e) identify the
 
           number and duration of restraint
           and seclusion episodes at each
            Veterans Home, f) detail how the 
            Veterans Homes compare to 
            veterans home, (f) detail how 
            the veterans homes compare to 
           private facilities across the
           state and nation in the use of
           restraints and seclusion, and  g) 
       
            (g)  provide a training plan
 
           describing the skills in which
           staff are instructed, the total
           number of staff trained in
           ""restraint free'' practices,
           and a timeline for training new
           staff.


8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund.......................      49,000


8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Cemetery Perpetual Maintenance Fund.......      47,000


8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943.......   1,949,000


8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund.......................     276,000


8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................     172,000


8955-001-8037--For support of Department
of Veterans Affairs, Veterans' Quality of
Life Fund.................................    110,000


8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................    125,000
     Schedule:
     (1) 30-Care of     Sick and
         Disabled Veterans...........   125,000


8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 2,600,000
     Schedule:
     (1) 20-Veterans Claims and
         Rights...................... 3,438,000
     (2) Reimbursements..............  -838,000


8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund..........     554,000


8960-001-0001--For support of Veterans Home
of California--Yountville................... 51,232,000
    Schedule:
    (1)   30-Care of Sick and
          Disabled Veterans.....   89,299,000
    (2)   Reimbursements........  -19,421,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 8960-001-
          0890).................  -18,646,000
    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 (2), to
          the Veterans Home of California,
          provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for medical
                  services provided.
          (b)     The loan is short term and
                  shall be repaid within six
                  months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not sooner than whatever
                  lesser time the
                  chairperson of the joint
                  committee or his or her
                  designee may determine.
    2.    At the end of the six-month term
          of the loan, the Department of
          Finance shall notify the
          Chairperson of the Joint
          Legislative Budget Committee
          whether the Veterans Home of
          California has repaid the loan
          made pursuant to subdivision (d)
          of Provision 1. If the department
          notifies the Legislature that the
          Veterans Home of California cannot
          repay the loan within the six-
          month loan period, it shall
          identify a payment schedule for
          full payment of the loan.
    3.    Of the funds appropriated in
          Schedule (1), the amount of
          $500,000 is available for special
          projects that provide a direct
          benefit to the members of the
          Veterans Home of California at
          Yountville, including the
          maintenance of facilities used by
          members     and the public. The
          Allied Council at the Veterans
          Home of California may submit
          special project requests to the
          administrator for consideration.
          After consultation with the allied
          council, a budget for expenditure
          of these funds shall be approved
          by the administrator, and the
          Secretary of Veterans Affairs.
    4.    Of the amount appropriated in
          Schedule (1), up to $118,000 shall
          be used to restore the Yountville
          Veterans Home's no-cost
          nonprescription drug benefit to
          the level provided in the 2004-05
          fiscal year. It is the intent of
          the Legislature that this benefit
          shall be consistent with that
          provided at the Chula Vista and
          Barstow Veterans Homes.


8960-001-0890--For support of Veterans
Home of California--Yountville, for
payment to Item 8960-001-0001, payable
from the Federal Trust Fund...............  18,646,000


8960-301-0001--For capital outlay, Department
of Veterans Affairs, Veterans Home of
California--Yountville........................    226,000
     Schedule:
     (1) 80.20.600-Kennedy Hall
         Parking Lot     Expansion-
         -Preliminary plans, working
         drawings, and construction..   226,000


8960-301-0890--For capital outlay, Department
of Veterans Affairs, Veterans Home of
California--Yountville, payable from the
Federal Trust Fund............................ 13,831,000
     Schedule:
     (1)   80.20.440-Remodel
           Member Services
           Building--Construction.   13,831,000


8965-001-0001--For support of the Veterans
Home of California at Barstow................ 12,457,000
     Schedule:
     (1)   30-Care of Sick and
           Disabled Veterans.....   17,228,000
     (2)   Reimbursements........   -1,775,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 8965-001-
           0890).................   -2,996,000
     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 (2) to
           the Veterans Home of California,
           provided that the following
           conditions are met:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for medical
                   services provided.
           (b)     The loan is for a
                   short term, to be repaid
                   within six months.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     Approval by the Director
                   of Finance shall be in
                   writing and filed with the
                   Chairperson of the Joint
                   Legislative Budget
                   Committee and the
                   chairperson of the
                   committee in each house of
                   the Legislature that
                   considers appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not sooner than whatever
                   lesser time the
                   chairperson of the joint
                   committee or his or her
                   designee may determine.
     2.    At the end of the six-month term
           of the loan, the Department of
           Finance shall notify the
           Chairperson of the Joint
           Legislative Budget Committee
           whether the Veterans Home of
           California has repaid the loan
           made pursuant to subdivision (d)
           of Provision 1. If the department
           notifies the Legislature that the
           Veterans Home of California cannot
           repay the loan within the six-
           month loan period, it shall
           identify a payment schedule for
           full payment of the loan.


8965-001-0890--For support of the
Veterans Home of California at Barstow,
for payments to Item 8965-001-0001,
payable from the Federal Trust Fund.......   2,996,000


8965-003-0001--For support of the Veterans
Home of California at Barstow, for rental
payments on lease-revenue bonds.............. 1,112,000
     Schedule:
     (1) Base Rental and Fees....... 1,210,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............   -99,000
     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.


8965-301-0001--For capital outlay, Department
of Veterans Affairs, Veterans Home of
California--Barstow...........................    598,000
     Schedule:
     (1) 80.40.220-Emergency
         Generator--Preliminary
         plans,     working
         drawings, and construction..   445,000
     (2) 80.40.260-Improve Kitchen
         Cooling System--Preliminary
         plans, working drawings,
         and construction............   153,000


8966-001-0001--For support of the Veterans
Home of California--Chula Vista.............. 12,806,000
     Schedule:
     (1)   30-Care of Sick and
           Disabled Veterans.....   24,373,000
     (2)   Reimbursements........   -4,870,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 8966-001-
           0890).................   -6,697,000
     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 (2), to
           the Veterans Home of California,
           provided that all of the following
           conditions are satisfied:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for medical
                   services provided.
           (b)     The     loan is short term
                   and shall be repaid within
                   six months.
           (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,
                   unless the chairperson of
                   the joint committee or his
                   or her designee permits a
                   lesser time.
     2.    At the end of the six-month term
           of the loan, the Department of
           Finance shall notify the
           Chairperson of the Joint
           Legislative Budget Committee
           whether the Veterans Home of
           California has repaid the loan
           made pursuant to Provision 1. If
           the department notifies the
           Legislature that the Veterans Home
           of California cannot repay the
           loan within the six-month loan
           period, it shall identify a
           payment schedule for full payment
           of the loan.


8966-001-0890--For support of the
Veterans Home of California at Chula
Vista, for payment to Item 8966-001-0001,
payable from the Federal Trust Fund.......   6,697,000


8966-003-0001--For support of the Veterans
Home of California at Chula Vista, for
rental payments on lease-revenue bonds....... 1,402,000
     Schedule:
     (1) Base Rental and Fees....... 1,389,000
     (2) Insurance..................    13,000
     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.


8967-001-0001--For support of Veterans Home
of California--Greater Los Angeles Ventura
County (GLAVC)................................    621,000
     Schedule:
     (1) 30-Care of Sick and
         Disabled Veterans...........   621,000


9100-101-0001--For local assistance, Tax
Relief.................................... 688,853,000
    Schedule:
    (1)   10-Senior Citizens'
          Property Tax
          Assistance..........   39,134,000
    (2)   20-Senior Citizens'
          Property Tax
          Deferral Program....   17,000,000
    (3)   30-Senior Citizen
          Renters' Tax
          Assistance..........  146,630,000
    (4)   50-Homeowners'
          Property Tax Relief.  446,965,000
    (5)   60-Subventions for
          Open Space..........   39,124,000
    Provisions:
    1.    Schedule (2) is for property tax
          postponement and assistance to
          claimants in accordance with the
          Senior Citizens Property Tax
          Assistance and Postponement Law
          (Part 10.5 (commencing with
          Section 20501) of Division 2 of
          the Revenue and Taxation Code).
          The appropriation made in that
          schedule shall be in lieu of the
          appropriation for the same
          purpose contained in Section
          16100 of the Government Code.
    2.    Schedule (3) is for property tax
          assistance to renter claimants
          in accordance with the Senior
          Citizens Property Tax Assistance
          and Postponement Law (Part 10.5
          (commencing with Section 20501)
          of Division 2 of the Revenue and
          Taxation Code). Any unexpended
          balance in Schedule (3) may be
          used to make payments to senior
          citizen homeowner claimants
          under Schedule (1).
    3.    Schedule (4) is for
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the homeowners'
          property tax exemption granted
          pursuant to subdivision (k) of
          Section 3 of Article XIII of the
          California Constitution. The
          appropriation made in that
          schedule shall be in lieu of the
          appropriation required pursuant
          to Section 25 of Article XIII of
          the California Constitution and
          the appropriation for the same
          purposes contained in Section
          16100 or 16120 of the Government
          Code.
    4.    Schedule (5) is for providing
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the assessment of open-
          space lands under Sections 423,
          423.3, 423.4, and 423.5 of the
          Revenue and Taxation Code, and
          in accordance with Chapter 3
          (commencing with     Section
          16140) of Part 1 of Division 4
          of Title 2 of the Government
          Code. The appropriation made in
          that schedule shall be in lieu
          of the appropriation for the
          same purpose contained in
          Section 16100 or 16140 of the
          Government Code.
    5.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for Schedules (1),
          (2), (3), (4), and (5) in excess
          of or less than the amount
          appropriated not sooner than 30
          days after notification in
          writing of the necessity
          therefor is provided to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    6.    Schedule (1) is for property tax
          assistance to homeowner
          claimants in accordance with the
          Senior Citizens Property Tax
          Assistance and Postponement Law
          (Part 10.5 (commencing with
          Section 20501) of Division 2 of
          the Revenue and Taxation Code).
          Any unexpended balance in
          Schedule (1) may be used to make
          payments to senior citizen
          renter claimants under Schedule
          (3).



9100-495--Reversion, Tax Relief. 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) Chapter 24 of the Statutes
         of 2004


9210-101-0001--For local assistance, Local
Government Financing....................... 238,000,000
      Provisions:
      1.     For allocation by the
             Controller to local
             jurisdictions for public
             safety as determined by the
             Director of Finance pursuant
             to Chapter 6.7 (commencing
             with Section     30061) of
             Division 3 of Title 3 of the
             Government Code.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item
             shall be available for
             expenditure until June 30,
             2009. These funds shall be
             used to supplement and not
             supplant existing services.


9210-103-0001--For local assistance, Local
Government Financing........................  2,009,000
     Provisions:
     1.  For disaster relief associated with
         reimbursement to local taxing
         authorities for property tax
         revenue losses, pursuant to
         Chapters 896 and 897, Statutes of
         2006.


9210-105-0001--For local assistance, Local
Government Financing....................... 35,000,000
      Provisions:
      1.     For reimbursement of actual
             costs incurred by cities and
             other entities for payment of
             booking or processing fees
             charged pursuant to
             subdivision (a) of Section
             29552 of     the Government
             Code during the 2006-07 fiscal
             year. Any funds not disbursed
             shall revert to the General
             Fund no later than June 30,
             2008.
      2.     No later than December 1,
             2007, the Controller shall
             allocate the funds
             appropriated in this item to
             all eligible cities and other
             entities, and shall certify to
             the Director of Finance the
             actual amount of moneys
             allocated for the payment of
             booking and processing fees,
             as described in Section 29552
             of the Government Code. Any
             city or other entity that
             applies for funding pursuant
             to this item shall comply with
             all requests made by the
             Controller.
      3.     The Controller shall reduce
             payments proportionally if the
             amount     appropriated in
             this item is not sufficient to
             pay all valid claims in full.


9210-106-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the State Controller.......................... 800,000
      Provisions:
      1.       The appropriation made in this
               item shall be in lieu of any
               appropriation required
               pursuant to Chapter 1.5
               (commencing with Section 16110)
               of Part 1 of Division 4 of
               Title 2 of the Government Code.
      2.       The Controller shall allocate
               funds appropriated in this item
               to redevelopment agencies that
               have pledged, pursuant to bond
               instruments and supporting
               documents, special supplemental
               subventions as security for
               payment of the principal and
               interest on bonds, and have
               demonstrated that gross tax
               increment revenues allocated to
               them in the 2006-07 fiscal year
               (as reported for inclusion in
               the Controller's ""Annual
               Report of Financial
               Transactions Concerning
               Community Redevelopment
               Agencies of California, Fiscal
               Year 2006-07''), less housing
               set-aside amounts not available
               for debt service, and less any
               reserve requirement deficiency
               existing as of December 31,
               2007, would be insufficient to
               cover their maximum annual debt
               service requirements on bonds
               to which special supplemental
               subventions have been pledged.
               The amount allocated to any
               redevelopment agency shall not

            exceed the lesser of: (a) the
               amount that the redevelopment
               agency would otherwise be
               entitled to receive pursuant to
               paragraph (3) of subdivision
               (c) of Section 16111 of the
               Government Code, or (b) the
               amount required by the
               redevelopment agency to cover
               its maximum annual debt service
               requirements on bonds to which
               special supplemental
               subventions have been pledged,
               plus any reserve requirement
               deficiency existing as of
               December 31, 2007, less the
               amount of gross tax increment
               revenues allocated to it in the
               2006-07 fiscal year, less
               housing set-aside amounts not
               available for debt service.
      3.5.     Notwithstanding any other
               provision of law, the Director
               of Finance may authorize an
               expenditure in excess of the
               amount appropriated in this
               item, to the extent necessary
               to fund all allocations
               required by Provision 2, not
               sooner than 30 days after
               notification in writing of the
               necessity therefor is provided
               to the chairpersons of the
               fiscal committees in each house
               of the Legislature and the
               Chairperson of the Joint
               Legislative Budget Committee,
               or not sooner than whatever
               lesser time the chairperson of
               the joint committee, or his or
               her designee, may in each
               instance determine.
      4.       Notwithstanding Section 2.00,
               the Controller shall allocate
               up to 50 percent of the
               appropriation in this item on
               or before December 31, 2007,
               and up to the remaining amount
               of the appropriation in this
               item on or before July 31,
               2008. Expenditure of the amount
               to be allocated on July 31,
               2008, shall be accounted by the
               Controller as an expenditure of
               the     2008-09 fiscal year.


 9210-107-0001--For local assistance, Local 
 Government Financing...........................  3,500,000

      Provisions: 
      1.  The funds appropriated in this item 
          shall be allocated for one-time grants 
          to county assessors if the Department 
          of Finance determines that at least 
          $30,000,000 in assessments has 
          resulted from the assessment of 
          fractionally owned aircraft fleets. 
      2.  Grants shall be in proportion to the 
          amount of property tax revenue 
          received by each county's K-14 local 
          educational agencies and community 
          college districts in relation to the 
          amount of property tax received by 
          these entities statewide, as 
          determined by the Department of 
          Finance using available data. 


9350-104-6065--Local assistance-shared
revenues for support of 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.............  400,000,000

                                              600,000,000 
      Provisions:
      1.     These funds shall be available
             for allocation by the
             California Transportation
             Commission until June 30, 2010.


9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code..............      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon certification by the
         Golden State Tobacco Securitization
         Corporation, the Department of
         Finance may authorize expenditures
         of up to $200,000,000 in excess of
         the amount appropriated in this
         item for the payment of debt
         service on the Enhanced Tobacco
         Settlement Asset-Backed Bonds and
         the payment of operating expenses
         of the Golden State Tobacco
         Securitization Corporation in the
         event tobacco settlement revenues
         and certain other available amounts
         are insufficient to pay the costs
         of debt service and operating costs
         for the 12 months following such
         certification. The Department of
         Finance shall provide notification
         in writing to the chairperson of
         the fiscal committee of each house
         of the Legislature and the
         Chairperson of the Joint
         Legislative Budget Committee not
         more than 30 days after such
         authorization.


9620-001-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan....................................... 20,000,000
      Provisions:
      1.     The Director of Finance, the
             Controller, and the State
             Treasurer shall satisfy any
             need of the General     Fund
             for borrowed funds in a manner
             consistent with the
             Legislature's objective of
             conducting General Fund
             borrowing in a manner that
             best meets the state's
             interest. The state fiscal
             officers may, among other
             factors, take into
             consideration the costs of
             external versus internal
             borrowings and potential
             impact on other borrowings of
             the state.
      2.     In the event that interest
             expenses related to internal
             borrowing exceed the amount
             appropriated by this item,
             there is hereby appropriated
             any amount necessary to pay
             the interest. Funds
             appropriated by this item
             shall not be expended prior to
             30 days after the Department
             of Finance notifies the Joint
             Legislative Budget Committee
             of the amounts necessary or
             not sooner than such lesser
             time as the Chairperson of the
             Joint Legislative Budget
             Committee may determine.
      3.     In the event that Revenue
             Anticipation Warrants are
             issued, there is hereby
             appropriated any amount
             necessary, in excess of the
             amount appropriated by this
             item, to pay the expenses
             incurred by the Controller,
             Treasurer, Attorney General,
             and the Department of Finance
             in providing for the
             preparation, sale, issuance,
             advertising, legal services,
             credit enhancement, liquidity
             facility, or any other act
             which, as approved by the
             Department of Finance, is
             necessary for such issuance.
             Funds appropriated by this
             item shall not be expended
             prior to 30 days after the
             Department of Finance notifies
             the Joint Legislative Budget
             Committee of the amounts
             necessary or not sooner than
             such lesser time as the
             Chairperson of the Joint
             Legislative Budget Committee
             may determine.


9620-002-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan repaid in the 2007-08 fiscal year from
loans made previously.......................    358,000
     Provisions:
     1.  In the event that interest expenses
         related to     internal borrowing
         exceed the amount appropriated by
         this item, there is hereby
         appropriated any amount necessary
         to pay the interest.
     2.  The Director of Finance shall
         notify, in writing, the Chairperson
         of the Joint Legislative Budget
         Committee within 30 days of
         ordering the repayment of any loan
         included within the provisions of
         this item.


9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 30,000,000
      Provisions:
      1.     Expenditures from the funds
             appropriated by this item
             shall be made by the
             Controller, subject to the
             approval of the Department of
             Finance, and shall be charged
             to the fiscal year in which
             the disbursement is issued.
      2.     In the event that expenditures
             for interest payments to the
             federal government arising
             from the federal Cash
             Management Improvement Act of
             1990 exceed the amount
             appropriated by this item, the
             Director of Finance may
             allocate an additional amount
             not to exceed $10,000,000 over
             the amount appropriated by
             this item. This allocation
             shall be made no sooner than
             30 days after notification to
             the Chairperson of the Joint
             Legislative Budget Committee
             and the chairperson of the
             fiscal committees in each
             house.


9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund...................    900,000
     Provisions:
     1.  Provision 1 of Item 9625-001-0001
         also     applies to this item.
     2.  In the event that expenditures for
         interest payments to the federal
         government arising from the Cash
         Management Improvement Act of 1990
         exceed the amount appropriated by
         this item, the Director of Finance
         may allocate an additional amount
         not to exceed $1,000,000 over the
         amount appropriated by this item.
         This allocation shall be made no
         sooner than 30 days after
         notification to the Chairperson of
         the Joint Legislative Budget
         Committee and the chairperson of
         the fiscal committees in each house.


9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund...      1,000
     Provisions:
     1.  Provision 1 of Item 9625-001-0001
         and Provision 2 of Item     9625-
         001-0042 also apply to this item.


9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund...................      1,000
     Provisions:
     1.  Provision 1 of Item 9625-001-0001
         and Provision 2 of     Item 9625-
         001-0042 also apply to this item.


9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation....  1,092,773,000

                                            1,076,664,000 
    Schedule:
    (1)  Health benefit        1,063,758,00  

         premiums............             
1,071,068,0  0
                                          0 
    (2)  Dental care
         premiums............    67,015,000 
                                 68,427,000 
    (3)  Amount payable from
         the Public
         Employees'
         Contingency Reserve
         Fund (Item 9650-001-
         0950)...............   -38,000,000  

                                -62,831,000 
    Provisions:
    1.   The maximum     transfer amounts
         specified in subdivision (c) of
         Section 26.00 do not apply to
         this item.
    2.   Notwithstanding Section 22844 of
         the Government Code or any other
         provision of law, annuitants and
         their family members who were
         employed by the California State
         University, and who become
         eligible for Part A and Part B
         of Medicare during the 2007-08
         fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2007-08
         fiscal year. If the annuitant or
         family member is enrolled in
         Part A and Part B of Medicare,
         he or she may enroll in a
         supplement to the Medicare plan.
         This provision does not apply to
         employees and family members who
         are specifically excluded from
         enrollment in a supplement to
         the Medicare plan by federal law
         or regulation.
    3.   The maximum monthly contribution
         for an annuitant's health
         benefits plan shall be $439 for
         a single enrollee, $823 for an
         enrollee and one dependent, and
         $1,042 for an enrollee and two
         or more dependents for 2007. The
         maximum monthly contribution
         shall be adjusted based on
         Section 22871 of the Government
         Code to reflect the health
         benefit plan premium rates
         approved by the California
         Public Employees' Retirement
         System's Board of Administration
         for 2008.


9650-001-0950--For support of the Health
and Dental Benefits for Annuitants, for
payment to Item 9650-001-0001, payable
from the Contingency Reserve Fund..........  38,000,000

                                              62,831,000 
      Provisions:
      1.     The maximum transfer amounts
             specified in subdivision (c)
             of Section 26.00 do not apply
             to this item.
      2.     Notwithstanding Section 22844
             of the Government Code or any
             other provision of law,
             annuitants and their family
             members who were employed by
             the California State
             University, and who become
             eligible for Part A and Part B
             of Medicare during the 2007-08
             fiscal year, shall not be
             enrolled in a basic health
             benefits plan during the 2007-
             08 fiscal year. If the
             annuitant or family member is
             enrolled in Part     A and
             Part B of Medicare, he or she
             may enroll in a supplement to
             the Medicare plan. This
             provision does not apply to
             employees and family members
             who are specifically excluded
             from enrollment in a
             supplement to the Medicare
             plan by federal law or
             regulation.
      3.     The maximum monthly
             contribution for an
             annuitant's health benefits
             plan shall be $439 for a
             single enrollee, $823 for an
             enrollee and one dependent,
             and $1,042 for an enrollee and
             two or more dependents.
       4.     Notwithstanding any other 
              provision of law, this amount 
              shall be reduced by the 
              Director of Finance if he or 
              she determines that all 
              available funds in the Account 
              for Retiree Drug Subsidy 
              Payments in the Contingency 
              Reserve Fund by the end of the 
              2007-08 fiscal year will be 
              less than the amount listed in 
              this item after providing 
              within the account for the 
              portion of the expenditures 
              provided for in Provision 2 of 
              Item 1900-001-0950 that will 
              be paid from the account plus 
              an administrative reserve 
              equal to no more than 5 
              percent of state government 
              and California State 
              University Medicare Drug 
              Subsidy revenues expected to 
              be received as a result of 
              applications for subsidies 
              related to the 2007 calendar 
              year. 
       4.       Funds transferred to this
item 
              by the Controller from Item 
       5.     Funds payable to Item 9650-001- 
              0001 as a result of this item 
              1900-001-0942 wi   sha  ll be
used in  lieu of the
              lieu of the  amounts that
    otherwise 
 would 
              otherwise would have been 
              received by the General Fund 
              for health care premiums. 
              have been paid by the General 
              Fund for health and dental 
              benefits for annuitants in 
              order to reduce state 
              government's General Fund 
              contributions toward health 
              benefits for annuitants, 
              including prescription drug 
              benefits for annuitants, 
              consistent with Section 
              22910.5 of the Government Code. 


9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2007, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), shall revert to the fund
balance from which the appropriation was
made.


9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, servants and employees of state
agencies, departments, boards, bureaus, or
commissions supported from the General
Fund, for expenditure by the Department of
Justice, subject to approval of the
Department of Finance in its discretion.....          0
     Provisions:
     1.  There is hereby appropriated from
         each fund, other than the General
         Fund, an amount sufficient for
         payment of tort liability claims,
         settlements, compromises, and
         judgments against the state, its
         officers, servants and employees of
         state agencies, departments,
         boards, bureaus, or commissions
         arising from activities supported
         from that fund. No expenditure from
         any appropriation from a fund other
         than the General Fund for payment
         of tort liability claims,
         settlements, compromises, and
         judgments shall be made unless
         approved by the Department of
         Finance in its discretion.
     2.  Expenditures made under this item
         shall be charged to the fiscal year
         in which the warrant is issued by
         the Controller.
     3.  Payment under this item is limited
         in amount to claims, settlements,
         compromises, and judgments which do
         not exceed $70,000, exclusive of
         interest, and no payment from this
         item exceeding that amount shall be
         approved by the Department of
         Finance or made by the Department
         of Justice.
     4.  No payment shall be approved by the
         Department of Finance or made by
         the Department of Justice from this
         item except in full and final
         satisfaction of the claim,
         settlement, compromise, or judgment
         upon which the payment is based.
     5.  Funding for the payment of tort
         liability claims, settlements,
         compromises, and judgments which
         require the approval of the
         Director of Finance shall first be
         considered from within the affected
         agency's, department's, board's,
         bureau's, or commission's existing
         budgeted resources. Payment
         pursuant to this item (from funds
         other than the General Fund) shall
         be made only after the affected
         agency, department, board, bureau,
         or commission has demonstrated to
         the Department of Finance that
         insufficient funds are available
         for payment of all or a portion of
         the claim.


9670-401--For maintenance of accounting
records by the State Controller's office
or any other agency maintaining these
records, appropriations made in this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).


9800-001-0001--For Augmentation for
Employee Compensation...................... 525,262,000
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to the General
             Fund, to be allocated by
             executive order by the
             Department of Finance to the
             several state offices,
             departments, boards, bureaus,
             commissions, and other state
             agencies, in augmentation of
             their respective
             appropriations or allocations,
             in accordance with approved
             memoranda of understanding or,
             for employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis beginning with
             consideration of the 2008-09
             Budget Act. Therefore, the
             Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             2008-09 Budget Act, given that
             this is the item where the
             funds to implement
             comprehensive statewide
             compensation policies,
             including those adopted
             pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the  b   B  udget
 a   A  ct.


9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 315,802,000
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to special funds,
             to be allocated by executive
             order by the Department of
             Finance to the several state
             offices, departments, boards,
             bureaus, commissions, and
             other state agencies, in
             augmentation of their
             respective appropriations or
             allocations, in accordance
             with approved memoranda of
             understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Department of
             Finance, expenditure authority
             may be transferred between
             Items 9800-001-0494 and 9800-
             001-0988 as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established

     by the Department of Personnel
             Administration.
      4.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis beginning with
             consideration of the 2008-09
             Budget     Act. Therefore, the
             Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             2008-09 Budget Act, given that
             this is the item where the
             funds to implement
             comprehensive statewide
             compensation policies,
             including those adopted
             pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the budget act.


9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 169,384,000
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between     the
             state employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for employee
             compensation increases, and
             increases in benefits related
             thereto, whose compensation or
             portion thereof is chargeable
             to nongovernmental cost funds,
             to be allocated by executive
             order by the Department of
             Finance to the several state
             offices, departments, boards,
             bureaus, commissions, and
             other state agencies, in
             augmentation of their
             respective appropriations or
             allocations, in accordance
             with approved memoranda of
             understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Department of
             Finance, expenditure authority
             may be transferred between
             Items 9800-001-0494 and 9800-
             001-0988 as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      4.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis beginning with
             consideration of the     2008-
             09 Budget Act. Therefore, the
             Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             2008-09 Budget Act, given that
             this is the item where the
             funds to implement
             comprehensive statewide
             compensation policies,
             including those adopted
             pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the budget act.


9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 49,000,000
      Provisions:
      1.     Subject to the conditions set
             forth in this item, amounts
             appropriated by this item shall
             be transferred, upon approval by
             the Director of Finance, to
             augment any other     General
             Fund item of appropriation that
             is made under this act to an
             agency, department, board,
             commission, or other state
             entity. Such a transfer may be
             made to fund unanticipated
             expenses to be incurred for the
             2007-08 fiscal year under an
             existing program that is funded
             by that item of appropriation,
             but only in a case of actual
             necessity as determined by the
             Director of Finance. For purposes
             of this item, an ""existing
             program'' is one that is
             authorized by law.
      2.     The Director of Finance may not
             approve a transfer under this
             item, nor may any funds
             appropriated in augmentation of
             this item be allocated, to fund
             any of the following: (a) capital
             outlay, (b) any expense
             attributable to a prior fiscal
             year, (c) any expense related to
             legislation enacted without an
             appropriation, (d) startup costs
             of programs not yet authorized by
             the     Legislature, (e) costs
             that the administration had
             knowledge of in time to include
             in the May Revision, or (f) costs
             that the administration has the
             discretion to incur or not incur.
      3.     A transfer of funds approved by
             the Director of Finance under
             this item shall become effective
             no sooner than 30 days after the
             director files written
             notification thereof with the
             Chairperson of the Joint
             Legislative Budget Committee, and
             the chairpersons of the Senate
             and Assembly fiscal committees,
             or no sooner than any lesser time
             the chairperson of the joint
             committee or his or her designee
             may in each instance determine,
             except for an approval for an
             emergency expense as defined in
             Provision 5.
      4.     Each notification shall include
             all of the following: (a) the
             date the recipient state entity
             reported to the Department of
             Finance the need to increase its
             appropriation, (b) the reason for
             the expense, (c) the transfer
             amount approved by the Director
             of Finance, and (d) the basis of
             the director's determination that
             the expense is actually needed.
             Each notification shall also
             include a determination by the
             director as to whether the
             expense was considered in a
             legislative budget committee and
             formal action was taken not to
             approve the expense for the 2007-
             08 fiscal year. Any increase in a
             department's appropriation to
             fund unanticipated expenses shall
             be approved by the Director of
             Finance.
      5.     The Director of Finance may
             approve a transfer under this
             item for an emergency expense
             only if the     approval is set
             forth in a written notification
             that is filed with the
             Chairperson of the Joint
             Legislative Budget Committee, and
             the chairpersons of the Senate
             and Assembly fiscal committees,
             no later than 10 days after the
             effective date of the approval.
             Each notification for an
             emergency expense shall state the
             reason for the expense, the
             transfer amount approved by the
             director, and the basis of the
             director's determination that the
             expense is an emergency expense.
             For the purposes of this item,
             ""emergency expense'' means an
             expense incurred in response to
             conditions of disaster or extreme
             peril that threaten the immediate
             health or safety of persons or
             property in this state.
      6.     Within 15 days of receipt, the
             Department of Finance shall
             provide, to the Chairperson of
             the Joint Legislative Budget
             Committee and the chairpersons of
             the Senate and Assembly fiscal
             committees, copies of all
             requests, including any
             supporting documentation, from
             any agency, department, board,
             commission, or other state entity
             for a transfer under this item.
             The submission to the Legislature
             of a copy of such a request does
             not constitute approval of the
             request by the Director of
             Finance. Within 15 days of
             receipt, the director shall also
             provide copies to these
             chairpersons of all other
             requests received by the
             Department of Finance from any
             state agency, department, board,
             commission, or other state entity
             to fund a contingency or
             emergency through a supplemental
             appropriations bill augmenting
             this item.
      7.     For any transfer of funds
             pursuant to this item, the
             augmentation of a General Fund
             item of appropriation shall not
             exceed the following during any
             fiscal year:
             (a)     30 percent of the amount
                     scheduled on that line
                     for those appropriations
                     made by this act that are
                     $4,000,000 or less.
             (b)     20 percent of the amount
                     scheduled on that line
                     for those appropriations
                     made by this act that are
                     more than $4,000,000.
      8.     The Director of Finance may
             withhold authorization for the
             expenditure of funds transferred
             pursuant to this item until such
             time as, and to the extent that,
             preliminary estimates of
             potential     unanticipated
             expenses are verified.
      9.     The Director of Finance shall
             submit any requests for
             supplemental appropriations in
             augmentation of this item to the
             Chairperson of the Joint
             Legislative Budget Committee and
             the chairpersons of the fiscal
             committees in each house of the
             Legislature. Requests shall
             include the information and
             determinations required by
             Provision 4 excluding subdivision
             (c), and a determination that
             requests meet the requirements of
             Provision 2.


9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
      Provisions:
      1.     Provisions 1, 2, 3, 4, 5, 6,
             7, 8, and 9 of Item 9840-001-
             0001 also apply to this item,
             except references to General
             Fund     appropriations shall
             instead refer to special fund
             appropriations.
      2.     For the Augmentation for
             Contingencies or Emergencies,
             payable from special funds,
             there are appropriated from
             each special fund sums
             necessary to meet
             contingencies or emergencies,
             to be expended only upon
             written authorization of the
             Director of Finance.


9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
      Provisions:
      1.     Provisions 1, 2, 3, 4, 5, 6,
             7, 8, and 9 of Item 9840-001-
             0001 also apply to this item,
             except references to
             General Fund appropriations
             shall instead refer to
             nongovernmental cost fund
             appropriations.
      2.     For Augmentation for
             Contingencies or Emergencies,
             payable from nongovernmental
             cost funds, there are
             appropriated from each
             nongovernmental cost fund that
             is subject to control or
             limited by this act, sums
             necessary to meet
             contingencies or emergencies,
             to be expended only upon
             written authorization of the
             Director of Finance.


9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
      Provisions:
      1.     This appropriation is for
             loans that may be made to
             state agencies which derive
             their support from the General
             Fund or from sources other
             than the General     Fund,
             upon terms and conditions for
             repayment as may be prescribed
             by the Department of Finance.
             Any sum so loaned shall, if
             ordered by the Department of
             Finance, be transferred by the
             State Controller to the fund
             from which the support of the
             agency is derived.
      2.     No loan shall be made which
             requires repayment from a
             future legislative
             appropriation.
      3.     Authorizations for loans shall
             become effective no sooner
             than 30 days after
             notification in writing to the
             Joint Legislative Budget
             Committee, or no sooner than a
             lesser time which the
             committee, or its designee,
             may in each instance
             determine, except that this
             limit shall not apply if the
             Director of     Finance states
             in writing to the Chairperson
             of the Joint Legislative
             Budget Committee the necessity
             and urgency for the loan
             which, in the judgment of the
             director, makes prior approval
             impractical.
      4.     Within 10 days after approval,
             the Director of Finance shall
             file with the Joint
             Legislative Budget Committee
             copies of all executive orders
             for loans stating the reasons
             for, and the amount of, all of
             these authorizations.


9860-301-0001--For capital outlay, planning
and studies funding (10.10.010).............  1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated by the
         Department of Finance to state
         agencies to develop design and cost
         information for new projects
         for which funds have not been
         appropriated previously, but which
         are anticipated to be included in
         the 2008-09 or 2009-10 Governor's
         Budget or 2008-09 five-year capital
         outlay plans. The amount
         appropriated in this item shall not
         be construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future fiscal
         year.

      GENERAL SECTIONS

      STATEWIDE


  SEC. 3.00.
   Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2007, for the state officers whose
salaries are specified by statute.
   Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
   Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
   Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any money, and is not itself an item of appropriation.
   As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
   (a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the State Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that portion of retirement costs to be provided for Hastings College
of the Law in Item 6600-001-0001 of Section 2.00, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but shall not include compensation of independent contractors
rendering personal services to the state under contract.
   (b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
   (c) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
   (d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
   (e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
   (f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
   (g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
   For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2007-08," submitted by the Governor to the
Legislature at the 2007 portion of the 2007-08 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
  SEC. 3.50.  Whenever an appropriation is made in this act for
support or other expenses for an institution, department, board,
bureau, commission, officer, employee, or other agency, the following
shall be charged to the appropriation from which salaries and wages
are paid: workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, industrial disability leave and payments,
nonindustrial disability benefits and payments, the administrative
costs of the Merit Award Program provided by Section 19823 of the
Government Code, the state's contribution to the Public Employees'
Retirement Fund as provided by Sections 20822 and 20824 of the
Government Code, the state's contribution to the Teachers' Retirement
Fund as provided by Sections 22950, 22951, and 23000 of the
Education Code, the state's contribution to the Old Age and Survivors'
Insurance Revolving Fund as provided by Sections 20862 and 20863 of
the Government Code, the state's contribution to the Old Age and
Survivors' Insurance Revolving Fund for payment of hospital insurance
taxes imposed by the Internal Revenue Code, the state's contribution
to the Public Employees' Contingency Reserve Fund, the state's
contribution for the cost of health benefits plans as provided by
Sections 22871 and 22881, and subdivision (b) of Section 22883, of
the Government Code, and the state's contribution for costs of other
employee benefits and the administrative costs associated with the
provision of benefits established by any state agency legally
authorized to negotiate and set salary and benefit levels.
   As of the effective date of this act, the state's contributions as
provided by Sections 22871 and 22881, and subdivision (b) of Section
22883, of the Government Code and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month shall be
charged to the same appropriations used for payment of salaries and
wages from which the employee premium contributions for such month
are deducted.
   The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
   The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
  SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2007-08 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the California
Public Employees' Retirement System (CalPERS) and who is in that
employment or office, including university members as provided by
Section 20751 of the Government Code, shall be the percentage of
salaries and wages by state member category, as follows:


   Miscellaneous, First Tier...... 16.633%
   Miscellaneous, Second Tier...... 16.565%
   State Industrial...... 17.345%
   State Safety...... 18.835%
   Highway Patrol...... 32.212%
   Peace Officer/Firefighter...... 25.552%


   The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, in this act as a result of changes
from amounts
budgeted for employer contribution for 2007-08 fiscal year retirement
benefits to achieve the percentages specified in this subdivision.
   (b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
   (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining after the adjustments required by subdivisions (a) and (b)
are made.
  SEC. 4.01.  (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation in this act
to reflect savings achieved pursuant to the Alternate Retirement
Program (Chapter 214 of the Statutes of 2004). These reductions shall
not apply to the University of California, California State
University, the Legislature, or the judicial branch.
   (b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation in this act to reflect
savings achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with collective bargaining
units and ratified by the Legislature. These reductions shall apply
to all agencies and departments whose employees are subject to
collective bargaining agreements negotiated by the Department of
Personnel Administration or are excluded employees as defined in
Section 3527 of the Government Code.
   (c) The Director of Finance shall report to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 30 days after the reductions are made
pursuant to this section. The report shall list reductions by
department and agency.
   (d) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
  SEC. 4.04.  Notwithstanding any other provision of law, no General
Fund baseline price increase adjustment shall be provided to any
state entity in the  2007-08   2007-  
08 Budget. Upon enactment of the  2007-08  
2007-   08  Budget, the Director of Finance shall
reduce General Fund appropriations in the  2007-08 
 2007-   08  fiscal year consistent with the
direction provided above. This section does not apply to the
Legislature, constitutional officers, and the judiciary.
  SEC. 4.05.  (a) The Director of Finance, in consultation with
agency secretaries and other cabinet members, shall reduce General
Fund appropriations in the 2007-08 fiscal year by a total of 
$60,200,000   $60,297,000  on a one-time basis.
Each agency secretary shall recommend to the Director of Finance
amounts to be reduced from the appropriations to departments within
the agency. The Director of Finance may provide the agency
secretaries with target reduction amounts, in which case the agency
secretaries shall provide the Director of Finance with a list of
recommended reductions that is no less than the target amount for
that agency. For departments not reporting to an agency secretary,
the Director of Finance shall determine the amount of the reductions.

   (b) The Director of Finance shall not reduce, pursuant to
subdivision (a), the amounts appropriated for the following: higher
education; the judicial branch; the Legislature; the Legislative
Counsel Bureau; constitutional officers; debt service, including, but
not limited to, tobacco settlement revenue shortfall, payment of
interest on General Fund loans, and interest payments to the federal
government; health and dental benefits for annuitants; equity claims
before the California Victim Compensation and Government Claims
Board; or augmentations for contingencies or emergencies, unless the
savings identified would not negatively impact program needs as
provided for in this act or current law  , and provided that
  the affected entity or the state official responsible for
that expenditure concurs with the reduction  .
   (c) General Fund savings from appropriations other than those in
the 2007-08 fiscal year may be credited towards the overall savings
in subdivision (a). Savings from funds other than the General Fund
that would otherwise revert to the General Fund in the 2007-08 fiscal
year may also be credited towards the total savings specified in
subdivision (a).
   (d) Nothing within this section shall be construed to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
   (e) Not later than February 15, 2008, the Director of Finance
shall report to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees of each house of the
Legislature that consider appropriations the amount of reductions
made in each item of appropriation pursuant to this section. The
report shall include the following: each specific reduction by
department, agency, and program; whether the reduction is one time or
ongoing; a description of programmatic effects; the number and
description of positions affected; and any other description
necessary to fully disclose the reduction's impact.
   (f) A state operations appropriation, and a program, project, or
function designated in any line of any schedule set forth by that
appropriation, may not be reduced pursuant to subdivision (a) by more
than 20 percent. A local assistance appropriation, and a program,
project, or function designated in any line of any schedule set forth
by that appropriation, may not be reduced pursuant to subdivision
(a) by more than 5 percent.
  SEC. 4.11.  All new positions approved in this act shall be
established effective July 1, 2007, unless otherwise approved by the
Department of Finance. Before the end of each month, the 
State  Controller's office shall provide to the Department
of Finance a listing of each new position approved by this act that
will be abolished pursuant to  Government Code 
Section 12439  of the Government Code  as a result of the
position being vacant for  six   12 
consecutive pay periods at the end of the immediately preceding
month. The report provided by the  State  Controller'
s office shall include the department, division, position
classification, position number  ,  and the date the
position was established.
  SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.290 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
  SEC. 4.30.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2007-08 fiscal year.
   (b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 4.80.  In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
  SEC. 4.85.  The Controller shall transfer to the General Fund the
amount remaining in the State Public Works Board, 1993A and the 1998B
Energy Efficiency Bonds, Public Building Construction Fund.
  SEC. 4.90.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
  SEC. 4.95.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
  SEC. 5.25.  (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation in this act that support the state
operations of the affected agency, department, board, bureau, or
commission:
   (1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
   (2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
   (b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
   (c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
   (d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in this act in support of the state
operations of the affected agency, department, board, bureau, or
commission to satisfy the claim completely.
  SEC. 5.40.  (a) It is the intent of the Legislature that all
amounts appropriated by this act to the following departments to
implement the CALFED Bay-Delta Program shall be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as set
forth in Item 0540 of the supplemental report to this act:
   (1) Item 0540--Secretary for Resources.
   (2) Item 3480--Department of Conservation.
   (3) Item 3540--Department of Forestry and Fire Protection.
   (4) Item 3560--State Lands Commission.
   (5) Item 3600--Department of Fish and Game.
   (6) Item 3640--Wildlife Conservation Board.
   (7) Item 3760--State Coastal Conservancy.
   (8) Item 3820--San Francisco Bay Conservation and Development
Commission.
   (9) Item 3860--Department of Water Resources.
   (10) Item 3940--State Water Resources Control Board.
   (11) Item 8570--Department of Food and Agriculture.
   (b) The amounts appropriated by this act to implement the CALFED
Bay-Delta Program shall be available only for projects, activities,
and purposes that are consistent with the CALFED Record of Decision,
including the accompanying environmental impact
statement/environmental impact report previously certified by the
state lead agency pursuant to Division 13 (commencing with Section
21000) of the Public Resources Code.
   (c) The amounts appropriated from accounts established under
Division 24 (commencing with Section 78500) and Division 26
(commencing with Section 79000) of the Water Code shall be limited to
the purposes provided for by those provisions.
   (d) Notwithstanding Sections 26.00 and 28.50, the Director of
Finance may, pursuant to a request by an affected agency specified in
subdivision (a) seeking the transfer, or pursuant to a joint request
of these agencies where more than one agency is affected, authorize
a transfer of an amount that exceeds $200,000 from an amount
available for expenditure in one scheduled program element to one or
more of the other scheduled elements. Any transfer may be authorized
pursuant to this provision not sooner than 30 days after notification
in writing of the transfer is provided to the chairpersons of the
fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The notification to the Legislature shall specify the
justification for the transfer.
  SEC. 5.45.  (a) The Department of Finance shall provide information
to the Legislature on resources bond funds for the CALFED program
contained in the base budget at the time the Governor's Budget is
submitted to the Legislature. Information provided should include the
amount of bond funds, the source of bond funds, and the activities
and positions supported by the funds.
   (b) The Department of Finance shall annually submit budget change
proposals to the Legislature for CALFED-related local assistance and
capital outlay expenditures supported by resources bond funds.
  SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless the Director of Finance determines that the proposed
alteration is critical and that it is necessary to proceed using
funds appropriated for support purposes. Any approved critical
project costing more than $100,000 shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project. The report shall detail those factors that make the project
so critical that it must proceed using support funds. No project
described by this section may cost more than $400,000.
  SEC. 8.00.  (a) Notwithstanding Section 28.00  of this act
 , any amounts received from the federal government for the
purposes of funding antiterrorism costs in the state that exceed the
current appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2006-07 fiscal year and ongoing or new costs for the 2007-08
fiscal year.
   (b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
 ,   been  or will be charged.
   (c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification, to the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.

  SEC. 8.50.    (a) In making appropriations to state
agencies that are eligible for federal programs, it is the intent and
understanding of the Legislature that applications made by the
agencies for federal funds under federal programs shall be for the
maximum amount allowable under federal law. Therefore, any amounts
received from the federal government are hereby appropriated from
federal funds for expenditure or for transfer to, and disbursement
from, the State Treasury fund established for the purpose of
receiving the federal assistance subject to any provisions of this
act that apply to the expenditure of these funds, including Section
28.00.
   (b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature which consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2007-08
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
   (c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
  SEC. 8.51.  Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
  SEC. 8.52.  (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
   (b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
  SEC. 8.53.  It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
  SEC. 9.20.  Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2007. Amounts for
administrative costs may be augmented by no more than 5 percent by
the State Public Works Board. Notwithstanding the foregoing, any
amounts needed for administrative costs associated with acquisition
through the condemnation authority of the State Public Works Board
shall be provided through augmentation of the affected appropriations
as authorized by existing law.
  SEC. 9.30.  In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
  SEC. 9.45.  (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40, Proposition 50, or
Proposition 84 if all of the following criteria apply:
   (1) The funds will be used, either directly or through a grant,
for the purchase of interests in, or the restoration or
rehabilitation of property.
   (2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
   (3) The total expenditure for the project, including, but not
limited to, Proposition 40, Proposition 50, or Proposition 84 funds
is in excess of $25 million.
   (b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
   (c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee must be explicitly notified in
writing of this condition 10 days prior to any action taken.
  SEC. 9.50.  For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and a
state agency or department is authorized to carry out its own
project, the amount of the unencumbered balance of the project shall
be determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance in
determining the amount of an unencumbered balance.
  SEC. 11.00.  (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2007-08 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding  five hundred thousand dollars ($500,000)
  $500,000  , or 10 percent of the budgeted cost of
the project, whichever is less, unless the approval of the Director
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairpersons of the
budget committees of each house of the Legislature, not less than 30
days prior to the effective date of the approval, or not sooner than
whatever lesser time the chairperson of the joint committee, or his
or her designee, may in each instance determine. Each notification
required by this section shall (1) explain the necessity and
rationale for the proposed contract or amendment, (2) identify the
cost savings, revenue increase, or other fiscal benefit of the
proposed contract or amendment, and (3) identify the funding source
for the proposed contract or amendment.
   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
   (c) The following definitions apply for the purposes of this
section:
   (1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
   (2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code, except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
  SEC. 11.10.  (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates
    state funds in the current year or future years, the Director of
Finance shall notify the Legislature whether or not the obligation
will result in a net expenditure or savings. A department shall
prepare and submit to the Department of Finance a business proposal
containing the following elements: installed base analysis, future
use (including assumptions for future use), the reason for choosing a
statewide license agreement rather than any other procurement method
such as a volume purchase agreement, a cost/benefit analysis, a cost
allocation methodology, and funding plan. A statewide software
license agreement may not be entered into or amended unless the
approval of the Director of Finance is first obtained and written
notification of that approval is provided by the department to the
Chairperson of the Joint Legislative Budget Committee, and the
chairpersons of the budget committees of each house of the
Legislature, not less than 30 days prior to the effective date of the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall:
   (1) Explain the necessity and rationale for the proposed
agreement.
   (2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
   (3) Identify the funding source for the proposed agreement.
   (b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
   (c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
  SEC. 11.11.  In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
  SEC. 12.00.  For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of  $76,179,000,000   $76,093,000,000
 for the 2007-08 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2007-08 fiscal year
shall be commenced within 45 days of the effective date of this act.

  SEC. 12.30.  There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2007-08 Final Change Book for the 2007-08 fiscal year
ending balance in the Special Fund for Economic Uncertainties. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
  SEC. 12.32.  (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after notification in writing of the proposed designation to the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or within a lesser time that the chairperson of
the joint committee, or his or her designee, determines.
   (b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for the 2007-08 fiscal year are $41,929,603,000 or 42.6 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are $37,639,628,000 or 38.3 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are $4,170,624,000 or 4.2 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are $119,252,000 or 0.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.
  SEC. 12.40.  (a) Notwithstanding any other provision of law, not
more than 10 percent of the amount apportioned to any local
educational agency under the programs funded in this act that were
funded in Item 6110-230-0001 of Section 2.00 of Senate Bill 160 of
the 1999-2000 Regular Session, as introduced on January 8, 1999, may
be expended by that recipient for the purposes of any other program
for which the recipient is eligible for funding under those items,
except that the total amount of funding allocated to the recipient
under this item that is expended by the recipient for the purposes of
any of those programs shall not exceed 115 percent of the amount of
state funding allocated pursuant to the appropriations to that
recipient for those programs in this act for the 2007-08 fiscal year.
Notwithstanding any other provision of law, for the 2007-08 fiscal
year, local educational agencies may also use this authority to
provide the funds necessary to initiate a conflict resolution program
pursuant to Chapter 2.5 (commencing with Section 32260) of Part 19
of the Education Code, and to continue to support following the
three-to-five year state grant period.
   (b) The education programs that are eligible for the flexibility
provided in subdivision (a) included the following items: Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-150-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-203-0001,
6110-209-0001, and 6110-224-0001 of Section 2.00.
   (c) Notwithstanding any other provision of law, not more than 10
percent of the amount apportioned to any local educational agency
from each of Items 6110-111-0001, 6110-122-0001, 6110-124-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-203-0001,
6110-209-0001, and 6110-224-0001 may be expended by that recipient
for programs in Items 6110-119-0001 and 6110-128-0001 so that the
total expended does not exceed 115 percent of the state funding for
the programs in Items 6110-119-0001 and 6110-128-0001 for the 2007-08
fiscal year.
   (d) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local educational agencies
shall report to the Department of Education by October 15, 2008, on
any amounts shifted between these programs pursuant to the
flexibility provided in subdivision (a). The Department of Education
shall collect and provide this information to the Joint Legislative
Budget Committee, chairpersons and vice chairpersons of the fiscal
committees of each house of the Legislature for education, and the
Department of Finance by February 1, 2009.
  SEC. 12.60.  It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to the Cal-SAFE Program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-190-0001, 6110-195-0001,
6110-198-0001, 6110-211-0001, 6110-232-0001, and 6110-234-0001 of
Section 2.00.
  SEC. 13.00.  (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 or any
appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article 2
(commencing with Section 13320) of Chapter 3 of Part 3 of, Division
3 of Title 2 of the Government Code, Division 2 (commencing with
Section 1100) of the Public Contract Code, and subdivision (a) of
Section 713 of Title 2 of the California Code of Regulations, and may
be expended as set forth in the Governor's Budget, or for other
purposes, including expenditures for the number of positions in
various classifications authorized by the Joint Rules Committee.
   (b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2008, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2009, for the
same programs and purposes for which appropriations for these items
have been made by this act.
   (c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 or are in excess of the amount so
taken into consideration are to be credited to that item and are
hereby appropriated in augmentation of that item for the same
programs and purposes for which appropriations for that item have
been made by this act.
   (d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive band in
the bureau does not exceed 3 percent of the positions in the bureau.
Any position that is converted or reclassified shall not be subject
to review or approval by the Department of Personnel Administration
or State Personnel Board.
  SEC. 14.00.  (a) Notwithstanding any other provision of law, if the
Director of the Department of Consumer Affairs determines in writing
that there is insufficient cash in a special fund under the
authority of a board, commission, or bureau of the department to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
   (1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
   (2) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 18 months after the date of the loan. Interest on the loan
shall be paid from the recipient fund at the rate accruing during the
loan period to moneys in the Pooled Money Investment Account.
   (3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2007-08 fiscal year from
the recipient fund.
   (4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
   (b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2007-08 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
   (A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
   (B) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 60 days after the date of the loan.
   (C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2007-08 fiscal year from
the recipient fund.
   (2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
   (c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 2008, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding fiscal year to the chairperson of the budget committee, and
the chairperson of the appropriate legislative oversight committee,
of each house of the Legislature.
   (d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of the Department of
Consumer Affairs shall provide written notification to the Joint
Legislative Budget Committee if either (1) any loan from any one fund
exceeds $200,000 or (2) the aggregate amount of loans from any one
fund exceeds $200,000.
  SEC. 15.25.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any appropriation item in
this act resulting from changes in rates for data center services
approved by the Technology Services Board in the 2007 or 2008
calendar year.
   (b) The aggregate amount of General Fund appropriation increases
authorized by this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 17.00.  The Budget Act of 2007 includes  $80,198,000
  $80,525,000  ($20,666,000 from the General Fund,
$54,957,000 from federal funds, $902,000 from special funds, and
 $3,673,000   $4,000,000  from
reimbursements) for applicant state agencies, departments, boards,
commissions, or other entities of state government in support of
federal Health Insurance Portability and Accountability Act (HIPAA)
of 1996 activities. These funds are allocated to the following
entities:


   California Health and Human Services Agency
   General Fund......3,169,000
   Reimbursements......651,000
   Public Employees' Retirement System
   Special Funds......236,000
   Office of Statewide Health Planning and Development
   Special Funds......107,000
   Department of Aging
   General Fund......12,000
   Reimbursements......12,000
   Department of Alcohol and Drug Programs
   General Fund......856,000
   Reimbursements......986,000
   Department of Health Care Services
   General Fund......14,377,000
   Federal Funds......54,899,000 
   Reimbursements......327,000  
   Department of Public Health
   Special Funds......538,000
   Managed Risk Medical Insurance Board
   General Fund......26,000
   Special Funds......21,000
   Federal Funds......58,000
   Department of Developmental Services
   General Fund......988,000
   Reimbursements......896,000
   Department of Mental Health
   General Fund......1,113,000
   Reimbursements......1,128,000
   Department of Veterans Affairs
   General Fund......125,000


  SEC. 24.00.  For the 2007-08 fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or
Section B of the State School Fund are disbursed for regular
apportionments.
  SEC. 24.03.  Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the
support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.8(c) paragraphs (3) and (5), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
  SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first $1,106,000 received by
the Driver Training Penalty Assessment Fund for the 2007-08 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
   (b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
  SEC. 24.55.  (a) For purposes of this section, "state educational
institutions" means the University of California (UC), the California
State University (CSU), the California Community Colleges (CCC), and
the State Department of Education (SDE), or their designees, as part
of their participation on the Board of the Corporation for Education
Network Initiatives in California (CENIC).
   (b) To expend General Fund moneys, student fee revenue, or any
other moneys for the California Research and Education Network
(CalREN) or the K-12 High Speed Network (HSN), state educational
institutions shall do all of the following:
   (1) Ensure that each segment-specific contract includes a service
level agreement between CENIC and each segment.
   (2) Ensure that each segment-specific contract specifies that any
interest earned on state moneys shall be used for operating CalREN on
behalf of the UC, CSU, CCC, and K-12 segments. Any segment-specific
cash re-serves held by CENIC shall be maintained separately and
accrue interest to that segment.
   (3) Ensure that each segment-specific contract protects state
assets by requiring CENIC to track both segment-specific and shared
assets purchased with state funds.
   (4) Ensure that each segment-specific contract contains
agreed-upon fee structures that specify services, associated fees,
and payment terms.
   (5) Ensure that each segment-specific contract contains
appropriate protection of state intellectual property.
  SEC. 24.60.  Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The State Department of
Education shall report on behalf of K-12 entities. If applicable, the
entity shall also report the amount of lottery funds received on the
basis of adult education average daily attendance (ADA) and the
amount of lottery funds expended for adult education.
  SEC. 24.70.  From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
  SEC. 25.25.  Notwithstanding any other provision of law, a sum not
to exceed $14,644,000 is appropriated from various special and
nongovernmental cost funds to the State Controller for payment of
costs to support the replacement of the existing automated human
resource/payroll systems known as the 21st Century Project. The
Controller shall assess these funds in sufficient amounts to pay for
the authorized 21st Century Project costs that are attributable to
such funds pursuant to Government Code Section 12432. Assessments in
support of the expenditures for the 21st Century Project shall be
made quarterly and the total amount assessed from these funds in the
2007-08 fiscal year shall not exceed the total expenditures incurred
by the State Controller for the 21st Century Project that are
attributable to those funds in the 2007-08 fiscal year.
  SEC. 25.50.  Notwithstanding any other provision of law, an amount
not to exceed $861,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:
0046 Public Transportation Account       $  18,000
0062 Highway Users Tax Account             290,000
0064 Motor Vehicle License Fee Account      17,000
0330 Local Revenue Fund                    114,000
0877 DMV Local Agency Collection Fund        2,000
0932 Trial Court Trust Fund                165,000
0965 Timber Tax Fund                         1,000
0969 Public Safety Account                 254,000
          Total, All Funds                 $861,000


   The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2007-08 fiscal year.
  SEC. 26.00.  (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2007-08 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.

(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
   (3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
   (4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
   (d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine.
   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or her designee, may in
each instance determine. 
  SEC. 28.00.    (a) It is the intent of the Legislature in
enacting this section to provide flexibility for administrative
approval of augmentations for the expenditure of unanticipated
federal funds or other nonstate funds in cases that meet the criteria
set forth in this section. However, this section does not provide an
alternative budget process, and proposals for additional spending
ordinarily should be considered in the annual State Budget or other
state legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2007-08 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to 2008-09 should be
included in the administration's 2008-09 budget proposals.
   (b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2007-08 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
   (1) The funds will be expended for a purpose that is consistent
with state law.
   (2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
   (3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
   (4) The need exists to expend the additional funding during the
2007-08 fiscal year.
   (c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
   (d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
   (e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees, and the appropriate subcommittees, in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
With regard to any proposed augmentation, the notification shall
state the basis for the determination by the director that the
augmentation meets each of the requirements set forth in subdivisions
(b) and (c). This notification shall include the date that the
recipient department received official notice of the additional
funds, and a copy of the agency's written explanation if a 45-day
notice was not provided to the director. This notification
requirement does not apply to federal funds related to caseload
increases in Medi-Cal, California Work Opportunity and Responsibility
to Kids (CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP).
   (f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2008.

  SEC. 28.50.  (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2007-08 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
   (b) For any expenditure of reimbursements or any transfer for the
2007-08 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
Increases to reimbursements are not reportable under this section if
the funding for the other officer, department, division, bureau, or
other agency of the state providing the reimbursement has already
been approved by the Legislature. These adjustments are considered
technical in nature and are authorized in Section 1.50.
  SEC. 29.00.  The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings for
each department and agency. These listings shall be published by the
Department of Finance at the same time as the publication of (a) the
Governor's Budget, (b) the May Revision, and (c) the Final Change
Book.
   (a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
   (b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
   (c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of personnel-years for the
fiscal year just enacted.
  SEC. 30.00.  Section 13340 of the Government Code is amended to
read:
   13340.  (a) Except as provided in subdivision (b), on and after
July 1, 2008, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
   (b) Subdivision (a) does not apply to any of the following:
   (1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
   (2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
   (3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2008.
   (4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
   (5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
  SEC. 31.00.  (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
fiscal year budgets approved by the Department of Finance.
   (b) The fiscal year budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved and all new positions. No
new position shall be established unless authorized by the Department
of Finance on the basis of work program and organization.
   (c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee within 30 days of authorizing any position not authorized
for that fiscal year by the Legislature or any reclassification to a
position with a minimum step per month of $6,506 as of July 1, 2007.
   (d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2007-08 fiscal year shall terminate on June
30, 2008, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2008-09
fiscal year as new positions, or (2) approved by the Department of
Finance after the 2008-09 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2008. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2008-09 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2009-10 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2008-09 fiscal year. The Department of Finance
will notify the Legislature within 30 days of the reestablishment of
positions approved in the 2008-09 fiscal year pursuant to (2) above.

   (e) Moneys appropriated in the 2007-08 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2008-09 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
   (f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
  SEC. 32.00.  (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
   (b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
notifies in writing of the necessity therefor the Chairperson of the
Joint Legislative Budget Committee; and (3) if the chairperson does
not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
   (c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
  SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
  SEC. 34.00.  If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional.
  SEC. 35.50.   (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (f) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year  before
any transfer to the Budget Stabilization Account  . 
   (b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account." 

   (b) 
    (c)  For purposes of subdivision (f) of Section 12 of
Article IV of the California Constitution, the estimate of General
Fund revenues for the 2007-08 fiscal year pursuant to this act, as
passed by the Legislature, is  $104,475,700,000 
 $106,689,100,000  . 
   (c) 
    (d)  For purposes of subdivision (b) of Section 20 of
Article XVI of the California Constitution, General Fund revenues
shall be defined as revenues and transfers  before any transfer
to the Budget Stabilization Account  , excluding any proceeds
from Economic Recovery Bonds, as estimated in the enacted State
Budget.
  SEC. 35.60.  (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the Director shall
order the transfer from the Budget Stabilization Account to the
General Fund the amount determined by the Director of Finance to be
sufficient to ensure there is a prudent General Fund reserve. Upon
receipt of the order from the Director of Finance, the Controller
shall make the transfer in the amount ordered.
   (b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than  14   15  days
after ordering the transfer pursuant to this section.
  SEC. 36.00.  This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
  SEC. 37.00.  This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:
   This act makes appropriations and contains related provisions for
support of state and local government for the 2007-08 fiscal year and
provides for capital outlay appropriations in continuance of
existing programs and to promote and sustain the economy of the
state. It is imperative that these appropriations be made available
for expenditure not later than July 1, 2007. It is therefore
necessary that this act go into immediate effect.
      INDEX BY BUDGET TITLE

  SEC. 99.00.
   The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department                    Organization Code
                        ""A''
Administrative Law,
Office of.................           8910
Aging, Commission on......           4180
Aging, Department of......           4170
Agricultural Labor
Relations Board...........           7300
Air Resources Board,
State.....................           3900
Alcohol and Drug
Programs, Department of...           4200
Alcoholic Beverage
Control, Department of....           2100
Alcoholic Beverage
Control Appeals Board.....           2120
Alfred E. Alquist Seismic
Safety Commission.........           1690
Alternative Energy and
Advanced Transportation
Financing Authority,
California................           0971
Arts Council, California..           8260
Assembly..................           0120
Audits, Bureau of State...           8855
                        ""B''
Baldwin Hills Conservancy.           3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Boating and Waterways,
Department of.............           3680
Business, Transportation
and Housing, Secretary
for.......................           0520
                        ""C''
Capital Outlay Planning
and Studies Funding.......           9860
Career Resource Network,
California................           6330
Chief Information
Officer, Office of the....           0502
Child Support Services,
Department of.............           5175
Chiropractic
Examiners, Board of.......           8500
Citizens' Compensation
Commission, California....           8385
Coachella Valley
Mountains Conservancy.....           3850
Coastal Commission,
California................           3720
Coastal Conservancy,
State.....................           3760
Colorado River Board of
California................           3460
Community Colleges, Board
of Governors of the
California................           6870
Community Services and
Development, Department
of........................           4700
Conservation, Department
of........................           3480
Conservation Corps,
California................           3340
Consumer Affairs-Bureaus,
Programs and Divisions,
Department of.............           1111
Consumer Affairs-
Regulatory Boards,
Department of.............           1110
Consumer Power and
Conservation Financing
Authority, California.....           8665
Contingencies or
Emergencies, Augmentation
for.......................           9840
Contingencies or
Emergencies, Loans for....           9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State.........           0840
Corporations, Department
of........................           2180
Corrections and
Rehabilitation,
Department of.............           5225
Councils. See subject
(e.g., Arts, etc.)
                        ""D''
Debt and     Investment
Advisory Commission,
California................           0956
Debt Limit Allocation
Committee, California.....           0959
Delta Protection
Commission................           3840
Department of. See
subject (e.g.,
Corrections, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................           4100
Developmental Services,
Department of.............           4300
                        ""E''
Economic Recovery
Financing Committee.......           9618
Education Audit Appeals
Panel.....................           6125
Education, Department of..           6110
Education, Office of the
Secretary for.............           0558
Electricity Oversight
Board.....................           8770
Emergency Medical
Services Authority........           4120
Emergency Services,
Office of.................           0690
Employee Compensation,
Augmentation for..........           9800
Employment Development
Department................           7100
Energy Resources
Conservation and
Development Commission....           3360
Environmental Health
Hazard Assessment, Office
of........................           3980
Environmental Protection,
Secretary for.............           0555
Equalization, State Board
of........................           0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................           9670
                        ""F''
Fair Employment and
Housing Commission........           1705
Fair Employment and
Housing, Department of....           1700
Fair Political Practices
Commission................           8620
Finance, Department of....           8860
Financial Institutions,
Department of.............           2150
Fish and Game, Department
of........................           3600
Food and Agriculture,
Department of.............           8570
Forestry and Fire
Protection, Department of.           3540
Franchise Tax Board.......           1730
                        ""G''
Gambling Control
Commission, California....           0855
General Services,
Department of.............           1760
Golden State Tobacco
Securitization
Corporation...............           9612
Governor's Office.........           0500
                        ""H''
Hastings College of the
Law.......................           6600
Health Facilities
Financing Authority,
California................           0977
Health and Human
Services, Secretary for
California................           0530
Health and Dental
Benefits for Annuitants...           9650
Health Care Services,
Department of.............           4260
High-Speed Rail Authority.           2665
Highway Patrol,
Department of the
California................           2720
Housing and Community
Development, Department
of........................           2240
                        ""I''
Independent Living
Council, State............           5170
Industrial Development
Financing Advisory
Commission, California....           0965
Industrial Relations,
Department of.............           7350
Institutions (See
Department of
Corrections, State

          Department of Health,
etc.)
Inspector General, Office
of........................           0552
Insurance, Department of..           0845
Integrated Waste
Management Board,
California................           3910
Interest Payments to the
Federal Government........           9625
                        ""J''
Joint Expenses
(Legislature).............           0130
Judges' Retirement Fund,
Contributions to..........           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        ""L''
Lands Commission, State...           3560
Labor and Workforce
Development Agency........           0559
Law Revision Commission,
California................           8830
Legislative Analyst,
Office of the.............           0130
Legislative Counsel
Bureau....................           0160
Legislature (See
Assembly, Senate, or
Joint     Expenses)
Library, California State.           6120
Lieutenant Governor,
Office of the.............           0750
Local Government
Financing.................           9210
Lottery Commission,
California State..........           0850
                        ""M''
Managed Health Care,
Department of.............           2400
Managed Risk Medical
Insurance Board...........           4280
Mandates, Commission on
State.....................           8885
Medical Assistance
Commission, California....           4270
Mental Health, Department
of........................           4440
Military Department.......           8940
Milton Marks ""Little
Hoover'' Commission on
California State
Government Organization
and Economy...............           8780
Motor Vehicles,
Department of.............           2740
                        ""N''
Native American Heritage
Commission................           3780
                        ""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
                        ""P''
Parks and Recreation,
Department of.............           3790
Payment of Interest on
General Fund Loans........           9620
Payment to Counties for
Costs of Homicide Trials..           8180
Peace Officer Standards
and Training, Commission
on........................           8120
Personnel Administration,
Department of.............           8380
Personnel Board, State....           1880
Pesticide Regulation,
Department of.............           3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo and
Suisun, Board of..........           8530
Planning and Research,
Office of.................           0650
Political Reform Act of
1974......................           8640
Postsecondary Education
Commission, California....           6420
Public Defender, State....           8140
Public Employees'
Retirement System.........           1900
Public Employment
Relations Board...........           8320
Public Health, Department
of........................           4265
Public Utilities
Commission................           8660
                        ""R''
Real Estate, Department
of........................           2320
Real Estate Appraisers,
Office of.................           2310
Rehabilitation,
Department of.............           5160
Resources, Secretary for..           0540
                        ""S''
San Diego River
Conservancy...............           3845
San Francisco Bay
Conservation and
Development Commission....           3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy.....           3825
San Joaquin River
Conservancy...............           3830
Santa Monica Mountains
Conservancy...............           3810
Scholarshare Investment
Board.....................           0954
School Finance Authority,
California................           0985
Science Center,
California................           1100
Secretary of State........           0890
Seismic Safety
Commission, Alfred E.
Alquist...................           1690
Senate....................           0110
Senior Legislature,
California................           4185
Shared Revenues...........           9350
Sierra Nevada Conservancy.           3855
Social Services,
Department of.............           5180
Special Resources Program.           3110
State. See     subject
(e.g., Controller,
Treasurer, etc.)
State and Consumer
Services, Secretary for...           0510
State Mandates,
Commission on.............           8885
Statewide Health Planning
and Development, Office
of........................           4140
Status of Women,
Commission on the.........           8820
Student Aid Commission....           7980
Summer School for the
Arts, California State....           6255
                        ""T''
Tahoe Conservancy,
California................           3125
Tax Credit Allocation
Committee, California.....           0968
Tax Relief................           9100
Teacher Credentialing,
Commission on.............           6360
Teachers' Retirement
System, State.............           1920
Technology Services,
Department of.............           1955
Toxic Substances Control,
Department of.............           3960
Traffic Safety, Office of.           2700
Transit Assistance, State.           2640
Transportation,
Department of.............           2660
Transportation
Commission, California....           2600
Treasurer, State..........           0950
                        ""U''
Uniform State Laws,
Commission on.............           8840
University, California
State.....................           6610
University of California..           6440
                        ""V''
Veterans Affairs,
Department of.............           8955
Veterans Home of
California--Barstow.......           8965
Veterans Home of
California--Chula Vista...           8966
Veterans Home of
California--Greater Los
Angeles Ventura County....           8967
Veterans Home of
California--Yountville....           8960
Victim Compensation and
Government Claims Board,
California................           1870
                        ""W''
Water Resources,
Department of.............           3860
Water Resources Control
Board, State..............           3940
Wildlife Conservation
Board.....................           3640
Workforce Investment
Board, California.........           7120

      INDEX FOR CONTROL SECTIONS


  SEC. 99.50.
   The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
  1.00   Budget Act Citation
  1.50   Intent and Format
  1.80   Availability of Appropriations
  2.00   Items of Appropriation
  3.00   Defines Purposes of Appropriations
  3.50   Benefit Charges Against Salaries and
        Wages
  3.60   Contribution to Public Employees'
        Retirement Benefits
  4.01   Employee Compensation Savings
  4.04   Price Increase
  4.05   Unallocated General Fund Reductions
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
   4.26   Elimination of Boards or Commissions 
  4.30   Lease-Revenue Payment Adjustments
  4.80   State Public Works Board Interim
        Financing
  4.85   Transfer Lease Revenue Bond Proceeds
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  5.40   CALFED Bay-Delta Program
  5.45   CALFED Bond Fund Information
  6.00   Project Alterations Limits
  8.00   Anti-Terrorism Federal Reimbursements
   8.50     Federal Funds Receipts 
  8.51   Federal Funds Accounts
  8.52   Federal Reimbursements
  8.53   Notice of Federal Audits
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.45   Proposition 40-Reporting Requirements
  9.50   Minor Capital Outlay Projects
  11.00  EDP/Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98 Funding Guarantee
  12.40  Mega-Item Flexibility
  12.60  Categorical Contingency Transfer
        Authority for Deficiencies
  13.00  Legislative Counsel Bureau
  14.00  Special Fund Loans Between Boards of the
        Department of  Consumer Affairs
  15.25  Data Center Rate Adjustment
  17.00  Federal Health Insurance Portability and
        Accountability Act  (HIPAA)
  24.00  State School Fund Allocations
  24.03  Reading Control
         Transfer Surplus of Driver Training
  24.10 Penalty Assessment  Fund to the General
        Fund
  24.55  California Research and Education Network
  24.60  Report of Lottery Funds Received
  24.70  Local Educational Agency Fiscal
        Accountability
  25.25  21st Century Project
  25.50  SCO Apportionment Payment System
        Assessments
  26.00  Intraschedule Transfers
   28.00  Program Change Notification 
  28.50  Agency Reimbursement Payments
         Personnel-Year Estimates of Governor's
  29.00 Budget, May  Revision and Final Change
        Book
  30.00  Continuous Appropriations
  31.00  Budget Act Administrative Procedures for
        Salaries and  Wages
  32.00  Prohibits Excess Expenditures
  33.00  Item Veto Severability
  34.00  Constitutional Severability
         Estimated General Fund Revenue pursuant
  35.50 to Assembly  Constitutional Amendment 5
        of the 2003-04 Fifth  Extraordinary
        Session
  35.60  BSA Transfer to the General Fund
  36.00  Provides that the Budget Act is for
        Usual and Current  Expenses
  37.00  Urgency Clause
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index


  SECTION 1.    It is the intent of the Legislature
to enact the Budget Act of 2007.