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