BILL NUMBER: SB 77 CHAPTERED
BILL TEXT
CHAPTER 171
FILED WITH SECRETARY OF STATE AUGUST 24, 2007
APPROVED BY GOVERNOR AUGUST 24, 2007
PASSED THE ASSEMBLY JULY 20, 2007
PASSED THE SENATE AUGUST 21, 2007
AMENDED IN ASSEMBLY MAY 21, 2007
INTRODUCED BY Senator Ducheny
JANUARY 17, 2007
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
I object to the following appropriations contained in Senate Bill
77.
Item 0250-001-0001--For support of Judicial Branch. I revise this
item by deleting Provision 5.
I am deleting Provision 5, which would state the Legislature's
intent that the Administrative Office of the Courts (AOC) prioritize
existing resources to provide a $5 increase to the hourly rates paid
to attorneys in the Court Appointed Counsel Program (Program). A
study of the Program's attorney rates is currently underway and is
due to be completed by the end of August 2007. To the extent that the
study justifies rate increases, the AOC has the ability to provide
increases commensurate with the needs as determined by the study.
Item 0250-101-0932--For local assistance, Judicial Branch. I
reduce this item from $3,056,153,000 to $3,035,796,000 by reducing:
(1) 45.10-Support for Operation of the Trial Courts from
$2,632,142,000 to $2,611,785,000;
and by revising Provision 4.
I am reducing this item by $20,357,000, which includes a reduction
of $17,377,000 for funding to support the implementation of the
Omnibus Conservatorship and Guardianship Reform Act of 2006 (Act) and
a reduction of $2,980,000 for one month of savings related to the 50
new trial court judgeships established in 2006-07. It is my
intention for the Judicial Branch to delay implementation of the Act
until the 2008-09 fiscal year. Due to the timing of appointments and
hiring, one month of the funding for new judgeships will not be
necessary in 2007-08. These reductions are necessary in order to
further build a prudent reserve in light of the various uncertainties
in revenues and spending that we face this year.
I am revising Provision 4, which would require the Judicial
Council to allocate not less than $5,250,000 for court interpreter
pay increases and other recruiting and retention incentives.
Requiring the Judicial Council to allocate funds for court
interpreter recruiting and retention incentives would alter the
collective bargaining process by shifting the focus from the actual
need for pay increases and other recruiting and retention measures,
as negotiated through the normal process, to the minimum level of
funding allocated.
Provision 4 is revised as follows:
"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 Legislature finds and declares that there exists a shortage in
the availability 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
five million dollars ($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 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 two hundred fifty thousand
dollars ($250,000) to develop and make available to trial courts,
interpreter training and recruitment programs including, but not
limited to: 1) training programs designed for working interpreters
who are subject to new certification exams in Russian, Western
Armenian, Mandarin, Cambodian and Punjabi; 2) certification exam
preparation courses for all languages subject to state certification
exams; and 3) development of mentoring and internship programs in the
trial courts for exam 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 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 , which shall also include a report of expenditures
for; equivalent work days of, non-certified and non-registered
contract interpreters that provide interpretation services in the
state trial courts; and number of interpreter vacancies filled
."
Item 0250-111-0001--For local assistance, Judicial Branch. I
reduce this item from $1,813,729,000 to $1,793,372,000.
I am reducing this item by $20,357,000 to conform with the action
taken in Item 0250-101-0932.
Item 0530-001-9732--For support of Secretary of Health and Human
Services Agency. I reduce this item from $182,976,000 to $177,841,000
by reducing:
(1) 30-Office of Systems Integration from $182,976,000 to
$177,841,000.
This reduction conforms to the action taken in Item 5180-151-0001.
Item 0540-492--Reappropriation, Secretary for Resources. I revise
this item by deleting Schedule 1.
"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)"
I am eliminating the expenditure availability for two projects
funded from the Coastal Resources Grant program. Funds for these
projects have been available since 1999 and no funds have been
expended on either project as required by the grant agreements.
Several obstacles remain, making progress on these projects unlikely
in the near future. Consequently, it would not be prudent to continue
earmarking General Fund for these projects. This action will result
in $577,500 of General Fund savings.
Item 0552-001-0001--For support of the Office of the Inspector
General. I reduce this item from $19,265,000 to $18,306,000 by
reducing:
(1) 10-Office of Inspector General from $19,265,000 to
$18,306,000,
and by deleting Provision 1.
I am deleting the $959,000 augmentation for the Office of the
Inspector General (OIG) to implement their review of all candidates
for superintendent in Division of Juvenile Justice facilities.
Superintendent review was mandated by Chapter 709, Statutes of 2006
(AB 971). While I believe these activities are important, I am
directing the OIG to delay implementation of this measure in order to
further build a prudent reserve in light of the various
uncertainties in revenues and spending that we face this year.
Provision 1 would require the OIG to complete a study of custody
resources within the California Department of Corrections and
Rehabilitation's (CDCR) budget related to the transfer of various
medical guarding and transportation positions within the CDCR. I am
concerned about the large number of programs being created and
expanded within the OIG. The Budget includes additional resources for
audits and investigations, auditing the budget of the California
Prison Receivership, monitoring compliance with court orders in the
Armstrong case, and chairing the California Rehabilitation Oversight
Board created by Chapter 7, Statutes of 2007 (AB 900). Because of the
increased workload requirements within their programmatic expansions
and responsibilities, the OIG will not be able to complete this
study. However, I am directing the CDCR's reactivated Program Support
Unit, whose historical responsibilities have included studying and
making recommendations on custody staffing levels within the CDCR, to
conduct this study.
Item 0690-002-0001--For Support of Office of Emergency Services. I
delete Provision 4.
I am deleting Provision 4, which specifies that the duties and
responsibilities of the State Anti-Gang Coordinator will be subject
to additional definition in legislation. However, I will continue to
work with the Legislature to further define the role of the
Coordinator to assist state and local agencies in combating gang
violence.
Item 0690-102-0214--For local assistance, Office of Emergency
Services. I delete Provision 1.
I am deleting Provision 1, which specifies that funds for grants
to cities and community-based organizations are for gang prevention,
intervention, reentry, education, job training and skills
development, and family and community services. In addition, the
language in Provision 1 specifies that none of the funds can be used
for law enforcement suppression activities or front-line police
services.
While prevention and intervention are necessary components of a
comprehensive anti-gang strategy, so is suppression. Therefore, I am
vetoing Provision 1 and directing the State Anti-Gang Coordinator to
draft and provide cities with grant instructions specifying that
suppression activities are an allowable use of the funds, along with
the other activities listed in Provision 1.
Item 0820-001-0001--For support of Department of Justice. I revise
this item from $404,237,000 to $403,237,000, by reducing:
(8) 45-Public Rights from $92,478,000 to $89,312,000;
(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) from -$1,973,000 to -$987,000;
(26) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) -$2,361,000 to -$1,181,000;
and by deleting Provision 12.
I am deleting the $1,000,000 legislative augmentation that would
have provided funding for the Department of Justice (DOJ) to
independently pursue climate change litigation as the plaintiff on
behalf of the state. In the area of law related to climate change,
the Air Resources Board (ARB) is the state agency with the
responsibility to oversee litigation in that arena and has the funds
to request the DOJ to pursue such litigation.
I am deleting Provision 12 to conform to this action.
I am reducing the Environmental Law Section's appropriations from
the Hazardous Waste Control Account and the Toxic Substances Control
Account by a total of $2,166,000 to reflect half-year funding for the
program, and I urge the Legislature to pass legislation that
redirects these funds to the California Environmental Protection
Agency's (Cal/EPA) and the Department of Toxic Substances Control's
(DTSC) green chemistry initiative and returns the litigation
oversight role in hazardous waste cases to Cal/EPA and DTSC. DTSC is
increasingly turning to our local government partners and district
attorneys to enforce California's hazardous waste laws. In addition,
Cal/EPA and DTSC are developing a green chemistry initiative that
will change the paradigm of toxic and chemical use and enforcement in
California. The combination of these activities will improve our
environment and human health through greater enforcement of current
hazardous waste laws and usher in a new future to the approach of
chemical use in California. In addition, when developing the 2008-09
Budget, we will review the litigation needs in this area and budget
the necessary funds for legal services within DTSC's budget.
I am sustaining the $541,000 legislative augmentation for the
first year of a multi-year project to update the DOJ Automated
Firearms Systems database. However, I am concerned that there has
been no review done to ensure the information technology solution
addresses the program needs. In addition, I am concerned that
competing demands for the Dealers' Record of Sale Special Account
funds could necessitate an increase in fees on the sale of firearms.
Therefore, in addition to having an approved feasibility study report
prior to expending any funds, I am also requesting the DOJ to
provide the Department of Finance and the Legislature with a
long-term analysis of the fund, including any known pressures on that
fund, to ensure that there are sufficient resources to cover the
program costs without necessitating a fee increase.
Item 0820-001-0014--For support of Department of Justice. I reduce
this item from $1,973,000 to $987,000.
I am revising this item to conform to the action I have taken in
Item 0820-001-0001.
Item 0820-001-0557--For support of Department of Justice. I reduce
this item from $2,361,000 to $1,181,000.
I am revising this item to conform to the action I have taken in
Item 0820-001-0001.
Item 0855-101-0367--For local assistance, California Gambling
Control Commission. I reduce this item from $30,283,000 to $283,000
and delete Provision 1.
I am deleting the $30,000,000 for grants to local government
agencies to mitigate the impacts on the local governments by tribal
casinos. As evidenced in a recent Bureau of State Audits report,
there is great concern regarding whether these funds are being used
solely for their intended purpose, which is to mitigate the impacts
of having tribal casinos in their communities. I will support
legislation that includes an appropriation for mitigation funds if
the process is reformed.
I am deleting Provision 1 to conform to this action.
With this reduction, there still remains $283,000 for payment to
Del Norte County which reflects 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.
Item 0860-001-0001--For support of State Board of Equalization. I
reduce this item from $218,835,000 to $218,435,000 by reducing:
(2) 300000-Operating Expense and Equipment from $96,269,000 to
$95,869,000,
and by deleting Provision 3.
I am deleting this legislative augmentation of $400,000 for a
county assessor pilot program designed to promote taxpayer awareness
of the requirement to pay use tax on non-exempt purchases if sales
tax has not been paid. This reduction is necessary to limit program
expansions and provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year.
Item 0890-001-0001--For support of Secretary of State. I reduce
this item from $48,157,500 to $47,822,000 by reducing:
(2) 20-Elections from $46,933,500 to $46,598,000.
I am deleting the $335,500 legislative augmentation for 4.0
positions which would provide staffing to expand voter outreach and
education efforts to support the three elections scheduled for 2008.
During a time of limited General Fund resources, the counties,
political parties, and civic organizations must step up and encourage
and promote increased voter participation.
Item 3110-101-0001--For local assistance, Special Resources
Program. I delete this item and Provision 1.
I am deleting the $200,000 legislative augmentation for the Tahoe
Regional Planning Agency for regulation enforcement and transit
system development. It is premature to provide additional funding
until the bi-state commission completes its report. With these
reductions, $3,800,000 still remains to provide California's share of
funding for the Tahoe Regional Planning Agency.
I am deleting Provision 1 to conform to this action.
Item 3340-101-6051--For local assistance, California Conservation
Corps. I delete this item.
I am deleting the $12,000,000 legislative augmentation that would
provide $1,000,000 to each of the 12 certified Local Conservation
Corps. Notwithstanding the merit of the Local Corps programs, the
California Conservation Corps is still in the process of developing
grant guidelines for Proposition 84 bond funds. Furthermore, a recent
audit of Proposition 12 and 40 bond funds identified a need for the
Corps to improve its oversight of bond expenditures. The audit
recommended that the Corps develop a corrective action plan prior to
receiving additional bond funds. Therefore, it is necessary to delete
this funding to ensure that bond proceeds are spent efficiently,
effectively, and in a manner consistent with my Executive Order
S-02-07 regarding bond accountability. I support funding for the
Local Corps grant program when the grant guidelines and a corrective
action plan that identifies appropriate oversight measures are in
place.
Item 3360-001-0465--For Support, State Energy Resources
Conservation and Development Commission. I revise this item by
reducing:
(1) 30-Development from $128,807,000 to $127,841,000, and
(6) Reimbursements from -$6,711,000 to -$5,745,000.
I am eliminating a fund shift of $966,000 from the Energy
Resources Programs Account to reimbursements for the support of two
contracts. Funding for these contracts was included in the budget of
the Energy Commission (Commission) when I introduced the Governor's
Budget last January. However, the Legislature removed the funds from
the Commission's budget, placed them in the budget of the Air
Resources Board, and indicated that the Commission may seek the funds
by contracting with the Air Resources Board. This would have the
effect of requiring both the Commission and the Air Board to engage
in unnecessary work that would delay these important projects, and as
such is unacceptable.
Item 3600-001-0001--For support of Department of Fish and Game. I
reduce this item from $84,503,000 to $82,998,000 by reducing:
(3) 30-Management of Department Lands and Facilities from
$54,180,000 to $53,342,000;
(4) 40-Enforcement from $61,705,000 to $60,200,000; and
(22) Amount payable from the Coastal Wetlands Account (Item
3600-001-3104) from -$974,000 to -$136,000.
I am reducing the $3,000,000 legislative augmentation for Fish and
Game Warden recruitment and retention by $1,505,000. Last year, for
the first time in several years, I increased salaries by 25 percent
during the three years of the bargaining agreement. I am sustaining
$1,495,000 to provide overtime funding for wardens and lieutenants,
which continues my commitment to address compensation issues.
However, this partial veto is necessary in order to further build a
prudent reserve in light of the various uncertainties in revenues and
spending that we face this year.
I am also revising this item to conform to the actions I have
taken in Item 3600-001-3104.
Item 3600-001-3104--For support of Department of Fish and Game. I
reduce this item from $974,000 to $136,000.
I am deleting the $838,000 legislative augmentation for the
maintenance and management of Department of Fish and Game coastal
wetlands properties. Last year, I sustained a $5,000,000 transfer
from the General Fund to the Coastal Wetlands Account to create an
endowment to provide ongoing, sustainable funding for coastal
wetlands management activities. This augmentation, if sustained for
2007-08 and continued in future years, would spend down the endowment
in approximately six years, and place additional cost pressure on
the General Fund at that time. With this reduction, $1,400,000
million and 18.1 positions remain for coastal wetlands management.
Item 3720-001-0001--For support of California Coastal Commission.
I reduce this item from $11,881,000 to $11,501,000 by reducing:
(1) 10--Coastal Management Program from $15,909,000 to
$15,529,000.
I am deleting the $380,000 legislative augmentation for coastal
enforcement. The California Coastal Commission has the authority to
adjust its fees, and I am willing to consider augmentations that
address the Commission's workload needs once fees have been adjusted
to cover associated costs. Currently, however, the proposed
augmentation would result in additional General Fund costs. This
reduction is necessary in order to further build a prudent reserve in
light of the various uncertainties in revenues and spending that we
face this year. With this reduction $15,529,000 still remains to
support the Commission's coastal management program.
Item 3780-001-0001--For support of Native American Heritage
Commission. I reduce this item from $970,000 to $770,000 by reducing:
(1) 10--Native American Heritage Commission from $975,000 to
$775,000.
I am deleting the $200,000 legislative augmentation for 2.0
positions to implement legislative mandates. This reduction is
necessary in order to further build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year. With this reduction $775,000 remains to support the Native
American Heritage Commission.
Item 3790-301-6051--For capital outlay, Department of Parks and
Recreation. I reduce this item from $60,878,000 to $45,878,000 by
reducing:
(3.7) 90.RS.412-Statewide: State Park System Opportunity and
Inholding Acquisitions--Acquisition from $30,000,000 to $15,000,000.
I am vetoing $15,000,000 of the $25,000,000 augmentation to allow
the Department sufficient resources for opportunity purchases and
inholding acquisitions. The Department expended $324,000,000 between
2000 and 2006 to acquire nearly 100,000 acres to expand the state
park system. Given this recent significant investment, the Department
should proceed cautiously to limit future operating costs.
Item 3790-492--Reappropriation, Department of Parks and
Recreation. I revise this item by deleting Schedule 1.
"Notwithstanding any other provision of law, the period to
liquidate encumbrances in the following citation is extended as cited
below:
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."
I am eliminating the expenditure availability for this project
funded from the Proposition 40 Historical and Cultural Resources
Preservation Opportunity Grant Program. Funds for this project have
been available for five years and have not yet been spent.
Item 3860-001-0001--For support of Department of Water Resources.
I revise this item by reducing:
(1) 10-Continuing Formulation of the California Water Plan from
$120,292,000 to $116,047,000, and
(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) from -$12,165,000 to -$7,920,000.
I am revising this item to conform to the action taken in Item
3860-001-6051.
Item 3860-001-6051--For support of Department of Water Resources.
I reduce this item from $12,165,000 to $7,920,000.
I am deleting the legislative augmentation of $4,245,000 for
watershed basin planning activities. Although I support this program,
I believe that these activities should be funded through Proposition
84 funds available for the development of regional and local land
use plans. Statewide water planning activity funds should be reserved
for activities such as planning future water storage, adaptations of
the state's water systems to climate change, and other activities
that address the state's future water supply needs.
Item 3860-101-6051--For local assistance, Department of Water
Resources. I reduce this item from $229,340,000 to $219,340,000.
I am deleting the legislative augmentation of $10,000,000 for the
Flood Protection Corridor Program. My proposal includes $24,000,000
Proposition 84 funds for projects to implement Flood Protection
Corridor Program. This funding is sufficient to meet the needs of the
program for the budget year, and I will propose additional funds to
implement Flood Protection Corridor projects in future budgets.
Item 3860-101-6052--For local assistance, Department of Water
Resources. I reduce this item from $197,450,000 to $167,450,000.
I am deleting the legislative augmentation of $30,000,000 for the
Floodway Corridor Program. This augmentation is unnecessary because
criteria have not been developed for this new program created by
Proposition 1E. Thus, it is not feasible for grants to be solicited
and awarded during the fiscal year. The Department of Water Resources
will develop criteria for this program during the fiscal year, and
funds to implement
Floodway Corridor Program projects will be included in future
budgets.
Item 3900-001-0465--For support of State Air Resources Board. I
delete this item.
I am eliminating this item by reducing $966,000 in funding from
the Energy Resources Programs Account. This funding was intended to
support two contracts that were proposed in the budget of the Energy
Commission when I introduced the Governor's Budget last January.
However, the Legislature removed the funds from the Commission's
budget, placed them in the budget of the Air Resources Board, and
indicated that the Commission may seek the funds by contracting with
the Air Resources Board. This would have the effect of requiring both
the Commission and the Air Board to engage in unnecessary work that
would delay these important projects, and as such is unacceptable.
Item 3900-001-6053--For support of State Air Resources Board.
I am sustaining the legislative augmentation of an additional
$96,500,000 provided for school bus replacement and retrofits to
reduce the air pollution emissions of older, high-polluting school
buses. However, I note a concern with respect to the ability of the
State Air Resources Board to allocate almost $200 million in
lower-emission school bus funding within the next two years. It is
important that we do not sacrifice accountability in the interests of
expediency. Therefore, while acknowledging the challenge that the
State Air Resources Board faces in distributing these funds, I am
directing the State Air Resources Board to allocate these funds
expeditiously while ensuring consistency with the accountability
safeguards identified in my Executive Order S-02-07 for the bonds
that were approved by the voters in the November 2006 general
election.
Item 3900-001-6054--For support of State Air Resources Board.
I am sustaining the legislative augmentation of an additional
$139,000,000 provided for trade corridor emissions reductions to be
expended in the budget year for this new program authorized by the
voters in Proposition 1B in the November 2006 general election.
Proposition 1B provides $1 billion to fund projects intended to
improve air quality along four of California's major transportation
corridors: from the Los Angeles ports to the Inland Empire, State
Route 99 in the Central Valley, the San Francisco Bay Area, and the
San Diego border region. The State Air Resources Board will be
developing program guidelines and will solicit project proposals. The
projects to be funded are intended to achieve air quality
improvements above and beyond anything required by current law or
regulation.
The travelers on our busy trade corridors and the individuals who
reside along their routes are demanding relief now--not many years
from now. However, I am concerned about taxing the ability of the
State Air Resources Board to develop program guidelines and allocate
$250,000,000 in the 2007-08 fiscal year. We must ensure effective
expenditure of this bond funding. It is important that we do not
sacrifice accountability in the interests of expediency. Therefore,
while acknowledging the challenge that the State Air Resources Board
faces in distributing these funds, I am directing the State Air
Resources Board to ensure that this funding be allocated consistent
with the accountability safeguards identified in my Executive Order
S-02-07 for all bond funds approved by the voters in the November
2006 general election.
I am requesting the State Air Resources Board to develop program
administrative guidelines that make sense, reduce bureaucratic red
tape, simplify and expedite project application and award procedures,
and ensure projects are completed in record time. The people who
voted for Proposition 1B are demanding this action. I know that my
colleagues in the Legislature agree with these goals, and that the
staff of the State Air Resources Board is up to this challenge.
In addition, because the language adopted by the Legislature
relies heavily on local and regional entities to carry out this
program, I am calling on those entities to work closely with the
State Air Resources Board and ensure they are prepared to submit
applications to receive and allocate funding as soon as possible in
this fiscal year.
Item 4260-001-0001--For support of Department of Health Care
Services. I reduce this item from $136,412,000 to $136,218,000 by
reducing:
(1) 20-Health Care Services from $385,348,000 to $382,971,000;
(6) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) from -$198,000 to -$142,000;
(8) Amount payable from the Federal Trust Fund (Item
4260-001-0890) from -$224,133,000 to -$224,036,000;
and by deleting:
(10) Amount payable from the California Discount Prescription Drug
Program Fund (Item 4260-001-8040) (-$2,030,000);
and Provision 4.
I am deleting the $56,000 legislative augmentation to restore 1.0
special funded position that was redirected from the Department of
Health Services (DHS) to the new Department of Health Care Services.
This will ensure the split of the DHS into two departments remains
budget-neutral, consistent with the intent of Chapter 241, Statutes
of 2006 (SB 162). This action is consistent with the deletion of
$744,000 and 11.0 positions in the Department of Public Health.
I am also reducing $56,000 in Item 4260-001-0080 to conform to
this action.
Provision 4 prohibits the Department of Health Care Services from
expending any funds to relocate the Fresno Medi-Cal Field Office. I
am deleting Provision 4 because it interferes with the Executive
Branch's ability to effectively administer programs. Maintaining the
Department's ability to consolidate operations is an important
component of increasing operational efficiencies.
I am deleting $195,000 ($98,000 General Fund and $97,000 Federal
Trust Fund) and 2.0 positions for the implementation of Chapter 328,
Statutes of 2006 (SB 437), which included a pilot program for
self-certification of income at enrollment for Medi-Cal and
development of feasibility study reports to begin implementing
changes to several automated eligibility systems. While I remain
committed to implementation of these reforms, this reduction is
needed to build a prudent reserve in light of the various
uncertainties in revenues and spending that we face this year. I am
directing the Department of Health Care Services to delay
implementation for one year.
In order to further build a prudent reserve, I am deleting
$2,030,000 intended to specifically fund implementation costs for the
California Discount Prescription Drug Program. I am directing the
Department of Health Care Services to identify resources to move
forward with implementation.
I am also deleting Item 4260-001-8040 to conform to this action.
I am deleting $96,000 General Fund intended to fund implementation
costs for the California Rx Prescription Drug Website Program and am
directing the Department of Health Care Services to delay
implementation of the program for one year.
Item 4260-001-0080--For support of Department of Health Care
Services. I reduce this item from $198,000 to $142,000.
I am reducing this item to conform to the action I have taken in
Item 4260-001-0001.
Item 4260-001-0890--For support of Department of Health Care
Services. I reduce this item from $224,133,000 to $224,036,000.
I am reducing this item by $97,000 to conform to the action I have
taken in Item 4260-001-0001, related to the delayed implementation
of Chapter 328, Statutes of 2006 (SB 437).
Item 4260-001-8040--For support of Department of Health Care
Services. I delete this item.
I am deleting this item to conform to the action I have taken in
Item 4260-001-0001 regarding the California Discount Prescription
Drug Program.
Item 4260-006-0001--For transfer by the Controller to the
California Discount Prescription Drug Program Fund. I delete this
item and Provision 1.
I am deleting the $6,330,000 in this item to conform to the
actions I have taken in Items 4260-001-0001, 4260-001-8040, and
4260-119-8040 regarding the California Discount Prescription Drug
Program.
I am also deleting Provision 1 to conform to this action.
Item 4260-101-0001--For local assistance, Department of Health
Care Services. I reduce this item from $14,313,728,000 to
$13,903,340,000 by reducing:
(1) 20.10.010-Eligibility (County Administration) from
$2,660,676,000 to $2,633,842,000;
(3) 20.10.030-Benefits (Medical Care and Services) from
$32,222,681,000 to $31,447,632,000; and
(8) Amount payable from the Federal Trust Fund (Item
4260-101-0890) from -$20,595,964,000 to -$20,204,469,000.
I am deleting the legislative augmentation of $4,260,000
($2,130,000 General Fund and $2,130,000 Federal Trust Fund) for
workstation replacement to conform to the action taken in Item
5180-141-0001.
I am deleting $106,286,000 ($53,143,000 General Fund and
$53,143,000 Federal Trust Fund) of the funding for rates for managed
health care plans in the Medi-Cal Program. This reduction is
necessary to provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year. With this reduction, $108,000,000 ($54,000,000 General Fund)
still remains to fund rate increases for plans to ensure adequate
access to care for low-income Californians.
I am reducing the Medi-Cal Program by $644,893,000 ($331,893,000
General Fund and $313,000,000 Federal Trust Fund). This reduction is
necessary to provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year. This reduction is based on historical data showing that on
average over the last three fiscal years, Medi-Cal expenditures have
been more than $400 million General Fund lower than the estimate.
I am deleting $26,792,000 ($13,396,000 General Fund and
$13,396,000 Federal Trust Fund) to delay the implementation of
Chapter 328, Statutes of 2006 (SB 437), which included a pilot
program for self-certification of income at enrollment for Medi-Cal
and development of feasibility study reports to begin implementing
changes to several automated eligibility systems. This action will
delay implementation of SB 437 for one year. This reduction is
necessary to provide for a prudent General Fund reserve in light of
the various uncertainties in revenues and spending that we face this
year.
I am reducing the $19,652,000 ($9,826,000 General Fund and
$9,826,000 Federal Trust Fund) in funding for the county grants
portion of the Children's Outreach Initiative. This appropriation
reduction is necessary to provide for a prudent General Fund reserve
in light of the various uncertainties in revenues and spending that
we face this year. With this reduction, $147,020,000 ($64,680,000
General Fund) still remains to fund other components of the Children'
s Outreach Initiative that streamline enrollment processes, improve
retention, and support county-based enrollment efforts for children.
The Department of Health Care Services will pay for any valid county
claims for the Children's Outreach Initiative for the 2006-07 fiscal
year from remaining funds within this item.
Item 4260-101-0890--For local assistance, Department of Health
Care Services.
I reduce this item from $20,595,964,000 to $20,204,469,000.
I am reducing this item by $391,495,000 to conform to the action I
have taken in Item 4260-101-0001.
Item 4260-111-0001--For local assistance, Department of Health
Care Services. I reduce this item from $172,616,000 to $162,616,000
by reducing:
(3) 20.35-Primary and Rural Health from $53,289,000 to
$43,289,000,
and by deleting Provision 3.
I am reducing $10,000,000 General Fund from Expanded Access to
Primary Care (EAPC) in order to help build a prudent reserve in light
of the various uncertainties in revenues and spending that we face
this year. I will seek a subsequent bill this session to fund this
program with Proposition 99 funding and maintain a constant level of
funding in the program.
Provision 3 directs the Department of Health Care Services to work
with various constituency groups to resolve issues with the timely
discharge of patients enrolled in the California Children's Services
Program. This requirement would result in an expenditure increase
without regard to the availability of revenues. Consequently, I am
vetoing this language.
Given the Legislature's interest in this area and the importance
of this program, I am instructing the director of the Department of
Health Care Services to continue the activities of this legislative
request to the extent such activities can be achieved using existing
resources and without impairing the Department of Health Care
Services ability to perform its essential functions.
Item 4260-113-0001--For local assistance, Department of Health
Care Services. I reduce this item from $190,394,000 to $185,171,000
by reducing:
(1) 20.10.010-Eligibility (County Administration) from $20,783,000
to $5,860,000, and
(4) Amount payable from the Federal Trust Fund (Item
4260-113-0890) from -$330,184,000 to -$320,484,000.
I am reducing the $14,923,000 ($5,223,000 General Fund and
$9,700,000 Federal Trust Fund) in funding for the county grants
portion of the Children's Outreach Initiative to conform to the
action I have taken in Item 4260-101-0001. The Department of Health
Care Services will pay for any valid county claims for the Children's
Outreach Initiative for the 2006-07 fiscal year from remaining funds
within this item.
Item 4260-113-0890--For local assistance, Department of Health
Care Services. I reduce this item from $330,184,000 to $320,484,000.
I am reducing this item by $9,700,000 to conform to the action I
have taken in Item 4260-113-0001.
Item 4260-119-8040--For local assistance, Department of Health
Care Services. I delete this item.
I am deleting the $4,300,000 intended specifically to fund local
assistance implementation costs for the California Discount
Prescription Drug Program. This action is necessary to further build
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year.
Item 4265-001-0001--For support of Department of Public Health. I
reduce this item from $96,897,000 to $95,460,000 by reducing:
(2) 20-Public and Environmental Health from $504,804,000 to
$502,502,000;
(3) 30-Licensing and Certification from $151,366,000 to
$150,935,000;
(6) Reimbursements from $-36,726,000 to $-36,605,000;
(14) Amount payable from the Radiation Control Fund (Item
4265-001-0075) from -$22,620,000 to -$22,402,000;
(16) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4265-001-0080) from -$9,471,000 to -$9,368,000;
(18) Amount payable from the Clinical Laboratory Improvement Fund
(Item 4265-001-0098) from -$5,571,000 to -$5,517,000;
(24) Amount payable from the Genetic Disease Testing Fund (Item
4265-001-0203) from -$113,633,000 to -$113,577,000;
(31) Amount payable from the Safe Drinking Water Account (Item
4265-001-0306) from -$11,383,000 to -$11,204,000;
(37) Amount payable from the Federal Trust Fund (Item
4265-001-0890) from -$212,090,000 to -$211,956,000;
(41) Amount payable from the Licensing and Certification Trust
Fund (Item 4265-001-3098) from -$84,033,000 to -$83,602,000;
and by deleting Provision 6.
I am reducing the $744,000 legislative augmentation to restore
11.0 special funded positions that were redirected from the
Department of Health Services (DHS) to administrative and managerial
positions in the new Department of Health Care Services and
Department of Public Health. This will ensure the split of the DHS
into two departments remains budget-neutral, consistent with the
intent of Chapter 241, Statutes of 2006 (SB 162). This action is
consistent with the deletion of $56,000 and 1.0 position in the
Department of Health Care Services.
I am also reducing $218,000 in Item 4265-001-0075, $103,000 in
Item 4265-001-0080, $54,000 in Item 4265-001-0098, $56,000 in Item
4265-001-0203, $179,000 in Item 4265-001-0306, and $134,000 in Item
4265-001-0890 to conform to this action.
I am also reducing $1,314,000 and 9.0 positions to reflect a delay
in implementation of the Healthcare Associated Infections Program
under Chapter 526, Statutes of 2006 (SB 739) for one year. This
action is necessary to help build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year.
I am also reducing $431,000 and 3.0 positions in Item
4265-001-3098 to conform to this action.
I am reducing $123,000 General Fund and 2.0 positions for the
implementation of Chapter 328, Statutes of 2006 (SB 437), which
required development of feasibility study reports to implement
changes to several automated eligibility systems. I am taking this
action to delay implementation for one year in order to further build
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year.
I am also deleting Provision 6 which would require the Department
of Public Health to provide an action plan to the Legislature by
November 1, 2007, and addresses temporary management appointment
issues identified by the Bureau of State Audits. This requirement
would result in an expenditure increase without regard to the
availability of revenues. Consequently, I am vetoing this language.
Nevertheless, in recognition of the Legislature's desire to obtain
this information, I am instructing the director of the Department of
Public Health to comply with this legislative request to the extent
compliance can be achieved using existing resources and without
impairing the department's ability to perform its essential
functions.
Item 4265-001-0075--For support of Department of Public Health. I
reduce this item from $22,620,000 to $22,402,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0080--For support of Department of Public Health. I
reduce this item from $9,471,000 to $9,368,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0098--For support of Department of Public Health. I
reduce this item from $5,571,000 to $5,517,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0203--For support of Department of Public Health. I
reduce this item from $113,633,000 to $113,577,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0306--For support of Department of Public Health. I
reduce this item from $11,383,000 to $11,204,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-0890--For support of Department of Public Health. I
reduce this item from $212,090,000 to $211,956,000.
I am reducing this item to conform to the action I have taken in
Item 4265-001-0001.
Item 4265-001-3098--For support of Department of Public Health. I
reduce this item from $84,033,000 to $83,602,000.
I am reducing this item by $431,000 and 3.0 positions to conform
to the action I have taken in Item 4265-001-0001 related to the
Healthcare Associated Infections Program.
Item 4265-111-0001--For support of Department of Public Health. I
reduce this item from $273,999,000 to $265,499,000 by reducing:
(1) 10.10-Emergency Preparedness from $198,220,000 to
$189,720,000.
In order to further build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year, I am reducing $8,500,000 from this item on a one-time basis
from the ongoing discretionary funding provided for allocation to
local health departments for local pandemic influenza preparedness
and response planning. Even with this reduction, $10,000,000 remains
to fund local health departments' emergency preparedness activities.
In addition, $8,500,000 remains to provide storage to protect the
state's investment in medical supplies and equipment to address
health care surge capacity needs.
Item 4280-001-0001--For support of Managed Risk Medical Insurance
Board. I reduce this item from $2,516,000 to $2,400,000 by reducing:
(3) 40-Healthy Families Program from $9,495,000 to $9,162,000, and
(9) Amount payable from Federal Trust Fund (Item 4280-001-0890)
from -$7,000,000 to -$6,783,000.
I am reducing $333,000 ($116,000 General Fund and $217,000 Federal
Trust Fund) and 3.0 positions for the implementation of Chapter 328,
Statutes of 2006 (SB 437) which provided for a program to test
self-certification of income at the Annual Eligibility Review for the
Healthy Families Program. I am directing the Managed Risk Medical
Insurance Board to delay implementation for one year to contribute to
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year.
Item 4280-001-0890--For support of Managed Risk Medical Insurance
Board. I reduce this item from $7,000,000 to $6,783,000.
I am reducing this item by $217,000 to conform to my actions in
4280-001-0001, related to the delayed implementation of Chapter 328,
Statutes of 2006 (SB 437).
Item 4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board.
I reduce this item from $732,337,000 to $729,841,000.
I am reducing this item by $2,496,000 to conform to the action I
have taken in Item 4280-101-0001, related to the delayed
implementation of Chapter 328, Statutes of 2006 (SB 437).
Item 4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board.
I reduce this item from $26,520,000 to $26,240,000 by reducing:
(1) 40-Healthy Families Program from $75,190,000 to $74,396,000,
and
(3) Amount payable from the Federal Trust Fund (Item
4280-102-0890) from -$41,053,000 to -$40,539,000.
I am deleting $794,000 ($280,000 General Fund and $514,000 Federal
Trust Fund) to conform to the action I have taken in Item
4280-001-0001, related to the delayed implementation of Chapter 328,
Statutes of 2006 (SB 437).
Item 4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board. I reduce this item from $41,053,000 to $40,539,000.
I am reducing this item by $514,000 to conform to the action I
have taken in Item 4280-102-0001, related to the delayed
implementation of Chapter 328, Statutes of 2006 (SB 437).
Item 4440-101-0001--For local assistance, Department of Mental
Health. I revise this item from $518,723,000 to $463,873,000 by
reducing:
(1) 10.25-Community Services--Other Treatment from $705,124,000 to
$638,274,000, and
(6) Reimbursements from -$1,132,671,000 to -$1,120,671,000.
I am deleting the $54,850,000 legislative augmentation for the
Integrated Services for Homeless Adults with Serious Mental Illness
Program. While I support the goals of the program, this reduction is
necessary to limit program expansions and to help bring ongoing
expenditures in line with existing resources. To the extent counties
find this program beneficial and cost-effective, it can be
restructured to meet the needs of each county's homeless population
using other county funding sources, such as federal funds,
realignment funds, or Proposition 63 funds.
I am reducing Schedule (6) to eliminate the $12,000,000
legislative augmentation for the 5 percent rate restoration for
mental health managed care. This technical veto is consistent with
the legislative action taken in Item 4440-103-0001.
Item 4700-001-0001--For support of Department of Community
Services and Development. I reduce this item from $250,000 to
$150,000 by reducing:
(1) 47-Naturalization Services from $250,000 to $150,000.
I am deleting the $100,000 legislative augmentation to expand the
Naturalization Services Program. This action is necessary for a
prudent reserve for economic uncertainties. With this reduction,
$3,000,000 still remains to support the Naturalization Services
Program, and to assist legal immigrants in completing their
citizenship application, citizenship testing, and in preparing for
the interview. In addition, similar services are provided by the
California Department of Education, such as instruction in civics and
English.
I am also taking conforming action to reduce Item 4700-101-0001.
Item 4700-101-0001--For local assistance, Department of Community
Services and Development. I reduce this item from $4,750,000 to
$2,850,000 by reducing:
(1) 47-Naturalization Services from $4,750,000 to $2,850,000.
I am reducing this item by $1,900,000 to conform to my action in
Item 4700-001-0001.
Item 5180-001-0001--For support of Department of Social Services.
I reduce this item from $102,904,000 to $102,717,000 by reducing:
(2) 25-Social Services and Licensing from $161,486,000 to
$161,212,000;
(8) Amount payable from the Federal Trust Fund (Item
5180-001-0890) from -$347,576,000 to -$347,489,000;
and by deleting Provision 8.
I am reducing this item by $274,000 ($187,000 General Fund and
$87,000 Federal Trust Fund) for 3.0 positions on a one-time basis.
This funding would have provided resources for the Department of
Social Services to assist in sibling searches within the Adoptions
Program, pursuant to legislation enacted during fiscal year 2006-07.
While I support efforts to remove barriers to sibling reunification
and facilitate the release of information between siblings, I am
delaying implementation of this program for one year in order to
further build a prudent reserve in light of the various uncertainties
in revenues and spending that we face this year. I am reducing Item
5180-151-0001 by $1,046,000 and Item 5180-151-0890 by $794,000 to
conform to this action.
Provision 8 requires the Department of Social Services to display
legal accusations filed by the Department against a provider's
license on the Community Care Licensing public website pages as a
condition to spending set-aside funding of $1,475,000 to implement
its Licensing Reform Automation proposal. I am delaying
implementation of this project for one year, to provide for a prudent
General Fund reserve in light of the various uncertainties in
revenues and spending that we face this year. I am also deleting the
provisional language related to this project funding.
Item 5180-001-0890--For support of Department of Social Services.
I reduce this item from $347,576,000 to $347,489,000 and delete
Provision 4.
I am reducing this item to conform to the action I have taken in
Item 5180-001-0001 related to sibling searches within the Adoptions
Program.
I am deleting Provision 4 to conform to the action I have taken in
Item 5180-001-0001 related to licensing reform automation costs.
Item
5180-151-0890--For local assistance, Department of Social Services. I
reduce this item from $1,222,557,000 to $1,218,641,000.
I am reducing this item to conform to the actions I have taken in
Item 5180-151-0001 related to workstation replacement, sibling
searches within the Adoptions Program, and foster youth identify
theft.
Item 5180-153-0001--For local assistance, Department of Social
Services. I revise this item by deleting Provision 2.
Provision 2 requires the Department of Social Services to
collaborate with stakeholders to develop the timeline, components,
and execution of the evaluation of the Title IV-E Waiver. This
requirement would result in an expenditure increase without regard to
the availability of revenues. Consequently, I am vetoing this
language. Nevertheless, I am directing the Department to work with
stakeholders to facilitate the successful implementation of the Title
IV-E Waiver, which allows participating counties flexibility in
using federal Title IV-E foster care funds for direct services and
supports.
Item 5225-001-0001--For support of the California Department of
Corrections and Rehabilitation. I reduce this Item from
$6,980,353,000 to $6,958,609,000 by reducing:
(1) 10-Corrections and Rehabilitation Administration from
$376,992,000 to $369,580,000;
(4) 20-Juvenile Operations from $183,097,300 to $181,168,300;
(8) 25-Adult Corrections and Rehabilitation Operations from
$4,904,883,000 to $4,892,480,000;
and by revising Provisions 10 and 16 and deleting Provisions 8,
11, and 19.
I am reducing funds for the second phase of the Consolidated
Information Technology Infrastructure Project by $4,408,000 and
eliminating the $3,004,000 augmentation for the Division of Juvenile
Justice Infrastructure Migration Project. In addition, I am reducing
the augmentation provided for facility maintenance and special repair
projects by $10,000,000 and eliminating $4,332,000 for equipment
replacement. These reductions are necessary in order to further build
a prudent reserve in light of the various uncertainties in revenues
and spending that we face this year. I am revising Provisions 10 and
16 to conform to these actions as follows:
"10. In implementing the Consolidated Information Technology
Infrastructure Project (CITIP), the department shall, when possible,
give first priority to data drops for business services and
rehabilitative programming. Of the funds appropriated in
this item, $4,408,000 may not be expended sooner than 30 days after
the department provides a report to the Joint Legislative Budget
Committee certifying that CITIP design and engineering work has been
completed at 12 institutions. This report shall also identify the
revised cost estimates to implement the CITIP at these 12
institutions as compared to the original estimated costs. The report
shall also identify the reasons for any differences between the
original and revised estimates."
"16. Of the funds appropriated in this item, $698,514,000
$679,774,000 is available for expenditure only
for the purposes identified below. Any unexpended funds shall revert
to the General Fund.
(a) Facility Maintenance Funding: $46,000,000
$36,000,000
(b) Coleman v. Schwarzenegger, Administrative Segregation Unit
Mental Health Cells Modification: $3,550,000
(c) Coleman v. Schwarzenegger, Administrative Segregation Intake
Cells: $13,203,000
(d) Coleman v. Schwarzenegger, Salary Enhancements: $13,108,000
(e) Plata v. Schwarzenegger: Salary Enhancements: $1,521,000
(f) Coleman v. Schwarzenegger, CMF Acute Cells Modification:
$1,075,000
(g) Coleman v. Schwarzenegger: Reception Center Enhanced
Outpatient Program: $2,916,000
(h) Perez v. Tilton, Comprehensive Inmate Dental Services Program:
$8,477,000
(i) Farrell v. Tilton, Safety and Welfare Remedial Plan:
$66,747,000
(j) Farrell v. Tilton, Mental Health Remedial Plan: $25,145,000
(k) Implementation of Revised Program Guide for Mental Health
Services Delivery System (Ch. 511, Stats. 2006): $8,706,000
(l) Sex Offender Management Funding: $113,327,000
(m) Reducing Recidivism Strategies: $90,136,000
(1) The department is authorized to make changes to the Reducing
Recidivism Strategies supported by this subdivision not sooner than
15 days after notifying the fiscal committees of both houses of the
Legislature of any proposed changes.
(n) Basic Correctional Officer Academy: $61,105,000
(o) Records Staffing and Automation: $7,759,000
(p) Garrison Johnson v. California, Racial Integration: $1,214,000
(q) Coleman v. Schwarzenegger, Court Order Compliance: $2,325,000
(r) Comprehensive Health Care Recruitment: $3,928,000
(s) Life Prisoner Parole Hearing Staffing: $6,646,000
(t) Farrell v. Tilton Healthcare Remedial Plan: $9,064,000
(u) Farrell v. Tilton, Consent Decree: $1,327,000
(v) Strategic Offender Management System: $3,611,000
(w) Consolidated Information Technology Infrastructure Project:
$118,466,000 $114,058,000
(x) Teacher Pay Parity: $13,868,000
(y) Equipment
Funding: $4,332,000
(z) Mandatory Aftercare/Drug Treatment Furlough: $65,615,000
(aa) Valdivia Case Records: $3,344,000
(bb) Perez v. Tilton, Salary Enhancements: $1,999,000"
I am deleting Provision 8, which would require the Department to
pass along a portion of its 2.7-percent price increase to public
community correctional facilities under contract with the Department.
The Budget no longer contains funding for a price increase for the
Department. Therefore, this language is unnecessary.
I am deleting Provision 11, which would allow the Department to
submit a staffing plan to conduct background investigations and would
preclude the use of sworn staff from being utilized. The Department'
s use of sworn staff to conduct background investigations has
improved the processing time that it takes to conduct a background
investigation as compared to non-sworn staff previously used. Because
sworn staff have proved to be more effective than non-sworn
classifications, and due to the need to aggressively fill the
Department's vacant Correctional Officer positions, this provision
would prevent the Department from managing their hiring process in a
manner that allows Correctional Officer vacancies to be filled in the
most effective way possible.
I am deleting Provision 19, which would require the Department to
submit a plan for staffing and organizational changes in the Office
of Facilities Management and other departmental units to deliver
capital outlay projects, including those authorized by Chapter 7,
Statutes of 2007 (AB 900). This reporting requirement would result in
an expenditure increase without regard to the availability of
revenues. Consequently, I am vetoing this language. Nevertheless, in
recognition of the Legislature's desire to obtain this information,
it will be addressed as though the request had been included in
Supplemental Report Language. Therefore, I am instructing the
Secretary of the Department of Corrections and Rehabilitation to
comply with this legislative request for this report to the extent
compliance can be achieved using existing resources and without
impairing the Department's ability to perform its essential
functions.
Item 5225-002-0001--For support of Department of Corrections and
Rehabilitation. I reduce this Item from $2,126,132,000 to
$2,124,612,000 by reducing:
(4.2) 50.20-Dental Services-Adult from $103,292,000 to
$103,129,000;
(4.3) 50.30-Mental Health Services-Adult from $303,093,000 to
$302,930,000; and
(4.5) 50.50-Dental and Mental Health Services Administration-Adult
from $59,283,000 to $58,089,000.
I am deleting the $1,520,000 legislative augmentation to support
positions to improve hiring efforts within the California Department
of Corrections and Rehabilitation's (CDCR) Dental and Mental Health
programs. While I am supportive of these activities, my budget
proposed to fund these limited-term positions using the salary
savings available from the vacancies within CDCR's Dental and Mental
Health programs.
I expect that the recruitment efforts of the Department of
Personnel Administration, the salary increases provided to dental and
mental health classifications, and the hiring efforts of the CDCR
will greatly improve the CDCR's ability to fill the vacancies within
these programs. As such, I recognize that funding these positions
through salary savings is only a short-term solution and it may be
necessary to provide additional funding to support these efforts in
the future.
Item 5225-301-0001--For capital outlay, Department of Corrections
and Rehabilitation.
I am sustaining Provision 7, which requires the department to
report to the Joint Legislative Budget Committee with an update to
the facility master plan for juvenile facilities. This report will
identify how the projects funded in the 2007-08 Budget implement the
master plan. While the department is committed to completing this
valuable plan and has every intention of providing the data, it will
be unable to meet the October 31, 2007 deadline provided therein
because of the necessary time constraints associated with compiling
the level of detail as required by this report. I am directing the
department to prepare and deliver the required report by February 29,
2008.
Item 5225-301-0660--For capital outlay, Department of Corrections
and Rehabilitation. I reduce this item from $119,752,000 to
$107,367,000 by deleting:
(5.1) 61.23.004-California State Prison, Corcoran: Wastewater
Treatment Plant Improvements--Construction ($5,944,000), and
(5.2) 61.30.004-Centinela State Prison, Imperial: Wastewater
Treatment Plant Upgrades--Construction ($6,441,000).
I am deleting these two wastewater treatment plant projects from
this item because they cannot be funded with lease revenue bond
financing, I am directing the Department of Corrections and
Rehabilitation to fund both projects from the $300,000,000 General
Fund appropriation contained in Chapter 7, Statutes of 2007 (AB 900)
for infrastructure improvements at existing prisons. Should this
action result in additional funding needs in order to complete the
infrastructure work at the various existing institutions, I expect
that the Legislature will be supportive of future funding requests.
Item 6110-001-0001--For support of Department of Education. I
reduce this item from $47,380,000 to $47,127,000 by reducing:
(1) 10-Instruction from $62,022,000 to $60,422,000;
(2) 20-Instructional Support from $103,209,000 to $99,833,000; and
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890)
from -$163,060,000 to -$158,337,000.
I am deleting the legislative augmentation of $133,000 and 1.0
position to coordinate education programs for incarcerated youth and
support implementation of alternative school programs. This reduction
is necessary to limit program expansion and in order to further
build a prudent reserve in light of the various uncertainties in
revenues and spending that we face this year. Further, the Department
of Education already has existing positions that support alternative
school programs and there is not sufficient workload justification
for this additional position.
I am deleting Provision 28 to conform to this action.
I am deleting the $120,000 legislative augmentation to support
implementation of the English language learner component of the
Mathematics and Reading Professional Development Program. Chapter
524, Statutes of 2006 (SB 472), appropriated $120,000 to the
Department of Education without regard to fiscal year and authorized
the Department to establish one position for this purpose. The
Department has not filled the position and, consequently, the
$120,000 remains available for expenditure. Therefore, it is
unnecessary to provide additional expenditure authority in the budget
year. However, I am sustaining authority for 1.0 limited-term
position for one year to enable the Department to fill the position
in order to conduct one-time activities associated with this program.
I am also revising this item to conform to the actions I have
taken in Item 6110-001-0890.
Item 6110-001-0890--For support of Department of Education. I
reduce this item from $163,060,000 to $158,337,000.
I am reducing a legislative augmentation by $198,000 in federal
Title II funds and 6.0 positions to implement the Compliance,
Monitoring, Interventions, and Sanctions (CMIS) program related to
the highly qualified teacher requirements under the federal No Child
Left Behind Act. The Department of Education did not provide
sufficient workload justification for these positions. Further, the
Legislature rejected the Administration's proposal to shift funding
from federal Title V to Title II for 4.0 professional development
positions, with a priority on meeting the highly qualified teacher
requirements, as Title V will no longer be available to support these
positions. Therefore, I am sustaining $929,000 to support 2.0 new
positions and the 4.0 existing but unfunded positions for the purpose
of assisting school districts to meet the highly qualified teacher
requirements. When combined with the positions that are currently
dedicated for this purpose, the Department will have a total of 8.0
positions for the CMIS program.
I am revising Provision 34 to conform to this action as follows:
"34. Of the funds appropriated in this item, $1,127,000
$929,000 of federal Title II funds is for the
Compliance, Monitoring, Intervention, and Sanctions (CMIS) program.
This program is designed to help school districts meet the highly
qualified teacher requirements specified in the federal No Child Left
Behind Act of 2001 (20 U.S.C. Sec. 6301 et seq.). By April 1, 2008,
the State Department of Education shall submit a report on the CMIS
program to the budget and policy committees. The report shall
identify (a) the number of school districts that received CMIS
support in the 2007-08 fiscal year, and (b) the major components of
the plans that those districts developed to respond to the federal
highly qualified teacher requirements. For each participating
district, the report also shall provide longitudinal data on the
number and percent of teachers who are and are not highly qualified.
At a minimum, the 2007-08 report shall include finalized data for the
2004-05, 2005-06, and 2006-07 fiscal years, and initial data for the
2007-08 fiscal year. The report shall provide data separately for
high-poverty and low-poverty schools. For comparison, the report
shall provide the same longitudinal data for the statewide average of
all school districts as well as the average for school districts not
receiving CMIS support."
I am reducing this item by $1,600,000 and 4.0 positions to monitor
and provide technical assistance to alternative, county court, and
Division of Juvenile Justice schools serving English learners. An
increase in staff to monitor these schools has not been justified.
Furthermore, monitoring and providing technical assistance for these
schools is an ongoing activity and the use of one-time monies would
be inappropriate. With this veto, these funds will be available to be
distributed to local educational agencies for direct classroom
instruction of English learner students.
I am deleting Provision 37 to conform to this action.
I am technically revising Provision 39 to eliminate references
stipulating that $450,000 of one-time funds is made available for
special education dispute resolution contract "cost-of-living
increases". This program does not receive a cost-of-living
adjustment, but rather receives funding on a workload basis.
Accordingly, the funds will be used for addressing new workload
claims to ensure that the public receives prompt and appropriate due
process for consideration of dispute resolution matters, as required
by law.
I am revising Provision 39 to conform as follows:
"39. Of the funds appropriated in this item, $450,000 is made
available on a one-time basis for the special education dispute
resolution contract for cost-of-living increases .
The State Department of Education, in coordination with the Office
of Administrative Hearings, shall provide quarterly caseload and
expenditure data to the appropriate budget committees of the
Legislature, the Department of Finance, and the Legislative Analyst's
Office by March 1, 2008. The information shall also include updated
budget detail and payment provisions, as shown in Exhibit B of the
interagency agreement."
I am deleting the $150,000 legislative augmentation to provide an
independent evaluation of the special education dispute resolution
services provided by the Office of Administrative Hearings. The
proposal essentially is a request for data, some of which is
duplicative. Instead, I am directing the Office of Administrative
Hearings to provide the remaining data requested using existing
resources, including specified workload and mediator use data, and
efficiency options for the program.
I am deleting Provision 40 to conform to this action.
I am deleting the $1,050,000 legislative augmentation to expand
special education focused monitoring and technical assistance
services in alternative, county court, and Division of Juvenile
Justice schools. This program essentially provides auditing for
compliance with individualized education plans and follow-up for
necessary corrections. I am unable to support this augmentation.
Individualized education plan compliance should already be a part of
the Special Education program not only for alternative schools but in
all educational settings. Students are entitled to receive the
quality services required by law and included in their individual
education plans. This particular funding should be allocated instead
to local grants to fund direct special education instruction.
I am deleting Provision 41 to conform to this action.
I am reducing this item to delete the legislative augmentation of
$125,000 for a study to identify options for improving indicators of
student socioeconomic status. Because the study is vague, I am
concerned that $125,000 augmentation may not be adequate to complete
the study and may lead to future cost pressures to complete or expand
the study. With this veto, these funds will be available to be
distributed to local educational agencies for direct classroom
instruction to improve the academic performance of schools. In lieu
of this funding, I request that the Legislative Analyst's Office
partner with the Department of Finance to explore the issue with
existing resources and staff.
I am deleting Provision 43 to conform to this action.
I am reducing this item by $350,000 and 4.0 positions for
assistance to local educational agencies (LEAs) that are expected to
face federal No Child Left Behind corrective action sanctions. Until
more definitive results from a privately funded pilot project are
available and a resulting plan for expenditure of the local
assistance dollars is fully developed, it is premature to add staff
to support these activities. Further, until the final determination
is made on how to allocate local assistance funding, it is not clear
that it is necessary for the State Department of Education to provide
a higher level of assistance or that additional positions are
needed.
I am deleting Provision 44 to conform to this action.
I am reducing this item to delete the legislative augmentation of
$300,000 intended to support a pilot project that allows schools to
use non-adopted reading language arts materials for English learner
students. The proposed new program would allow the use of
instructional materials that are not aligned to state standards,
which is a concern because all students should have access to
standards-aligned materials. In addition, an alternate $20 million
pilot project is already underway, and that project will be assessing
what educational practices work best for improving the academic
performance of English learners.
I am deleting Provision 46 to conform to this action.
I am deleting the $400,000 legislative augmentation to create an
advisory committee and perform a best practices study that would
assist local education agencies in implementing evidence-based
practices intended to assist students with specific learning
disabilities to improve academically. However, I believe local grants
for direct instruction would be a more prudent and timely use of
this funding.
I am deleting Provision 47 to conform to this action.
I am reducing this item by $500,000 for an evaluation of the
English Learner Best Practices Pilot Program (Pilot) pursuant to the
requirements of Chapter 561, Statutes of 2006 (AB 2117). During last
year's development of Assembly Bill 2117, which established the
Pilot, the understanding was that the evaluation would be funded by a
not-for-profit organization. However, this funding has not
materialized. The legislative augmentation of $1,000,000 for the
evaluation appears to be excessive. Instead, I am sustaining $500,000
of the augmentation which would be consistent with similar
evaluations done in the recent past. I believe the evaluation is an
important component of ensuring that the $20 million Proposition 98
General Fund provided in the Budget Act of 2006 for the Pilot would
produce conclusions that could lead to improvements in English
learner academic performance.
I am revising Provision 48 to conform to this action.
"48. Of the funds appropriated in this item, $1,000,000
$500,000 of one-time federal Title III funds is
available on a one-time basis for five years for an independent
evaluation administered by the State Department of Education pursuant
to the requirements of Chapter 561 of the Statues of 2006."
I am reducing this item by $50,000 for an evaluation to ensure
that local educational agencies (LEAs) are employing methods to
ensure effective and timely oral communication with
non-English-speaking parents. To the extent that this is a problem
for LEAs, they already receive federal funds that can be used for
these purposes. Specifically, the Budget includes over $165 million
in federal Title III funds that can be used for parent outreach
activities such as interpreter services. With this veto, these funds
will be available to be distributed to LEAs for direct classroom
instruction of English learner students.
I am deleting Provision 49 to conform to this action.
Item 6110-123-0001--For local assistance, Department of Education.
I revise Provision 1 of this item.
I am deleting provisional language added by the Legislature that
allocates funds to Intervention Underperforming Schools Program
(II/USP) schools that are still subject to state sanctions and are
working with school assistance and intervention teams (SAITs). The
last cohort of II/USP schools qualified for funding in 2002-03 and
since that time, some schools, even with the assistance of SAITs,
still have not met bare minimum academic benchmarks to improve
student achievement and to exit the program. Consequently, I do not
believe that the state should continue to fund these activities given
the efforts to consolidate state and federal accountability
programs. In addition, I am concerned that the Legislature's shift of
these II/USP costs from another Budget item to this item may create
cost pressures within the II/USP successor program, the High Priority
Schools Grant Program. I continue to support focusing efforts on
improving low-performing schools and request that the State Board of
Education assign the full spectrum of more effective sanction
strategies available under current law to these schools to help them
improve student achievement.
I am revising Provision 1 as follows to conform to this action.
"1. Funds appropriated in Schedule (1) are provided solely for the
purpose of implementing the High Priority Schools Grant Program
pursuant to Article 3.5 (commencing with Section 52055.600) of
Chapter 6.1 of Part 28 of the Education Code. Of these funds,
$10,000,000 or whatever greater or lesser amount is necessary, shall
be available to support schools working with school assistance and
intervention teams or schools subject to state sanctions by the
Superintendent of Public Instruction as part of the High Priority
Schools Grant Program or the Immediate
Intervention/Underperforming Schools Program ."
Item 6110-134-0890--For local assistance, Department of Education.
I reduce this item from $77,900,000 to $70,800,000 by deleting:
(7) 10.30.013-District Assistance and Intervention Teams
($7,100,000),
and by deleting Provision 9.
I am deleting $7,100,000 and setting these funds aside for
appropriation in subsequent legislation. This Legislative
augmentation provided funding for District Assistance and
Intervention Teams (DAITs) to work with local educational agencies
(LEAs) facing sanctions under the federal accountability system. The
augmentation is premature because a privately funded pilot project
and evaluation of the effectiveness of DAITs is underway. Until the
evaluation is completed, or an interim report shows that DAITs are
effective, I cannot support funding for these new activities. I
recognize the problem of a growing number of LEAs and schools
entering federal No Child Left Behind sanctions and note that funding
is set aside in this item, pursuant to subsequent legislation, for
implementation of an effective plan that supports LEAs and schools
and their attempts to improve the academic performance of their
students.
Item 6110-196-0001--For local assistance, Department of Education
(Proposition 98).
I reduce this item from $1,761,366,000 to $1,756,366,000 by
reducing:
(1) 30.10.010-Special Programs, Child Development, Preschool
Education from $418,644,000 to $413,644,000,
and by revising Provision 3 to conform.
I am reducing $5,000,000 from preschool programs and revising
Provision 3 by eliminating language that would expand the authorized
use of these funds to include wrap-around child care for children
participating in any state preschool program. These funds were
provided to continue support of the Pre-Kindergarten Family Literacy
program (PKFL) that was authorized by Chapter 211, Statutes of 2006
(AB 172) by providing ongoing funding for full-day child care for
children participating in the PKFL program (AB 172 utilized one-time
funding to provide this service in 2006-07). I believe that making
these funds available to all preschool programs would undermine the
PKFL program and negatively impact the ability of families to
participate in the program. I am therefore setting these funds aside
for legislation that would
restore the priority for these funds to the PKFL programs.
I am revising Provision 3 to conform to this action as follows:
"3. Of the amount appropriated in Schedule (1), $50,000,000 is
available for pre-Kindergarten and Family Literacy Preschool programs
pursuant to Chapter 211 of the Statutes of 2006. Of the
amount appropriated in Schedule (1), $5,000,000 is available for
wraparound care in order to provide direct child care for children in
the state preschool program for the portion of the day that is not
otherwise covered by services provided as part of the state preschool
program. "
Item 6120-211-0001--For local assistance, California State
Library. I reduce this item from $21,342,000 to $14,342,000 by
reducing:
(1) 20.30-Direct Loan and Interlibrary Loan Programs from
$18,616,000 to $11,616,000.
I am deleting $7,000,000 for Direct Loan and Interlibrary Loan
services. This reduction is necessary in order to further build a
prudent reserve in light of the various uncertainties in revenues and
spending that we face this year.
Item 6120-221-0001--For local assistance, California State
Library, Public Library Foundation Program. I reduce this item from
$22,360,000 to $14,360,000.
I am deleting the discretionary $1,000,000 legislative
augmentation to the Public Library Foundation. This reduction is
necessary to limit program expansions and help bring ongoing General
Fund expenditures in line with existing resources. In addition, I am
deleting $7,000,000 in order to further build a prudent reserve in
light of the various uncertainties in revenues and spending that we
face this year.
Item 6440-001-0001--For support of University of California. I
reduce this item from $3,019,559,000 to $3,016,059,000 by reducing:
(1) Support from $2,936,063,000 to $2,932,563,000,
and by revising Provisions 11,13, and 24 and deleting Provisions
26 and 27.
I am deleting the legislative augmentations for agricultural
research ($1,500,000) and for oceanographic research at the Scripps
Institute of Oceanography ($1,500,000) to limit program expansions
and to help bring ongoing expenditures in line with existing
resources. With these reductions, over $77,000,000 of state and
university funds remains to support agricultural research and over
$9,700,000 of state and university funds remains to support research
at the Scripps Institute of Oceanography.
I am deleting provisions 26 and 27 to conform to these actions.
I am deleting $500,000 for UC-Mexico research, which represents
the amount of funding for the financing of a facility located in
Mexico, in order to further build a prudent reserve in light of the
various uncertainties in revenues and spending that we face this
year. The University of California should use other sources for this
purpose at its discretion.
I am revising Provision 11 to conform as follows:
"11. Notwithstanding Section 3.00, for the term of the
financing, the University of California may use funds appropriated in
Schedule (1) for debt service and costs associated with the
purchase, renovation, and financing of a facility for the UC-Mexico
research and academic programs in Mexico City. The amount to be
financed shall not exceed $7,000,000. The university shall
report to the Legislature by March 15, 2008, on the (a)
amount of funds spent to support the UC-Mexico facility, including
the specific use of these funds, (b) amount of funds spent
to support UC-Mexico research and academic programs, and (c)
different types of research conducted and programs
operated at the UC-Mexico facility."
I am sustaining the legislative augmentation of $19,300,000 for
student academic preparation and education programs. However, the
reporting requirement would result in an expenditure increase without
regard to the availability of revenues. Consequently, I am vetoing
this language. Nevertheless, in recognition of the Legislature's
desire to obtain this information, it will be addressed as though the
request had been included in Supplemental Report language.
Therefore, I am instructing the President of the University of
California to comply with this legislative request for this report to
the extent compliance can be achieved using existing resources and
without impairing the University's ability to perform its essential
functions.
I am revising Provision 24 to conform as follows:
"24. Of the funds appropriated in Schedule (1), $19,300,000 is for
student academic preparation and education programs (SAPEP) and is
to be matched with $12,000,000 from existing university resources,
for a total of $31,300,000 for these programs. The University of
California shall provide a plan to the Department of Finance and the
fiscal committees of each house of the Legislature for expenditure of
both state and university funds for SAPEP by September 1, 2007.
It is the intent of the Legislature that the university
report on the use of state and university funds provided for these
programs, including detailed information on the outcomes and
effectiveness of academic preparation programs consistent with the
accountability framework developed by the university in April 2005.
The report shall be submitted to the fiscal committees of each house
of the Legislature not later than April 1, 2008. "
Finally, I am revising Provision 13 to delete language that
describes a new methodology for determining the marginal cost of each
additional state-supported student in the future. The new formula is
not transparent, is too difficult to either replicate or verify
allowing for potential manipulation in future years, and does not
properly reflect the full mix of new faculty associated with the
system-wide growth in students.
I am revising Provision 13 to conform as follows:
"13. Of the funds appropriated in Schedule (1), $52,930,000 is to
fund 5,000 additional state-supported full-time equivalent students
(FTES) at the University of California, based on a marginal General
Fund cost of $10,586 per additional student. This funding
rate is based on a methodology for determining the marginal cost of
each additional state-supported student, as adopted by the
Legislature for the 2006-07 fiscal year. This methodology calculates
a total marginal cost (including operation and maintenance costs and
faculty costs based on the salaries of recently hired professors) and
then subtracts from this cost the fee revenue the university
anticipates from each additional student (after adjusting for
financial aid), in order to determine the amount of General Fund
support needed from the state. It is the intent of the Legislature
that enrollment growth funding provided to the university in
subsequent fiscal years be based on this specific methodology.
The Legislature expects the University of California to
enroll a total of 198,455 state-supported FTES during the 2007-08
academic year. This enrollment target does not include nonresident
students and students enrolled in non-state-supported summer
programs. The University of California shall report to the
Legislature by March 15, 2008, on whether it has met the 2007-08
enrollment goal. For purposes of this provision, enrollment totals
shall only include state-supported students. If the University of
California does not meet its total state-supported enrollment goal by
at least 250 FTES, the Director of Finance shall revert to the
General Fund by April 1, 2008, the total amount of enrollment funding
associated with the total share of the enrollment goal that was not
met."
Item 6440-305-6048--For capital outlay, University of California.
I am sustaining the $10,000,000 provided for the Life Sciences
Research and Nursing Education Building in this item.
In my efforts to continue to support programs and projects that
will alleviate the nursing shortage California is suffering, I am
sustaining this legislative augmentation for the Charles R. Drew
University of Medicine and Science to build a Life Sciences Research
and Nursing Education Building. However, I note that a number of
issues both legal and programmatically need to be resolved before
funds may be expended. Specifically, there are legal concerns
regarding the use of general obligation bonds for this project and
may require the state to acquire and maintain ownership of the
facility being built. Additionally, the nursing program that will
utilize this facility needs to be fully developed before the scope of
this new facility can be generated. Until these concerns are
resolved, no funds for this project may be expended.
Item 6610-001-0001--For support of California State University. I
revise this item by revising Provision 7.
I am revising Provision 7 to delete language that describes a new
methodology for determining the marginal cost of each additional
state-supported student in the future. The new formula is not
transparent, is too difficult to either replicate or verify allowing
for potential manipulation in future years, and does not properly
reflect the full mix of new faculty associated with the system-wide
growth in students.
I am revising Provision 7 to conform as follows:
"7. Of the amount appropriated in Schedule (1), $64,417,000 is to
fund 8,355 additional state-supported full-time equivalent students
(FTES) at the California State University (CSU), based on a marginal
General Fund cost of $7,710 per additional student. This
funding rate is based on a methodology for determining the marginal
cost of each additional state-supported student, as adopted by the
Legislature for the 2006-07 fiscal year. This methodology calculates
a total marginal cost (including operation and maintenance costs and
faculty costs based on the salaries of recently hired professors) and
then subtracts from this cost the fee revenue the university
anticipates from each additional student (after adjusting for
financial aid), in order to determine the amount of General Fund
support needed from the state. It is the intent of the Legislature
that enrollment growth funding provided to the university in
subsequent fiscal years be based on this specific methodology.
The Legislature expects CSU to enroll a total of 342,553
state-supported FTES during the 2007-08 academic year. This
enrollment target does not include nonresident students and students
enrolled in non-state-supported summer programs. The CSU shall
provide a preliminary report to the Legislature by March 15, 2008,
and a final report by May 1, 2008, on whether it has met the 2007-08
enrollment goal. For purposes of this provision, enrollment totals
shall only include state-supported students. If CSU does not meet its
total state-supported enrollment goal by at least 418 FTES, the
Director of Finance shall revert to the General Fund by May 15, 2008,
the total amount of enrollment funding associated with the total
share of the enrollment goal that was not met."
Item 6870-101-0001--For local assistance, Board of Governors of
the California Community Colleges, Proposition 98. I reduce this item
from $3,906,649,000 to $3,859,753,000 by reducing:
(1) 10.10.010-Apportionments from $3,093,135,000 to
$3,079,349,000;
(2) 10.10.020-Basic Skills and Apprenticeship from $48,339,000 to
$15,229,000;
and by deleting subdivision (c) of Provision 7.
I am reducing Schedule (1) by $13,786,000 and Schedule (2) by
$33,110,000 to delete the legislative augmentations for a noncredit
course rate increase and a basic skills student funding increase,
respectively. However, I am setting these funds aside for legislation
that appropriates these funds for improving outcomes for at-risk
students in a manner more consistent with the priorities of my
proposed Student Success Initiative ($33,110,000) and the remainder
for other more compelling Proposition 98 funding needs.
The Legislature's proposed $13,786,000 augmentation to support a
second consecutive noncredit rate increase is premature and
inconsistent with the agreement reached in last year's compromise on
Chapter 631, Statutes of 2006 (SB 361). As part of that agreement, my
Administration indicated that any future noncredit rate increase
would be subject to improved student outcomes from last year's
initial investment of $30,000,000. To date, no accountability
measures have been developed to evaluate this investment, nor has my
Administration received a comprehensive list of courses and programs
that have been approved by the Chancellor's Office for funding from
the 2006-07 increase. While I cannot sustain this augmentation, the
budget does provide a 4.53-percent COLA, which, when combined with
the ongoing $30,000,000 increase from 2006-07, provides for a
23-percent increase in per student funding for selected noncredit
courses since the 2005-06 fiscal year.
I am deleting Provision 4.6 to conform to this action.
I cannot support the Legislature's $33,110,000 redirection of
funds proposed for my May Revision's Student Success Initiative
because the accompanying control provisions do not contain the
appropriate accountability and distribution mechanisms necessary to
ensure this investment improves student outcomes, particularly for
at-risk students transitioning from high schools. With this
reduction, the community colleges still retain $33,110,000 in unspent
current year funds that carryover for expenditure in the budget year
to address strategies for improving basic skills instruction. My
Administration is prepared to work with the Chancellor's Office to
reinstate the ongoing funding pending agreement on revised
accountability and distribution provisions that address my priority
for improving meaningful outcomes for students transitioning from
high school.
I am deleting subdivision (c) of provision 7 to conform to this
action.
Item 6870-486--Reappropriation, Proposition 98, Board of Governors
of the California Community Colleges. I reduce this item from
$26,668,000 to $21,168,000 by deleting legislative augmentations for
the Part-time Faculty Health Insurance Program in Schedule (4) and
the proposed Construction College Pilot Program in Schedule (6).
I am deleting the one-time augmentation of $4,000,000 from the
Proposition 98 Reversion Account for the Part-time Faculty Health
Insurance Program because this program was established as an
incentive grant program to encourage additional district investments
in benefits for part-time faculty. However, these programs were not
intended to require additional one-time or ongoing contributions from
the state. Given the significant general purpose increases provided
in this Budget for community colleges, I believe that districts have
sufficient resources to provide additional benefits to part-time
faculty at their discretion.
I am also deleting the one-time augmentation of $1,500,000 for a
Construction College pilot program at San Jose City College and
another, unspecified site. While this program may have merit from a
local perspective, significant investments are already proposed for
apprenticeship and pre-apprenticeship programs, as well as
traditional K-12 career path programs including construction
technology, within my anticipated 2007-08 Career Technical Education
Initiative expenditure plan. Additional funding for a
construction-specific program would establish an undesirable
precedent for singling out a local project for funding without
competing for limited resources with other meritorious local
projects. It is also premature to fund this program until other
construction and related program grants can be evaluated.
Item 7980-001-0001--For support of Student Aid Commission. I
reduce this item from $15,449,000 to $15,349,000 by reducing:
(1) 15-Financial Aid Grants Program from $13,886,000 to
$13,786,000,
and by deleting Provision 5.
I am deleting the $100,000 legislative augmentation for one
position for purposes of administering the Public Interest Attorney
Loan Repayment Program to conform to my action on Item 7980-101-0001.
I am deleting Provision 5 to conform to this action.
Item 7980-101-0001--For local assistance, Student Aid Commission.
I reduce this item from $859,814,000 to $857,614,000 by reducing:
(1) 15-Financial Aid Grants Program from $889,950,000 to
$887,750,000,
and by revising Provision 5 and deleting Provision 9.
I am reducing the legislative augmentation for the California
Student Opportunity and Access Program (CalSOAP) by $2,200,000. This
program provides financial aid awareness as well as student academic
preparation and education services to public school students. This
reduction is necessary in order to build a prudent reserve in light
of the various uncertainties in revenues and spending that we face
this year. Additionally, I am concerned that this program's various
student academic support and preparation activities have not been
subjected to a cost-effectiveness analysis in many years. With this
reduction, $6,367,000 still remains for CalSOAP to support financial
aid awareness activities. Further, it is my understanding that the
California Student Aid Commission recently approved $2,200,000 from
the Student Loan Operating Fund for similar financial aid outreach
purposes. Therefore, this augmentation is largely redundant with
planned expenditures.
I am revising Provision 5 to conform to this action:
"5. Of the funds appropriated in Schedule (1), $8,567,000
$6,367,000 is for the California Student
Opportunity and Access Program established pursuant to Article 4
(commencing with Section 69560) of Chapter 2 of Part 42 of the
Education Code and shall be available to provide financial aid
awareness and outreach to students who are preparing to enter, or are
currently enrolled in, college."
Additionally, I am deleting the legislative language augmentation
included in Provision 9 that authorizes 100 new warrants for the
Public Interest Attorney Loan Repayment Program. The authorization of
100 loan assumption warrants would commit the state to out-year
costs in excess of $1,000,000. Furthermore, this program authorizes
warrants for attorneys employed by local government. Thus, in effect,
this augmentation would serve to subsidize local government employee
recruitment and retention with state funds. Therefore, this action
is necessary to limit program expansions.
Item 7100-001-0185--For support of Employment Development
Department. I reduce this item from $79,495,000 to $67,435,000.
I am reducing the $27,060,000 legislative augmentation for the Job
Services Program by $12,060,000. This program provides employment
services in the One-Stop Career Centers, facilitating a match between
employers' needs and job seekers' skills, and while I agree with the
Legislature that some additional resources would benefit job
seekers, I am confident that the $168,000,000 available will be
sufficient in meeting the employment demands of California
communities. Finally, I am directing the Employment Development
Department to minimize the number of positions to be reduced in job
services locations by making reductions in Administration and
facility operations.
I am deleting Provision 4 to conform to this action.
Item 7350-001-0001--For support of Department of Industrial
Relations. I reduce this item from $67,768,000 to $67,383,000 by
reducing:
(6) 50-Division of Labor Standards Enforcement from $49,933,000 to
$49,548,000.
I am deleting $385,000 and 5.0 positions for the Licensing and
Registration Unit provided for recently enacted legislation including
the registration of employers in the car washing and polishing
industry. This reduction is necessary to further build a prudent
reserve in light of the various uncertainties in revenues and
spending that we face this year.
Item 7350-011-0223--For support of Department of Industrial
Relations. I revise this item by deleting Provision 1.
I delete Provision 1, which would require the Department of
Industrial Relations to provide a long-term plan and a detailed
repayment schedule by January 10, 2008, for the California
Occupational Safety and Health Administration, Targeted Inspection
and Consultation Fund loan.
This reporting requirement would result in an expenditure increase
without regard to the availability of revenues. Consequently, I am
vetoing this language. Nevertheless, in recognition of the
Legislature's desire to obtain this information, it will be addressed
as though the request had been included in Supplemental Report
language. Therefore, I am instructing the Director of the Department
of Industrial Relations to comply with this legislative request for
this report to the extent compliance can be achieved using existing
resources and without impairing the Department of Industrial
Relations' ability to perform its essential functions.
Item 8120-011-0268--For support of Commission on Peace Officer
Standards and Training. I revise this item by deleting Provision 3.
I am deleting Provision 3, which would require the Commission on
Peace Officer Standards and Training to report to the Legislature on
the findings of the local law enforcement agency audits conducted by
the Controller on behalf of the commission. This reporting
requirement would result in an expenditure increase without regard to
the availability of revenues. Consequently, I am vetoing this
language. Nevertheless, in recognition of the Legislature's desire to
obtain this information, it will be addressed as though the request
had been included in Supplemental Report language. Therefore, I am
instructing the Executive Director of the Commission on Peace Officer
Standards and Training to comply with this legislative request for
this report to the extent compliance can be achieved using existing
resources and without impairing the Commission on Peace Officer
Standards and Training's ability to perform its essential functions.
Item 8660-001-0042--For support of Public Utilities Commission. I
reduce this item from $3,526,000 to $3,354,000.
I am deleting a legislative augmentation of $172,000 and 2.0
positions for Public Utilities Commission's (PUC) rail crossing
safety staff. In the 2006 Budget Act, I included three positions for
the rail safety crossing program, giving the PUC 20.0 base positions
for rail crossing safety. To date, all those positions are not
filled. It would be premature to authorize additional positions until
the positions at the PUC are filled and the impact on workload can
be determined. With these reductions, $3,354,000 still remains to
support the rail crossing safety staff.
Item 8660-001-0462--For support of Public Utilities Commission. I
revise this item by reducing:
(1) 10-Regulation of Utilities from $120,157,000 to $119,857,000;
(3) 20-Regulation of Transportation from $19,911,000 to
$19,739,000;
(7) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) from -$3,526,000 to
-$3,354,000; and
(18) Amount payable from the Public Utilities Commission Rate
payer Advocate Account (Item 8660-001-3089) from -$21,632,000 to
-$21,332,000.
I am revising this item to conform to the actions I have taken in
Item 8660-001-3089 and Item 8660-001-0042.
Item 8660-001-3089--For support of Public Utilities Commission. I
reduce this item from $21,632,000 to $21,332,000.
I am deleting a legislative augmentation of $300,000 and 3
positions for the Division of Ratepayer Advocates' (DRA) water audits
division. The Budget Act of 2006 provided additional auditors to the
Public Utilities Commission (Commission) that were intended to meet
the needs of the DRA as well as the balance of the Commission. With
these reductions, $2,200,000 and 22.0 positions still remain to
support the Division of Ratepayer Advocates water auditing staff.
Item 8770-001-0462--For Support of the Electricity Oversight
Board. I reduce this item from $3,579,000 to $2,684,000 by reducing:
(1) 30-Administration from $4,128,000 to $3,096,000, and
(2) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) from -$549,000 to -$412,000.
I am reducing Schedule (1) to reflect my expectation that by April
1, 2008, the Electricity Oversight Board (EOB) will have transferred
its remaining duties to the Public Utilities Commission. The EOB was
established in 1996 as part of the state's attempt to restructure
the electricity industry, and was given the responsibility for
overseeing the California Independent System Operator, a non-profit
entity that operates most of California's electric transmission grid.
Since that time, changes in state and federal law have eliminated
the need for the EOB; the duties it performs are now also performed
either by the California Independent System Operator or the
California Public Utilities Commission. When I first took office, the
California Performance Review determined that the EOB should be
eliminated, with its remaining functions transferred to other
entities. It is time to implement this recommendation. With this
reduction, sufficient funding will remain in the EOB budget to allow
for an orderly staffing reduction plan so staff will have every
opportunity to transfer to new duties within California state
government. I am requesting the Department of Personnel
Administration to fully assist the EOB in this effort.
Item 8770-001-0465--For support of the Electricity Oversight
Board. I reduce this item from $549,000 to $412,000.
I am revising this item to conform to actions I have taken in Item
8770-001-0462.
Item 8910-001-0001--For support of Office of Administrative Law. I
revise this item by deleting Provision 1.
I am deleting Provision 1, which would require the Office of
Administrative Law to report to the Legislature on the use of
positions assigned to underground regulation review. This reporting
requirement would result in an expenditure increase without regard to
the availability of revenues. Consequently, I am vetoing this
language. Nevertheless, in recognition of the Legislature's desire to
obtain this information, it will be addressed as though the request
had been included in Supplemental Report language. Therefore, I am
instructing the director of the Office of Administrative Law to
comply with this legislative request for this report to the extent
compliance can be achieved using existing resources and without
impairing the Office of Administrative Law's ability to perform its
essential functions.
Item 8955-001-0001--For support of California Department of
Veterans Affairs. I revise this item by deleting Provision 5.
I delete Provision 5, which would require the California
Department of Veterans Affairs (CDVA) to report on the Department's
progress in providing a "restraint-free" environment for residents at
the Veterans Homes. This reporting requirement would result in an
expenditure increase without regard to the availability of revenues.
Consequently, I am vetoing this language. Nevertheless, in
recognition of the Legislature's desire to obtain this information,
it will be addressed as though the request had been included in
Supplemental Report language. Therefore, I am instructing the
Secretary of the CDVA to comply with this legislative request for
this report to the extent compliance can be achieved using existing
resources and without impairing the CDVA's ability to perform its
essential functions.
Item 9210-107-0001--For local assistance, Local Government
Financing. I delete this item.
I am deleting the $3,500,000 legislative augmentation for grants
to county assessors, which would be made in proportion to the amount
of property tax received by their K-14 schools. This reduction is
necessary to limit program expansions and provide for a prudent
General Fund reserve in light of the various uncertainties in
revenues and spending that we face this year.
Local government is anticipated to receive $28,000,000 in property
tax revenue in 2007-08 pursuant to a new method of collecting
fractionally owned aircraft property taxes, facilitated by budget
trailer bill legislation. As a result, this $3,500,000 augmentation
is unnecessary.
Item 9800-001-0001--For Augmentation for Employee Compensation. I
reduce this item from $525,262,000 to $453,262,000.
I am reducing funding by $72,000,000 for employee compensation and
instructing my administration to absorb this reduction in order to
further build a prudent reserve in light of the various uncertainties
in revenues and spending that we face this year. To effect this
reduction, I am directing the Director of Finance to reduce the
amount that would have been allocated to each department from Item
9800-001-0001 by an amount equal to 8.576 percent of that department'
s General Fund expenditures for personal services in April of 2007.
With this reduction, $453,262,000 still remains to be allocated by
the Department of Finance for increases in employee compensation that
the Department of Personnel Administration has already agreed to
pay. This reduced amount available for allocation to departments will
not affect pay or benefits for employees in any way. Employees will
receive full pay, and the funding for pay increases not available
from Item 9800 will be funded by a redirection within existing
resources by individual departments. So, all previously negotiated
employee compensation increases, and all employee compensation
increases for medical, mental, and dental health positions arising
from the Coleman and Plata court cases will be unaffected by my
action to reduce this appropriation.
Item SEC 24.55--California Research and Education Network. I
delete this control section.
I am deleting Control Section 24.55 because this language is
unnecessary and could increase administrative costs at the expense of
either direct network services or potentially higher fees. Chapter
552, Statutes of 2006, already provides appropriate oversight for
K-12. Similarly, annual program review through the budget process,
the governance structure of the higher education segments, and the
current business practices of establishing interagency agreements and
essentially using cost-based accounting for each educational segment
already provide appropriate accountability for higher education.
With the above deletions, revisions, and reductions, I hereby
approve Senate Bill 77.
Schwarzenegger,
Arnold
SB 77, 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.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 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.................................... 346,429,000
Schedule:
(1) 10-Supreme Court.... 44,924,000
(2) 20-Courts of Appeal. 198,626,000
(3) 30-Judicial Council. 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 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, 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.......................... 3,056,153,000
Schedule:
(1) 45.10-Support for
Operation of the 2,632,142,00
Trial Courts........ 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 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
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, 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
his or her designee may
determine.
6. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
7. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial
Court Improvement Fund in
accordance with subdivision (b)
of Section 77209 of the
Government Code, up to
$5,000,000 shall be available
for support of services for self-
represented litigants.
8. Upon approval by the
Administrative Director of the
Courts, the Controller shall
transfer up to $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
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
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (8) to
Item 0250-001-0932 for
administrative expenses. Ten
percent of the funds remaining
after administrative costs shall
be for joint projects of courts
and legal services programs to
make legal assistance available
to pro per litigants and 90
percent of the funds remaining
after administrative costs shall
be distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish
additional reporting or quality
control requirements consistent
with Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
11. 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 augmented
by order of the Director of
Finance by the amount of any
additional resources deposited
for distribution to the Equal
Access Fund Program in
accordance with Sections 68085.3
and 68085.4 of the Government
Code. Any augmentation under
this provision shall be
authorized not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the
Joint 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.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 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.
0250-301-0660--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............... 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.... 14,280,000
(3) Reimbursements......... -3,055,000
(4) Amount payable from
the General Fund (Item
0520-001-0001)......... -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).................. -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................... 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........................ 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.......................... 182,976,000
Schedule:
(1) 30-Office of
Systems Integration.. 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
for 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
75050 of the Public Resources
Code shall be available for
encumbrance or expenditure
until June 30, 2010, for
purposes of support, local
assistance, or capital outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code may only be used,
consistent with the terms of
the settlement agreement in
N.R.D.C. 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.
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 is extended to 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............. 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)......... -1,331,000
(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................................... 1,331,000
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......................... (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.................. 998,000
Schedule:
(1) Secretary for Education.... 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........................ 998,000
Schedule:
(1) Office of the Secretary
for Education.............. 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,
except that, notwithstanding
subdivision (d) of that
section, the allocations may
be made 30 days or less after
notification of the
Legislature.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
be expended without regard to
the fiscal year in which the
application for reimbursement
was submitted to the Federal
Emergency Management Agency.
0690-001-3112--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............................ 11,073,000
Schedule:
(1) 50-Criminal Justice
Projects............... 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.
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.. 254,168,000
(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)............... -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 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... 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
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........................ 6,355,000
Schedule:
(1) 50-Law Enforcement......... 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................................ 114,680,000
Schedule:
(1) 100000-Personal
Services............. 99,147,000
(2) 300000-Operating
Expenses and
Equipment............ 80,629,000
(3) Amount payable from
various special and
nongovernmental cost
funds (Section
25.25)............... -14,644,000
(4) Reimbursements....... -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)................ -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 by the Code of
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 and lease costs
associated with the federal
injunction on the Unclaimed
Property Program of the
Controller. The Director of
Finance may authorize
expenditure adjustments per this
provision not sooner than 30
days after notification in
writing of the necessity
therefor is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
16. The Controller shall provide the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature a report on the
Human Resources Management
System specifying the dollars
expended on the program in the
previous fiscal year and over
the life of the program and any
known savings that have occurred
in the prior fiscal year , to be
submitted annually but no later
than August 30 of each year. The
report should compare the known
savings with the most recent
estimate of projected savings
and explain the methodology by
which the savings were
calculated.
17. (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. 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............................ 218,835,000
Schedule:
(1) 100000-Personal
Services............. 294,890,000
(2) 300000-Operating
Expenses and
Equipment............ 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.
1110-001-0310--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.
1110-001-3017--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, 2010, on the
status of the iLicensing project,
including implementation by boards
and bureaus, funding allocations,
preliminary usage information among new
and existing licensees, and a workload
analysis for the positions established
to support this project. The Department
of Finance may eliminate any position
established in the 2006-07 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 2010-11
fiscal year and ongoing fiscal years.
However, to the extent that
additional resources are needed to
protect California consumers, boards,
bureaus, and divisions of the department
may pursue budget augmentations through
the annual budget process.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,231,000
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..... 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.... 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.
10. Of the amount appropriated in
this item, $250,000 is for the
Franchise Tax Board, working
with the State Board of
Equalization and the Employment
Development Department through
the Federal/State Partnership,
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.............................. 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..................... 718,655,000
Schedule:
(1) Program support...... 978,545,000
(2) Distributed services. -11,145,000
(3) Reimbursements-
-Lease revenue....... -129,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -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 Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within stand-alone
Department of General Services
(DGS) bond funded office
buildings. This provision shall
only be used to augment
expenditure authority for DGS
stand-alone individual rate
office buildings where a $0.03
tenant improvement surcharge has
been approved by the Department
of Finance and is included in the
monthly rental rate. Department
of Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Department of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
10. 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. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
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 2007 and 2008.
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
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
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
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 the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (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......................... (1,122,917,000)
Schedule:
(1) Supplemental
Benefit Maintenance (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.................. 22,633,000
Schedule:
(1) 10-Licensing and
Supervision of
Banks and Trust
Companies............. 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...... 4,705,000
(6) 70-Savings and Loan... 101,000
(7) 80-Industrial Banks... 1,106,000
(8) 90.01-Administration.. 5,663,000
(9) 90.02-Distributed
Administration........ -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).. -4,705,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 4,705,000
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................ 29,496,000
(2) 20-Financial
Assistance Program..... 20,777,000
(3) 30-Housing Policy
Development Program.... 2,496,000
(4) 50.01-Administration... 10,847,000
(5) 50.02-Distributed
Administration......... -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
(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
(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
2240-001-6069--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
2240-001-9736--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
2240-101-6069--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.............. 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.
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 1,610,517,0
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)........... -63,188,000
(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
appropriated in this item from
the State Highway Account may
be reduced and replaced by an
equivalent amount of federal
funds determined by the
Department of Transportation to
be available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
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
appropriated in Item 2660-001-
0042, 50.00-Administration from
the State Highway Account, may
be reduced and replaced by an
equivalent amount of
Reimbursements 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 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 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
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 March 31, 2008,
shall include, but not 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... 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....................... 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 capital outlay,
Department of Transportation, payable
from the Public Transportation,
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 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
until 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 of 2002 (Ch. 379, Stats.
2002), Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), 20.10-Highway Transportation-
-Capital Outlay Support, up to
$11,572,000 shall be available for the
Project Resourcing 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.. 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 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.
3125-301-0286--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/Construction--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....................................... 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................. 59,996,000
Schedule:
(1) 10-Regulatory and
Planning............ 27,756,000
(2) 20-Energy Resources
Conservation........ 21,388,000
(3) 30-Development...... 128,807,000
(4) 40.01-Policy,
Management and
Administration...... 13,360,000
(5) 40.02-Distributed
Policy, Management
and Administration.. -13,360,000
(6) Reimbursements...... -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)............... -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
Section 25650 of the Public Resources Code.. 250,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 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, 2011.
3. Pursuant to Section 25650 of the
Public Resources Code, up to 20
percent of the annual appropriation
shall be available for technical
assistance.
3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account....................... 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, 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.
3360-011-3015--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..... 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)........ -49,903,000
(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......... 49,903,000
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... 15,767,000
(2) 11-Fire Protection... 887,857,000
(3) 12-Resource
Management........... 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). -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). -470,000
(13) Amount payable from
the California Fire
and Arson Training
Fund (Item 3540-001-
0198)................ -1,732,000
(14) Amount payable from
the Hazardous Liquid
Pipeline Safety Fund
(Item 3540-001-0209). -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). -7,814,000
(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). -8,559,000
(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................................. 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................................ 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............................. 1,732,000
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...................... 3,026,000
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...................................... 7,814,000
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........ 8,559,000
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................... 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) 30.30.200-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 of 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 (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.......................... 84,503,000
Schedule:
(1) 20-Biodiversity
Conservation
Program............. 233,369,000
(2) 25-Hunting, Fishing
and Public Use...... 68,523,000
(3) 30-Management of
Department Lands
and Facilities...... 54,180,000
(4) 40-Enforcement...... 61,705,000
(4.5) 45-Communication,
Education and
Outreach............ 918,000
(5) 50-Spill Prevention
and Response........ 34,079,000
(6) 70.01-
Administration...... 44,173,000
(7) 70.02-Distributed
Administration...... -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)............... -55,726,000
(27) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001-
8018)............... -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................... 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...................... 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
(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 Board review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until 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.................................. 14,293,000
Schedule:
(1) 80.10.410-Oak
Woodlands Conservation
Program................ 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 20-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.................................. 14,293,000
Schedule:
(1) 80.10.420-Rangeland,
Grazing Land and
Grassland Protection
Program................ 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............................ 11,881,000
Schedule:
(1) 10-Coastal Management
Program................ 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....... 383,495,000
(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)....... -4,623,000
Provisions:
1. Of the funds appropriated by this
act from the General Fund and
special funds, other than the Off-
Highway Vehicle Trust Fund and
bond funds, to the Department of
Parks and Recreation for local
assistance grants to local
agencies, the department may
allocate an amount not to exceed
3.7 percent of each project's
allocation, except to the extent
otherwise restricted by law, to
allow the department to
administer its grants. Those
funds shall be available for
encumbrance or expenditure until
June 30, 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 of
Parks and Recreation, provided
that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 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 off-
highway vehicle activity is or
has been permitted, including
areas where off-highway
vehicle recreation has been
determined to not be appropriate.
5. Notwithstanding Section 4.11 or
any other provision of law, up to
61 positions initially authorized
in accordance with Schedule (15)
shall not be abolished pursuant
to Section 12439 of the
Government Code prior to June 30,
2015.
6. Schedule (1) includes $4,104,000
for remediation and treatment
activities at Empire Mine State
Historic Park. Notwithstanding
any other provision of law, these
funds shall be available for
expenditure upon the approval of
the Director of Finance, after
the submission by the Department
of Parks and Recreation 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.............................. 4,623,000
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.
3790-301-0005--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: Replace
Main Lifeguard Tower-
-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-
-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, 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,
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
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 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................. 4,604,000
(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)........ -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................... 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........... 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................ 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)............... -12,165,000
(30) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3860-001-
6052)............... -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................... 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 35,950,00
of 2006...................................... 0
Provisions:
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........ 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.............. 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 Plants'
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:
1. Funds appropriated in this item
shall be expended for the
evaluation, repair,
rehabilitation, reconstruction,
or replacement of flood
protection facilities to their
original design performance
consistent with subdivision (a)
of Section 5096.821 of the
Public Resources Code, or for
study and evaluation of
facilities to provide enhanced
levels of flood protection
consistent with subdivision (b)
of Section 5096.821 of the
Public Resources Code.
2. Funds appropriated in this item
may also be used for any of the
following:
(a) Advances to the federal
government or payments
to the federal
government or others for
incidental construction
or reconstruction items
that are an obligation
of the state in
connection with the
completion or operation
of the projects and for
materials.
(b) Flood protection-related
obligations of the state
associated with
necessary construction,
reconstruction,
relocation, or
alterations to highways,
railroads, bridges,
power lines,
communication lines,
pipelines, irrigation
works, and other
structures and
facilities, and for
appraisals, surveys, and
engineering studies
incidental thereto.
(c) Flood protection-related
planning studies,
surveys, preliminary
plans, drawings,
acquisitions,
relocations, rights of
way, construction,
construction
supervision, contract
administration, and
other work activities to
be performed by
Department of Water
Resources personnel for
completion of the
projects.
3. Funds appropriated in this item
may be used to implement the
above projects without
arrangements with the federal
government after making all
feasible efforts to obtain
funding from the federal
government in advance or by
arranging to perform work which
is a federal responsibility
prior to the availability of
federal appropriations with the
intention that the costs will be
reimbursed or eligible for
credit by the federal government
as provided in Public Law 99-
662, Section 104, November 17,
1986, or Public Law 90-488,
Section 215, August 13, 1968.
4. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department
of Finance, among projects
specified in this item and other
Department of Water Resources
flood protection-related major
capital outlay projects with an
active appropriation. The
Director of Finance shall
notify, in writing, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may determine, prior
to any transfer.
5. Payments from a local sponsor
may be received by the
Department of Water Resources
and may be advanced to the
federal government.
6. Schedule (2) contains
$165,000,000 and 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 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 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.. 88,500,000
Schedule:
(1) 15-Mobile Source..... 688,291,000
(2) 25-Stationary Source. 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)....... -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 172,553,00
Control Fund................................ 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.. 43,787,000
Schedule:
(1) 11-Waste Reduction
and Management...... 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.................... 38,044,000
Schedule:
(1) 10-Water Quality.... 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)............... -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................... 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........ 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).... -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 3940-101-0001, 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....... 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............... 89,109,750
(2) 13-Hazardous Waste
Management.......... 65,685,750
(3) 19.01-
Administration...... 33,229,000
(4) 19.02-Distributed
Administration...... -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...... -12,203,000
(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)............... -46,884,000
(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 or any other
provision of law, the funds
appropriated in this item for
contracts with accredited medical
schools, or programs that train
primary care physicians' assistants
or primary care nurse
practitioners, as well as contracts
with hospitals or other health care
delivery systems located in
California, that meet the standards
of the California Healthcare
Workforce Policy Commission
established pursuant to Article 1
(commencing with Section 128200) of
Chapter 4 of Part 3 of Division 107
of the Health and Safety Code,
shall continue to be available for
the 2008-09, 2009-10, and 2010-11
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............... 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)............... -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........ 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..... 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)........ -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.... 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 Drug 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 Drug
Medi-Cal program services, as
defined in the Welfare and
Institutions Code.
4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs.................................... 23,457,000
Schedule:
(1) 15-Alcohol and Other
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................... 136,412,000
Schedule:
(1) 20-Health Care
Services............ 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)............... -224,133,000
(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 State
Department of Health Care
Services may temporarily
relocate the field office within
the Fresno area if it is
necessary to accommodate the
renovation of the Fresno
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 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 program. 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 program
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 program and for it
to be a working document that is
updated and shared
intermittently, at least
semiannually, 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......................... 224,133,000
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,
adjustments may be made to
this item by the Department of
Finance to align this
appropriation with
legislative actions and other
technical adjustments
affecting any recipient
department's appropriation
authority.
4260-017-0001--For support of Department 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............ 14,313,728,000
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 32,222,681,00
Services)........... 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- -20,595,964,0
101-0890)........... 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 State
Department of Health Care
Services may give public notice
relative to proposing or amending
any rule or regulation that could
result in increased costs in the
Medi-Cal program only after
approval by the Department of
Finance. Additionally, any rule
or regulation adopted by the
State Department of Health Care
Services and any communication
that increases costs in the Medi-
Cal program shall be effective
only after the date upon which it
is approved by the Department of
Finance.
6. Of the funds appropriated in this
item, up to $50,000 may be
allocated for attorney's fees
awarded pursuant to state or
federal law without prior
notification to the Legislature.
Individual settlements authorized
under this language shall not
exceed $5,000. The semiannual
estimates of Medi-Cal
expenditures due to the
Legislature in January and May
shall reflect attorney's fees
paid 15 or more days prior to the
transmittal of the estimate. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and
May may constitute the
notification required by this
provision.
7. Change orders to the medical or
the dental fiscal intermediary
contract for amounts exceeding a
total cost of $250,000 shall be
approved by the Department of
Finance not sooner than 30 days
after written notification of the
change order is provided to the
chairpersons of the fiscal and
policy committees in each house
of the Legislature and to the
Chairperson of the Joint
Legislative Budget Committee or
not sooner than such lesser time
as the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may
designate. The semiannual
estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
8. Recoveries of advances made to
counties in prior years pursuant
to Section 14153 of the Welfare
and Institutions Code are
reappropriated to the Health Care
Deposit Fund for reimbursement of
those counties where allowable
costs exceeded the amounts
advanced. Recoveries in excess of
the amounts required to fully
reimburse allowable costs shall
be transferred to the General
Fund. When a projected deficiency
exists in the Medical Assistance
Program, these funds, subject to
notification to the Chairperson
of the Joint Legislative Budget
Committee, are appropriated and
shall be expended as soon as
practicable for the state's share
of payments for medical care and
services, county administration,
and fiscal intermediary services.
9. The Department of Finance may
transfer funds representing all
or any portion of any estimated
savings that are a result of
improvements in the Medi-Cal
claims processing procedures from
the Medi-Cal services budget or
the support budget of the State
Department of Health Care
Services (Item 4260-001-0001) to
the fiscal intermediary budget
item for purposes of making
improvements to the Medi-Cal
claims system.
10. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure authority
between Schedules (1), (2), (3),
and (4) of this item and between
this item and Items 4260-102-
0001, 4260-111-0001, 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 State
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............... 20,595,964,000
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....... 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)............... -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................. 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.......... 9,110,000
4265-007-0890--For support of Department of
Public Health, payable from the Federal
Trust Fund.................................. 35,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to this
item by the Department of Finance
to align the federal funds for
legislative actions and other
technical adjustments affecting any
recipient department's
appropriation authority.
4265-017-0203--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................ 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............. 369,710,000
(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 Office 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 (TGAs) if federal funding
for an EMA or TGA declines. The
funding made available through
this redirection to any EMA or
TGA shall not exceed that EMA's
or TGA's funding shortfall
relative to the total formula
and supplemental 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 State Department of
Public Health shall report
under that section any new
project over $200,000 or any
increase in excess of
$400,000 for an identified
project.
2. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2008.
3. Any provisions in Item 4265-
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 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 program. 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.
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. 2005), the $1,500,000 loan
authorized to the Medical Marijuana
Program Fund shall be fully repaid to the
Health Statistics Special Fund by June
30, 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....... 15,129,000
(3) 35.01-Administration.. 25,302,000
(4) 35.02-Distributed
Administration........ -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
overall well-being of
consumers living in the
community and those
residing at Agnews until
appropriately transitioned
in accordance with the
Lanterman Developmental
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 Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine.
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,296,000
Provisions:
1. Upon order of the Department of
Finance, the State Controller shall
transfer such funds as are
necessary between this item and
Item 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 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, $3,166,000 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..................... 2,223,906,000
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
(commencing with Section 4500)
of the Welfare and Institutions
Code) shall be maintained
throughout this process and
shall not be affected by any
changes made to implement the
bundled rates.
7. Of the funds appropriated in
Schedule (2), the amount
identified by the State
Department of Developmental
Services for self-directed
services shall be available for
encumbrance until June 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 (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 to support the
closure of Agnews Developmental
Center, as determined by DDS in
working with constituency groups
as deemed appropriate. DDS may
purchase these mobile clinics
using a competitive process.
That purchase shall be exempt
from Part 2 (commencing with
Section 10100) of Division 2 of
the Public Contract Code in
order to facilitate a timely
purchase to assist in ensuring
the public health and welfare of
the people served under the
Lanterman Developmental
Disabilities Services Act
(Division 4.5 (commencing with
Section 4500) of the Welfare and
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 and
Periodic Screening, Diagnosis and
Treatment (EPSDT) Program for
implementation in the 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.. 31,083,000
(4) 40.02-Distributed
Administration........ -31,083,000
(6) Reimbursements........ -7,900,000
(7) Amount payable from
the Vending Stand
Fund (Item 5160-001-
0600)................. -3,361,000
(8) Amount payable from
the Federal Trust
Fund (Item 5160-001-
0890)................. -304,696,000
(9) Amount payable from
the Mental Health
Services Fund (Item
5160-001-3085)........ -214,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 to provide for
the transportation costs to and
from work activity programs of
clients who are receiving
vocational rehabilitation services
through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP).
2. The Department of Rehabilitation
shall maximize its use of
certified time as a match for
federal vocational rehabilitation
funds. To the extent that
certified time is available, it
shall be used in lieu of the
General Fund moneys.
3. Upon order of the Director of
Finance, the Controller shall
transfer the General Fund share of
budgeted client costs as necessary
between this item and Item 4300-
101-0001 to provide for the net
transfer of clients, resulting
from program closures, between the
Department of Rehabilitation and
the State Department of
Developmental Services. The amount
transferred shall be based on the
amount budgeted per client by each
department for the remainder of
the fiscal year.
5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................ 3,361,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 304,696,000
Provisions:
1. The amount appropriated in
this item that is payable from
federal Social Security Act
funds for vocational
rehabilitation services for
SSI/SSDI recipients shall be
expended only to the extent
that funds received exceed the
amount appropriated in Item
5160-101-0890 that is payable
from the federal Social
Security Act funds. It is the
intent of the Legislature that
first priority of federal
Social Security Act funding be
given to independent living
centers in the amount of
federal Social Security Act
funding appropriated in Item
5160-101-0890.
5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund............................... 214,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Independent Living
Services............... 15,736,000
5170-001-0001--For support of State
Independent Living Council.................... 0
Schedule:
(1) 10-State Council Services... 498,000
(2) Reimbursements.............. -498,000
5175-001-0001--For support of Department of
Child Support Services....................... 19,789,000
Schedule:
(1) 10-Child Support
Services.............. 60,838,000
(2) Reimbursements........ -123,000
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001-
0890)................. -40,926,000
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................ 40,926,000
5175-002-0001--For support of Department of
Child Support Services...................... 25,777,000
Schedule:
(1) 10-Child Support
Services.............. 82,011,000
(2) Amount payable from
the Federal Trust
Fund (Item 5175-002-
0890)................. -56,234,000
Provisions:
1. Funds in this item shall be used
for contracts and interagency
agreements in the child support
program, unless otherwise
authorized by the Department of
Finance no sooner than 30 days
after providing notification
in writing to the chairperson of
the fiscal committee of each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
no sooner than such lesser time as
the chairperson of the committee,
or his or her designee, may in
each instance determine.
2. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to reimburse the Judicial Council
for the increased costs associated
with salary adjustments for child
support commissioners and family
law facilitators pursuant to
Section 17712 of the Family Code,
in the event such salary
adjustments are provided to
superior court judges, no sooner
than 30 days after notification in
writing of the necessity therefor
to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may in each
instance determine.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 56,234,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
5175-101-0001--For local assistance,
Department of Child Support Services...... 270,178,000
Schedule:
(1) 10-Child Support Services... 955,115
,000
(a) 10.01-Child
Support
Administratio 842,143,0
n............ 00
(b) 10.03-Child
Support 112,972,0
Automation... 00
(2) Amount payable from the
Federal Trust Fund (Item -465,38
5175-101-0890).............. 1,000
(3) Amount payable from the
Child Support Collections
Recovery Fund (Item 5175- -219,55
101-8004)................... 6,000
Provisions:
1. No funds appropriated in this item
shall be encumbered unless every
rule or regulation adopted and
every child support services letter
or similar instruction issued by
the Department of Child Support
Services that adds to the costs of
the child support program is
approved by the Department of
Finance as to the availability of
funds before it becomes effective.
In making the determination as to
availability of funds to meet the
expenditures of a rule, regulation,
or child support services letter
that would increase the costs of
the program, the Department of
Finance shall consider the amount
of the proposed increase on an
annualized basis, the effect the
change would have on the
expenditure limitations for the
program set forth in this act, the
extent to which the rule,
regulation, or child support
services letter constitutes a
deviation from the premises under
which the expenditure
limitations were prepared, and any
additional factors relating to the
fiscal integrity of the program or
the state's fiscal situation.
Notwithstanding Section 28.00, the
availability of funds contained in
this item for child support program
rules, regulations, or child
support services letters that add
to program costs funded from the
General Fund in excess of $500,000
on an annual basis, including those
that are the result of federal
regulations but excluding those
that are (a) specifically required
as a result of the enactment of a
federal or state law, or (b)
included in the appropriation made
by this act, shall not be approved
by the Department of Finance sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
such lesser time as the chairperson
of the committee, or his or her
designee, may in each instance
determine. Funds appropriated in
this item are for the child support
program consisting of state and
federal statutory law, regulations,
and court decisions, if funds
necessary to carry out those
decisions are specifically
appropriated in this act.
2. Notwithstanding any other provision
of law, a loan not to exceed
$136,000,000 shall be made
available from the General Fund,
from funds not otherwise
appropriated, to cover the federal
share of costs of the program when
the federal funds have not been
received by this state prior to the
usual time for transmitting that
federal share to the counties of
this state or to cover the federal
share of child support collections
for which the federal funds
have been reduced prior to the
collections being received from the
counties. This loan from the
General Fund shall be repaid when
the federal share of costs for the
program becomes available or when
the collections are received from
the counties.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5175-001-
0001 in order to allow the state to
perform the functions or oversee
the functions of the local child
support agency in the event a
county fails to perform that
function or is out of compliance
with state performance standards.
4. It is the intent of the Legislature
that the California Child Support
Automation Project receive the
highest commitment and priority of
all of the state's child support
automation activities.
5. From the federal funds appropriated
in Schedule (1)(b) 10.03-Child
Support Automation, an amount not
to exceed $103,589,000 shall be
available for expenditure or
encumbrance until June 30, 2009.
The Department of Finance shall
provide notification to the Joint
Legislative Budget Committee of the
amount of the carryover within 10
working days from the date the
amount of the carryover is
determined.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 465,381,000
Provisions:
1. Provisions 1 and 5 of Item
5175-101-0001 also apply to
this item.
2. The Department of Finance may
authorize the establishment of
positions and transfer of
amounts from this item to Item
5175-001-0890 in order to
allow the state to perform the
functions or oversee the
functions of the local child
support agency in the event a
county fails to perform that
function or is out of
compliance with state
performance standards.
3. Notwithstanding Section 28.00
or any other provision of law,
upon request of the Department
of Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases
or decreases in collections
deposited in the Child Support
Collections Recovery Fund
and appropriated in Item 5175-
101-8004. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 219,556,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Department of Child
Support Services, the Director
of Finance may increase or
decrease this appropriation,
for the purposes of Section
17702.5 of the Family Code.
Adjustments to expenditure
authority shall be consistent
with those made pursuant to
Provision 3 of Item 5175-101-
0890. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-490--Reappropriation, Department of Child
Support Services. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure upon
written approval of the Department of Finance
until June 30, 2008, for unanticipated costs
occurring during the 2007-08 fiscal year
associated with the California Child Support
Automation System project, and may be expended
upon written approval of the Department of
Finance issued on or before June 30, 2008:
0001--General Fund
(1) Item 5175-001-0001, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 5175-001-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) Item 5175-002-0001, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) Item 5175-002-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 5175-101-0001, Budget Act of 2004
(Ch. 208, Stats. 2004)
(6) Item 5175-101-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
0890--Federal Trust Fund
(1) Item 5175-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 5175-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) Item 5175-002-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) Item 5175-002-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 5175-101-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(6) Item 5175-101-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Provisions:
1. Notwithstanding any other provision of
law, upon request of the Department of
Child Support Services, the Department
of Finance may transfer any funding
reappropriated in this item to Items
5175-001-0001, 5175-002-0001, and 5175-
101-0001 of Section 2.00.
2. Notwithstanding any other provision of
law, upon request of the Department of
Child Support Services, the Department
of Finance may transfer any funding
reappropriated in this item to Items
5175-001-0890, 5175-002-0890, and 5175-
101-0890 of Section 2.00.
3. Notwithstanding any other
provision of law, any funding
reappropriated in this item may be
transferred from the Department of
Child Support Services to the
Franchise Tax Board, provided that the
transfer shall take place no sooner
than 30 days after notice is provided
in writing to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee, or
no sooner than whatever lesser time as
the chairperson of the joint
committee, or his or her designee, may
in each instance determine.
4. $49,702,000 is reappropriated and
available for expenditure until June
30, 2008. No other expenditure or
transfer authorized in this item may
become effective sooner than 30 days
after notice is provided in writing to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than whatever
lesser time as the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
5180-001-0001--For support of Department
of Social Services........................ 102,904,000
Schedule:
(1) 16-Welfare Programs. 65,268,000
(2) 25-Social Services
and Licensing....... 161,486,000
(3) 35-Disability
Evaluation and
Other Services...... 253,685,000
(4) 60.01-
Administration...... 45,685,000
(5) 60.02-Distributed
Administration...... -45,685,000
(6) Reimbursements...... -26,895,000
(7) Amount payable from
Foster Family Home
and Small Family
Home Insurance Fund
(Item 5180-001-
0131)............... -2,263,000
(8) Amount payable from
the Federal Trust
Fund (Item 5180-001-
0890)............... -347,576,000
(9) Amount payable from
the Mental Health
Services Fund (Item
5180-001-3085)...... -801,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item
to Schedule (1), Program 25.30,
of Item 5180-151-0001, Children
and Adult Services and
Licensing, in order to allow
counties to perform the
facilities evaluation function.
2. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item
to Schedule (1), Program 25.30,
of Item 5180-151-0001, Children
and Adult Services and
Licensing, in order to allow
counties to perform the
adoptions program function.
3. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
4. Notwithstanding paragraph (4) of
subdivision (b) of Section 1778
of the Health and Safety Code,
the State Department of Social
Services may use no more than 20
percent of the fees collected
pursuant to Chapter 10
(commencing with Section 1770)
of Division 2 of the Health and
Safety Code for overhead costs,
facilities operation, and
indirect department costs.
5. It is the intent of the
Legislature to provide
sufficient funding to ensure
that electronic benefit transfer
state administrative hearings
are conducted to meet statutory
timeframes. Notwithstanding the
30-day notice requirement set
forth in subdivision (d) of
Section 28.00, upon request by
the State Department of Social
Services, the Department of
Finance may augment expenditure
authority in this item to
fund increased costs associated
with the state administrative
hearing process at the time the
request is made. Concurrent with
the Department of Finance
approval, written notification
shall be provided to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
6. Of the amount appropriated in
this item, $1,240,000 shall be
available to support relocation
efforts related to the
renovation of the State
Department of Social Services'
headquarters (state-owned Office
Buildings #8 and #9). These
funds may be expended only to
the extent that relocation costs
materialize and are necessary to
accommodate the Department of
General Services' renovation
project schedule.
7. The State Department of Social
Services shall continue to
convene periodic meetings
throughout the year so that
stakeholders may receive
information and have the
opportunity to provide input to
the department regarding the
quality assurance, program
integrity, and the program
consistency efforts in the In-
Home Supportive Services program
(Article 7 (commencing with
Section 12300) of Chapter 3 of
Part 3 of Division 9 of the
Welfare and Institutions Code).
In addition, the department
shall report during 2008 budget
hearings on the impact of
quality assurance regulations.
8. In addition to the amount
appropriated in this item, the
State Department of Social
Services may spend up to
$1,475,000 to implement its
Licensing Reform Automation
proposal, subject to the
following condition: The
Community Care Licensing public
Web site pages which display
individualized licensing
information about providers,
shall display, in addition to
existing information, any legal
accusation filed by the
department against a provider's
license. These funds may not be
expended until the State
Department of Social Services
notifies the Legislature of how
they intend to display this new
information.
5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................ 2,263,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
from the unexpended balance
available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund during the 2007-08
fiscal year, in those amounts made
necessary by increases in either
the payment of claims or the costs
of operating and maintaining the
Foster Family Home and Small Family
Home Insurance Fund, which are
within or in excess of amounts
appropriated in this act for that
year.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for the
2007-08 fiscal year, the department
shall notify the Legislature. Upon
notification, the amount of the
appropriation made by this item
shall be increased by the amount of
such excess from the unexpended
balance available from prior
years' appropriations in the Foster
Family Home and Small Family Home
Insurance Fund.
5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund................. 21,236,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,407,000
5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 3,060,000
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 331,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 347,576,000
Provisions:
1. The Department of Finance may
authorize the transfer of
federal funds from this item
to Item 5180-151-0890 in
order to allow counties to
perform the adoption program
functions and the facilities
evaluation function in the
Community Care Licensing
Division of the State
Department of Social Services.
2. Provision 5 of Item 5180-001-
0001 also applies to this item.
3. Of the amount appropriated in
this item, $715,000 shall be
available to support
relocation efforts related to
the renovation of the State
Department of Social Services'
headquarters (state-owned
Office Buildings #8 and #9).
These funds may be expended
only to the extent that
relocation costs materialize
and are necessary to
accommodate the Department of
General Services' renovation
project schedule.
4. In addition to the amount
appropriated in this item, the
State Department of Social
Services may spend up to
$157,000 from the Federal
Trust Fund to implement its
Licensing Reform Automation
proposal, subject to the
following condition: The
Community Care Licensing
public Web site pages that
display individualized
licensing information about
providers shall display, in
addition to existing
information, any legal
accusation filed by the
department against a
provider's license. These
funds may not be expended
until the State Department of
Social Services notifies the
Legislature of how they intend
to display this new
information.
5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund............................... 801,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 1,267,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 138,000
5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund......................... 996,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-101-0001--For local assistance,
Department of Social Services............ 2,312,607,000
Schedule:
(1) 16.30-CalWORKs...... 5,103,215,00
0
(2) 16.65-Other 1,324,322,00
Assistance Payments. 0
(3) Reimbursements...... -3,478,000
(4) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 5180-101-
0122)............... -473,000
(5) Amount payable from
the Employment
Training Fund (Item
5180-101-0514)...... -35,000,000
(6) Amount payable from
the Federal Trust
Fund (Item 5180-101- -4,064,932,0
0890)............... 00
(7) Amount payable from
the Child Support
Collections
Recovery Fund (Item
5180-101-8004)...... -11,047,000
Provisions:
1. (a) No funds appropriated in
this item shall be
encumbered unless every
rule or regulation
adopted and every all-
county letter issued
by the State Department
of Social Services that
adds to the costs of any
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
all-county letter that
would increase the costs
of a program, the
Department of Finance
shall consider the amount
of the proposed increase
on an annualized basis,
the effect the change
would have on the
expenditure limitations
for the program set forth
in this act, the extent
to which the rule,
regulation, or all-county
letter constitutes a
deviation from the
premises under which the
expenditure limitations
were prepared, and any
additional factors
relating to the fiscal
integrity of the program
or the state's fiscal
situation.
(b) Notwithstanding Sections
28.00 and 28.50, the
availability of funds
contained in this item
for rules, regulations,
or all-county letters
that add to program costs
funded from the General
Fund in excess of
$500,000 on an annual
basis, including those
that are the result of a
federal regulation but
excluding those that are
(1) specifically required
as a result of the
enactment of a federal or
state law or (2) included
in the appropriation made
by this act, shall not be
approved by the
Department of Finance
sooner than 30 days after
notification in writing
to the chairpersons of
the committees in each
house of the Legislature
that consider
appropriations and the
Chairperson of the Joint
Legislative Budget
Committee, or such lesser
time as the chairperson
of the joint committee,
or his or her designee,
may in each instance
determine.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $500,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program(s) when the federal
funds have not been received by
this state prior to the usual
time for transmitting that
federal share to the counties of
this state. This loan from the
General Fund shall be repaid
when the federal share of costs
for the program or programs
becomes available.
3. The Department of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the costs of the administrative
hearing process associated with
changes in aid payments in the
CalWORKs program.
4. (a) The Department of Finance
is authorized to approve
expenditures in those
amounts made necessary by
changes in either
caseload or payments, or
any rule or regulation
adopted and any all-
county letter issued as a
result of the enactment
of a federal or state
law, the adoption of a
federal regulation, or
the following of a court
decision, during the 2007-
08 fiscal year that are
within or in excess of
amounts appropriated in
this act for that year.
(b) If the Department of
Finance determines that
the estimate of
expenditures will exceed
the expenditures
authorized for this item,
the department shall so
report to the
Legislature. At the time
the report is made, the
amount of the
appropriation made in
this item shall be
increased by the amount
of the excess unless and
until otherwise provided
by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
6. In the event of declared
disaster and upon county
request, the State Department of
Social Services may act in the
place of any county and assume
direct responsibility for the
administration of eligibility
and grant determination. Upon
recommendation of the Director
of Social Services, the
Department of Finance may
authorize the transfer of funds
from Items 5180-101-0001 and
5180-101-0890, to Items 5180-001-
0001 and 5180-001-0890, for this
purpose.
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(Chapter 3 (commencing with
Section 10065) of Part 1 of
Division 9 of the Welfare and
Institutions Code) and in
accordance with the EBT System
regulations (Manual of Policies
and Procedures Section 16-
401.15), in the event a county
fails to reimburse the EBT
contractor for settlement of EBT
transactions made against the
county's cash assistance
programs, the state is required
to pay the contractor. The
State Department of Social
Services may use funds from this
item to reimburse the EBT
contractor for settlement on
behalf of the county. The county
shall be required to reimburse
the department for county's
settlement via direct payment or
administrative offset.
8. The Department of Finance is
authorized to approve
expenditures for the California
Food Assistance Program in those
amounts made necessary by
changes in the Food Stamp
Program Standard Utility
Allowance, including those that
result from midyear Standard
Utility Allowance adjustments
requested by the state. If the
Department of Finance determines
that the estimate of
expenditures will exceed the
expenditures authorized for this
item, the department shall so
report to the Legislature. At
the time the report is made, the
amount of the appropriation made
by this item shall be
increased by the amount of the
excess unless and until
otherwise provided by law.
9. Upon request of the Department
of Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant
to Section 18260 of the Welfare
and Institutions Code. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
10. Up to $4,445,000 appropriated in
Program 16.65-Other Assistance
Payments to reimburse
California Emergency Foodlink
and local food banks for
disaster food assistance costs
may be used for eligible
disaster response costs incurred
in either the 2006-07 or 2007-08
fiscal year, subject to approval
by the Department of Finance.
5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund.............................. 473,000
5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund................... 35,000,000
Provisions:
1. Pursuant to Section 1611.5 of
the Unemployment Insurance
Code, funds appropriated in
this item are available for
CalWORKs welfare-to-work
activities.
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 4,064,932,000
Provisions:
1. Provisions 1, 4, 6, 7, and 9
of Item 5180-101-0001 also
apply to this item.
2. The Director of Finance may
authorize the transfer of
amounts from this item to
Item 5180-001-0890 in order
to fund the costs of the
administrative hearing
process associated with
changes in aid payments in
the CalWORKs program.
3. For the purpose of broadening
access to federal Child and
Adult Care Food Program
benefits for low-income
children in proprietary child
care centers, the State
Department of Social Services
may transfer up to
$10,000,000 of the funds
appropriated in this item for
Program 16.30--CalWORKs, from
the Temporary Assistance for
Needy Families (TANF) block
grant to the Social Services
Block Grant (Title XX)
pursuant to authorization in
the federal Personal
Responsibility and Work
Opportunity Reconciliation
Act of 1996 (P.L. 104-193).
The Title XX funds shall be
pooled with TANF funds
appropriated in this item for
CalWORKs Child Care. This
transfer shall occur only if
the Director of Finance
approves the pooling of Title
XX funds with Child Care and
Development Fund or TANF
funds, or both.
4. Upon request of the State
Department of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item to
offset any increases or
decreases in collections
deposited in the Child
Support Collections Recovery
Fund and appropriated in Item
5180-101-8004. The Department
of Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 11,047,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the State Department of
Social Services, the
Department of Finance may
increase or decrease this
appropriation, for the
purposes of Section 17702.5 of
the Family Code. Adjustments
to expenditure authority shall
be consistent with those made
pursuant to Provision 4 of
Item 5180-101-0890. The
Department of Finance shall
provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-111-0001--For local assistance,
Department of Social Services............ 5,344,302,000
Schedule:
(1) 16.70-SSI/SSP....... 3,773,094,00
0
(2) 25.15-IHSS.......... 4,594,594,00
0
(3) 25.20-Recipient
Supplementary
Payment............. 34,291,000
(4) Reimbursements...... -3,057,677,0
00
Provisions:
1. Provisions 1 and 4 of Item 5180-
101-0001 also apply to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $225,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share or
reimbursable share, or both, of
costs of a program or programs
when the federal funds or
reimbursements (from the Health
Care Deposit Fund or counties)
have not been received by this
state prior to the usual time
for transmitting payments for
the federal or reimbursable
share of costs for this state.
That loan from the General Fund
shall be repaid when the federal
share of costs for the program
or programs becomes available,
or in the case of
reimbursements, subject to
Section 16351 of the Government
Code. County reimbursements also
shall be subject to Section
16314 of the Government Code,
which specifies the rate of
interest. The department may
offset a county's share of cost
of the In-Home Supportive
Services (IHSS) program against
local assistance payments made
to the county if the county
fails to reimburse its share of
cost of the IHSS program to the
state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt
of federal funds for the In-Home
Supportive Services (IHSS)
program, without compromising
the quality of the services
provided to IHSS recipients.
4. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
increased costs due to workload
associated with the retroactive
reimbursement of Medi-Cal
services for the In-Home
Supportive Services program to
comply with the Conlan v. Shewry
court decision. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by
the State Department of Social
Services. The transfer shall
be authorized at the time the
report is made. The State
Department of Social Services
shall review the workload
associated with the Conlan v.
Shewry decision during the 2007-
08 fiscal year and may
administratively establish
positions as the workload
requires.
5. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the In-Home
Supportive Services program. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
6. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
additional planning and
implementation workload
associated with the Case
Management Information and
Payrolling System II (CMIPS II).
The Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision and
the number of positions to be
established by the State
Department of Social Services.
The transfer shall be authorized
at the time the report is made.
The State Department of Social
Services shall review workload
associated with CMIPS II and may
administratively establish
positions to address this
workload once contract
negotiations are complete.
5180-141-0001--For local assistance,
Department of Social Services............. 441,428,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,103,067,000
(2) Reimbursements...... -57,871,000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-141-
0890)............... -603,768,000
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $127,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share
to the counties of this state.
This loan from the General Fund
shall be repaid when the federal
share of costs for the program or
programs becomes available.
2. In the event of declared
disaster and upon county request,
the State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department
of Finance may authorize the
transfer of funds from Items 5180-
141-0001 and 5180-141-0890, to
Items 5180-001-0001 and 5180-001-
0890, for this purpose.
3. Provision 1 of Item 5180-101-0001
also applies to this item.
4. Pursuant to public assistance
caseload estimates reflected in
the annual Governor's Budget, the
Department of Finance may approve
expenditures in those amounts
made necessary by changes in
caseload that are in excess of
amounts appropriated in this act.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for this
item, the department shall so
report to the Legislature. At the
time the report is made, the
amount of the appropriation made
by this item shall be increased
by the amount of the excess
unless and until otherwise
provided by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable
maintenance-of-effort expenditure.
6. Section 11.00 shall apply to
contracts entered into for the
development and implementation of
the Consortium IV, Interim
Statewide Automated Welfare
System, Los Angeles Eligibility,
Automated Determination,
Evaluation, and Reporting, and
Welfare Client Data Systems
consortia of the Statewide
Automated Welfare System.
7. It is the intent of the
Legislature that testing of the
interface between the Statewide
Automated Welfare System (SAWS)
and the California Child Support
Automation System be considered a
high priority by the SAWS
consortia, county welfare
departments, the State Department
of Social Services, the Office of
Systems Integration, the
Department of Child Support
Services, the Franchise Tax
Board, and local child support
agencies. These entities shall
make every effort to complete the
interface testing as soon as
possible. Resources may be
redirected for this purpose, if
necessary.
8. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
9. Of the funds appropriated in this
item, $3,664,000 is for
automation changes in the four
Statewide Automated Welfare
System consortia for the purpose
of implementing a semiannual
reporting system. These funds may
not be expended unless all of the
following conditions are met: (a)
the Legislature enacts a program
of semiannual reporting for the
CalWORKs, Food Stamp, and
California Food Assistance
programs, (b) related automation
project documents, as required by
the State Administrative Manual,
are approved by the Department of
Finance, and (c) the Department
of Finance notifies the
Legislature of such approval.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 603,768,000
Provisions:
1. Provisions 2, 3, 4, 6, 7, and
8 of Item 5180-141-0001 also
apply to this item.
2. Of the funds appropriated in
this item, $13,487,000 is for
automation changes in the four
Statewide Automated Welfare
System consortia for the
purpose of implementing a
semiannual reporting system.
These funds may not be
expended unless all of the
following conditions are met:
(a) the Legislature enacts a
program of semiannual
reporting for the CalWORKs,
Food Stamp, and California
Food Assistance programs, (b)
related automation project
documents, as required by the
State Administrative Manual,
are approved by the Department
of Finance, and (c) the
Department of Finance notifies
the Legislature of such
approval.
5180-151-0001--For local assistance,
Department of Social Services.............. 766,589,000
Schedule:
(1) 25.30-Children and
Adult Services and
Licensing............ 2,087,314,000
(2) 25.35-Special
Programs............. 24,207,000
(3) Reimbursements....... -115,875,000
(4) Amount payable from
the Child Health and
Safety Fund (Item
5180-151-0279)....... -1,245,000
(5) Amount payable from
the State Children's
Trust Fund (Item
5180-151-0803)....... -3,755,000
(6) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,222,557,00
0890)................ 0
(7) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-8023). -1,500,000
Provisions:
1. Provision 1 of Item 5180-101-0001
also applies to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000) of
Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $50,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share to
the counties of this state. That
loan from the General Fund shall
be repaid when the federal share
of costs for the program becomes
available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the
state to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
function.
4. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-
001-0001, in order to allow the
state to perform the adoptions
function in the event that a
county notifies the State
Department of Social Services that
it intends to cease performing
that function.
6. (a) Of the amount appropriated
in this item, $189,957,000
shall be provided to
counties to fund
additional child welfare
services activities and
shall be allocated based
on child welfare services
caseload and county unit
costs. However, no county
shall receive less than
$100,000. These funds
shall be expressly
targeted for emergency
response, family
reunification, family
maintenance, and permanent
placement services and
shall be used to
supplement, and shall not
be used to supplant, child
welfare services funds. A
county is not required to
provide a match of the
funds received pursuant
to this provision if the
county appropriates the
required full match for
the county's child welfare
services program exclusive
of the funds received
pursuant to this
provision. These funds are
available only to counties
that have certified that
they are fully utilizing
the Child Welfare
Services/Case Management
System (CWS/CMS) or have
entered into an agreed-
upon plan with the State
Department of Social
Services outlining the
steps that will be taken
to achieve full
utilization. The
department shall
reallocate any funds that
counties choose not to
accept under this
provision, to other
counties based on the
allocation formula
specified in this
provision.
(b) The department, in
collaboration with the
County Welfare Directors
Association and
representatives from labor
groups representing social
workers, shall develop
the definition of full
utilization of the
CWS/CMS, the method for
measuring full
utilization, the process
for the state and counties
to work together to move
counties toward full
utilization, and
measurements of progress
toward full utilization.
7. The State Department of Social
Services shall consult with the
counties, children's advocates,
and current and former foster
youth in the development and
implementation of permanency and
youth services initiatives.
8. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund..... 1,245,000
5180-151-0803--For local assistance,
Department of Social Services, payable
from the State Children's Trust Fund...... 3,755,000
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,222,557,000
Provisions:
1. Provisions 1, 3, 5, 6, and 8
of Item 5180-151-0001 also
apply to this item.
5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................ 1,500,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, no
sooner than 30 days after
notification in writing, is
provided to the Chairperson of the
Joint Legislative Budget Committee
and the chairperson of the
committee in each house of the
Legislature that considers
appropriations, unless the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, imposes a
lesser time.
5180-153-0001--For local assistance,
Department of Social Services............. 286,621,000
Schedule:
(1) 26-Title IV-E
Waiver.............. 750,936,000
(2) Amount payable from
the Federal Trust
Fund (Item 5180-153-
0890)............... -464,315,000
Provisions:
1. Upon request by the Department
of Finance, the Controller shall
transfer funds between this item
and Items 5180-101-0001, 5180-
141-0001, and 5180-151-0001 as
needed to reflect the
estimated expenditure amounts
for each county that opts into
the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of the
Welfare and Institutions Code.
In addition, funds appropriated
in this item may also be
transferred to Item 5180-151-
0001 for the Child Welfare
Services Outcome Improvement
Project. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer is
authorized at the time the
report is made.
2. Commencing July 1, 2007, the
State Department of Social
Services shall collaborate with
the California Welfare Directors
Association, the welfare
directors of the counties
participating in the Title IV-E
Child Welfare Waiver
Demonstration Project, and other
stakeholders to develop the
timeline, components, and
execution of the evaluation of
the Waiver Demonstration
Project required pursuant to the
terms and conditions of the
waiver.
5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 464,315,000
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-
101-0890, 5180-141-0890, and
5180-151-0890 as needed to
reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. In addition, funds
appropriated in this item may
also be transferred to Item
5180-151-0890 for the Child
Welfare Services Outcome
Improvement Project. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision.
The transfer shall be
authorized at the time the
report is made.
5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.
5180-403--The Director of Finance is
authorized to approve transfers not to
exceed $139,507,000 from the federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation
of any program for which TANF funds have
been appropriated in this act or for
Stage 2 child care, only if the request:
(1) meets all of the conditions set forth
in Section 28.00, or (2) is consistent
with Provision 4 of Item 5180-101-0001.
Any transfers pursuant to this item shall
require the respective legislative
notification procedures set forth in
Section 28.00 or Provision 4 of Item 5180-
101-0001, whichever is applicable.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2008:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(2) Item 5180-141-0001, Budget Act of 2006
(Chs.47 and 48, Stats. 2006)
(3) Item 5180-151-0001, Budget Act of 2006
(Chs.47 and 48, Stats. 2006)
0890--Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2006
(Chs.47 and 48, Stats. 2006)
(2) Item 5180-151-0890, Budget Act of 2006
(Chs.47 and 48, Stats. 2006)
Provisions:
1. It is the intent of this item to
continue funding approved activities
for the automation projects that, due
to schedule changes, result in
unexpended appropriations one year and
the need for additional funding in the
following year. Therefore,
notwithstanding any other provision of
law, the balance of the appropriations
for these automation projects may,
upon approval of the Department of
Finance, be reappropriated for
transfer to and in augmentation of the
corresponding items in this act. The
funds reappropriated by this provision
shall be made available consistent
with the amount approved by the
Department of Finance based on an
approved special project report or
equivalent document not sooner than 30
days after providing notification in
writing to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
5180-492--Reappropriation, Department of
Social Services. The amounts specified in the
following citations are reappropriated for
encumbrance or expenditure pursuant to
Provision 1 and shall be available until June
30, 2008:
0890--Federal Trust Fund
(1) $56,000,000 in Item 5180-101-0890,
Budget Act of 2002 (Ch. 379, Stats.
2002)
Provisions:
1. Funds for CalWORKs performance
incentives allocated to counties in
accordance with Section 10544.2 of the
Welfare and Institutions Code, but
unexpended as of June 30, 2007, shall
be reappropriated for transfer to and
in augmentation of Item 5180-101-0890.
5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided for in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2008:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(2) Item 5180-101-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(3) Item 5180-101-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) Item 5180-101-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Provisions:
1. Funds for fraud recovery incentive
payments earned by counties in
accordance with subdivision (j) of
Section 11486 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2007, shall be
reappropriated for transfer to and in
augmentation of Item 5180-101-0890 of
Section 2.00.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 6,980,353,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 376,992,000
(3) 15-Corrections
Standards Authority. 11,779,000
(4) 20-Juvenile
Operations.......... 183,097,300
(5) 21-Juvenile
Education,
Vocations, and
Offender Programs... 143,930,150
(6) 22-Juvenile Paroles. 33,940,000
(7) 23-Juvenile Health
Care................ 115,945,550
(8) 25-Adult
Corrections and
Rehabilitation
Operations.......... 4,904,883,000
(9) 30-Parole
Operations--Adult... 792,883,000
(10) 35-Board of Parole
Hearings............ 110,782,000
(11) 40-Community
Partnerships........ 12,297,000
(12) 45-Education,
Vocations and
Offender Programs-
-Adult.............. 463,618,000
(13) Reimbursements...... -94,598,000
(14) Amount payable from
the Corrections
Training Fund (Item
5225-001-0170)...... -2,626,000
(15) Amount payable
from the Federal
Trust Fund (Item
5225-001-0890)...... -5,883,000
(16) Amount payable from
the Inmate Welfare
Fund (Item 5225-001-
0917)............... -66,687,000
Provisions:
1. Any funds recovered as a result
of audits of locally operated
return-to-custody centers shall
revert to the General Fund.
2. When contracting with counties
for vacant jail beds for any
inmate under the jurisdiction of
the Secretary of the Department
of Corrections and
Rehabilitation, the department
shall not reimburse counties more
than the average amount it costs
the state to provide the same
services in comparable state
institutions. This restriction
shall not apply to any existing
contract, but shall apply to the
extension or renewal of that
contract. In addition, the total
operational cost of incarcerating
state inmates in leased county
jail beds (which includes state
costs, but is exclusive of one-
time and capital outlay costs)
shall not exceed the department's
average cost for operating
comparable institutions.
3. Notwithstanding any other
provision of law, but subject to
providing 30 days' prior
notification to the Joint
Legislative Budget Committee,
funds appropriated in Schedule
(7) or (8), or both, may be
transferred to Item 5225-101-
0001, Schedule (7), upon order of
the Director of Finance, to
provide funds for the
reimbursement of counties for the
cost of holding parole violators
in local jail.
4. Not later than 60 days following
enactment of this act, and
subsequently on February 10 and
upon release of the May Revision,
the Secretary of the Department
of Corrections and Rehabilitation
shall submit to the Director of
Finance the Post Assignment
Schedule for each adult
institution, reconciled to
budgeted authority and
consistent with approved
programs, along with allotments
consistent with the reconciled
Post Assignment Schedule for each
adult institution.
5. Not later than February 17, 2008,
the Secretary of the Department
of Corrections and Rehabilitation
shall submit to the chairpersons
and vice chairpersons of the
committees in both houses of the
Legislature that consider the
State Budget and to the
Legislative Analyst's Office an
operating budget for each of the
correctional facilities under the
control of the department.
Specifically, the report shall
include: (a) yearend expenditures
by program for each institution
in the 2006-07 fiscal year, (b)
allotments and projected
expenditures by program for each
institution in the 2007-08 fiscal
year, (c) the number of
authorized and vacant positions,
estimated overtime budget,
estimated benefits budget,
and operating expense and
equipment budget for each
institution, and (d) a list of
all capital outlay projects
occurring or projected to occur
during the 2007-08 fiscal year.
6. Funds appropriated to accommodate
projected adult institutional and
parolee population levels in
excess of those that actually
materialize, if any, shall revert
to the General Fund.
7. Of the amount appropriated in
this item, $118,466,000 is
available for the Consolidated
Information Technology
Infrastructure Project. Upon
determination of the project
costs that can be financed using
GS $mart, any balance in excess
of the amounts needed for 2007-08
payments shall revert to the
General Fund upon order of the
Director of Finance. Up to
$86,045,000 may be reverted.
8. Of the funds appropriated in this
item, $63,377,000 is provided for
the purpose of funding a 2.7-
percent price increase for the
Department of Corrections and
Rehabilitation. Of that amount,
the department shall provide a
2.7-percent price increase to the
public community correctional
facilities under contract with
the Department of Corrections and
Rehabilitation based on the
variable costs and personal
services contract amounts. To the
extent that an executive order
issued pursuant to Section 4.04
reduces the amount of the
department's price increase, the
department may reduce the amount
provided to community
correctional facilities by a
percentage equivalent to the
amount of the overall reduction.
9. The Department of Corrections and
Rehabilitation (DCR) shall
consult with legislative staff
and the Department of Finance
(DOF) to define what is and is
not allowable in the annual
population budget requests, and
to reformat the document to make
it more transparent to ensure
appropriate legislative
oversight. The DCR and the DOF
shall present an example of the
reformed population document to
the Legislature prior to the time
for deliberations on the
Governor's Budget for the 2008-09
fiscal year.
10. In implementing the Consolidated
Information Technology
Infrastructure Project (CITIP),
the department shall, when
possible, give first priority to
data drops for business services
and rehabilitative programming.
Of the funds appropriated in this
item, $4,408,000 may not be
expended sooner than 30 days
after the department provides a
report to the Joint Legislative
Budget Committee certifying that
CITIP design and engineering work
has been completed at 12
institutions. This report shall
also identify the revised cost
estimates to implement the CITIP
at these 12 institutions as
compared to the original
estimated costs. The report shall
also identify the reasons for any
differences between the original
and revised estimates.
11. The department may submit a
staffing plan to improve
retention of staff engaged in
background checks of peace
officer candidates. Any such plan
shall not include sworn peace
officers. Written notification of
this plan shall be submitted to
the Joint Legislative Budget
Committee no later than 30 days
prior to the date upon which the
department intends to implement
the plan.
12. The department shall study the
programmatic and fiscal
feasibility of providing for
rehabilitation information and
tracking functionality within the
Strategic Offender Management
System (SOMS) by either including
these requirements as optional in
the SOMS Request for Proposal or
by including these requirements
in the design of a separate
system that will communicate and
be used in collaboration with
SOMS once both systems have been
implemented. Additionally, the
department shall study the
programmatic and fiscal
implications of building SOMS to
most easily integrate with the
systems being implemented by the
receiver in the Plata litigation
as opposed to building SOMS with
differing parameters but much
higher future system integration
costs. The department shall, in
all future cost estimates,
include a section detailing
future system integration
costs, justifying the proposed
system design with respect to
future integration costs, and
specifying why alternate system
implementation options with lower
future integration costs are
unsuitable for system design.
13. Of the funds appropriated in this
item, $600,000 is allocated to
the State Commission on Juvenile
Justice, pursuant to Section
1798.5 of the Welfare and
Institutions Code, to develop a
Juvenile Justice Operational
Master Plan. The commission shall
use a portion of these moneys to
contract with a national expert
or national experts from the
Farrell expert panel to develop
this plan in conjunction with
local government. This plan shall
also address facility and
infrastructure issues throughout
the juvenile justice continuum.
16. Of the funds appropriated in this
item, $698,514,000 is available
for expenditure only for the
purposes identified below. Any
unexpended funds shall revert to
the General Fund.
(a) Facility Maintenance
Funding: $46,000,000
(b) Coleman v. Schwarzenegger,
Administrative Segregation
Unit Mental Health Cells
Modification: $3,550,000
(c) Coleman v. Schwarzenegger,
Administrative
Segregation Intake Cells:
$13,203,000
(d) Coleman v. Schwarzenegger,
Salary Enhancements:
$13,108,000
(e) Plata v. Schwarzenegger:
Salary Enhancements:
$1,521,000
(f) Coleman v. Schwarzenegger,
CMF Acute Cells
Modification: $1,075,000
(g) Coleman v.
Schwarzenegger: Reception
Center Enhanced Outpatient
Program: $2,916,000
(h) Perez v. Tilton,
Comprehensive Inmate
Dental Services Program:
$8,477,000
(i) Farrell v. Tilton, Safety
and Welfare Remedial Plan:
$66,747,000
(j) Farrell v. Tilton, Mental
Health Remedial Plan:
$25,145,000
(k) Implementation of Revised
Program Guide for Mental
Health Services Delivery
System (Ch. 511, Stats.
2006): $8,706,000
(l) Sex Offender Management
Funding: $113,327,000
(m) Reducing Recidivism
Strategies: $90,136,000
(1) The department is
authorized to make
changes to the
Reducing Recidivism
Strategies supported
by this subdivision
not sooner than 15
days after notifying
the fiscal
committees of
both houses of the
Legislature of any
proposed changes.
(n) Basic Correctional Officer
Academy: $61,105,000
(o) Records Staffing and
Automation: $7,759,000
(p) Garrison Johnson v.
California, Racial
Integration: $1,214,000
(q) Coleman v. Schwarzenegger,
Court Order
Compliance: $2,325,000
(r) Comprehensive Health Care
Recruitment:$3,928,000
(s) Life Prisoner Parole
Hearing Staffing:
$6,646,000
(t) Farrell v. Tilton
Healthcare Remedial
Plan:$9,064,000
(u) Farrell v. Tilton, Consent
Decree: $1,327,000
(v) Strategic Offender
Management System:
$3,611,000
(w) Consolidated Information
Technology Infrastructure
project: $118,466,000
(x) Teacher Pay Parity:
$13,868,000
(y) Equipment Funding:
$4,332,000
(z) Mandatory Aftercare/Drug
Treatment Furlough:
$65,615,000
(aa) Valdivia Case Records:
$3,344,000
(bb) Perez v. Tilton, Salary
Enhancements: $1,999,000
17. Of the amount appropriated in
Schedule (8), $2,372,000 is for
administrative support related to
projects authorized by Chapter 7
of the Statutes of 2007. Any
funds not expended for this
purpose by June 30, 2008,
shall revert to the General Fund.
To the extent that workload
performed is directly related to
the projects, the Department of
Corrections and Rehabilitation
shall maximize available project
funds by billing those activities
to the projects themselves in
lieu of the General Fund.
18. The Department of Corrections and
Rehabilitation shall reestablish
the Program Support Unit under
the Chief Deputy Secretary for
Adult Operations to review
custody staffing proposals.
19. No later than January 10, 2008,
the Department of Corrections and
Rehabilitation shall submit to
the Joint Legislative Budget
Committee and the chairpersons of
the fiscal committees in both
houses of the Legislature a
plan for staffing and
organizational changes in the
Office of Facilities Management
(OFM) and other department
offices to successfully deliver
its capital outlay projects,
including those authorized by
Chapter 7 of the Statutes of
2007. This plan shall include (a)
a description of and reasons for
any organizational changes made
or planned during the 2007-08
fiscal year and subsequent years
consistent with the department's
Master Plan, (b) a revised
organizational chart for OFM, (c)
an identification of the number
and classification of positions
within each subsection of OFM
after any reorganization of OFM,
(d) a comparison of the number
and costs of positions in OFM by
classification prior to and after
any reorganization of OFM, (e) a
vacancy report for OFM positions
at the most recent point in time
available, and (f) a hiring plan
to fill OFM positions currently
vacant or newly established under
any reorganization.
5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........ 2,626,000
5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund............... 5,883,000
5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund.............. 66,687,000
5225-002-0001--For support of Department
of Corrections and Rehabilitation......... 2,126,132,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration........ 7,185,000
(1.5) 25-Adult Corrections
and Rehabilitation
operations............ 65,506,000
(4) 50-Correctional
Health Care Services.. 1,000
(4.1) 50.10-Medical 1,303,801,
Services--Adult....... 000
(4.2) 50.20-Dental Services- 103,292,00
-Adult................ 0
(4.3) 50.30-Mental Health 303,093,00
Services--Adult....... 0
(4.4) 50.40-Ancillary
Health Care Services- 161,120,00
-Adult................ 0
(4.5) 50.50-Dental and
Mental Health
Services
Administration--Adult. 59,283,000
(5) 97-Unallocated........ 125,000,00
0
(6) Reimbursements........ -2,149,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Schwarzenegger
(No. C01-1351 THE) suspended the
exercise by the Secretary of the
Department of Corrections and
Rehabilitation of all powers
related to the administration,
control, management, operation,
and financing of the California
prison medical health care
system. The court ordered that
all such powers vested in the
Secretary of the Department
of Corrections and
Rehabilitation were to be
performed by a receiver
appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of the Division of
Correctional Health Care
Services of the Department of
Corrections and Rehabilitation
is to administer this item to
the extent directed by the
receiver.
2. Notwithstanding any other
provision of law, the amount
available for expenditure in
Schedule (5) is for the purpose
of funding costs for the
Department of Corrections and
Rehabilitation, including the
operations of the Office of the
California Prison Receivership,
and any other state agency or
department that is involved in
the provision of health care to
California inmates, including
the costs of capital projects,
resulting either from actions by
the receiver or the court in
Plata v. Schwarzenegger or
cross-jurisdictional issues
where the Plata v.
Schwarzenegger, Coleman v.
Schwarzenegger, and Perez v.
Tilton courts agree that a
coordinated approach is the most
appropriate solution to the
programmatic issues that the
three courts are facing. The
Secretary of the Department of
Corrections and Rehabilitation
shall be consulted on any
project that helps the state
comply with both the Coleman and
Perez lawsuits. Up to
$25,000,000 of the amount
appropriated in Schedule (5) may
be used for cross-jurisdictional
issues facing the Plata,
Coleman, and Perez courts. From
any amount available in Schedule
(5), the Director of Finance may
authorize the transfer of funds
from Schedule (5) for the
purpose of augmenting the amount
available for expenditure in any
other schedule in this item, or
any other appropriation in this
section to a department or
agency that is involved in the
provision of health care to
California inmates. The Director
of Finance shall notify the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature no later than 10
days after the effective date of
the transfer. The notification
to the Legislature shall include
information regarding the
purpose of the expenditures and
the expected outcome of those
expenditures.
3. Notwithstanding any other
provision of law, the Department
of Corrections and
Rehabilitation is not required
to competitively bid for health
services contracts in cases
where contracting experience or
history indicates that only one
qualified bid will be received.
4. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefor as a result of
complying with the directions of
the receiver or orders of the
United States District court in
Plata v. Schwarzenegger.
5. The Department of Finance shall
immediately notify the Joint
Legislative Budget Committee and
the fiscal committees in each
house of the Legislature when
expenditures pursuant to
Provision 2 are occurring at a
rate that would exhaust the
level of funding in Schedule (5)
prior to the end of the fiscal
year.
6. Any funds in Schedule (5) that
are not expended by June 30,
2008, shall revert to the
General Fund.
8. The amounts appropriated in
Schedules (4.1) and (4.4) are
available for expenditure by the
receiver appointed by the Plata
v. Schwarzenegger court to carry
out its mission to deliver
constitutionally adequate
medical care to inmates.
9. The amounts appropriated in
Schedules (4.2), (4.3) and (4.5)
are available for expenditure by
the Department of Corrections
and Rehabilitation to provide
mental health and dental
services only.
22. Of the funds appropriated in
this item, $178,864,000 is
available for expenditure
only for the purposes identified
below. Any unexpended funds
shall revert to the General Fund.
(a) Coleman v.
Schwarzenegger,
Salary
enhancements... 37,461,000
(b) Perez v.
Tilton,
Comprehensive
Inmate Dental
Services
Program........ 14,040,000
(c) Perez v.
Tilton, Salary
enhancements... 54,742,000
(d) Plata v.
Schwarzenegger,
Pay
Enhancements... 29,630,000
(e) Coleman v.
Schwarzenegger,
Reception
Center
Enhanced
Outpatient
Program........ 2,211,000
(f) Implementation
of Revised
Program Guide
for Mental
Health
Services
Delivery
System (Ch.
511, Stats.
2006).......... 31,540,000
(g) Hiring Plan
for Dental and
Mental Health.. 1,520,000
(h) California
Medical
Facility
Mental Health
Crisis Bed
Unit Staffing.. 7,720,000
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 248,464,000
Schedule:
(1) Base Rental and
Fees................ 246,811,000
(2) Insurance........... 1,666,000
(3) Reimbursements...... -13,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public
Works Board. The schedule shall
be provided on a monthly basis
or as otherwise might be needed
to ensure debt requirements are
met.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
5225-004-0001--For support of Department of
Corrections and Rehabilitation................ 530,000
Schedule:
(1) 15-Corrections Standards
Authority................... 1,484,000
(2) Reimbursements.............. -10,000
(3) Amount payable from the
Federal Trust Fund (Item
5225-004-0890).............. -944,000
5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund............... 944,000
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 58,329,000
Schedule:
(1) 21-Juvenile Education,
Vocations and Offender
Programs............... 58,329,000
5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................. 317,064,000
Schedule:
(1) 15-Corrections
Standards Authority... 222,250,000
(2) 20-Juvenile
Operations............ 78,000
(3) 22-Juvenile Paroles... 1,403,000
(4) 25.15.010-Adult
Corrections and
Rehabilitation
Operations-
-Transportation of
Inmates............... 278,000
(5) 25.15.020-Adult
Corrections and
Rehabilitation
Operations--Return of
Fugitives............. 5,066,000
(6) 25.30-Adult
Corrections and
Rehabilitation
Operations--County
Charges............... 19,672,000
(7) 30-Parole Operations-
-Adult................ 53,417,000
(8) 60.01-County Juvenile
Justice Planning
Grants................ 4,900,000
(9) 60.02-County Juvenile
Justice Competitive
Grants................ 10,000,000
Provisions:
1. The amount appropriated in
Schedules (4), (5), (6), and (7)
is provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under
provisions of Division 3
(commencing with Section
3000) of the Welfare and
Institutions Code and the
Western Interstate
Corrections Compact
(Section 11190 of the
Penal Code), in accordance
with Section 26749 of the
Government Code. Claims
filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which those
transportation costs are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(b) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and
1557 of the Penal Code.
Claims filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which expenses are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller, and any
restitution received by
the state for those
expenses shall be credited
to the appropriation of
the year in which the
Controller's receipt is
issued. Claims filed by
local jurisdictions
directly with the
Controller may be paid by
the Controller.
(c) To pay county charges,
payable under Sections
4700.1, 4750 to 4755,
inclusive, and 6005 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which a
service is performed by
the coroner, a hearing is
held on the return of
a writ of habeas corpus,
the district attorney
declines to prosecute a
case referred by the
Department of Corrections
and Rehabilitation, a
judgment is rendered for a
court hearing or trial, an
appeal ruling is rendered
for the trial judgment, or
an activity is performed
as permitted by these
sections. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(d) To reimburse counties for
the cost of detaining
state parolees pursuant to
Section 4016.5 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which the
costs are incurred.
Claims filed by local
jurisdictions may not
include booking fees, may
not recover detention
costs in excess of $77.17
per day, and shall be
limited to the detention
costs for those days on
which parolees are held
subject only to a
Department of Corrections
and Rehabilitation request
pursuant to subdivision
(b) of Section 4016.5 of
the Penal Code.
Expenditures shall be
charged to either the
fiscal year in which the
claim is received by the
Department of Corrections
and Rehabilitation or the
fiscal year in which the
warrant is issued.
2. Notwithstanding any other
provision of law, upon 30-day
prior notification to the
Chairperson of the Joint
Legislative Budget Committee,
funds appropriated in Schedule (7)
of this item may be transferred to
Schedule (7) or (8), or both, of
Item 5225-001-0001, upon order of
the Director of Finance, to
provide funds for the
reimbursement of counties for the
cost of holding parole violators
in local jails or for the auditing
or monitoring of local assistance
costs.
4. The amounts appropriated in
Schedules (2) and (3) are provided
for the following purposes:
(a) To pay the transportation
costs of persons committed
to the Department of
Corrections and
Rehabilitation to or
between its facilities,
including the return of
parole violators, provided
that expenditures made
under this item shall be
charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
(b) To reimburse counties,
pursuant to Section 1776
of the Welfare and
Institutions Code, for the
cost of the detention of
the Department of
Corrections and
Rehabilitation parolees
who are detained on
alleged parole violations,
provided that expenditures
made under this item shall
be charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
10. The amount appropriated in
Schedule (8) shall be for one-time
grants to all 58 counties to plan
for changes in state law governing
county custody and rehabilitative
services for youthful offenders
whose offenses are not listed in
subdivision (b) of Section 707 of
the Welfare and Institutions Code.
The Corrections Standards
Authority (CSA), in consultation
with the Division of Juvenile
Facilities, shall distribute the
funds based on county population,
as reported most recently by the
Department of Finance. The 10
largest counties shall receive
grants of $150,000 each. The next
20 largest counties shall receive
grants of $100,000 each. The 28
smallest counties shall receive
grants of $50,000 each. The CSA
shall award grants no later than
30 days following the chaptering
of this act.
11. The amount appropriated in
Schedule (9) shall be for one-time
grants to counties for additional
planning and development efforts
related to changes in state law
governing the custody and
treatment of youthful offenders
whose offenses are not listed in
subdivision (b) of Section 707 of
the Welfare and Institutions Code.
The amounts shall be distributed
by the Corrections Standards
Authority, in consultation with
the Division of Juvenile
Facilities, on a competitive
basis. Counties may apply for
these funds, and the Corrections
Standards Authority shall give
preference to counties that
request funds to develop (a)
regional approaches to the care,
custody, and supervision of
youthful offenders, (b) programs
for specialized youthful offender
populations, including, but not
limited to, offenders with
histories of mental illness,
substance abuse, violence, and
recurrent and intractable
behavioral problems, and (c) the
use of evidence-based programs,
risk/needs assessments, and a plan
to implement a continuum of
care for all youthful offenders.
The Corrections Standards
Authority shall award the grants
not later than April 1, 2008. Up
to 3 percent of the total amount
appropriated in Schedule (9) shall
be available to the Corrections
Standards Authority, Division of
Juvenile Facilities, and
Department of Corrections and
Rehabilitation for administration
of this provision.
5225-101-0170--For local assistance,
Department of Corrections and
Rehabilitation, Program 15-Corrections
Standards Authority, payable from the
Corrections Training Fund.................. 19,465,000
Provisions:
1. Notwithstanding any other
provision of law, any city,
county, or city and county
that desires to receive state
aid pursuant to this provision
shall make application to the
Corrections Standards
Authority for such aid. The
initial application shall be
accompanied by a certified
copy of an ordinance adopted
by the governing body
providing that, while
receiving any state aid
pursuant to this provision,
the city, county, or city and
county will adhere to the
standards for selection and
training established by the
authority. The application
shall contain such information
as the authority may require.
2. The authority shall annually
allocate and the State
Treasurer shall periodically
pay from the Corrections
Training Fund, at intervals
specified by the authority, to
each city, county, or city and
county that has applied and
qualified for aid pursuant to
the provisions of this item an
amount determined by the
authority pursuant to
standards set forth in its
regulations. In no event shall
any allocation be made to any
city, county, or city and
county that is not adhering to
the selection and training
standards established by the
authority as applicable to
such city, county, or city and
county.
5225-104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 22,224,000
Schedule:
(1) 15-Corrections
Standards
Authority.............. 22,224,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Corrections and Rehabilitation may
provide advance payment of up to 25
percent of grant funds awarded to
community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that have
demonstrated cashflow problems
according to the criteria set forth
by the Department of Corrections
and Rehabilitation.
5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the General
Fund........................................ 48,944,000
Schedule:
(1) 61.01.001-Statewide:
Budget Packages
and Advance Planning-
-Study............... 2,000,000
(2) 61.01.203-Statewide:
Small Management
Exercise Yards (CCC,
SCC, NKSP, CCI, SQ,
CTF)--Preliminary
plans and working
drawings............. 911,000
(2.5) 61.01.400-Modulars
for Farrell Related
Program Space........ 6,500,000
(4) 61.05.038-
Correctional
Training Facility,
Soledad: Solid Cell
Fronts--Preliminary
plans................ 405,000
(4.5) 61.06.034-Deuel
Vocational
Institution, Tracy:
New Electrical Power
Substation--Working
drawings and
construction......... 3,874,000
(5) 61.06.035-Deuel
Vocational
Institution, Tracy:
Solid Cell Fronts-
-Preliminary plans... 405,000
(6) 61.07.029-Folsom
State Prison,
Represa: Convert
Officer and Guards
Building to Office
Space--Working
drawings............. 370,000
(7) 61.08.049-California
Institution for
Men, Chino: Solid
Cell Fronts-
-Construction........ 6,863,000
(10) 61.10.101-California
Men's Colony, San
Luis Obispo: Central
Kitchen Replacement-
-Working drawings.... 258,000
(10.2) 61.10.102-California
Men's Colony, San
Luis Obispo: Locked
Observation Unit-
-Construction........ 593,000
(10.7) 61.12.030-San
Quentin State
Prison, San Quentin:
Lethal Injection
Chamber-
-Construction........ 182,000
(11) 61.13.016-California
Institution for
Women, Frontera: 20-
Bed Psychiatric
Services Unit-
-Preliminary plans... 423,000
(12) 61.14.030-Minor
Projects............. 2,038,000
(12.3) 61.14.035-Minor
Projects: Farrell
Litigation-Program
and Treatment Space
Requirements......... 3,500,000
(12.7) 61.16.021-Sierra
Conservation Center,
Jamestown: Effluent
Disposal Pipeline-
-Construction....... 18,796,000
(13) 61.16.023-Sierra
Conservation Center,
Jamestown:
Filtration/Sedimentat
ion Structure-
-Working drawings.... 162,000
(14) 61.18.008-Mule Creek
State Prison, Ione:
Wastewater Treatment
Plant Improvements-
-Preliminary plans... 390,000
(15) 61.22.006-
Chuckawalla Valley
State Prison,
Blythe: Wastewater
Treatment Plant
Improvements-
-Preliminary plans
and working drawings 1,274,000
Provisions:
1. The funds appropriated in
Schedule (1) are to be allocated
by the Department of Corrections
and Rehabilitation, upon
approval by the Department of
Finance, to develop design and
cost information for new
projects for which funds have
not been previously
appropriated, but for which
preliminary plan funds, working
drawings funds, or working
drawings and construction
funds are expected to be
included in the 2008-09 or 2009-
10 Budget Act, and for which
cost estimates or preliminary
plans can be developed prior to
legislative hearings on the 2008-
09 and 2009-10 Budget Acts,
respectively. These funds may be
used for all of the following:
budget package development,
environmental services,
architectural programming,
engineering assessments,
schematic design, and
preliminary plans. The amount
appropriated in this item for
these purposes is not to be
construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future year.
Before using these funds for
preliminary plans, the
Department of Corrections and
Rehabilitation shall provide a
20-day notification to the
Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the
respective fiscal committee of
each house of the Legislature,
and the legislative members of
the State Public Works Board,
discussing the scope, cost, and
future implications of the
use of funds for preliminary
plans.
2. As used in this appropriation,
studies shall include site
studies and suitability reports,
environmental studies, master
planning, architectural
programming and schematics.
3. The funds appropriated in
Schedule (10.7) shall not be
expended by the Department of
Corrections and Rehabilitation
until the Department of Finance
certifies that the Morales court
either (a) has approved the
construction plans, or (b) has
indicated that it will not rule
on the adequacy of the proposed
chamber until construction is
complete. Upon making such a
finding, the Department of
Finance shall provide notice
within 10 days to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the budget
committees of both houses of the
Legislature.
4. Notwithstanding any provision of
law, the redirection of minor
capital outlay funding should be
restricted to special
circumstances or an emergency.
Written notification of this
redirection shall be submitted
to the Joint Legislative Budget
Committee no later than 20 days
prior to the date upon which the
Department of Corrections and
Rehabilitation intends to
redirect the funding.
5. It is the intent of the
Legislature that the Department
of Finance's new policy to treat
Prison Industry Authority
modular units as capital outlay
has minimal impact on the Prison
Industry Authority program.
In order not to disrupt the
Prison Industry Authority's
rehabilitative carpentry and
ironworker preapprenticeship
program, the authority is
authorized to construct modular
facilities from support funded
purchase orders received prior
to June 30, 2007, and for any
modular facilities that are
authorized in the 2007-08 budget
year.
6. Of the funds appropriated in
Schedule (2.5), $6,500,000 is
for the purchase of additional
modular space for Farrell
related programs. The Department
of Corrections and
Rehabilitation shall report to
the Joint Legislative Budget
Committee on how it proposes to
allocate these funds at least 30
days prior to their expenditure.
In each report, the department
shall describe the scope,
budget, and schedule for the
modular space and related
telecommunication improvements
that will be installed at each
institution.
7. Of the funds appropriated in
this item, $3,500,000 is for
various capital outlay projects
to respond to Farrell
litigation. The Department of
Corrections and Rehabilitation
shall report to the Joint
Legislative Budget Committee
with a report on how it proposes
to allocate these funds at least
30 days prior to the expenditure
of these funds. The department
may submit several reports to
the Joint Legislative Budget
Committee as the projects are
developed. For each report the
department shall describe the
scope, budget, and schedule for
the renovated space and related
telecommunication improvements
that will be undertaken at each
institution.
8. The Department of Corrections
and Rehabilitation shall
report to the Joint Legislative
Budget Committee with an update
of the facility master plan for
juvenile facilities. The report
should identify how the projects
funded in the 2007-08 Budget
implement the master plan. This
report shall be received by
October 31, 2007.
9. The Department of Corrections
and Rehabilitation shall report
to the Joint Legislative Budget
Committee by May 1, 2008, a
reconciliation of the facility
master plan with the Operational
Master Plan being developed by
the State Commission on Juvenile
Justice.
5225-301-0660--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund............... 119,752,000
Schedule:
(0.4) 61.03.023-
California
Correctional
Center, Susanville:
Wastewater
Treatment Plant
Modifications-
-Working drawings
and construction.... 51,418,000
(0.5) 61.04.040-
California
Correctional
Institution,
Tehachapi:
Wastewater
Treatment Plant
Renovation-
-Construction....... 8,730,000
(0.6) 61.06.030-Deuel
Vocational
Institution, Tracy:
New Wastewater
Treatment Plant-
-Construction....... 36,955,000
(1) 61.10.101-
California Men's
Colony, San Luis
Obispo: Central
Kitchen Replacement-
-Construction....... 10,264,000
(5.1) 61.23.004-
California State
Prison, Corcoran:
Wastewater
Treatment Plan
Improvements-
-Construction....... 5,944,000
(5.2) 61.30.004-Centinela
State Prison,
Imperial:
Wastewater
Treatment Plant
Upgrades-
-Construction....... 6,441,000
Provisions:
1. The State Public Works Board
may issue lease-revenue bonds,
notes, or bond anticipation
notes pursuant to Chapter 5
(commencing with Section 15830)
of Part 10b of Division 3 of
Title 2 of the Government Code
to finance the construction of
the project authorized by this
item.
2. The Department of
Corrections and Rehabilitation
and the State Public Works
Board are authorized and
directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
projects.
3. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code)
for any activities under the
State Building Construction Act
of 1955 (Part 10b (commencing
with Section 15800) of Division
3 of Title 2 of the Government
Code). This provision does not
exempt the Department of
Corrections and Rehabilitation
from the requirements of the
California Environmental
Quality Act. This provision is
declaratory of existing law.
4. The Department of Corrections
and Rehabilitation shall
attempt to coordinate its
efforts to construct new
clinical space to comply with
the Perez lawsuit with the
receiver's efforts to add
additional clinical facility
space, including offices for
medical personnel, at each of
the department's institutions.
5. The funds appropriated in
Chapter 7 of the Statutes of
2007, consistent with
subdivision (c) of Section
15819.40 of the Government
Code, shall be used for
preliminary plans, working
drawings, and construction of a
50-bed Mental Health Crisis Bed
facility at the California
Men's Colony. The Department of
Corrections and Rehabilitation
shall not expend these funds
until the Department of Finance
(DOF) certifies that the
Coleman court has resolved that
the 50-bed facility is to be
constructed rather than the
proposed larger Consolidated
Care Center at this same
prison. Upon making such a
finding, DOF shall provide
notice within 10 days to the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
budget committees of both
houses of the Legislature.
6. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for expenditure
during the 2007-08 fiscal year,
except appropriations for
acquisitions which shall be
available for expenditure until
June 30, 2010, appropriations
for working drawings which
shall be available for
expenditure until June 30,
2009, and appropriations for
construction which shall be
available for expenditure until
June 30, 2012. In addition,
the balance of the funds
appropriated for construction
that have not been allocated,
through fund transfer or
approval to bid, by the
Department of Finance on or
before June 30, 2010, shall
revert as of that date to the
fund from which the
appropriation was made.
5225-490--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for those balances in the
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
0001--General Fund
(1) Item 5225-001-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006). The
balance of the funds appropriated for
the support, development,
implementation, and maintenance of the
Parole Law Enforcement Automated Data
System.
5225-491--Reappropriation, Department of Corrections
and Rehabilitation. The balance of the appropriation
provided in the following citation is reappropriated
for the purposes and subject to the limitations,
unless otherwise specified, provided for in the
appropriation:
0001--General Fund
(1) Item 5225-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(15) 61.10.049-California Men's
Colony, San Luis Obispo:
Potable Water Distribution
System Upgrade--Construction
5225-492--Reappropriation, Department of
Corrections and Rehabilitation.
Notwithstanding any other provision of law
and for the purposes in the following
appropriation, the period to liquidate
encumbrances of the following citation is
extended to June 30, 2009:
0660--Public Buildings Construction Fund
(1) Item 5225-301-0660, Budget Act of
2001 (Ch. 106, Stats. 2001), as
reappropriated by Item 5225-492 of
the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005)
(1) 61.10.047-California Men's
Colony, San Luis Obispo:
Wastewater Collection Treatment
Upgrade--Construction
5225-493--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for those balances in the
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
0001--General Fund
(1) Item 5225-001-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005). The
balance of the funds appropriated for
the support, development,
implementation, and maintenance of the
Business Information Systems.
5225-495--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2007, the
unencumbered balances of the appropriations provided
in the following citations shall revert to the
balances in the funds from which the appropriations
were made:
0001--General Fund
(1) Item 5225-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(7) 61.06.030-Deuel Vocational
Institution, Tracy: New
Wastewater Treatment Plant-
-Construction
(8) 61.06.034-Deuel Vocational
Institution, Tracy: New
Electrical Power Substation-
-Working drawings and
construction
(13) 61.09.040-California Medical
Facility, Vacaville:
Intermediate Care Facility-
-Working drawings and
construction
(16) 61.14.030-Minor Projects
(23) 61.35.010-Salinas Valley
State Prison, Soledad:
Intermediate Care Facility-
-Working drawings and
construction
(24.5) 61.35.012-Salinas Valley
State Prison, Soledad:
Intermediate Care Facility-
-Preliminary Plans
(26) 61.47.005-California State
Prison, Sacramento, Represa:
Acute Mental Health Facility-
-Preliminary Plans
(27) 61.47.006-California State
Prison, Sacramento, Represa:
Intermediate Care Facility-
-Preliminary Plans
(2) Item 5225-301-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(17) 61.16.021-Sierra
Conservation Center,
Jamestown: Effluent Disposal
Pipeline--Construction
EDUCATION
6110-001-0001--For support of Department of
Education................................... 47,380,000
Schedule:
(1) 10-Instruction........ 62,022,000
(2) 20-Instructional
Support............... 103,209,000
(3) 30-Special Programs... 55,097,000
(4) 40-Executive
Management and
Special Services...... 9,566,000
(6) 42.01-Department
Management and
Special Services...... 32,578,000
(7) 42.02-Distributed
Department Management
and Special Services.. -32,578,000
(8) Reimbursements........ -18,732,000
(9) Amount payable from
Federal Trust Fund
(Item 6110-001-0890).. -163,060,000
(10) Amount payable
from Mental Health
Services Fund (Item
6110-001-3085)........ -722,000
Provisions:
2. Notwithstanding Section 33190 of
the Education Code, or any other
provision of law, the State
Department of Education shall
expend no funds to prepare (a) a
statewide summary of student
performance on school district
proficiency assessments or (b) a
compilation of information on
private schools with five or fewer
pupils.
3. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
Commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
California Victim
Compensation and
Government Claims Board.
4. The funds appropriated in this
item may not be expended for any
REACH program.
5. The funds appropriated in this
item may not be expended for the
development or dissemination of
program advisories, including, but
not limited to, program advisories
on the subject areas of reading,
writing, and mathematics, unless
explicitly authorized by the State
Board of Education.
6. Of the funds appropriated in this
item, $206,000 shall be available
as matching funds for the
Department of Rehabilitation to
provide coordinated services to
disabled pupils. Expenditure
of the funds shall be identified
in the memorandum of understanding
or other written agreement with
the Department of Rehabilitation
to ensure an appropriate match to
federal vocational rehabilitation
funds.
7. Of the funds appropriated in this
item, no less than $2,224,000 is
available for support of Child
Care Services, including state
preschool.
8. Of the funds appropriated in this
item: (a) $360,000 is for the
purpose of providing the STAR
Program and California High School
Exit Examination (CAHSEE) Program
each with two staff members
possessing psychometric and test
development expertise and (b)
$400,000 is for the purpose of
funding two existing positions
for the STAR Program and two
existing positions for various
other testing programs, including
the CAHSEE and English Language
Development Test.
9. Of the funds appropriated in this
item, $159,000 is provided solely
for the purpose of funding
existing positions from within the
State Department of Education to
provide the Curriculum Commission
with subject matter specialists.
10. Of the funds appropriated in this
item, $200,000 is to contract for
a review of proposals submitted by
school districts that wish to
participate in the Mathematics and
Reading Professional Development
program. The selection of this
contractor shall be subject to
the approval of the State Board of
Education.
11. Of the funds appropriated in this
item, $911,000, as subsequently
adjusted for employee
compensation, shall be available
for costs associated with the
administration of the High
Priority Schools Grant Program
pursuant to Chapter 6.1
(commencing with Section
52055.600) of Part 28 of the
Education Code and the Immediate
Intervention/Underperforming
Schools Program pursuant to
Chapter 6.1 (commencing with
Section 52053) of Part 28 of the
Education Code.
12. By October 31, 2007, the State
Department of Education (SDE)
shall provide to the Department of
Finance a file of all charter
school ADA and state and local
revenue associated with charter
school general purpose
entitlements as part of the P2
Revenue Limit File. By March 1,
2008, the SDE shall provide to the
Department of Finance a file of
all charter school ADA and state
and local revenue associated with
charter school general purpose
entitlements as part of the P1
Revenue Limit File. It is the
expectation that such reports will
be provided annually.
13. On or before April 15, 2008, the
State Department of Education
(SDE) shall provide to the
Department of Finance an
electronic file that includes
complete district- and county-
level state appropriations limit
information reported to the SDE.
The SDE shall make every effort to
ensure that all districts have
submitted the necessary
information requested on the
relevant reporting forms.
14. The State Department of Education
shall make information available
to the Department of Finance, the
Legislative Analyst's Office, and
the budget committees of each
house of the Legislature by
October 31, March 31, and May 31
of each year regarding the amount
of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
15. Of the reimbursement funds
appropriated in this item,
$2,000,000 shall be available to
the State Department of Education
for nutrition education and
physical activity promotion
pursuant to an interagency
agreement with the State
Department of Public Health.
16. The report required by Section
60800 of the Education Code for
the physical performance test is
not required to be printed and
mailed, but shall be compiled and
reported electronically.
17. Reimbursement expenditures
pursuant to this item resulting
from the imposition by the State
Department of Education (SDE) of a
commercial copyright fee may not
be expended sooner than 30 days
after the SDE submits to the
Department of Finance a legal
opinion affirming the authority to
impose such fees and the arguments
supporting that position against
any objections or legal challenges
to the fee filed with the SDE. Any
funds received pursuant to
imposition of a commercial
copyright fee may only be expended
as necessary for outside counsel
contingent on a certification
of the Superintendent of Public
Instruction that sufficient
expertise is not available within
departmental legal staff. The SDE
shall not expend greater than
$300,000 for such purposes without
first notifying the Department of
Finance of the necessity thereof,
and upon receiving approval in
writing.
18. Of the funds appropriated in this
item, $2,625,000 is provided on a
one-time basis for legal
representation from the office of
the Attorney General in litigation
related to the California High
School Exit Examination. The State
Department of Education (SDE)
shall provide a report to the
Department of Finance and the
Legislature detailing the
expenditures of these funds and
providing an update on any such
litigation on November 1, 2007,
and every four months thereafter,
with the final report due on June
30, 2008. The office of the
Attorney General shall provide the
SDE any information, including
budget and expenditure data,
necessary for the SDE to complete
its reports to the Department of
Finance and the Legislature.
(a) Of the $2,625,000, up to
$767,000 may be used for
one-time costs related to
the implementation of
Chapter 751 of the
Statutes of 2006.
19. Of the funds appropriated in this
item, $945,000 and 1.0 position is
to support state operations
related to the development of the
California Longitudinal Pupil
Achievement Data System to meet
the requirements of the federal No
Child Left Behind Act of 2001
(P.L. 107-110).
20. Notwithstanding any other
provision of law, of the amount
appropriated for support of the
State Department of Education
(SDE) pursuant to Section 8483.55
of the Education Code, the SDE
shall pass through $95,000 to the
Office of the Secretary for
Education for a position to advise
the administration on before and
after school issues.
22. Of the funds appropriated in this
item, $168,000 shall only be
available to support a $168,000
interagency agreement with the
California Career Resource Network
to provide continuing support for
the operations of that
organization.
23. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for first
year costs to administer the
Education Technology K-12 Voucher
Program pursuant to the Microsoft
settlement.
24. Of the funds appropriated in this
item, $934,000 is for dispute
resolution services, including
mediation and fair hearing
services, provided through
contract for the Special Education
Program.
26. Of the reimbursement funds
appropriated in this item,
$400,000 shall be available to the
State Department of Education to
contract for assistance in
developing an approved listing of
food and beverage items that
comply with the nutrition
standards of Chapter 235 of the
Statutes of 2005 and Chapter 237
of the Statutes of 2005. In order
to fund the development and
maintenance of the approved
product listing, the State
Department of Education shall
collect a fee, as it deems
appropriate, from vendors seeking
to have their product reviewed for
potential placement on the
approved product listing.
Reimbursements collected in the
2007-08 fiscal year may be used to
offset costs incurred in the 2006-
07 fiscal year.
27. The State Department of Education
shall submit to the appropriate
fiscal and policy committees of
the Legislature, by April 1, 2008,
a report on the State Department
of Education's handling of student
civil rights complaints through
the uniform complaint procedure,
including information setting
forth the State Department of
Education's process for handling
civil rights complaints,
information on the State
Department of Education's policies
for tracking the length of time
taken to resolve complaints, from
initial receipt of the claim to
final resolution, and significant
trends related to the filing of
discrimination complaints, such as
an increase in the number of
claims on a particular school or
school district. The report shall
also include longitudinal data
about the average length of time
taken to resolve complaints and
the percentage of claims resolved
within the timeline established in
regulation. Organized by
prohibited basis of discrimination
claimed, the report shall include
the number of complaints filed on
each basis, the number of requests
for direct state intervention, the
number of appeals of a local
educational agency decision, the
number of disqualified claims and
the reasons for disqualification,
the average length of time the
State Department of Education
takes to resolve a complaint, and
the percentage of complaints
being processed in accordance with
the timeline established in
regulation.
28. Of the funds appropriated in this
item, $133,000 and 1.0 position
shall be available to coordinate
education programs for
incarcerated youth. The State
Department of Education shall
prepare an annual report on youth
served in correctional settings.
6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund.......... 46,000
6110-001-0178--For support of Department of
Education, Program 20.30.003-Instructional
Support, Schoolbus Driver Instructor Training,
as provided in Section 40070 of the Education
Code, payable from the Driver Training Penalty
Assessment Fund................................ 1,475,000
Provisions:
1. Of the funds appropriated in this
item, $182,000 is available only for
increased lease costs to secure
new office and classroom space
necessary for the operations of the
Schoolbus Driver Instructor Training
Program.
6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 944,000
6110-001-0687--For support of Department
of Education, for the California State
Agency for Donated Food Distribution,
Program 30.50-Donated Food Distribution,
payable from the Donated Food Revolving
Fund, pursuant to Article 7 (commencing
with Section 12110) of Chapter 1 of Part
8 of the Education Code................... 7,366,000
6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 163,060,000
Provisions:
1. The funds appropriated in this
item include federal Vocational
Education Act funds for the 2007-
08 fiscal year to be
transferred to community
colleges by means of interagency
agreements. These funds shall be
used by community colleges for
the administration of vocational
education programs.
2. Of the funds appropriated in
this item, $96,000 is available
to the Advisory Commission on
Special Education for the in-
state travel expenses of the
commissioners and the secretary
to the commission.
3. Of the funds appropriated in
this item, $426,000 is available
for programs for homeless youth
and adults pursuant to the
federal McKinney-Vento Homeless
Assistance Act. The State
Department of Education shall
consult with the Departments of
Economic Opportunity, Mental
Health, Housing and Community
Development, and Economic
Development in operating this
program.
4. Of the funds appropriated in
this item, up to $364,000 shall
be used to provide in-service
training for special and regular
educators and related persons,
including, but not limited to,
parents, administrators, and
organizations serving severely
disabled children. These funds
are also to provide up to 4.0
positions for this purpose.
5. Of the funds appropriated in
this item, $318,000 shall be
used to provide training in
culturally nonbiased assessment
and specialized language skills
to special education teachers.
6. Of the amount appropriated in
this item, $1,265,000 shall be
used for the administration of
the federal charter schools
program. These activities
include monitoring of grant
recipients and increased review
and technical assistance support
for federal charter school grant
applicants and recipients. For
the 2007-08 fiscal year, 1.0
position shall support fiscal
issues pertaining to charter
schools.
7. (a) Of the funds appropriated
in this item, $10,115,000
is from the Child Care
and Development Block
Grant Fund and is
available for support of
child care services. Of
this amount, $747,000 is
for 6.0 positions within
the State Department of
Education (SDE) to
address compliance
monitoring and
overpayments, which may
contribute to early
detection of fraud. The
SDE shall provide
information to the
Legislature and
Department of Finance
each year that quantifies
provider-by-provider
level data, including
instances and amounts of
overpayments and fraud,
as documented by the
SDE's compliance
monitoring efforts for
the prior fiscal year.
(b) As a condition of
receiving the resources
specified in subdivision
(a), every alternative
payment agency will be
audited each year using
sufficient sampling of
provider records of the
following: (i) family fee
determinations, (ii)
income eligibility, (iii)
rate limits, and (iv)
basis for hours of care,
to determine compliance
rates, any instances of
misallocation of
resources, and the amount
of funds expected to be
recovered from
instances of both
potential fraud and
overpayment when no
intent to defraud is
suspected. This
information will be
contained in a separate
report for each provider,
with a single statewide
summary report annually
submitted to the Governor
and Legislature no later
than April 15.
8. Of the funds appropriated in
this item, $1,427,000 shall be
used for administration of the
Enhancing Education Through
Technology Grant Program. Of
this amount:
(a) $150,000 is available
only for contracted
technical support and
evaluation services.
9. Of the funds appropriated in
this item, $9,206,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided
through contract for the Special
Education Program. The State
Department of Education shall
ensure the quarterly reports
that the contractor submits on
the results of its dispute
resolution services and include
the same information as required
by Provision 9 of Item 6110-001-
0890 of Chapters 47 and 48 of
the Statutes of 2006 and Section
56504.5 of the Education Code
and shall reflect year-to-date
data and final yearend data.
10. Of the amount provided in this
item, $881,000 is provided for
staff for the Special Education
Focused Monitoring Pilot Program
to be established by the State
Department of Education for
the purpose of monitoring local
educational agency compliance
with state and federal laws and
regulations governing special
education.
11. Of the funds appropriated in
this item, $125,000 shall be
allocated for increased travel
costs associated with program
reviews conducted by the Special
Education Division Focused
Monitoring and Technical
Assistance units. Expenditure of
these funds is subject to
Department of Finance approval
of an expenditure plan. The
expenditure plan shall include
the proposed travel costs
associated with focused
monitoring and technical
assistance provided by the State
Department of Education. It
shall also include the estimated
type and number of reviews to be
conducted, and shall provide an
estimated average cost per type
of review. Annual renewal of
this funding is subject to
Department of Finance
approval of an annual focused
monitoring final expenditure
report. The report shall be
submitted on or before September
30, 2007. It shall provide the
total number of reviews
conducted each fiscal year, the
amount of staff and personnel
days and hours associated with
each category of review, the
travel costs associated with the
type and number of reviews
conducted, and an average cost
per type of review.
12. Of the funds appropriated in
this item, $243,000 shall be
available for the preparation,
analysis, and production of the
annual federal accountability
reports, as required by the Carl
D. Perkins Vocational Technical
Education Act.
13. Of the funds appropriated in
this item, not less than
$847,000 shall be available for
costs associated with the
administration of the High
Priority Schools Grant Program
pursuant to Article 3.5
(commencing with Section
52055.600) of Chapter 6.1 of
Part 28 of the Education Code
and the Immediate
Intervention/Underperforming
Schools Program pursuant to
Article 3 (commencing with
Section 52053) of Chapter 6.1 of
Part 28 of the Education Code.
14. Of the funds appropriated in
this item, $445,000 shall be
available pursuant to Chapter
1020 of the Statutes of 2002 for
the development and
implementation of corrective
action plans and sanctions
pursuant to federal law. The
State Department of Education
shall inform the Department of
Finance and the Legislature by
February 15, 2008, on the use of
these funds and the status of
these efforts.
15. Of the funds appropriated in
this item, $1,414,000 is for
administration of the Reading
First Program. Of this amount,
$926,000 is to redirect 6.0
positions to assist in program
administration, and $500,000 is
for the State Department of
Education to contract for annual
evaluations of program
effectiveness.
16. Of the funds appropriated in
this item, $668,000 and 5.0
positions are for the State
Department of Education to
continue developing a
comprehensive strategy to
address data reporting
requirements associated with the
federal No Child Left Behind Act
of 2001 (P.L. 107-110).
17. Of the funds appropriated in
this item, $881,000 is to
support state operations related
to the development of the
California Longitudinal Pupil
Achievement Data System to meet
the federal No Child Left Behind
Act of 2001 (P.L. 107-110).
18. Of the funds appropriated in
this item, $1,981,000 is from
the Statewide Longitudinal Data
System Grant for use in the
development of the California
Longitudinal Pupil Achievement
Data System to meet the
requirements of the federal No
Child Left Behind Act of 2001
(P.L. 107-110). Expenditure of
$1,200,000 of this amount is
subject to Department of Finance
approval of the Special Project
Report for the system and
pursuant to Section 11.00 of
this act, if applicable.
19. Of the amount appropriated in
this item, $283,000 shall be
used to develop an Internet-
based electronic clearinghouse
system to improve the
availability of parental
information documents that are
translated into languages other
than English. The system shall
include an interactive Web
portal located on the State
Department of Education (SDE)
Web site, which shall allow
local educational agencies to
submit, locate, and access
locally translated parental
documents and may include
documents that the SDE is
responsible for translating. The
funding shall also be used to
fund 1.0 position to manage the
development and maintenance of
the clearinghouse system.
20. Of the amount appropriated
in this item, $832,000 ($600,000
reimbursements and $232,000
federal special education funds)
shall be used to fund 6.0
positions and implement the
provisions of Chapter 914 of the
Statutes of 2004 for increased
monitoring of nonpublic,
nonsectarian schools.
21. Of the funds appropriated in
this item, $443,000 is for 3.0
positions within the State
Department of Education for
increased monitoring associated
with mental health services
required by an individualized
education plan pursuant to
Chapter 493 of the Statutes of
2004.
22. Of the funds appropriated in
this item, $2,639,000 shall be
used to implement the Child
Nutrition Information and
Payment System.
23. Of the funds appropriated in
this item, $2,295,000 shall be
used for the administration of
the 21st Century Community
Learning Centers Program.
24. Of the funds appropriated in
this item, $288,000 shall be
used to fund 3.0 limited-term
information technology positions
to meet critical federal special
education reporting requirements.
25. Of the funds appropriated in
this item, $106,000 shall be
made available to the Office of
the Secretary for Education for
state operation costs
associated with federal and
state accountability activities.
26. Of the funds appropriated in
this item, $168,000 in federal
Carl D. Perkins Vocational
Technical Education Act funding
shall only be available to
support a $168,000 interagency
agreement with the California
Career Resource Network to
provide continuing support for
the operations of that
organization.
27. Of the amount appropriated in
this item, $100,000 is available
for an interagency agreement
with the California Career
Resource Network to develop
career resource materials and
information pursuant to
Provision 1 of Item 6330-001-
0001.
28. Of the funds appropriated in
this item, $1,142,000 is
available on a one-time basis
from federal Title II funds for
the State Department of
Education to fund one two-year
limited-term position and other
costs associated with the
development of the Teacher
Database System. Of this amount,
$248,000 is available for an
interagency agreement with the
Commission on Teacher
Credentialing to support 2.5 two-
year limited-term positions
associated with the development
of the Teacher Database System.
29. Of the funds appropriated in
this item, $112,000 is for 1.0
position to support workload
associated with coordinating
data collection and sharing for
the California Longitudinal
Pupil Achievement Data
System and for the federal
Education Data Exchange Network.
30. Of the funds appropriated in
this item, $500,000 is available
on a one-time basis to the State
Department of Education for the
cost of translating into
languages other than English
state prototype documents. The
State Department of Education
shall contract with appropriate
translators or translator
services to translate these
documents. The State Department
of Education shall post all
documents translated as a result
of the appropriation referenced
in this provision on its
existing Internet-based
electronic clearinghouse system
of state and locally translated
parental notification documents.
31. Of the funds appropriated in
this item, $800,000 is provided
in one-time carryover funds to
complete the comprehensive needs
assessment, develop the state
educational agency's service
delivery plan and develop a
process and contract for program
evaluation to meet federal
Migrant Education program
requirements. The state plan
pursuant to Sections 200.83 and
200.84 of Title 1 of the Code of
Federal Regulations shall
include a summary of the
comprehensive needs assessment,
the service delivery plan, and
the evaluation design.
32. Of the amount appropriated in
this item, $172,000 is available
from one-time carryover funds to
support efforts that directly
certify eligible pupils from
public benefit programs for free
and reduced-price school meal
programs.
33. Of the amount appropriated in
this item, $50,000 is available
from one-time federal funds for
providing training and technical
assistance to local educational
agencies implementing local
wellness policies.
34. Of the funds appropriated in
this item, $1,127,000 of federal
Title II funds is for the
Compliance, Monitoring,
Intervention, and Sanctions
(CMIS) program. This program is
designed to help school
districts meet the highly
qualified teacher requirements
specified in the federal No
Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.).
By April 1, 2008, the State
Department of Education shall
submit a report on the CMIS
program to the budget and policy
committees. The report shall
identify (a) the number of
school districts that received
CMIS support in the 2007-08
fiscal year, and (b) the major
components of the plans that
those districts developed to
respond to the federal highly
qualified teacher requirements.
For each participating district,
the report also shall provide
longitudinal data on the number
and percent of teachers who are
and are not highly qualified. At
a minimum, the 2007-08 report
shall include finalized data for
the 2004-05, 2005-06, and 2006-
07 fiscal years, and initial
data for the 2007-08 fiscal
year. The report shall provide
data separately for high-poverty
and low-poverty schools. For
comparison, the report shall
provide the same longitudinal
data for the statewide average
of all school districts as well
as the average for school
districts not receiving CMIS
support.
35. Of the funds appropriated in
this item, $167,000 and 1.5
positions are provided to
support increased workload for
the Mathematics and Science
Partnership Program.
Additionally, $200,000 is
provided to expand the external
evaluator contract.
37. Of the funds appropriated in
this item, $1,600,000 is
provided on a one-time basis for
4.0 limited-term positions
expiring on June 30, 2010, for
the State Department of
Education to monitor and provide
technical assistance to
alternative, county court, and
Division of Juvenile Justice
schools serving English
learners. The State Department
of Education shall use the funds
for monitoring and providing
technical assistance to assure
access to assessments and
improve services for English
learners in these schools.
38. Of the funds appropriated in
this item, $1,427,000 shall be
used for administration of
the Enhancing Education Through
Technology Grant Program. Of
this amount, $150,000 is
available only for contracted
technical support and evaluation
services.
39. Of the funds appropriated in
this item, $450,000 is made
available on a one-time basis
for the special education
dispute resolution contract for
cost-of-living increases. The
State Department of Education,
in coordination with the Office
of Administrative Hearings,
shall provide quarterly caseload
and expenditure data to the
appropriate budget committees of
the Legislature, the Department
of Finance, and the Legislative
Analyst's Office by March 1,
2008. The information shall also
include updated budget detail
and payment provisions, as shown
in Exhibit B of the interagency
agreement.
40. Of the funds appropriated in
this item, $150,000 is available
on a one-time basis for an
independent evaluation of the
dispute resolution contract. The
State Department of Education
shall contract for an evaluation
of the interagency agreement for
mediation conference and due
process hearing pursuant to
Section 56504.5 of the Education
Code. The evaluation shall
include an interim report by
April 1, 2008, and a final
report by January 1, 2009, both
of which shall be provided to
the appropriate fiscal and
policy committees of the
Legislature and the Governor.
The interim report shall
identify workload and workload
changes for the program from
fiscal years 2004-05 to 2006-07,
inclusive, and efficiency
options, including, but not
limited to, utilizing mediators
to conduct mediation sessions.
The final report shall examine
the agency's or contractor's
performance with respect to
meeting the requirements of
Section 56504.5 of the
Education Code and include, at a
minimum, all of the following:
(a) The qualifications of the
mediators.
(b) The number of complaints
resolved and unresolved.
(c) The number of mediations
resolved and unresolved.
(d) The amount of time
between the filing of
complaints and the
resolution of those
complaints.
41. Of the funds appropriated in
this item, $1,050,000 is
provided on a one-time basis for
3.0 limited-term positions
expiring June 30, 2010, for the
purposes of the implementation
of special education focused
monitoring and technical
assistance for alternative
schools, county court schools,
and Division of Juvenile Justice
schools.
42. Of the funds appropriated in
this item, $220,000 of federal
Title III funds is available to
continue 2.0 limited-term
positions for one year to handle
the verification process
prescribed in Chapter 79 of the
Statutes of 2006 and allocate
funding for local educational
agencies to purchase standards-
aligned supplemental
instructional materials for
English learners.
43. Of the funds appropriated in
this item, not more than
$150,000 shall be provided on a
one-time basis for the State
Department of Education to
conduct, or contract with an
external entity to conduct, a
study to identify options for
improving indicators of student
socioeconomic status. The
department may use up to
$125,000 from one-time Title I
funds and may redirect up to
$25,000 of its existing
resources to assist this effort.
The objective of this study is
to determine options for
identifying needy students for
the purposes of targeted school
funding. The study shall assess
the advantages and disadvantages
of the measures of socioeconomic
status that are currently used
for school funding purposes,
including, but not limited to,
Title I student counts,
participation in the CalWORKs
program, parent education level,
and participation in the Free
and Reduced Meal Program. The
study shall also investigate and
recommend additional methods or
indicators for identifying
students living in poverty.
44. Of the funds appropriated in
this item, $350,000 in Title I
Program Improvement moneys is
appropriated to support 4.0
positions for workload related
to the No Child Left Behind Act
requirements. Specifically, the
additional staff is intended to
support implementation of
district and county office of
education corrective actions.
45. The State Department of
Education shall commission an
independent evaluation of the
Statewide System of School
Support. The State Department of
Education shall first use
private funds, as available. If
private funds are insufficient,
the State Department of
Education may use up to $500,000
of one-time Title I moneys for
the evaluation. The evaluation
shall be submitted to the
appropriate fiscal and policy
committees of the Legislature,
the Legislative Analyst's
Office, and the Department of
Finance no later than April 1,
2009.
46. Of the funds appropriated in
this item, $300,000 of one-time
Title III funds is available on
a one-time basis for six years
for an evaluation of
instructional materials pursuant
to legislation related to
instructional materials and
English learners.
47. Of the funds appropriated in
this item, $400,000 is
available for the State
Department of Education to
assist local educational
agencies in understanding and
implementing evidence-based
practices to ensure students
receive appropriate instruction
to achieve academically. Of this
amount, $100,000 is available to
convene a State Superintendent
of Public Instruction (SSPI)
advisory committee to develop,
by December 31, 2008,
recommendations, to be used by
the State Department of
Education, for all of the
following:
(a) To identify research-
based information for the
identification,
evaluation, and
instruction of students
with specific learning
disabilities (SLD).
(b) To identify
professional development
materials needed for
training and technical
assistance on the
identified research-based
information.
(c) To identify research-
based information on
effective practices to
prevent
disproportionality,
consistent with Section
612(a)(24) and Section
618(d) of the federal
Individuals with
Disabilities Education
Act 2004 (IDEA).
The advisory committee may
include, but need not be limited
to, parents of children with
SLD, school district
administrators, general
education teachers, special
education teachers, resource
specialists, school
psychologists, behavior
specialists, representatives
from institutions of higher
education, representatives of
county offices of education,
representatives of special
education local plan areas,
research specialists, and
individuals with a recognized
expertise in the best practices
for providing instruction to
children with SLD. The remaining
funds shall be available until
June 30, 2010, for the State
Department of Education to
develop materials for training
and technical assistance, based
on the recommendations of the
advisory committee, and
disseminate those materials.
48. Of the funds appropriated in
this item, $1,000,000 of one-
time federal Title III funds is
available on a one-time basis
for five years for an
independent evaluation
administered by the State
Department of Education pursuant
to the requirements of Chapter
561 of the Statues of 2006.
49. (a) As part of its monitoring
of the compliance of a
local educational agency
(LEA) with the parent
involvement provisions of
the federal No Child Left
Behind Act and the
accompanying federal
Title I and Title III
funds, the State
Department of Education
shall review the LEA's
methods of communicating
orally with limited-
English-proficient
parents and ensure that
the LEA is employing
methods to ensure
effective and timely oral
communication with these
parents. These methods
may include, but are not
limited to, the following
means of oral
communication: hiring or
contracting with staff to
serve as interpreters,
creating regional
interpreter pools, hiring
bilingual home/school
liaisons, investing in
interpretation equipment,
and any other strategies
designed to meet oral
interpretation needs to
improve parental
involvement.
(b) Of the funds appropriated
in this item, $50,000 in
one-time Title III
carryover funds are
provided for the State
Department of Education
to review and report on
LEAs', including their
alternative and court
schools, use of the above
methods of oral
communication with
limited-English-
proficient parents. As
part of its review, the
State Department of
Education shall: (i)
describe the different
methods that LEAs utilize
to communicate orally
with parents, in
compliance with federal
law referenced above,
(ii) describe the number
and percentage of LEAs
that use any of the above
oral communication
methods to communicate
with limited-English-
proficient parents, by
type of method to the
extent data are
available, and (iii)
identify effective best
practices for LEAs to
orally communicate with
limited-English-
proficient parents to
improve these parents'
involvement and
ultimately to improve the
academic achievement of
their children attending
kindergarten through
grade 12. The review
shall be completed on or
before April 15, 2008.
6110-001-3085--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Mental Health
Services Fund............................... 722,000
Provisions:
1. The funds in this item support 3.0
permanent positions and related
costs.
6110-001-6044--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2004 State School
Facilities Fund............................. 2,629,000
Provisions:
1. Funds appropriated by this item are
for support of the activities
of the School Facilities Planning
Division and are to be used
exclusively for activities related
to local school construction,
modernization, and schoolsite
acquisition.
6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 121,000
Schedule:
(1) Base Rental and Fees....... 115,000
(2) Insurance.................. 6,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure................................... 1,252,000
Provisions:
1. The funds appropriated in this item
shall be used only for the direct
costs to administer the
Standardized Account Code Structure
program, to assist any school
district or county office of
education in financial distress or
bankruptcy, to implement the
provisions established by Chapter
52 of the Statutes of 2004, to make
available standard fiscal,
demographic, and performance data
to policy decisionmakers, and for
indirect costs for those programs
at the rate approved by the United
States Department of Education.
6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 37,174,000
Schedule:
(1) 10.60.040-Instruction......... 37,548,
000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 5,398,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 17,240,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 14,910,000
(2) Reimbursements................ -374,00
0
Provisions:
1. The State Special Schools for the
Deaf in Fremont and Riverside and the
State Special School for the Blind in
Fremont shall provide a four-week
extended session.
2. Of the funds appropriated in
paragraph (c) of Schedule (1),
$420,000 is for increased utility
costs at the California School for
the Deaf, Riverside.
6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 44,253,000
Schedule:
(1) 10.60.040-Instruction, State 49,928,
Special Schools............... 000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 6,386,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 17,147,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 14,837,000
(d) 10.60.040.00
7-
Diagnostic
Centers..... 11,558,000
(2) Reimbursements................ -5,675,
000
Provisions:
1. On or before September 15 of each
year, the superintendent of each
State Special School shall report to
each school district the number of
pupils from that district who are
attending a State Special School and
the estimated payment due on behalf
of the district for those pupils
pursuant to Section 59300 of the
Education Code. The Controller shall
withhold from the State School
Fund in the first principal
apportionment of that fiscal year the
amount due from each school district,
as reported to the Controller by the
Superintendent of Public Instruction.
The amount withheld shall be
transferred from the State School
Fund to this item. The Superintendent
of Public Instruction is authorized
to adjust the estimated payments
required after the close of the
fiscal year by reporting to the
Controller the information needed to
make the adjustment. The payments by
the Controller that result from this
yearend adjustment shall be applied
to the current year.
2. The State Special Schools for the
Deaf in Fremont and Riverside and the
State Special School for the Blind in
Fremont shall provide a four-week
extended session.
3. Of the funds appropriated in Schedule
(1)(a) of this item, $88,000 is
provided for 1.0 Adapted Physical
Education Teaching position.
6110-007-0001--For support of Department of
Education, Program 20.20.010-Instructional
Materials Management and Distribution-
-Curriculum Frameworks and Instructional
Materials................................... 131,000
Provisions:
1. Funds appropriated by this item
shall be used only for direct
costs to conduct biennial state
adoptions of basic instructional
materials pursuant to Section 60200
of the Education Code and for
indirect costs for that purpose at
the rate approved by the United
States Department of Education.
6110-008-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools for
student transportation allowances............ 2,503,000
Schedule:
(1) 10.60.040-Instruction-
-State Special Schools..... 2,503,000
Provisions:
1. Funds appropriated in this item are
in lieu of funds that otherwise
would be transferred from the
General Fund to Section A of the
State School Fund in accordance with
Sections 14007 and 41301.5 of the
Education Code.
6110-009-0001--For support of Department of
Education.................................... 483,000
Schedule:
(1) 50-State Board of Education. 536,000
(2) Reimbursements.............. -53,000
Provisions:
1. The amount appropriated in Schedule
(1) shall be available for support
of the State Board of Education and
shall be directed to meet the policy
priorities of its members.
(a) Of the amount appropriated in
this schedule, $138,000 is
allocated for statutory
oversight of charter schools
approved by the State Board of
Education. In addition, the
State Department of Education is
authorized to receive and expend
statutory reimbursements of an
amount estimated to be $138,000
for purposes of overseeing State
Board of Education-approved
charter schools.
6110-015-0001--For support of Department of
Education, Program 20.20.020-Instructional
Materials Management and Distribution....... 519,000
Provisions:
1. Funds appropriated in this item are
for transfer by the Controller to
the State Instructional Materials
Fund, for allocation during the
2007-08 fiscal year pursuant to
Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of
the Education Code. These funds
shall be transferred in amounts
claimed by the Department of
Education, for direct disbursement
by the Department of Education from
the State Instructional Materials
Fund.
6110-021-0001--For support of Department
of Education, Program 30.20.005-Child
Nutrition--Nutrition Education Projects... 72,000
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education--Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104435) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 3,106,000
6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management Assistance
Team for the purpose of administering the
California School Information Services
(CSIS) Program, payable from the
Educational Telecommunication Fund.......... 1,225,000
Provisions:
1. Notwithstanding Section 10554 of
the Education Code, the Controller
shall transfer from the General
Fund the actual amount certified by
the Superintendent of Public
Instruction as reductions made to
apportionments in the 2006-07
fiscal year for repayments of prior
year excess apportionments
identified pursuant to audit or
audit settlements identified as a
result of audit investigations, or
inquiries.
2. Of the funds appropriated in this
item, $828,000 is to be provided to
non-CSIS participating school
districts for support of
maintenance of individual student
identifiers.
6110-101-0620--For local assistance,
Department of Education, payable from the 17,713,00
Child Care Facilities Revolving Fund......... 0
Provisions:
1. Notwithstanding any other
provision of law, of the funds
provided in this item,
$12,312,000 shall be available
for CalWORKs Stage 2 child care
during the 2007-08 fiscal year.
2. Notwithstanding any other
provision of law, from the
remaining funds, $5,401,000
shall be available for CalWORKs
Stage 3 child care during the
2007-08 fiscal year.
6110-102-0231--For local assistance,
Department of Education, Program 20.10.045-
Instructional Support, Curriculum Services
Health and Physical Education, Drug Free
Schools, for local assistance, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and Safety
Code....................................... 18,998,000
Provisions:
1. On or before June 1, 2008, the
State Department of Education
shall report to the Joint
Legislative Budget Committee
on the amount of Tobacco-Use
Prevention Education funds
that it intends to transfer
from the competitive grades 9-
12 program to the formula
grades 4-8 program in the 2007-
08 fiscal year.
6110-102-0890--For local assistance,
Department of Education, Program 20.60.038-
Instructional Support, Learn and Serve America
Program, payable from the Federal Trust Fund... 1,964,000
Provisions:
1. The funds appropriated in this item
include a one-time carryover of
$162,000 that is available for the
support of additional service learning
activities during the 2007-08
fiscal year.
6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments, for transfer to Section A
of the State School Fund, for the purposes
of Section 8152 of the Education Code...... 12,763,000
Provisions:
1. Notwithstanding Section 8154
of the Education Code, or any
other provision of law, the
funds appropriated in this
item shall be the only funds
available for and allocated by
the Superintendent of Public
Instruction for the
apprenticeship programs
operated by school districts
and county offices of
education.
2. Notwithstanding Section 8152
of the Education Code, each 60-
minute hour of teaching time
devoted to each indentured
apprentice enrolled in and
attending classes of related
and supplemental instruction
as provided under Section 3074
of the Labor Code shall be
reimbursed at the rate of
$5.06 per hour. For purposes
of this provision, each hour
of teaching time may include
up to 10 minutes for passing
time and breaks.
3. No school district or county
office of education shall use
funds allocated pursuant to
this item to offer any new or
expanded apprenticeship
program unless the program has
been approved by the
Superintendent of Public
Instruction.
4. The Superintendent of Public
Instruction shall report to
the Department of Finance and
the Legislature not later than
February 1, 2008, on the
amount of funds expended for
and the hours of related and
supplemental instruction
offered in the apprenticeship
program during the 2006-07
fiscal year, with information
to be provided by the school
district, county office of
education, program sponsor,
and trade. Expenditure
information shall distinguish
between direct and indirect
costs, including
administrative costs
funded for the State
Department of Education,
school districts, and county
offices of education. In
addition, the report shall
identify the hours of related
and supplemental instruction
proposed for the 2006-07 and
2007-08 fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, county
offices of education, and
regional occupational centers
and programs shall report to
the Superintendent of Public
Instruction the information
necessary for the completion
of this report.
5. Notwithstanding Article 8
(commencing with Section 8150)
of Chapter 1 of Part 6 of the
Education Code, or any other
provision of law, the total
number of hours eligible for
state reimbursement in
apprenticeship programs
operated by school
districts and county offices
of education shall be limited
to an amount equal to the
amount of the total
appropriation made in this
item divided by the hourly
rate specified in Provision 2.
The Superintendent of Public
Instruction shall have the
authority to determine which
apprenticeship programs and
which hours offered in those
programs are eligible for
reimbursement.
6. An additional $6,227,000 in
expenditures for this item has
been deferred until the 2008-
09 fiscal year.
7. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
8. Of the amount appropriated in
this item, $823,000 is
provided for a cost-of-living
adjustment of 4.53 percent.
6110-103-0890--For local assistance,
Department of Education, Program
40.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund........................ 5,241,000
6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments-
-Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 330,672,000
Schedule:
(1) 10.10.011.008-
School
Apportionments, for
Supplemental
Instruction,
Remedial, Grades 7-
12 for the purposes
of Section 37252 of
the Education Code.. 188,405,000
(2) 10.10.011.009-
School
Apportionments, for
Supplemental
Instruction,
Retained, or
Recommended for
Retention, Grades 2-
9 for the purposes
of Section 37252.2
of the Education
Code, as applicable. 45,508,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purpose of
Section 37252.8 of
the Education Code.. 17,411,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 79,348,000
Provisions:
1. Notwithstanding any other
provision of law, for the 2007-
08 fiscal year, the
Superintendent of Public
Instruction shall allocate a
minimum of $8,715 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the 2007-08 fiscal
year, offers at least 1,500
hours of supplemental summer
school instruction. A small
school district, as described
above, that offers less than
1,500 hours of supplemental
summer school offerings shall
receive a proportionate
reduction in its allocation. For
the purpose of this provision,
supplemental summer school
programs shall be defined as
programs authorized under
paragraph (2) of subdivision (f)
of Section 42239 of the
Education Code as it read on
July 1, 1999.
2. Notwithstanding any other
provision of law, for the 2007-
08 fiscal year, the maximum
reimbursement to a school
district or charter school for
the program listed in Schedule
(4) shall not exceed 5 percent
of the district's or charter
school's enrollment multiplied
by 120 hours, multiplied by the
hourly rate for the 2007-08
fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.08 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the funds
in this item are insufficient to
fund otherwise valid claims, the
Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
5. Of the funds appropriated in
this item, $18,235,000 is for
the purpose of providing a cost-
of-living adjustment of 4.53
percent.
6. The funding appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandated reimbursement
claims by the amount of funding
provided to them from this item.
7. Notwithstanding any other
provision of law, an additional
$90,117,000 in expenditures for
this item has been deferred
until the 2008-09 fiscal year.
6110-105-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for the purposes of Article
1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education
Code...................................... 446,026,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 453,343,000
(2) Reimbursements...... -7,317,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item are
for transfer by the Controller
to Section A of the State School
Fund, in lieu of the amount that
otherwise would be appropriated
for transfer from the General
Fund in the State Treasury to
Section A of the State School
Fund for the 2007-08 fiscal year
pursuant to Sections 14002 and
14004 of the Education Code, in
an amount as needed for
apportionment pursuant to
Article 1 (commencing with
Section 52300) of Chapter 9 of
Part 28 of the Education Code.
2. Funds appropriated in this item
shall be apportioned by the
Superintendent of Public
Instruction pursuant to Article
1.5 (commencing with Section
52335) of Chapter 9 of Part 28
of the Education Code.
3. Because Chapter 482 of the
Statutes of 1984 was chaptered
after Chapter 268 of the
Statutes of 1984, the
Legislature's intent regarding
the eligibility of regional
occupational centers and
programs for incentive funding
for a longer instructional year
under Section 46200 of the
Education Code was not carried
out. It is the intent of the
Legislature that regional
occupational centers and
programs not be eligible for
that incentive funding.
Notwithstanding any other
provision of law, the funds
appropriated in this item may
not be expended for the purposes
of providing or continuing
incentive funding for a longer
instructional year pursuant to
Section 46200 of the Education
Code.
4. Notwithstanding any other
provision of law, funds
appropriated in this item for
average daily attendance (ADA)
generated by participants in
welfare-to-work activities under
the CalWORKs program established
in Article 3.2 (commencing with
Section 11320) of Chapter 2 of
Part 3 of Division 9 of the
Welfare and Institutions Code
may be appropriated on an
advance basis to local
educational agencies based on
anticipated units of ADA if a
prior application for this
additional ADA funding has been
approved by the Superintendent
of Public Instruction.
5. Of the amount appropriated in
this item, $1,161,000 is to fund
remedial educational services
for participants in welfare-
to-work activities under the
CalWORKs program.
6. Of the funds appropriated in
this item, $7,001,000 is
provided for increases in
average daily attendance at a
rate of 1.53 percent. If growth
funds are insufficient, the
State Department of Education
may adjust the per-pupil growth
rates to conform to available
funds. Additionally, $21,047,000
is for the purpose of providing
a cost-of-living adjustment at a
rate of 4.53 percent.
7. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2008-09
fiscal year.
6110-107-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-County Offices of Education
Fiscal Oversight............................ 11,680,000
Schedule:
(1) 10.10.002-COE
Oversight............. 5,719,000
(2) 10.10.005-FCMAT....... 3,409,000
(3) 10.10.012-FCMAT: CSIS. 250,000
(4) 10.10.013-Audit
Appeal Panel.......... 55,000
(5) 10.10.015-Interim
Reporting............. 1,050,000
(6) 10.10.016-Staff
Development........... 1,197,000
Provisions:
1. Funds appropriated in Schedule
(1) are for the purposes provided
in paragraph (1) of subdivision
(a) of Section 29 of Chapter 1213
of the Statutes of 1991.
2. Funds appropriated in Schedule
(1) may be used by county offices
of education for activities
including, but not limited to,
conducting reviews, examinations,
and audits of districts and
providing at least annual written
notifications regarding the
fiscal solvency of districts
under fiscal distress, pursuant
to Section 42127.6 of the
Education Code, or of districts
with disapproved budgets, or
qualified or negative
certifications. Written
notifications regarding review,
examination, and audit results
shall be provided at least
annually to the district
governing board, the
Superintendent of Public
Instruction, the Director of
Finance, and the Office of the
Secretary for Education.
3. Funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556
of the Government Code for any
reimbursable mandated cost claim
for school district and county
office of education fiscal
accountability reporting. Local
educational agencies accepting
funding from this item shall
reduce their estimated and actual
mandate reimbursement claims by
the amount of funding provided to
them from this item.
4. Of the funds appropriated in
Schedule (2):
(a) $2,741,000 shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee Fiscal Crisis and
Management Assistance
Team (FCMAT)
responsibilities with
respect to these funds
and to meet the costs of
participation under
Section 42127.8 of the
Education Code.
(b) $250,000 shall be
available to develop and
implement the activities
of regional teams of
fiscal experts to assist
districts in fiscal
distress.
(c) $418,000 shall be
allocated to FCMAT for
the purpose of providing,
through computer
technology, financial and
demographic information
that is interactive and
immediately accessible to
all local educational
agencies to assist them
in their decisionmaking
process. To ensure a
completely integrated
system, this computer
information should be
developed in
collaboration with the
State Department of
Education, and should be
compatible with the
hardware and software of
the State Department of
Education, so that this
information may also
assist state-level
policymakers in making
comparable standardized
financial information
available to the local
educational agencies and
the public.
5. Of the funds appropriated in
Schedule (3), $250,000 shall be
available to the Fiscal Crisis
and Management Assistance Team to
pay for project management
services for the California
School Information Services
(CSIS) Program. These funds shall
be used to supplement and not
supplant other CSIS funds
available for project management
services.
6. Funds appropriated in Schedule
(4) are for the additional staff
and resources needed for the
Fiscal Crisis and Management
Assistance Team to ensure that
timely resolution of audit
findings is achieved pursuant to
the directives of Section 41344
of the Education Code.
7. Of the funds appropriated in
Schedule (5):
(a) $150,000 shall be
available for no more
than a 25-percent state
reimbursement to county
offices of education for
fiscal oversight of
school districts with
audit exceptions,
districts with qualified
or negative interim
reports, districts that
may be unable to meet
financial obligations for
the current or subsequent
fiscal years, or
districts with
disapproved budgets.
(b) Up to $900,000 of the
funds may be used to
fully reimburse county
office of education
activities for
extraordinary costs of
audits, examinations, or
reviews of any school
district or charter
school in cases where
fraud, misappropriation
of funds or other illegal
fiscal practices require
review by the county
offices of education,
pursuant to Section 2 of
Chapter 620 of the
Statutes of 2001 and
Section 1 of Chapter 357
of the Statutes of 2005.
The State Board of
Education may request any
county superintendent of
schools to initiate such
an audit, examination, or
review for any charter
school or all-charter
district for which the
board has oversight
responsibility.
Allocation of the funds
shall be administered by
the Fiscal Crisis and
Management Assistance
Team on a reimbursement
basis. All reimbursements
shall be subject to the
approval of both the
Department of Finance and
the State Department of
Education.
8. The amount appropriated in
Schedule (5) shall remain
available for expenditure for the
2007-08 and 2008-09 fiscal years.
Any unexpended balance as of
September 1, 2008, shall be
available until July 30, 2009,
for the following, in order of
descending priority:
(a) Any review or audit
jointly requested by the
State Department of
Education and the
Department of Finance, to
be conducted by a county
superintendent of schools
in cases where fraud,
misappropriation of
funds, or other illegal
fiscal practices are
suspected.
(b) Staff development
pursuant to Provision
10.
(c) Regional assistance teams
developed pursuant to
Provision 4(b).
9. Notwithstanding Section 26.00,
the funds appropriated in this
item shall be allocated in
accordance with the above
schedule unless a revision to the
allocations contained herein has
been approved by the Department
of Finance. The Department of
Finance may not authorize any
such revision sooner than 30 days
after notification in writing of
the necessity to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
10. Of the funds appropriated in
Schedule (6):
(a) $854,000 is for the
purpose of providing
staff development to
local educational agency
school finance and
business personnel, as
provided in Section
42127.8 of the Education
Code. Funds appropriated
in Schedule (6) shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee the Fiscal Crisis
and Management Assistance
Team's responsibilities
with respect to these
funds.
(b) $343,000 of the funds
appropriated in Schedule
(6) is for the purpose of
providing training that
shall be developed and
facilitated pursuant to
Section 42127.8 of the
Education Code to
increase school district
and school-level capacity
to implement and manage
site-based budgeting and
decisionmaking governance
structures.
11. Notwithstanding any other
provision of law, funds
appropriated in Schedules (1),
(2), (4), (5), and (6) to a
county office of education
selected pursuant to subdivision
(a) of Section 42127.8 of the
Education Code to oversee Fiscal
Crisis and Management Assistance
Team responsibilities shall be
allocated by the Controller
directly to that county office of
education as soon as possible but
no later than 60 days after the
enactment of the Budget Act.
Funds appropriated in this item
shall not be subject to grant
allocation or review processes on
the part of the State Department
of Education nor the
Superintendent of Public
Instruction. The county office of
education that receives these
funds shall annually provide a
report detailing past year
expenditures, identifying the
local educational agencies (LEA)
assisted with these funds and
a summary of progress for each.
Additionally, the report shall
identify a plan for the proposed
uses of the allocations in this
item, identifying estimated
expenditures for each LEA
anticipated to be served. This
report shall be submitted to the
State Department of Education and
to the Department of Finance by
October 1, 2007.
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
the Supplemental School Counseling
Program, established pursuant to Article
4.5 (commencing with Section 52378) of
Chapter 9 of Part 28 of the Education Code. 209,060,000
Provisions:
1. Of the funds appropriated in
this item, $9,060,000 is for
the purpose of providing a
cost-of-living adjustment of
4.53 percent. Dollar amounts
cited in subdivision (a) of
Section 52379 of the Education
Code shall be adjusted to
reflect this cost-of-living
adjustment.
6110-111-0001--For local assistance,
Department of Education (from the Public
Transportation Account, State
Transportation Fund), for transfer to
Section A of the State School Fund, Home
to School Transportation, pursuant to
Article 10 (commencing with Section 41850)
of Chapter 5 of Part 24 of the Education
Code, and Small School District
Transportation, pursuant to Article 4.5
(commencing with Section 42290) of Chapter
7 of Part 24 of the Education Code......... 577,131,000
Schedule:
(1) 10.10.006-Pupil
Transportation...... 571,359,000
(2) 10.10.008-Small
School District Bus
Replacement......... 5,772,000
Provisions:
1. Of the funds appropriated in
this item, $27,290,000 is for
the purpose of providing a cost-
of-living adjustment (COLA) at a
rate of 4.53 percent.
2. An additional $52,583,000 in
expenditures for this item has
been deferred until the 2008-09
fiscal year.
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund............... 21,446,000
6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program....................................... 83,003,000
Schedule:
(1) 20.70.030.005-
Assessment Review and
Reporting.............. 2,313,000
(2) 20.70.030.006-STAR
Program................ 60,004,000
(3) 20.70.030.007-English
Language Development
Assessment............. 9,741,000
(4) 20.70.030.008-High
School Exit
Examination............ 10,945,000
(5) 20.70.030.015-
California High School
Proficiency
Examination............ 1,144,000
(6) Reimbursements......... -1,144,000
Provisions:
1. The funds appropriated in this item
shall be for the pupil testing
programs authorized by Chapter 3
(commencing with Section 48400),
Chapter 5 (commencing with Section
60600), Chapter 6 (commencing with
Section 60800), Chapter 7
(commencing with Section 60810),
and Chapter 9 (commencing with
Section 60850) of Part 33 of the
Education Code.
2. The funds appropriated in Schedule
(2) are provided for approved
contract and district apportionment
costs for the development and
administration of the California
Standards Test, the national Norm-
Referenced Test, the Standards-
Based Test in Spanish, the
California Alternate Performance
Assessment, the Designated Primary
Language Test, and the California
Modified Assessment, as part of the
STAR Program.
3. The funds appropriated in Schedule
(3) shall be available for approved
contract costs and apportionment
costs for administration of the
California English Language
Development Test (CELDT) meeting
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of the Education Code.
Incentive funding of $5 per pupil
is provided for district
apportionments for the CELDT. As a
condition of receiving these
funds, school districts must agree
to provide information determined
to be necessary to comply with the
data collection and reporting
requirements of the federal No
Child Left Behind Act of 2001 (P.L.
107-110) regarding English language
learners by the State Department of
Education (SDE).
4. The funds appropriated in Schedule
(4) include funds for approved
contract costs and apportionment
costs for the administration of the
California High School Exit
Examination (CAHSEE) pursuant to
Chapter 9 (commencing with Section
60850) of Part 33 of the Education
Code. The State Board of Education
shall establish the amount of
funding to be apportioned to school
districts for the CAHSEE. The
amount of funding to be apportioned
per test shall not be valid without
the approval of the Department of
Finance.
5. The funds appropriated in Schedule
(4) shall be used for seven annual
administrations of the CAHSEE.
Grade 12 students may take up to
five administrations of the exam,
grade 11 students may take up to
two, and grade 10 students are
required to take one.
6. It is the intent of the Legislature
that the SDE develop a plan to
streamline existing programs to
eliminate duplicative tests and
minimize the instructional time
lost to test administration. The
SDE shall ensure that all statewide
tests meet industry standards for
validity and reliability.
7. Funds provided to local educational
agencies from Schedules (2), (3),
and (4) shall first be used to
offset any state-mandated
reimbursable costs within the
meaning of Section 17556 of the
Government Code, that otherwise may
be claimed through the state
mandates reimbursement process for
the STAR Program, the CELDT, and
the CAHSEE. Local educational
agencies receiving funding from
these schedules shall reduce their
estimated and actual mandated
reimbursement claims by the amount
of funding provided to them from
these schedules.
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 32,828,000
Schedule:
(1) 20.60.030.030-
Instructional Support:
Alternative Schools
Accountability Model... 775,000
(2) 20.70.030.005-
Instructional Support:
Assessment Review and
Reporting.............. 600,000
(3) 20.70.030.006-
Instructional Support:
STAR Program........... 8,715,000
(4) 20.70.030.007-
Instructional Support:
English Language
Development Test....... 11,856,000
(5) 20.70.030.008-
Instructional Support:
High School Exit
Examination............ 10,508,000
(6) 20.70.030.029-
Instructional Support:
High School Exit
Examination:
Evaluation of
Instruction............ 374,000
Provisions:
1. Funds appropriated in Schedule (1)
are provided for the continued
development of the Alternative
Schools Accountability Model to
include alternative schools within
the state's system of
accountability.
2. Funds appropriated in Schedule (3)
are provided for approved contract
and district apportionment costs
for the development and
administration of the California
Standards Test, the national Norm-
Referenced Test, the Standards-
Based Test in Spanish, the
California Modified Assessment, the
California Alternate Performance
Assessment (CAPA), and the
Designated Primary Language Test,
as part of the STAR Program.
District apportionments for the
CAPA shall be $5 per pupil.
3. The funds appropriated in Schedule
(4) shall be available for approved
contract and apportionment costs
for administration of the
California English Language
Development Test, consistent with
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of the Education Code and
Provision 3 of Item 6110-113-0001.
4. Funds appropriated in Schedule (5)
are provided for approved contract
and district apportionment costs
related to the California High
School Exit Examination, to be used
consistent with Provision 4 of Item
6110-113-0001.
5. Funds appropriated in Schedule (6)
are for an evaluation of
instruction in the standards
covered by the California High
School Exit Examination in order to
determine the progress of middle
schools and high schools in
implementing instruction and
curriculum aligned to those
standards.
6. Funds appropriated in Schedule (2)
are for providing local educational
agencies information regarding
federal requirements associated
with assessments.
7. Funds provided to local educational
agencies from Schedules (3), (4),
and (5) shall first be used to
offset any state-mandated
reimbursable cost, within the
meaning of subdivision (e) of
Section 17556 of the Government
Code, that otherwise may be claimed
through the state mandates
reimbursement process for the
STAR Program, the California
English Language Development Test,
the California High School Exit
Examination, and the California
Alternate Performance Assessment.
Local educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandated
reimbursement claims by the amount
of funding provided to them from
these schedules.
9. Of the funds appropriated in
Schedule (4), $1,400,000 is
available from one-time Title III
carryover funds for the
development, pursuant to
legislation effective on or before
January 1, 2008, of reading and
writing assessments for English
language learners in kindergarten
and grade 1 to comply with the
federal No Child Left Behind Act of
2001 (P.L. 107-110) which requires
assessments of English proficiency
to include an assessment of pupil
progress in attaining English
reading and writing skills.
10. Of the funds appropriated in
Schedule (3), $150,000 allocated
pursuant to Title VI of the federal
No Child Left Behind Act of 2001
(20 U.S.C. Sec. 7301 et seq.) is
available from one-time carryover
funds to augment a provision in the
current STAR contract to conduct a
pilot study of academic growth
measures using existing
longitudinal data of selected
grades and content areas. The State
Department of Education (SDE) shall
first use any available funds in
Schedule (3) after normal STAR
contract costs are satisfied for
this study. If sufficient funds are
not available in Schedule (3) from
STAR contract savings, the Title VI
carryover funds may be used.
It is the intent of the
Legislature to authorize and direct
the State Board of Education (SBE),
in conjunction with the SDE, to
expand this study to evaluate
multiple approaches for measuring
individual pupil annual growth on
the state standards. Prior to
commencement of the study, the SBE
shall convene a meeting to provide
information regarding the proposal
to SBE staff, SDE staff, interested
legislative staff, the office of
the Secretary for Education (OSE),
the Department of Finance, and the
Legislative Analyst's Office (LAO).
The study shall consider pupil
cohorts by selected grade level as
well as pupil subgroups as defined
in Section 60643 of the Education
Code. The results of this study
shall provide: (a) guidance on the
utility of studied growth models to
meet state and federal
accountability requirements, (b)
guidance on the ease of
understanding and communicating the
meaning of studied growth measures
to parents, educators,
policymakers, and pupils, (c)
potential cost impacts of the
studied growth measures, and (d)
guidance on the use of studied
growth measures in evaluating
individual pupil longitudinal data
after the implementation of the
California Longitudinal Pupil
Advancement Data System. The
results of this study will not
affect the current performance
measures or standards already in
place in California. The SDE and
SBE staff shall review the results
of the evaluation and prepare a
report to the appropriate policy
and fiscal committees of the
Legislature, the SBE, the OSE, the
Department of Finance, and the LAO
not later than May 1, 2008.
6110-117-0001--For local assistance, State
Department of Education, Program 10.70-
Vocational Education, in lieu of the amount
that otherwise would be appropriated
pursuant to subdivision (b) of Section
19632 of the Business and Professions Code.. 514,000
Provisions:
1. Of the funds appropriated by this
item, $50,000 shall be available to
support the California Association
of Student Councils.
6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 18,992,000
Provisions:
1. Of the funds appropriated in
this item, $823,000 is to
provide a cost-of-living
adjustment at a rate of 4.53
percent.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
6110-119-0890--For local assistance,
Department of Education, for Program
10.30.060.002--Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund....... 2,783,000
6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of the Education Code....................... 6,155,000
Provisions:
1. Of the funds appropriated in this
item, $1,500,000 shall be allocated
to Specialized Secondary Programs
established pursuant to Chapter 6
(commencing with Section 58800) of
Part 31 of the Education Code prior
to the 1991-92 fiscal year that
operate in conjunction with the
California State University.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
3. Of the amount appropriated in this
item, $267,000 is provided for a
cost-of-living adjustment of 4.53
percent.
6110-123-0001--For local assistance,
Department of Education (Proposition 98), for
implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28 of
the Education Code............................ 47,209,000
Schedule:
(1) 20.60.030.034-High
Priority Schools Grant
Program................ 41,209,000
(2) 20.60.030.036-
Corrective Actions..... 6,000,000
Provisions:
1. Funds appropriated in Schedule
(1) are provided solely for the
purpose of implementing the High
Priority Schools Grant Program
pursuant to Article 3.5 (commencing
with Section 52055.600) of Chapter
6.1 of Part 28 of the Education
Code. Of these funds, $10,000,000
or whatever greater or lesser
amount is necessary, shall be
available to support schools
working with school assistance and
intervention teams or schools
subject to state sanctions by the
Superintendent of Public
Instruction as part of the High
Priority Schools Grant Program or
the Immediate
Intervention/Underperforming
Schools Program.
2. Pursuant to Chapter 1020 of the
Statutes of 2002, the funds
appropriated in Schedule (2) shall,
upon approval by the State Board of
Education, be available to support
non-Title I schools working with
school assistance and intervention
teams or non-Title I schools
subject to state or federal
sanctions by the Superintendent of
Public Instruction as part of the
Immediate
Intervention/Underperforming
Schools Program or the federal No
Child Left Behind Act of 2001 (P.L.
107-110).
6110-123-0890--For local assistance,
Department of Education, 20.60.030.035-
Innovative Programs, Title V-ESEA, payable
from the Federal Trust Fund................ 10,870,000
Provisions:
1. The funds appropriated in
Schedule (1) are available for
local educational agencies
and shall be used for
innovative assistance programs
pursuant to Section 5131 of
Title V of Part A of the
federal No Child Left Behind
Act of 2001 (P.L. 107-110).
6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of the Education
Code....................................... 51,340,000
Provisions:
1. An additional $4,294,000 in
expenditures for this purpose
has been deferred to the 2008-
09 fiscal year.
2. Of the funds appropriated in
this item, $2,411,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.53 percent.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
6110-125-0001--For local assistance,
Department of Education (Proposition 98)...... 63,600,000
Schedule:
(1) 10.40.030.004-Refugee
Children School Grant
Program................ 1,649,000
(2) 20.10.006-English
Language Acquisition
Program, pursuant to
Chapter 4 (commencing
with Section 400) of
Part 1 of the
Education Code......... 63,600,000
(3) Reimbursements......... -1,649,000
Provisions:
1. Of the funds appropriated in this
item, $2,756,000 is to provide a
cost-of-living adjustment at a rate
of 4.53 percent.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 297,443,000
Schedule:
(1) 10.30.010-Title I,
Migrant Education... 133,065,000
(3) 20.10.004-Title
III, Language
Acquisition......... 164,378,000
Provisions:
1. Of the funds appropriated in
Schedule (1), the Department of
Education shall use no less than
$6,500,000 and up to $7,100,000
for the California Mini-Corps
Program.
2. Of the funds appropriated in
Schedule (1), $3,600,000 is
provided in one-time carryover
funds to support the existing
program.
3. Of the funds appropriated in
Schedule (3), $1,900,000 is
provided in one-time carryover
funds to support the existing
program.
6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First program)
payable from the Federal Trust Fund........ 170,474,000
Provisions:
1. The funds appropriated in this
item are provided pursuant to
Article 1 (commencing with
Section 51700) of Chapter 5 of
Part 28 of the Education Code.
2. Of the funds appropriated in
this item, $6,650,000 shall be
available for Reading First's
statewide and regional
infrastructure, including its
six Regional Technical
Assistance Centers.
3. By May 1, 2008, the State
Department of Education shall
provide the Legislature with
all of the following: (a) the
number of school districts
receiving grants, (b) the
number of K-3 teachers funded,
(c) the number of K-12 special
education teachers served, and
(d) the average per-teacher
grant amount.
4. By May 1, 2008, the State
Department of Education shall
provide the Legislature with
the following: (a) the number
and percentage of all K-12
special education teachers in
Reading First schools
receiving Reading First
professional development for
each year, 2001-02 through
2005-06, and (b) the number
and percentage of all K-12
special education classes in
Reading First schools that
have appropriate reading
materials purchased using the
state's instructional
materials program as set forth
in Article 3 (commencing with
Section 60240) of Chapter 2 of
Part 33 of the Education Code.
5. Of the funds appropriated in
this item, $34,900,000 is
available over three
years, unless otherwise
prohibited under federal law,
for a pilot project to
encourage professional
development in reading for
special education teachers. To
receive funding, districts
must submit to the State
Department of Education (SDE)
a proposal that describes the
professional development to be
provided, estimates the number
of special education teachers
to be served, and offers
assurances that it will
provide program data to an
external evaluator. Proposals
may contain components
designed to support teacher
training and student learning,
including the use of student
assessments, teacher
assessments, classroom
materials, reading coaches,
and external resource
specialists. Districts shall
receive a minimum of $6,500
per teacher per year. To the
extent that districts need
additional funding to fully
implement their proposals, up
to $8,000 per teacher per year
may be authorized by
submitting a plan that
justifies the need for the
additional funding, to be
approved jointly by the SDE
and the Department of
Finance. The SDE shall score
each proposal based on the
quality of its professional
development plan, with first
priority given to special
education teachers in eligible
Reading First districts that
have not yet received Reading
First funding and second
priority given to special
education teachers within
already participating Reading
First districts that have yet
to receive professional
development in reading. No
district shall receive more
than 12.5 percent of available
funding. The three-year grants
shall be for training special
education teachers in the use
of standards-aligned
instructional strategies and
materials designed to help
special education students in
grades K-12 achieve mastery of
state performance expectations
in Reading and Language Arts.
Up to $750,000 each year may
be used for state and regional
administration, support, and
technical assistance. Prior to
receiving this funding, the
SDE, in consultation with the
California Technical
Assistance Center, shall
submit an expenditure plan
to the Department of Finance
for review and approval. A
total of $500,000 is set aside
for the SDE to contract for an
external evaluation of the
three-year pilot project.
6. Of the funds appropriated in
this item, $140,000 is for the
State Department of Education
to enhance its contract for a
year-six external evaluation
of the federal Reading First
program. The enhancements
shall include a survey of all
school districts eligible for
the federal Reading First
program. The survey shall
solicit feedback regarding
reasons why school districts
chose to participate or not
participate in the program.
For both types of school
districts, the survey also
shall solicit information on
other professional development
and reading intervention
programs, including programs
designed for special education
pupils and teachers, that are
being implemented locally.
For school districts
participating in the Reading
First program, the survey
shall solicit feedback on what
districts found to be the
greatest benefit of the
program for pupils. For school
districts not participating in
the program, the survey shall
solicit feedback on the types
of instructional approaches
and intervention strategies
these districts think would be
most effective at improving
the reading achievement of K-3
and special education pupils.
The survey also shall solicit
specific feedback from school
districts not participating in
the program on changes they
think would improve the
program. In addition to
analyzing the survey data, the
evaluator's report shall
compare reading scores on
state standardized assessments
for participating and
nonparticipating school
districts. The department
shall submit the evaluator's
report to the Legislature no
later than April 15, 2008.
6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid................................ 994,279,000
Schedule:
(1) 10.30.070.001-
Article 2
(commencing with
Section 54020) of
Chapter 1 of Part
29 of the Education
Code................ 994,279,000
Provisions:
2. Of the funds appropriated in
this item, $43,089,000 is to
provide a cost-of-living
adjustment at a rate of 4.53
percent.
4. On or before January 1, 2008,
the State Department of
Education shall report to the
Legislature and the
administration on data
specific to English learners and
economically disadvantaged
students, including data from
the results of the California
Standards Tests, the California
English Language Development
Test, and the California High
School Exit Examination.
6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination.... 9,035,000
Provisions:
1. Of the funds appropriated,
$1,300,000 is available for
administration of the Advancement
Via Individual Determination
(AVID) centers.
6110-134-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................... 77,900,000
Schedule:
(1) 10.30.006-Statewide
System of School
Support............... 10,000,000
(3) 10.30.008-SAIT
Corrective Actions.... 20,000,000
(4) 10.30.005-Program
Improvement........... 23,800,000
(5) 10.30.009-Program
Improvement--Local
Educational Agencies.. 17,000,000
(7) 10.30.013-District
Assistance and
Intervention Teams.... 7,100,000
Provisions:
1. In administering the
accountability system required by
this item, the State Department
of Education shall align the
forms, processes, and procedures
required of local educational
agencies in a manner that they
may be utilized for the purposes
of implementing the Public
Schools Accountability Act of
1999, as established by Chapter
6.1 (commencing with Section
52050) of Part 28 of the
Education Code, so that
duplication of effort is
minimized at the local level.
2. The funds appropriated in
Schedule (1) shall be available
for the purposes established by
Article 4.2 (commencing with
Section 52059) of Chapter 6.1 of
Part 28 of the Education Code.
4. The funds appropriated in
Schedule (3) shall be made
available to provide $150 per
pupil pursuant to Section
52055.54 of the Education Code in
a school that is managed in
accordance with paragraph (3) of
subdivision (b) of Section
52055.5 of the Education Code or
that contracts with a school
assistance and intervention team
pursuant to subdivision (a) of
Section 52055.51 of the Education
Code.
6. The State Department of Education
shall provide to the Legislature,
the Legislative Analyst's Office,
and the Department of Finance, a
letter by April 15, 2008,
reporting expenditures and
anticipated savings for each
schedule, based on available
information.
9. The funds appropriated in
Schedule (7) shall be available,
pursuant to subdivision (c) of
Section 52055.57 of the Education
Code, for local educational
agencies in corrective action to
contract with district assistance
and intervention teams.
10. Schedule (4) reflects carryover
funding that is being set aside
in anticipation of an
increase in the number of Program
Improvement schools and districts
in the 2008-09 fiscal year. The
moneys, however, may be
programmed pursuant to
legislation enacted in the 2007-
08 Regular Session.
6110-136-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,632,152,000
Schedule:
(1) 10.30.060-Title I- 1,608,337,00
ESEA................ 0
(2) 10.30.065-McKinney-
Vento Homeless
Children Education.. 7,311,000
(4) 10.30.030-Title I-
Even Start Program.. 16,504,000
Provisions:
7. Of the funds appropriated in
Schedule (4), $5,000,000 is
provided in one-time carryover
funds to support the Even Start
program.
8. Of the funds appropriated in
Schedule (1), $12,000,000 is
provided in one-time carryover
funds to support the existing
program.
6110-137-0001--For local assistance,
Department of Education, (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260-
-Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
Provisions:
1. The funds appropriated in
this item shall be for
allocation to local
educational agencies that
participate in the Mathematics
and Reading Professional
Development Program
established pursuant to
Article 3 (commencing with
Section 99230) of Chapter 5 of
Part 65 of the Education Code.
2. Within 30 days of the
enactment of this act, the
Superintendent of Public
Instruction shall calculate
the percentage of teachers
eligible for funding based on
the funds appropriated in this
item. Prior to notifying local
educational agencies of this
percentage, the Superintendent
of Public Instruction shall
submit the calculation to the
Department of Finance for
verification.
3. Of the funds appropriated
in this item, $25,000,000 is
to provide professional
development to address the
needs of teachers of English
learners pursuant to Chapter
524 of the Statutes of 2006.
6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund...................................... 1,118,000
6110-140-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support............. 5,094,000
Schedule:
(1) 20.80.001-Student Friendly
Services................... 500,000
(2) 20.90.001.020-California
School Information
Services Administration.... 4,444,000
(3) 20.90.001.030-California
School Information
Services Administration
Independent Project
Oversight.................. 150,000
Provisions:
1. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (1) for the
Student Friendly Services program.
2. The funds appropriated in Schedule
(2) shall be for allocation to the
Fiscal Crisis and Management
Assistance Team for costs associated
with administration of the
California School Information
Services project.
3. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (3) to the
Sacramento County Office of
Education, which shall use the funds
to contract for independent project
oversight of the California School
Information Services (CSIS) program.
The independent project oversight
shall include the submission of
quarterly project reports on the
progress of the CSIS program to the
Legislature, the Department of
Finance, the Superintendent of
Public Instruction, the State Board
of Education, the Governor, the
Legislative Analyst's Office, and
the Fiscal Crisis and Management
Assistance Team for the duration of
the program implementation. These
reports shall include, but not be
limited to, information on: (a) CSIS
capacity for additional district
cohorts, (b) readiness of self-
identified districts for
participation in new CSIS cohorts,
(c) CSIS operations budget, and (d)
CSIS readiness to implement
additional phases of state reporting
and records transfer.
4. Of the funds appropriated in
Schedule (2), $545,000 is available
on a three-year limited-term basis
to support positions and
administrative costs associated with
the implementation plan developed
pursuant to Provision 5 of Item 6110-
101-0349 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
5. The State Department of Education
and CSIS shall jointly report by
December 1, 2007, to the Department
of Finance, the Legislative
Analyst's Office, and the budget
committees of the Legislature on the
workload activities performed by
each entity to prepare for the
implementation of CALPADS.
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.270-Administrator Training
Program pursuant to Article 4.6
(commencing with Section 44510) of
Chapter 3 of Part 25 of the Education
Code...................................... 5,000,000
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
of the Education Code....................... 662,000
Provisions:
1. Of the amount appropriated in this
item, $29,000 is to provide a cost-
of-living adjustment at a rate of
4.53 percent.
6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of the Education Code.......... 4,540,000
Provisions:
1. Of the amount appropriated in this
item, $197,000 is to provide a cost-
of-living adjustment at a rate of
4.53 percent.
6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education
Centers pursuant to Article 6 (commencing
with Section 33380) of Chapter 3 of Part
20 of the Education Code.................. 376,000
6110-156-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction to
school districts, county offices of
education, and other agencies for the
purposes of Proposition 98 educational
programs funded by this item, in lieu of
the amount that otherwise would be
appropriated pursuant to statute............ 707,821,000
Schedule:
(1) 10.50.010.001-Adult
Education............. 707,821,000
(2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
(3) Reimbursements-
CalWORKs.............. -8,739,000
Provisions:
1. Credit for participating in adult
education classes or programs may
be generated by a special day class
pupil only for days in which the
pupil has met the minimum day
requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in
Schedule (2) constitute the funding
for both remedial education and job
training services for participants
in the CalWORKs program (Article
3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions
Code). Funds shall be apportioned
by the Superintendent of Public
Instruction for direct
instructional costs only to school
districts and regional occupational
centers and programs (ROC/Ps) that
certify that they are unable to
provide educational services to
CalWORKs recipients within their
adult education block entitlement
or ROC/P block entitlement, or
both. Allocations shall be
distributed by the Superintendent
of Public Instruction as equal
statewide dollar amounts, based on
the number of CalWORKs eligible
family members served in the county.
3. Providers receiving funds under
this item for adult basic
education, English as a Second
Language, and English as a Second
Language-Citizenship for legal
permanent residents, shall, to the
extent possible, grant priority for
services to immigrants facing the
loss of federal benefits under the
federal Personal Responsibility and
Work Opportunity Reconciliation Act
of 1996. Citizenship and
naturalization preparation services
funded by this item shall include,
to the extent consistent with
applicable federal law, all of the
following: (a) outreach services;
(b) assessment of skills; (c)
instruction and curriculum
development; (d) professional
development; (e) citizenship
testing; (f) naturalization
preparation and assistance; and (g)
regional and state coordination and
program evaluation.
4. The funds appropriated in Schedule
(2) shall be subject to the
following:
(a) The funds shall be used only
for educational activities
for welfare recipient
students and those in
transition off of welfare.
The educational activities
shall be limited to those
designed to increase self-
sufficiency, job training,
and work. These funds shall
be used to supplement and
not supplant existing funds
and services provided for
welfare recipient students
and those in transition off
of welfare.
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall
not be increased as a result
of the appropriations made
by this section.
(c) Funds may be claimed by
local educational agencies
for services provided to
welfare recipient students
and those in transition off
of welfare pursuant to this
section only if all of the
following occur:
(1) Each local
educational agency
has met the terms of
the interagency
agreement between the
State Department of
Education and the
State Department of
Social Services
pursuant to Provision
2.
(2) Each local
educational agency
has fully claimed its
respective adult
education or ROC/Ps
average daily
attendance cap for
the current year.
(3) Each local
educational agency
has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
(d) Each local educational
agency shall be reimbursed
at the same rate as it would
otherwise receive for
services provided pursuant
to this item or pursuant to
Item 6110-105-0001 of
Section 1.80, and shall
comply with the program
requirements for adult
education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
the Education Code, and
ROC/Ps requirements pursuant
to Article 1 (commencing
with Section 52300) of, and
Article 1.5 (commencing with
Section 52335) of, Chapter 9
of Part 28 of the Education
Code, respectively.
(e) Notwithstanding any other
provision of law, funds
appropriated in this section
for average daily attendance
(ADA) generated by
participants in the CalWORKs
program may be apportioned
on an advance basis to local
educational agencies based
on anticipated units of ADA
if a prior application for
this additional ADA funding
has been approved by the
Superintendent of Public
Instruction.
(f) The Legislature finds the
need for good information on
the role of local
educational agencies in
providing services to
individuals who are eligible
for or recipients of
CalWORKs assistance. This
information includes the
extent to which local
educational programs serve
public assistance recipients
and the impact these
services have on the
recipients' ability to find
jobs and become self-
supporting.
(g) The State Department of
Education shall develop a
data and accountability
system to obtain information
on education and job
training services provided
through state-funded adult
education programs and
regional occupational
centers and programs.
The system shall collect
information on (1) program
funding levels and sources;
(2) characteristics of
participants; and (3) pupil
and program outcomes. The
department shall work with
the Office of the Chief
Information Officer and
Legislative Analyst in
determining the specific
data elements of the system
and shall meet all
information technology
reporting requirements of
the Chief Information
Officer.
(h) As a condition of receiving
funds provided in Schedule
(2) or any General Fund
appropriation made to the
State Department of
Education specifically for
education and training
services to welfare
recipient students and those
in transition off of
welfare, local adult
education programs and
regional occupational
centers and programs shall
collect program and
participant data as
described in this item and
as required by the State
Department of Education. The
State Department of
Education shall require that
local providers submit to
the state aggregate data for
the period July 1, 2007, to
June 30, 2008, inclusive.
5. Of the funds appropriated in this
item, $17,586,000 is provided for
increases in average daily
attendance at a rate of 2.50
percent. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally,
$32,664,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 4.53
percent.
6. An additional $45,896,000 in
expenditures for this item has been
deferred until the 2008-09 fiscal
year.
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 77,174,000
Provisions:
1. Under any grant awarded by the
State Department of Education
under this item to a qualifying
community-based organization to
provide adult basic education in
English as a Second Language and
English as a Second Language-
Citizenship classes, the
department shall make an initial
payment to the organization of 25
percent of the amount of the
grant. In order to qualify for an
advance payment, a community-
based organization shall submit
an expenditure plan and shall
guarantee that appropriate
standards of educational quality
and fiscal accountability are
maintained. In addition,
reimbursement of claims shall be
distributed on a quarterly basis.
The department shall withhold 10
percent of the final payment of a
grant as described in this
provision until all claims for
that community-based organization
have been submitted for final
payment.
2. (a) Notwithstanding any other
provision of law, all
nonlocal educational
agencies (non-LEA)
receiving greater than
$300,000 pursuant to this
item shall submit an
annual organizational
audit, as specified, to
the department, Office of
External Audits.
All audits shall be
performed by one of the
following: (1) a
certified public
accountant possessing a
valid license to practice
within California, (2) a
member of the State
Department of Education's
staff of auditors, or (3)
in-house auditors, if the
entity receiving funds
pursuant to this item is
a public agency, and if
the public agency has
internal staff that
performs auditing
functions and meets the
tests of independence
found in Standards for
Audits of Governmental
Organization, Programs,
Activities and Functions
issued by the Comptroller
General of the United
States.
The audit shall be in
accordance with State
Department of Education
audit guidelines and
Office of Management and
Budget, Circular No. A-
133, Audits of
Institutions of Higher
Education and Other
Non-Profit Institutions.
Non-LEA entities
receiving funds pursuant
to this item shall submit
the annual audit no later
than six months from the
end of the agency fiscal
year. If, for any reason,
the contract is
terminated during the
contract period, the
auditor shall cover the
period from the beginning
of the contract through
the date of termination.
Non-LEA entities
receiving funds pursuant
to this item shall be
held liable for all State
Department of Education
costs incurred in
obtaining an independent
audit if the contractor
fails to produce or
submit an acceptable
audit.
(b) Notwithstanding any other
provision of law, the
State Department of
Education shall annually
submit to the Governor,
Joint Legislative Budget
Committee, and Joint
Legislative Audit
Committee limited scope
audit reports of all
subrecipients it is
responsible for
monitoring that receive
between $25,000 and
$300,000 of federal
awards, and that do not
have an organizationwide
audit performed. These
limited scope audits
shall be conducted in
accordance with the State
Department of Education
audit guidelines and
Office of Management and
Budget (OMB), Circular
No. A-133. The State
Department of Education
may charge audit costs to
applicable federal
awards, as authorized by
OMB, Circular No. A-133
Section 230(b)(2).
The limited scope audits
shall include agreed-upon
procedures engagements
conducted in accordance
with either AICPA
generally accepted
auditing standards or
attestation standards,
and address one or more
of the following types of
compliance requirements:
allowed or unallowed
activities, allowable
costs and cost
principles, eligibility,
matching, level of
effort, earmarking, and
reporting.
The State Department of
Education shall contract
for the limited scope
audits with a certified
public accountant
possessing a valid
license to practice
within the state or with
an independent auditor.
3. On or before March 1, 2008, the
State Department of Education
shall report to the appropriate
subcommittees of the Assembly
Committee on Budget and the
Senate Committee on Budget and
Fiscal Review on the following
aspects of Title II of the
federal Workforce Investment Act:
(a) the makeup of those adult
education providers that applied
for competitive grants under
Title II and those that obtained
grants, by size, geographic
location, and type (school
districts, community colleges,
community-based organizations,
other local entities), (b) the
extent to which participating
programs were able to meet
planned performance targets, and
(c) a breakdown of the types of
courses (ESL, ESL-Citizenship,
ABE, ASE) included in the
performance targets of
participating agencies.
It is the intent of the
Legislature that the Legislature
and State Department of Education
utilize the information provided
pursuant to this provision to (a)
evaluate whether any changes need
to be made to improve the
implementation of the
accountability-based funding
system under Title II and (b)
evaluate the feasibility of any
future expansion of the
accountability-based funding
system using state funds.
4. The State Department of Education
shall continue to ensure that
outcome measures for State
Department of Mental Health and
State Department of Developmental
Services clients are set at a
level where these clients will
continue to be eligible for adult
education services in the
2007-08 fiscal year and beyond to
the full extent authorized under
federal law. The State Department
of Education shall also consult
with the State Department of
Mental Health, State Department
of Developmental Services, and
Department of Finance for this
purpose.
5. The funds appropriated in this
item include a one-time carryover
of $2,348,000, available for the
support of additional adult
education instructional
activities. It may be used by
local providers to upgrade data
collection and other software
systems to ensure compliance with
the federal adult education
reporting requirements specified
in Public Law 109-77.
6110-158-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund in lieu of the
amount that otherwise would be
appropriated pursuant to Section 41841.5
of the Education Code, Program
10.50.010.002-Adults in Correctional
Facilities................................. 17,771,000
Provisions:
1. Notwithstanding Section
41841.5 of the Education Code,
or any other provision of law,
the amount appropriated in
this item and any amount
allocated for this program in
this act shall be the only
funds available for allocation
by the Superintendent of
Public Instruction to school
districts or county offices of
education for the Adults in
Correctional Facilities
program.
2. Notwithstanding Section
41841.5 of the Education Code,
or any other provision of law,
the amount appropriated in
this item shall be allocated
based upon prior year rather
than current year expenditures.
3. Notwithstanding any other
provision of law, funding
distributed to each local
educational agency (LEA) for
reimbursement of services
provided in the 2006-07 fiscal
year for the Adults in
Correctional Facilities
program shall be limited to
the amount received by the
agency for services provided
in the 2005-06 fiscal year.
Funding shall be reduced or
eliminated, as appropriate,
for any LEA that reduces or
eliminates services provided
under this program in the 2006-
07 fiscal year, as compared to
the level of services provided
in the 2005-06 fiscal year.
Any funds remaining as a
result of those decreased
levels of service shall be
allocated to provide support
for new programs in accordance
with Section 41841.8 of the
Education Code.
4. Notwithstanding any other
provision of law, funds
appropriated by this item
for growth in average daily
attendance first shall be
allocated to programs that are
funded for 20 units or less of
average daily attendance, up
to a maximum of 20 additional
units of average daily
attendance per program.
5. Of the funds appropriated in
this item, $409,000 is
provided for increases in
average daily attendance at a
rate of 2.50 percent. If
growth funds are insufficient,
the State Department of
Education may adjust the per-
pupil growth rates to conform
to available funds.
Additionally, $993,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 5.92 percent.
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,158,993,000
Schedule:
(1) 10.60.050.003-
Special education 3,088,902,00
instruction......... 0
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 84,486,000
(3) Reimbursements for
Early Education
Program, Part C..... -14,395,000
Provisions:
1. Funds appropriated by this item
are for transfer by the
Controller to Section A of the
State School Fund, in lieu of
the amount that otherwise would
be appropriated for transfer
from the General Fund in the
State Treasury to Section A of
the State School Fund for the
2007-08 fiscal year pursuant to
Sections 14002 and 41301 of the
Education Code, for
apportionment pursuant to Part
30 (commencing with Section
56000) of the Education Code,
superseding all prior law.
2. Of the funds appropriated in
Schedule (1), $12,688,000, plus
any COLA, shall be available for
the purchase, repair, and
inventory maintenance of
specialized books, materials,
and equipment for pupils with
low-incidence disabilities, as
defined in Section 56026.5 of
the Education Code.
3. Of the funds appropriated in
Schedule (1), $9,684,000, plus
any COLA, shall be available for
the purposes of vocational
training and job placement for
special education pupils through
Project Workability I pursuant
to Article 3 (commencing with
Section 56470) of Chapter 4.5 of
Part 30 of the Education Code.
As a condition of receiving
these funds, each local
educational agency shall certify
that the amount of nonfederal
resources, exclusive of funds
received pursuant to this
provision, devoted to the
provision of vocational
education for special education
pupils shall be maintained at or
above the level provided in the
1984-85 fiscal year. The
Superintendent of Public
Instruction may waive this
requirement for local
educational agencies that
demonstrate that the requirement
would impose a severe hardship.
4. Of the funds appropriated in
Schedule (1), $5,051,000, plus
any COLA, shall be available for
regional occupational centers
and programs that serve pupils
having disabilities, and
$85,078,000, plus any COLA,
shall be available for
regionalized program specialist
services, $2,420,000, plus any
COLA, for small special
education local plan areas
(SELPAs) pursuant to Section
56836.24 of the Education Code.
5. Of the funds appropriated in
Schedule (1), $3,000,000 is
provided for extraordinary costs
associated with single
placements in nonpublic,
nonsectarian schools, pursuant
to Section 56836.21 of the
Education Code. Pursuant to
legislation, these funds shall
also provide reimbursement for
costs associated with pupils
residing in licensed children's
institutes.
6. Of the funds appropriated in
Schedule (1), a total of
$196,137,000, plus any COLA, is
available to fund the costs of
children placed in licensed
children's institutions who
attend nonpublic schools based
on the funding formula
authorized in Chapter 914 of the
Statutes of 2004.
7. Funds available for infant units
shall be allocated with the
following average number of
pupils per unit:
(a) For special classes and
centers--16.
(b) For resource specialist
programs--24.
(c) For designated
instructional services-
-16.
8. Notwithstanding any other
provision of law, early
education programs for infants
and toddlers shall be offered
for 200 days. Funds appropriated
in Schedule (2) shall be
allocated by the State
Department of Education for the
2007-08 fiscal year to those
programs receiving allocations
for instructional units pursuant
to Section 56432 of the
Education Code for the Early
Education Program for
Individuals with Exceptional
Needs operated pursuant to
Chapter 4.4 (commencing with
Section 56425) of Part 30 of
the Education Code, based on
computing 200-day entitlements.
Notwithstanding any other
provision of law, funds in
Schedule (2) shall be used only
for the purposes specified in
Provisions 10 and 11.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary
to fund the deficited
entitlements pursuant to Section
56432 of the Education Code and
Provision 10 shall be available
for allocation by the State
Department of Education to local
educational agencies for the
operation of programs serving
solely low-incidence infants and
toddlers pursuant to Title 14
(commencing with Section 95000)
of the Government Code. These
funds shall be allocated to each
local educational agency for
each solely low-incidence child
through age two in excess of the
number of solely low-incidence
children through age two served
by the local educational agency
during the 1992-93 fiscal year
and reported on the April 1993
pupil count. These funds shall
only be allocated if the amount
of reimbursement received from
the State Department of
Developmental Services is
insufficient to fully fund the
costs of operating the Early
Intervention Program, as
authorized by Title 14
(commencing with Section 95000)
of the Government Code.
10. The State Department of
Education, through coordination
with the SELPAs, shall ensure
local interagency coordination
and collaboration in the
provision of early intervention
services, including local
training activities, child-find
activities, public awareness,
and the family resource center
activities.
11. Funds appropriated in this item,
unless otherwise specified, are
available for the sole purpose
of funding 2007-08 special
education program costs and
shall not be used to fund any
prior year adjustments, claims
or costs.
12. Of the amount provided in
Schedule (1), $179,000, plus any
COLA, shall be available to
fully fund the declining
enrollment of necessary small
SELPAs pursuant to Chapter 551
of the Statutes of 2001.
13. Pursuant to Section 56427 of the
Education Code, of the funds
appropriated in Schedule (1) of
this item, up to $2,324,000 may
be used to provide funding for
infant programs, and may be used
for those programs that do
not qualify for funding pursuant
to Section 56432 of the
Education Code.
14. Of the funds appropriated in
Schedule (1), $29,478,000 shall
be allocated to local
educational agencies for the
purposes of Project Workability
I.
15. Of the funds appropriated in
Schedule (1), $1,700,000 shall
be used to provide specialized
services to pupils with low-
incidence disabilities, as
defined in Section 56026.5 of
the Education Code.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This
program shall include state-
sponsored staff development for
special education personnel to
have the necessary content
knowledge and skills to serve
children with disabilities. This
funding may include training and
services targeting special
education teachers and related
service personnel that teach
core academic or multiple
subjects to meet the applicable
special education requirements
of the Individuals with
Disabilities Education
Improvement Act of 2004.
17. Of the funds appropriated in
Schedule (1), up to $200,000
shall be used for research and
training in cross-cultural
assessments.
18. Of the amount specified in
Schedule (1), $31,000,000 shall
be used to provide mental
health services required by an
individual education plan
pursuant to the federal
Individuals with Disabilities
Education Act of 2004 (20 U.S.C.
Sec. 1400 et seq.) and pursuant
to Chapter 493 of the Statutes
of 2004.
19. Of the amount provided in
Schedule (1), $150,857,000 is
provided for a COLA at a rate of
4.53 percent.
20. Of the amount provided in
Schedule (2), $3,699,000 is
provided for a COLA at a rate of
4.53 percent.
21. Of the amount appropriated in
this item, $1,480,000 is
available for the state's share
of costs in the settlement
of Emma C. v. Delaine Eastin, et
al. (N.D. Cal. No. C96-4179TEH).
The State Department of
Education shall report by
January 1, 2008, to the fiscal
committees of both houses of the
Legislature, the Department of
Finance, and the Legislative
Analyst's Office on the planned
use of the additional special
education funds provided to the
Ravenswood Elementary School
District pursuant to this
settlement. The report shall
also provide the State
Department of Education's best
estimate of when this
supplemental funding will no
longer be required by the court.
The State Department of
Education shall comply with the
requirements of Section 948 of
the Government Code in any
further request for funds to
satisfy this settlement.
22. Of the funds appropriated in
this item, $2,500,000 shall be
allocated directly to special
education local plan areas for a
personnel development program
that meets the highly qualified
teacher requirements and ensures
that all personnel necessary to
carry out this part are
appropriately and adequately
prepared, subject to the
requirements of paragraph (14)
of subdivision (a) of Section
612 of the Individuals with
Disabilities Education Act of
2004 (20 U.S.C. Sec. 1400 et
seq.) (IDEA), and Section 2122
of the Elementary and Secondary
Education Act of 1965 (20 U.S.C.
Sec. 6301 et seq.). The local in-
service programs shall include a
parent training component and
may include a staff training
component, and may include a
special education teacher
component for special education
service personnel and
paraprofessionals, consistent
with state certification and
licensing requirements. Use of
these funds shall be described
in the local plans. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. All
programs are to include
evaluation components.
23. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary
to fund the defined entitlement
shall be to fulfill other
shortages in entitlements
budgeted in this schedule by the
State Department of Education,
upon Department of Finance
approval, to any program funded
under Schedule (1).
24. The funds appropriated in this
item reflect a reduction to the
base funding of 0.48 percent for
a statewide decline in average
daily attendance.
25. Of the funds appropriated in
Schedule (1), the amount
resulting from increases in
federal funds reflected in the
calculation performed in
paragraph (1) of subdivision (c)
of Section 56836.08 of the
Education Code shall be
allocated based on an equal
amount per average daily
attendance and added to each
special education local plan
area's base funding, consistent
with paragraphs (1) to (4),
inclusive, of subdivision (b) of
Section 56836.158 of the
Education Code. This amount may
be up to $19,000,000 less
adjustments for state operations
and preschool. When the final
amount is determined, the State
Department of Education shall
provide this information to the
Department of Finance and the
legislative budget committees of
each house.
6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children.................... 1,161,356,000
Schedule:
(1) 10.60.050.012-Local
Agency
Entitlements, IDEA
Special Education... 982,606,000
(2) 10.60.050.013-State
Agency
Entitlements, IDEA
Special Education... 1,827,000
(3) 10.60.050.015-IDEA,
Local Entitlements,
Preschool Program... 62,653,000
(4) 10.60.050.021-IDEA,
State Level
Activities.......... 70,720,000
(5) 10.60.050.030-P.L.
99-457, Preschool
Grant Program....... 38,677,000
(6) 10.60.050.031-IDEA,
State Improvement
Grant, Special
Education........... 2,079,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers............. 2,794,000
Provisions:
1. If the funds for Part B of the
federal Individuals with
Disabilities Education Act that
are actually received by the
state exceed $1,150,176,000, at
least 95 percent of the funds
received in excess of that
amount shall be allocated for
local entitlements and to state
agencies with approved local
plans. Up to 5 percent of the
amount received in excess of
$1,150,176,000 may be used for
state administrative expenses
upon approval of the Department
of Finance. If the funds for
Part B of the federal
Individuals with Disabilities
Education Act that are actually
received by the state are less
than $1,150,176,000, the
reduction shall be taken in
other state level activities.
2. The funds appropriated in
Schedule (2) shall be
distributed to state-operated
programs serving disabled
children from 3 to 21 years of
age, inclusive. In accordance
with federal law, the funds
appropriated in Schedules
(1) and (2) shall be
distributed to local and state
agencies on the basis of the
federal Individuals with
Disabilities Education Act
permanent formula.
4. Of the funds appropriated in
Schedule (4) up to $300,000
shall be used to develop and
test procedures, materials, and
training for alternative
dispute resolution in special
education.
5. Of the funds appropriated by
Schedule (5) for the Preschool
Grant Program, $1,228,000 shall
be used for in-service training
and shall include a parent
training component and may, in
addition, include a staff
training program. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. This
program shall include state-
sponsored and local components.
6. Of the funds appropriated in
this item, $1,420,000 is
available for local assistance
grants for the Quality
Assurance and Focused
Monitoring Pilot Program to
monitor local educational
agency compliance with state
and federal laws and
regulations governing special
education. This funding level
is to be used to continue the
facilitated reviews and, to the
extent consistent with the key
performance indicators
developed by the State
Department of Education, these
activities focus on local
educational agencies identified
by the United States Department
of Education's Office of
Special Education Programs.
7. The funds appropriated in
Schedule (7) shall be used for
the purposes of Family
Empowerment Centers on
Disabilities pursuant to
Chapter 690 of the Statutes of
2001.
8. Notwithstanding the
notification requirements
listed in subdivision (d) of
Section 26.00, the Department
of Finance is authorized to
approve intraschedule transfers
of funds within this item
submitted by the State
Department of Education for the
purposes of ensuring that
special education funding
provided in this item is
appropriated in accordance with
the statutory funding formula
required by federal Individuals
with Disabilities Education Act
and the special education
funding formula required
pursuant to Chapter 7.2
(commencing with Section 56836)
of Part 30 of the Education
Code, without waiting 30 days,
but shall provide a notice
to the Legislature each time a
transfer occurs.
9. Of the funds appropriated in
Schedule (4) $69,000,000 shall
be used exclusively to support
mental health services that are
provided during the 2007-08
fiscal year by county mental
health agencies pursuant to
Chapter 26.5 (commencing with
Section 7570) of Division 7 of
the Government Code and that
are included within an
individualized education
program pursuant to the federal
Individuals with Disabilities
Education Act. Each county
office of education receiving
these funds shall contract, on
behalf of special education
local planning areas in their
county, with the county mental
health agency to provide
specified mental health
services. This funding shall be
considered offsetting revenues
within the meaning of
subdivision (e) of Section
17556 of the Government Code
for any reimbursable mandated
cost claim for provision of the
mental health services provided
in 2007-08. Amounts allocated
to each county office of
education shall reflect the
share of the $69,000,000 in
federal special education funds
provided to that county in 2004-
05 for mental health services
provided pursuant to Chapter
26.5 (commencing with Section
7570) of Division 7 of the
Government Code.
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.70.070-Vocational
Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter
9 of Part 29 of the Education Code,
Partnership Academies Program.............. 23,490,000
Provisions:
1. If there are any funds in this
item that are not allocated
for planning or operational
grants, the State Department
of Education may allocate
those remaining funds as one-
time grants to state-funded
partnership academies to be
used for one-time purposes.
2. The Department of Education
shall not authorize new
partnership academies without
the approval of the Department
of Finance and 30-day
notification to the Joint
Legislative Budget Committee.
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 140,467,000
Provisions:
1. The funds appropriated in this
item include federal
Vocational Education Act funds
for the 2007-08 fiscal
year to be transferred to the
community colleges by means of
interagency agreements for the
purpose of funding vocational
education programs in
community colleges.
2. The State Board of Education
and the Board of Governors of
the California Community
Colleges shall target funds
appropriated by this item to
provide services to persons
participating in welfare-to-
work activities under the
CalWORKs program.
3. The Superintendent of Public
Instruction shall report, not
later than February 1 of each
year, to the Joint Legislative
Budget Committee and the
Director of Finance,
describing the amount of
carryover funds from this
item, reasons for the
carryover, and plans to
reduce the amount of carryover.
4. The funds appropriated in this
item include a one-time
carryover of $10,718,000 that
is available during the 2007-
08 academic year for the
support of additional
vocational education
institutional activities. The
first funding priority shall
be to support curriculum
development and articulation
of K-12 technical preparation
programs with local community
college economic development
and vocational education
programs to increase the
participation of K-12 students
in sequenced, industry-driven
coursework that leads to
meaningful employment in
today's high-tech, high-
demand, and emerging
technology areas of industry
employment.
6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of the Education Code.............. 5,201,000
Provisions:
1. As a condition of receiving funds
appropriated in this item, a school
district shall certify to the
Superintendent of Public Instruction
both of the following:
(a) Agricultural Career Technical
Education Incentive Program funds
shall be expended for the items
identified in its application,
except that, in items of
expenditure classification 4000,
only the total cost of expenses
shall be required and itemization
shall not be required.
(b) The school district shall provide
at least 50 percent of the cost
of the items and costs from
expenditure classification 4000,
as identified in its application,
from other funding sources.
Nothing in this provision shall
be construed to limit the
authority of the Superintendent
of Public Instruction to waive
the local matching requirement
established by subdivision (b) of
Section 52461.5 of the Education
Code.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
3. Of the amount appropriated in this
item, $225,000 is provided for a cost-
of-living adjustment of 4.53 percent.
6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund......................... 31,792,000
Provisions:
1. Of the funds appropriated in
this item, $15,569,000 is for
allocation to school districts
that are awarded formula
grants pursuant to the federal
Enhancing Education Through
Technology Grant Program.
2. Of the funds appropriated in
this item, $15,569,000 is
available for competitive
grants pursuant to Chapter 8.9
(commencing with Section
52295.10) of Part 28 of the
Education Code and the
requirements of the federal
Enhancing Education Through
Technology Grant Program-
-including the eligibility
criteria established in
federal law to target local
educational agencies with high
numbers or percentages of
children from families with
incomes below the poverty line
and one or more schools either
qualifying for federal school
improvement or demonstrating
substantial technology needs.
3. Of the funds appropriated in
this item,$654,000 is
available for the California
Technology Assistance Project
(CTAP) to provide federally
required technical assistance
and to help districts apply
for and take full advantage of
the federal Enhancing
Education Through Technology
grants.
6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 and Chapter 3.34
(commencing with Section 44730) of Part 25
of the Education Code...................... 17,705,000
Provisions:
1. Of the funds appropriated in
this item, $767,000 is for the
purpose of providing a cost-of-
living adjustment (COLA) at a
rate of 4.53 percent.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund... 360,000
Schedule:
(1) 20.10.055-Environmental
Education................... 548,000
(2) Reimbursements.............. -188,000
6110-182-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.030-K-12 High Speed Network.. 10,404,000
Provisions:
1. Expenditure authority of no
greater than $15,600,000 is
provided for the K-12 High
Speed Network.
A. Of the amount authorized for
expenditure in this provision,
$596,000 of unexpended cash
reserves from the following
appropriations are available
to continue management and
operation of the network
during the 2007-08 fiscal
year: Item 6440-001-0001,
Schedule (a), Provision 44 of
Chapter 52, Statutes of 2000;
Item 6440-001-0001, Schedule
(1), Provision 24 of Chapter
106, Statutes of 2001; Item
6440-001-0001, Schedule (1),
Provision 24 of Chapter 379,
Statutes of 2002; Item 6440-
001-0001, Schedule (1),
Provision 22 of Chapter 157,
Statutes of 2003; and Item
6110-182-0001, Chapter 208,
Statutes of 2004.
B. Of the amount authorized for
expenditure in this provision,
$4,600,000 shall be funded by
E-rate and California
Teleconnect Fund moneys. The
lead educational agency or the
Corporation for Education
Network Initiatives in
California (CENIC), or both,
shall submit quarterly reports
to the Department of Finance
and the Legislature on funds
received from E-rate and the
California Teleconnect Fund.
C. For the 2007-08 fiscal year,
all major subcontracts of the
K-12 High Speed Network
program shall be excluded from
both the eligible program
costs on which indirect costs
are charged and from the
calculation of the indirect
cost rate based on that year's
data. For purposes of this
provision, a major subcontract
is defined as a subcontract
for services in an amount in
excess of $25,000.
6110-183-0890--For local assistance,
Department of Education, Instructional
Support--Safe and Drug Free Schools and
Communities Act of 1994 (P.L. 103-382),
payable from the Federal Trust Fund........... 35,127,000
Schedule:
(1) 20.10.045-Health and
Physical Education,
Drug Free Schools...... 35,127,000
Provisions:
1. Local educational agencies shall
give priority in the expenditure of
the funds appropriated in this item
to create comprehensive drug and
violence prevention programs that
promote school safety, reduce the
use of drugs, and create learning
environments that are free of
alcohol and guns and that support
academic achievement for all
pupils. In addition to preventing
drug and alcohol use, prevention
programs will respond to the crisis
of violence in our schools by
addressing the need to prevent
serious crime, violence, and
discipline problems. The
Superintendent of Public
Instruction shall (a) notify local
educational agencies of this policy
and (b) incorporate the policy into
the State Department of Education's
compliance review procedures.
2. Of the funds appropriated in this
item, $2,400,000 is a one-time
carryover available to support the
existing program.
6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund..... 241,903,000
Provisions:
1. The funds appropriated in this
item shall be transferred
to the State School Deferred
Maintenance Fund and are
available for funding
applications received by the
Department of General
Services, Office of Public
School Construction for the
purpose of payments to school
districts for deferred
maintenance projects pursuant
to Section 17584 of the
Education Code.
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to State Instructional
Materials Fund pursuant to Article 3
(commencing with Section 60240) of
Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code............. 419,774,000
Schedule:
(1) 20.20.020.005-
Instructional
Materials Block
Grant............... 419,774,000
Provisions:
1. The funds in this item shall be
allocated to school districts to
purchase standards-aligned
instructional materials.
2. Of the funds appropriated in
this item, $18,192,000 is for
the purpose of providing a
cost-of-living adjustment (COLA)
at a rate of 4.53 percent.
3. The funds appropriated in this
item reflect a reduction to the
base funding of 0.48 percent for
a statewide decline in average
daily attendance.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of the Education Code......... 47,248,000
Provisions:
1. Funds appropriated in this
item shall not be available
for the purposes of Section
41972 of the Education Code.
2. Of the funds appropriated in
this item, $2,253,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.53 percent to
community day schools in lieu
of the amount that would
otherwise be provided pursuant
to subdivision (b) of Section
42238.1 of the Education Code.
3. An additional $4,751,000 in
expenditures for this item has
been deferred until the 2008-
09 fiscal year.
6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 32,654,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,149,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 30,101,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 404,000
Provisions:
1. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (1) shall be the maximum
amount allocated for the purposes
of the Bilingual Teacher Training
Assistance Program established by
Article 4 (commencing with Section
52180) of Chapter 7 of Part 28 of
the Education Code.
2. Of the funds appropriated in
Schedule (1), $93,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of 4.53
percent.
3. The funds appropriated in Schedule
(2) shall be allocated in
accordance with Article 4.5
(commencing with Section 44500) of
Chapter 3 of Part 25 of the
Education Code. If the funds are
insufficient to fully fund growth
in this program, the State
Department of Education may adjust
the per-participant rate to conform
to available funds. Funds
appropriated in Schedule (2)
include $1,305,000 for the purpose
of providing a cost-of-living
adjustment at a rate of 4.53
percent.
4. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (3) shall be the maximum
amount allocated for the purposes
of the Reader Services for Blind
Teachers, for transfer to the
Reader Employment Fund established
by Section 45371 of the Education
Code for the purposes of Section
44925 of the Education Code.
5. Of the funds appropriated in
Schedule (3), $18,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of 4.53
percent.
6. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part B of
the Elementary and Secondary Education Act
(Mathematics and Science Partnership Grants) 26,997,00
payable from the Federal Trust Fund.......... 0
Provisions:
1. Of the funds appropriated in
this item, $3,602,000 is
provided for a one-time
carryover to support the
Math and Science Partnership
Program.
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development:
Teacher Improvement, Teacher Incentives
National Board Certification................ 6,000,000
Provisions:
1. The funds appropriated in this item
shall be for the purpose of
providing incentive grants to
teachers with certification by the
National Board for Professional
Teaching Standards that are
teaching in low-performing schools
pursuant to Article 13 (commencing
with Section 44395) of Chapter 2 of
Part 25 of the Education Code.
6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part A
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 316,859,000
Schedule:
(1) 20.60.280-Improving
Teacher Quality
Local Grants........ 310,955,000
(2) 20.60.270-
Administrator
Training Program.... 1,554,000
(3) 20.60.190.300-
California Subject
Matter Projects..... 4,350,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be for the
Administrator Training Program
authorized pursuant to Article
4.6 (commencing with Section
44510) of Chapter 3 of Part 25
of the Education Code.
2. The funds appropriated in
Schedule (3) shall be for
transfer to the University of
California, which shall use the
funds for the Subject Matter
Projects.
6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 1,761,366,000
Schedule:
(1) 30.10.010-Special
Program, Child
Development, Preschool 418,644,
Education................. 000
(1.5 30.10.020-Child Care 1,859,17
) Services.................. 3,000
(a) 30.10.020.
001-
Special
Program,
Child
Developmen
t,
General
Child
Developmen
t 762,383,00
Programs.. 0
(c) 30.10.020.
004-
Special
Program,
Child
Developmen
t,
Migrant
Day Care.. 38,439,000
(d) 30.10.020.
007-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment 243,536,00
Program... 0
(e) 30.10.020.
011-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program- 388,780,00
-Stage 2.. 0
(f) 30.10.020.
012-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program-
-Stage 3 288,074,00
Setaside.. 0
(g) 30.10.020.
008-
Special
Program,
Child
Developmen
t,
Resource
and
Referral.. 18,596,000
(i) 30.10.020.
015-
Special
Program,
Child
Developmen
t,
Extended
Day Care.. 34,005,000
(j) 30.10.020.
096-
Special
Program,
Child
Developmen
t,
Allowance
for
Handicappe
d......... 1,892,000
(k) 30.10.020.
106-
Special
Program,
Child
Developmen
t,
California
Child
Care
Initiative
.......... 250,000
(l) 30.10.020.
901-
Special
Program,
Child
Developmen
t,
Quality
Improvemen
t......... 68,969,000
(m) 30.10.020.
911-
Special
Program,
Child
Developmen
t,
Centralize
d
Eligibilit
y List.... 7,900,000
(n) 30.10.020.
920-
Special
Program,
Child
Developmen
t, Local
Planning
Councils.. 6,349,000
(3) 30.10.020.908-Special
Program, Child
Development, Cost-of- 69,689,0
Living Adjustments........ 00
(4) 30.10.020.909-Special
Program, Child
Development, Growth 14,539,0
Adjustments............... 00
(5) Amount payable from the
Federal Trust Fund (Item -600,679
6110-196-0890)............ ,000
Provisions:
1. Notwithstanding Section 8278 of
the Education Code, funds
available for expenditure pursuant
to that section shall be expended
in the 2007-08 fiscal year
pursuant to the following schedule:
(a) $4,000,000 or whatever lesser
or greater amount is
necessary for accounts
payable pursuant to paragraph
(1) of subdivision (b) of
Section 8278 of the Education
Code.
(b) $32,817,000 shall be
available for CalWORKs Stage
2 child care.
(c) $111,508,000 shall be
available for CalWORKs Stage
3 child care.
(d) The Controller shall
establish an account entitled
Section 8278 Expenditures in
2006 in Item 6110-196-0001,
Program 30.10.060. Any
unexpended General Fund
balances as of June 30, 2007,
or subsequent abatements,
from those amounts listed in
Schedules (1), (1.5)(a),
(1.5)(c), (1.5)(d), (1.5)(g),
(1.5)(i), (1.5)(j), (1.5)(k),
(1.5)(l), and (1.5)(n), that
are available pursuant to
Section 8278 of the Education
Code, shall be transferred to
the account for the purpose
of making expenditures
pursuant to that section and
as specified in this
provision.
2. (a) Notwithstanding any other
provision of law, alternative
payment child care programs
shall be subject to the rate
ceilings established in the
Regional Market Rate Survey
of California child care and
development providers for
provider payments. When
approved pursuant to Section
8447 of the Education Code,
any changes to the market
rate limits, adjustment
factors or regions shall be
utilized by the State
Department of Education and
the State Department of
Social Services in various
programs under the
jurisdiction of either
department.
(b) Notwithstanding any other
provision of law, the funds
appropriated in this item for
the cost of licensed child
care services provided
through alternative payment
or voucher programs including
those provided under Article
3 (commencing with Section
8220) and Article 15.5
(commencing with Section
8350) of Chapter 2 of Part 6
of the Education Code shall
be used only to reimburse
child care costs up to the
85th percentile of the rates
charged by providers offering
the same type of child care
for the same age child in
that region.
3. Of the amount appropriated in
Schedule (1), $50,000,000 is
available for pre-Kindergarten and
Family Literacy Preschool programs
pursuant to Chapter 211 of the
Statutes of 2006. Of the amount
appropriated in Schedule (1),
$5,000,000 is available for
wraparound care in order to
provide direct child care for
children in the state preschool
program for the portion of the day
that is not otherwise covered by
services provided as part of the
state preschool program.
4. Funds in Schedule (1.5)(l) shall
be reserved for activities to
improve the quality and
availability of child care,
pursuant to the following:
(a) $2,007,105 is for the
schoolage care and resource
and referral earmark.
(b) $11,319,963 is for the
infant and toddler earmark
and shall be used for
increasing the supply of
quality child care for
infants and toddlers.
(c) $8,634,000 in one-time
federal funding is available
for use in the 2007-08 fiscal
year. Of that amount,
$500,000 shall be used for
health and safety training
for both licensed and license-
exempt child care providers,
and $1,600,000 shall be used
for the development of
preschool learning standards.
The remaining funds shall be
used for child care and
development quality
expenditures identified by
the State Department of
Education (SDE) and approved
by the Department of Finance.
(d) From the remaining funds, the
following amounts shall be
allocated for the following
purposes: $4,000,000 to train
former CalWORKs recipients as
child care teachers,
$2,700,000 for contracting
with the State Department of
Social Services (DSS) for
increased inspections of
child care facilities,
$1,000,000 for Trustline
registration workload
(Chapter 3.35 (commencing
with Section 1596.60) of
Division 2 of the Health and
Safety Code), $500,000 for
health and safety training
for licensed and exempt child
care providers, $320,000 for
the Child Development
Training Consortium, $300,000
for the Health Hotline, and
$300,000 to implement a
technical assistance program
to child care providers in
accessing financing for
renovation, expansion, or
construction of child care
facilities.
(e) As required by federal
law, the (SDE) shall develop
an expenditure plan that sets
forth the final priorities
for child care. The SDE shall
coordinate with the DSS, the
California Children and
Families Commission, and
other stakeholders, including
the Department of Finance, to
develop the Child Care
Development Fund (CCDF) Plan.
By February 1 of the year the
CCDF Plan is due to the
federal government, SDE shall
release a draft of the plan.
It shall then commence a 30-
day comment period that shall
include at least one hearing
and the opportunity for
written comments. SDE shall
provide the revised CCDF Plan
to the chairperson of the
committee in each house of
the Legislature that
considers appropriations and
shall provide a report on the
plan to the committee in each
house of the Legislature that
considers the annual Budget
Act appropriation, prior to
the May budget revision.
(f) The SDE shall establish an
expenditure plan for the 2008-
09 fiscal year that sets
forth the proposed state and
local activities to improve
child care, including the
reasons therefor, to be
undertaken in the 2008-09
fiscal year. The plan shall
be submitted to the
Department of Finance and to
the fiscal committees of both
houses of the Legislature at
least 30 days prior to the
commencement of public
hearings and no later than
March 1, 2008.
(g) $15,000,000 from the General
Fund shall be for child care
worker recruitment and
retention programs authorized
by Chapter 75 of the Statutes
of 2006.
5. (a) The State Department of
Education (SDE) shall conduct
monthly analyses of CalWORKs
Stage 2 and Stage 3 caseloads
and expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary to
ensure funds are distributed
proportionally to need. The
SDE shall share monthly
caseload analyses with the
State Department of Social
Services (DSS).
(b) The SDE shall provide
quarterly information
regarding the sufficiency of
funding for Stage 2 and Stage
3 to DSS. The SDE shall
provide caseloads,
expenditures, allocations,
unit costs, family fees, and
other key variables and
assumptions used in
determining the sufficiency
of state allocations.
Detailed backup by month and
on a county-by-county basis
shall be provided to the DSS
at least on a quarterly basis
for comparisons with Stage 1
trends.
(c) Any request from the
Temporary Assistance for
Needy Families (TANF) reserve
shall be based on the
information and analyses
pursuant to the preceding
paragraphs and shall be made
jointly and coordinated with
the DSS to eliminate
duplication. In order to
facilitate coordination,
detailed backup by month and
on a county-by-county basis,
if different from quarterly
data provided pursuant to the
previous paragraph, shall be
provided to the DSS to
facilitate its analyses and
comparison of overall
CalWORKs caseloads and
related child care needs.
(d) By September 30 and March 30
of each year, the SDE shall
ensure that detailed caseload
and expenditure data, through
the most recent period for
Stage 2 and Stage 3 Setaside
along with all relevant
assumptions, is provided to
DSS to facilitate budget
development. The detailed
data provided shall include
actual and projected monthly
caseload from Stage 2
scheduled to time off of
their transitional child care
benefit from the last actual
month reported by agencies
through the next two fiscal
years as well as local
attrition experience. DSS
shall utilize data provided
by the SDE, including key
variables from the prior
fiscal year and the first two
months of the current fiscal
year, to provide coordinated
estimates in November of each
year for each of the three
stages of care for
preparation of the Governor's
Budget, and shall utilize
data from at least the first
two quarters of the current
fiscal year, and any
additional monthly data as
they become available for
preparation of the May
Revision. The DSS shall share
its assumptions and
methodology with the SDE in
the preparation of the
Governor's Budget.
(f) The SDE shall coordinate with
the DSS to identify annual
general subsidized child care
program expenditures for TANF-
eligible children. The SDE
shall modify existing
reporting forms as necessary
to capture this data.
(g) The SDE shall provide to the
DSS, upon request, access to
the information and data
elements necessary to comply
with federal reporting
requirements and any other
information deemed necessary
to improve estimation of
child care budgeting needs.
6. Notwithstanding any other
provision of law, the funds in
Schedule (1.5)(f) are reserved
exclusively for continuing child
care for the following: (a) former
CalWORKs families who are working,
have left cash aid and have
exhausted their two-year
eligibility for transitional
services in either Stage 1 or 2
pursuant to subdivision (c) of
Section 8351 or Section 8353 of
the Education Code, respectively,
but still meet eligibility
requirements for receipt of
subsidized child care services,
and (b) families who received lump-
sum diversion payments or
diversion services under Section
11266.5 of the Welfare and
Institutions Code and have spent
two years in Stage 2 off of cash
aid, but still meet eligibility
requirements for receipt of
subsidized child care services.
7. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
8. Notwithstanding any other
provision of law, administrative
and support services allowances
for the programs funded through
Schedules (1.5)(d), (1.5)(e), and
(1.5)(f) shall be limited to no
more than 20 percent of the total
contract amount.
9. Notwithstanding Section 26.00, the
funds appropriated in Schedule
(3), for child development cost-of-
living adjustments (COLA), are for
allocation among Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j), and
(1.5)(n). Funds shall not be
allocated to programs prior to
approval of a budget revision by
the Department of Finance. After
allocation of the COLA, the
maximum standard reimbursement
rate shall not exceed $34.38 per
day for General Child Care
programs and $21.22 per day for
State Preschool Programs.
Furthermore, the Migrant Child
Care and Cal-SAFE Child Care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the
General Child Care programs. All
other rates and adjustment factors
shall be revised to conform.
10. Notwithstanding Section 26.00, the
funds appropriated in Schedule
(4), for child development growth
adjustments, are for allocation
among Schedules (1), (1.5)(a),
(1.5)(c), (1.5)(d), (1.5)(i), and
(1.5)(j).
Funds shall not be allocated to
programs prior to approval of a
budget revision by the Department
of Finance.
11. Notwithstanding any other
provision of law, the federal
funds in Schedule (1.5)(m) are
appropriated exclusively for
developing and maintaining a
centralized eligibility list in
each county pursuant to Section
8227 of the Education Code. By
November 1 of each year, the State
Department of Education shall
provide a status report on
implementing eligibility lists in
each county, which shall include,
but is not limited to, the cost of
implementation and operation of
the eligibility lists in each
county, and number of children and
families on the list for each
county.
12. Notwithstanding Section 8278.3 of
the Education Code or any other
provision of law, up to $5,000,000
of the Child Care Facilities
Revolving Fund balance may be
allocated for use on a one-time
basis for renovations and repairs
to meet health and safety
standards, to comply with the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), and to
perform emergency repairs, that
were the result of an unforeseen
event and are necessary to
maintain continued normal
operation of the child care and
development program. These funds
shall be made available to
school districts and contracting
agencies that provide subsidized
center-based services pursuant to
the Child Care and Development
Services Act (Chapter 2
(commencing with Section 8200) of
Part 6 of the Education Code).
13. It is the intent of the
Legislature to fully fund the
third stage of child care for
CalWORKs recipients.
6110-196-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund ........................ 600,679,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item, to
the extent permissible under
federal law, are subject
to Section 8262 of the
Education Code.
2. Of the funds appropriated in
this item, $10,000,000 is from
the transfer of funds,
pursuant to Item 5180-402,
from the federal Temporary
Assistance for Needy Families
(TANF) Block Grant
administered by the State
Department of Social Services
to the federal Child Care and
Development Block Grant for
Stage 2 child care. This
amount may be increased by
transfer from the TANF reserve
pursuant to Item 5180-403 of
this act, except that funds
may not be first transferred
to the Child Care and
Development Block Grant if
those transfers result in an
increase to the federal
quality requirements beyond
the level currently budgeted
for quality activities.
3. Of the funds appropriated in
this item, $8,420,000 is
available on a one-time basis
for Stage 3 from federal Child
Care and Development Block
Grant funds appropriated prior
to the 2007 federal fiscal
year.
4. Of the funds appropriated in
this item, $8,634,000 is
available on a one-time basis
for quality projects from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2007
federal fiscal year.
5. Of the funds appropriated in
this item, $45,976,000 is
available on a one-time basis
for CalWORKs Stage 2 from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2007
federal fiscal year.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century Community
Learning Centers Program.................... 186,252,000
Schedule:
(1) 30.10.080-Special
Program, Child
Development, 21st
Century Community
Learning Centers
Program............... 186,252,000
Provisions:
1. (a) Current recipients of 21st
Century grants that are
serving students in
elementary, middle, or
junior high schools shall
have the option to: (1)
continue operating under
the 21st Century program,
or (2) transfer to the
After School Education and
Safety (ASES) program.
Notwithstanding any other
provision of law, grantees
that choose to transfer to
the ASES shall maintain
the grant level and per
pupil rate they received
in the prior year. It is
the intent of the
Legislature that as 21st
Century grantees either
transfer to the ASES
program or as their grant
period expires, priority
for the funding of new
grants shall be given to
high school programs,
consistent with Section
8484.8 of the Education
Code.
(b) The State Department of
Education shall provide an
annual report to the
Legislature and Department
of Finance by November 1
of each year that
identifies by cohort for
the previous fiscal year
each high school program
funded, the amount of the
annual grant and actual
funds expended, the
numbers of students served
and planned to be served,
and the average cost per
student per day. If the
average cost per student
per day exceeds $10 per
day, the department shall
provide specific reasons
why the costs are
justified and cannot be
reduced. In calculating
cost per student per day,
the department shall not
count attendance unless
the student is under the
direct supervision of
after school program staff
funded through the grant.
Additionally, the
department shall calculate
cost per day on the basis
of the equivalent of a
three-hour day for 180
days per school year. The
department shall also
identify for each program,
as applicable, if the
attendance of students is
restricted to any
particular subgroup of
students at the school in
which the program is
located. If such
restrictions exist, the
department shall provide
an explanation of the
circumstances and
necessity therefor.
2. Of the amount appropriated in this
item, $61,000,000 is a carryover
of one-time funds from prior
fiscal years.
6110-198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute....................................... 58,395,000
Schedule:
(1) 20.60.220-Cal-SAFE
Academic and
Supportive Services.... 16,951,490
(2) 20.60.221-All Services
for Non-converting
Pregnant Minors
Programs............... 14,444,630
(3) 30.10.020-Cal-SAFE
Child Care............. 26,998,880
Provisions:
1. Notwithstanding any other provision
of law, a school district or county
superintendent of schools
operating, by October 1, 1999, a
School Age Parent and Infant
Development Program pursuant to
Article 17 (commencing with Section
8390) of Chapter 2 of Part 6 of, a
Pregnant Minors Program pursuant to
Chapter 6 (commencing with Section
8900) of Part 6 of, and Section
2551.3 of, or a Pregnant and
Lactating Students Program pursuant
to Sections 49553 and 49559 of, the
Education Code, or any combination
thereof, that chooses to
participate in the Cal-SAFE
program shall have priority for Cal-
SAFE program funding for an amount
up to the dollar amount provided
under those provisions in the
fiscal year prior to participation
in the Cal-SAFE program, provided
an application is submitted and
approved.
2. The amounts appropriated in
Schedules (1), (2), and (3) are
based on estimates of the amounts
required by existing programs for
operation of Cal-SAFE programs in
the current year. By October 31 of
each year, the State Department of
Education (SDE) shall submit to the
Department of Finance current
expenditure data for both the prior
fiscal year and the current year
showing each agency's allocation
and supporting detail including
average daily attendance and child
care attendance and enrollment
data. The SDE shall also provide
estimates of average daily
attendance and child care to be
provided in the budget year.
3. Funds appropriated in Schedule (2)
are available to provide funding
for all child care, as well as both
academic and supportive services
for programs choosing to retain
their Pregnant Minors Program
revenue limit. Notwithstanding any
other provision of law, the State
Department of Education shall
compute allocations to these
agencies using the respective
agencies' 1998-99 Pregnant Minors
Program revenue limits. Further,
notwithstanding any other provision
of law, programs which choose to
retain their Pregnant Minors
Program revenue limit rather than
convert to the Cal-SAFE revenue
limit must provide child care
within the revenue limit funding
for children of students comprising
base year average daily attendance.
To the extent additional units of
average daily attendance are
authorized by the department
for growth for these agencies,
academic and supportive services
reimbursement for such growth shall
be computed using the new Cal-SAFE
revenue limit. Growth funding for
the child care component shall be
equal to the proportionate share of
total child care costs for the
specific agency's program as
determined by dividing the
authorized growth in student
average daily attendance by the
total authorized average daily
attendance.
4. Of the funds appropriated in this
item, $2,531,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 4.53
percent.
5. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
6. Notwithstanding Section 26.00, the
State Department of Education may
transfer expenditure authority
between Schedule (1) Cal-SAFE
Academic and Supportive Services
and Schedule (2) All Services for
Nonconverting Pregnant Minors
Programs, to accurately reflect
expenditures in these programs,
upon approval of the Department of
Finance and notification of the
Legislature.
6110-201-0001--For local assistance,
Department of Education (Proposition 98), for
School Breakfast and Summer Food Service
Program grants pursuant to Article 11
(commencing with Section 49550.3) of Chapter
9 of Part 27 of the Education Code............ 1,017,000
Schedule:
(1) 30.20.010-Child Nutrition
Programs.................... 1,017,000
6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the Federal
Trust Fund................................ 1,645,022,000
Schedule:
(1) 30.20.010-Child 1,622,572,00
Nutrition Programs.. 0
(2) 30.20.040-Summer
Food Service
Program............. 22,450,000
Provisions:
1. Of the amount appropriated in
Schedule (1), $218,000 is
provided from one-time federal
funds for providing training and
technical assistance to local
educational agencies
implementing wellness policies.
6110-202-0001--For local assistance,
Department of Education....................... 12,163,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs..... 12,163,000
Provisions:
1. Funds appropriated in Schedule (1)
are for child nutrition programs
pursuant to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant to
this appropriation shall be
submitted no later than September
30, 2008, to be eligible for
reimbursement.
2. Funds appropriated in Schedule (1)
shall be available for allocation
in accordance with Section 49536 of
the Education Code, except that the
allocation shall not be made based
on all meals served, but based on
the number of meals that are served
and that qualify as free or reduced-
price meals in accordance with
Sections 49501, 49550, and 49552 of
the Education Code.
3. Of the funds appropriated in this
item, $527,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 4.53
percent.
6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 123,281,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs.. 123,623,000
(2) Reimbursements...... -342,000
Provisions:
1. Funds appropriated in
Schedule (1) shall be allocated
pursuant to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant
to this allocation shall be
submitted by school districts on
or before September 30, 2008, to
be eligible for reimbursement.
2. Funds designated for child
nutrition programs in Schedule
(1) of this item shall be
allocated in accordance with
Section 49536 of the Education
Code; however, the allocation
shall be based not on all meals
served, but on the number of
meals that are served and that
qualify as free or reduced-price
meals in accordance with
Sections 49501, 49550, and 49552
of the Education Code.
4. Of the funds appropriated in
this item, $4,262,000 is for
the purpose of providing a cost-
of-living adjustment at a rate
of 4.53 percent.
5. Of the funds appropriated in
this item, $1,000,000 is for the
purpose of providing a 1.1-
percent growth adjustment due to
an increase in the projected
number of meals served.
6. Of the amount appropriated in
this item, $24,927,000 is
contingent upon approval of
legislation during the 2007-08
Regular Session that requires
schools to improve the quality
of meals served to California
students.
7. If the appropriation in this
item is insufficient to fully
fund all eligible reimbursement
claims pursuant to Section
49430.5 of the Education Code,
the State Department of
Education shall reimburse
eligible claims at a prorated
share of the funds appropriated
by this item.
8. The State Department of
Education shall notify the
Department of Finance in writing
30 days prior to paying prior
year reimbursement claims from
this item pursuant to Section
16304.1 of the Government Code.
6110-204-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction................................ 72,752,000
Provisions:
1. The funds appropriated in
this item are available to
assist eligible pupils,
pursuant to Section 37254 of
the Education Code, who are
required to pass the
California High School Exit
Examination in order to
receive a diploma.
2. Of the amount appropriated in
this item, $3,153,000 is to
provide a cost-of-living
adjustment at a rate of 4.53
percent.
3. The per-pupil amount for grade
12 may not exceed $520 in the
2007-08 fiscal year.
4. The funds in this item shall
be allocated by the State
Department of Education as
specified in this item no
later than October 1 of each
fiscal year.
6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for allocation to the Center
for Civic Education......................... 250,000
Provisions:
1. The funds appropriated in this item
are for the purpose of implementing
a middle school and junior high
school civic education program at
participating schools.
6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code.............................. 48,000
Provisions:
1. Of the funds appropriated in this
item, $2,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 4.53
percent.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools... 145,527,000
Provisions:
1. Funds appropriated in this
item are for the charter
school categorical block
grant. The State Department of
Education shall calculate and
distribute block grant funds
pursuant to Chapter 359 of the
Statutes of 2005.
2. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2008-09 fiscal year to the
Department of Finance and the
Legislative Analyst's Office
by October 1, 2007, for use in
developing the 2008-09
Governor's Budget. The State
Department of Education shall
provide an update of the
estimate by March 31, 2008,
for preparation of the May
Revision.
3. An additional $5,947,000 in
expenditures for this item has
been deferred until the 2008-
09 fiscal year.
6110-224-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Year-Round School Grant Program
established pursuant to Article 3
(commencing with Section 42260) of Chapter 7
of Part 24 of the Education Code............. 97,308,000
Schedule:
(1) 10.10.950.002-
Operations grants..... 97,308,000
Provisions:
1. The following provisions govern
funds appropriated for the Year-
Round School Grant Program
(Article 3 (commencing with
Section 42260) of Chapter 7 of
Part 24 of the Education Code):
(a) Applications for year-
round school grants
pursuant to Section 42263
of the Education Code
shall be received annually
by the Superintendent of
Public Instruction no
later than September 1 of
the year for which payment
is sought; applications
received after that date
may not be processed. If
the funds available for a
fiscal year are
insufficient to fully fund
all eligible grants
pursuant to Section 42263
of the Education Code, the
Superintendent shall at
that time provide all
approved claims with a
prorated share of the
funds made available for
those grants pursuant to
this item.
2. The funds appropriated in this
item reflect a reduction to the
base funding of 0.48 percent for a
statewide decline in average daily
attendance.
3. Of the funds appropriated in this
item, $4,217,000 is for the
purpose of providing a cost-of-
living (COLA) adjustment at a rate
of 4.53 percent.
6110-227-0001--For local assistance,
Department of Education (Proposition 98),
established pursuant to Article 4 (commencing
with Section 315) of Chapter 3 of Part 1 of
the Education Code, English language tutoring
to children with limited English proficiency.. 50,000,000
Schedule:
(1) 10-Instruction......... 50,000,000
Provisions:
1. Funds appropriated in this item are
contingent upon approval of
legislation during the 2007-08
Regular Session that clarifies the
use of these funds.
6110-228-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for allocation by the Controller, School
Safety........................................ 61,833,000
Schedule:
(1) 20.60.020.011-School
Safety Block Grants.... 61,833,000
Provisions:
1. The funds appropriated in Schedule
(1) are available to fund block
grants for middle and junior high
schools and high schools that serve
grades 8 to 12, inclusive, pursuant
to Article 3.6 (commencing with
Section 32228) and Article 3.8
(commencing with Section 32239.5)
of Chapter 2 of Part 19 of the
Education Code. An additional
$38,720,000 in expenditures for
this purpose has been deferred to
the 2008-09 fiscal year. Of the
amount deferred, $1,000,000 shall
be made available for county
offices of education pursuant to
Article 3.6 (commencing with
Section 32228) of Chapter 2 of Part
19 of the Education Code.
2. Of the funds appropriated in this
item, $4,358,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 4.53
percent.
3. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
4. The funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for comprehensive school safety
plans. Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement claims
by the amount of funding provided
to them from this item.
6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of the Education
Code....................................... 106,621,000
Provisions:
1. Schools participating in this
program shall receive a per-
pupil rate of $213 pursuant to
Section 52086 of the Education
Code, based on a cost-of-
living adjustment at a rate of
4.53 percent.
6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code... 1,829,662,000
Provisions:
1. Schools participating in
Option One shall receive a
per-pupil rate of $1,071.
Schools participating in
Option Two shall receive a
per-pupil rate of $535. These
rates are based on a cost-of-
living adjustment at a rate
of 4.53 percent.
6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 3,073,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program.................... 1,280,000
(2) 20.70-Instructional
Support: Assessments
(Advanced Placement Fee
Waiver Program)............ 1,793,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be for the International
Baccalaureate Diploma Program
authorized by Chapter 12.5
(commencing with Section 52920) of
Part 28 of the Education Code.
2. The funds appropriated in Schedule
(2) shall be for grants for Advanced
Placement Examination Fees as
authorized by Chapter 8.3
(commencing with Section 52244) of
Part 28 of the Education Code.
3. Of the funds appropriated in this
item, $133,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 4.53 percent.
4. The funds appropriated in this item
reflect a reduction to the base
funding of 0.48 percent for a
statewide decline in average daily
attendance.
6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund ....................................... 3,109,000
Provisions:
1. Funding shall be used to fully
satisfy the demand for advanced
placement examination fee
reimbursements for low-income
pupils. Any funding remaining after
the demand for advanced placement
examination fee reimbursements has
been fully satisfied may be used on
a one-time basis for preadvanced
placement activities as specified
under the conditions of the federal
grant application through which
these funds were authorized. Use of
funding for this alternative
purpose shall neither create nor
imply any continuing obligation to
fund the alternative activities
beyond the 2007-08 fiscal year.
6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106........................... 33,000
Provisions:
1. Funds appropriated in this item are
for allocation to the California
Association of Student Councils to
expand student leadership
activities.
6110-243-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Pupil
Retention Block Grant pursuant to Article
2 of Chapter 3.2 (commencing with Section
41505) of Part 24 of the Education Code.... 97,461,000
Provisions:
1. Of the funds appropriated in
this item, $4,224,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.53 percent.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Chapter 3.2 (commencing with
Section 41520) of Part 24 of the Education
Code....................................... 128,671,000
Provisions:
1. Of the funds appropriated in
this item, $3,325,000 is
available to support the
Teacher Credentialing Block
Grant regional infrastructure.
2. It is the intent of the
Legislature that first-year
holders of preliminary
teaching credentials, as
defined in subdivision (b) of
Section 44259 of the Education
Code, be afforded first
priority for funding
appropriated in this item. To
the extent that any funds
appropriated in this item
remain after all first-year
holders of preliminary
teaching credentials have been
served, those funds may be
used to serve second-year
holders of preliminary
teaching credentials.
3. If funds are insufficient to
service all second-year
holders of preliminary
teaching credentials, the
State Department of Education
shall prorate the funds to
conform to the amount
remaining in this item,
consistent with Provision 1.
4. Of the funds appropriated in
this item, $5,422,000 is
provided for a cost-of-living
adjustment at a rate of 4.53
percent for a total per-
participant rate of $4,069.
5. Of the funds appropriated in
this item, $20,263,000 is for
the purpose of providing an
adjustment for an increase in
the number of eligible
teachers.
6. The funds in this item shall
be made available only to
beginning teachers, as defined
in Section 44279.1 of the
Education Code, serving in
their first or second year of
service in California.
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Chapter 3.2 (commencing with
Section 41530) of Part 24 of the Education
Code....................................... 274,718,000
Provisions:
1. Of the funds appropriated in
this item, $11,905,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.53 percent.
2. The funds appropriated in this
item reflect a reduction to
the base of 0.48 percent for a
decline in statewide average
daily attendance.
6110-246-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Targeted
Instructional Improvement Block Grant
pursuant to Article 6 of Chapter 3.2
(commencing with Section 41540) of the
Education Code............................. 975,613,000
Provisions:
1. Of the funds appropriated in
this item, $46,619,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.53 percent.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, an
additional $100,118,000 in
expenditures for this item has
been deferred until the 2008-
09 fiscal year.
6110-247-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School and
Library Improvement Block Grant pursuant
to Article 7 of Chapter 3.2 (commencing
with Section 41570) of the Education Code.. 465,451,000
Provisions:
1. Of the funds appropriated in
this item, $20,171,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.53 percent.
2. The funds appropriated in this
item also reflect a reduction
to the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
6110-248-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of the Education Code...................... 18,050,000
Provisions:
1. Of the funds appropriated in
this item, $782,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of
4.53 percent.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.48
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, up to
$400,000 of the funds
appropriated in this item may
be used for contracts with
county offices of education to
provide regional training in
safe school planning and
crisis response and for
statewide coordination of such
training.
4. The funds contained in this
item shall first be used to
offset any state-mandated
reimbursable costs that may
otherwise be claimed for the
state mandates reimbursable
process of implementing
Chapter 996 of the Statutes of
1999. Local educational
agencies accepting funding
from this item shall reduce
their estimated and actual
mandate reimbursement claims
by the amount of funding
provided to them from this
item.
6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: Physical
Education Teacher Incentive Grants......... 41,812,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to the
Superintendent of Public
Instruction to provide
incentive grants to schools
serving kindergarten or any of
grades 1 to 8, inclusive, to
support the hiring of more
credentialed physical
education teachers.
These grants shall be
allocated in the amount of
$36,586 per schoolsite in
order to hire teachers to
provide instruction in
physical education courses.
Grant recipients shall be
randomly selected and be
equitably distributed based on
type of school, size, and
geographic location.
2. As a condition of receipt of
funds, school districts
identified through the process
required pursuant to Section
41020 of the Education Code as
not meeting the required
physical education instruction
minutes required in Sections
51210, 51222, and 51233 of the
Education Code, shall be
required to provide a plan to
the county office of education
that corrects the deficient
physical education minutes for
the following school year and,
to the extent practicable,
make up the deficient minutes
identified.
6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15--Arts and Music Block Grant... 109,757,000
Provisions:
1. The funds appropriated in this
item shall be for the purpose of
providing block grants to school
districts, charter schools,
and county offices of education
to support standards-aligned arts
and music instruction in
kindergarten and grades 1 to 12,
inclusive. Local education
agencies shall use these funds to
supplement, and not supplant,
existing resources for arts and
music.
2. (a) (1) The State
Department of
Education shall
allocate the
funding to
districts, charter
schools, and county
offices of
education on the
basis of an equal
amount per-pupil,
provided that a
minimum of $2,500
shall be allocated
for schoolsites
with 20 or fewer
pupils and a
minimum of
$4,000shall be
allocated for
schoolsites with
more than 20 pupils.
(2) Except as provided
in subdivision (b),
the governing board
of a district,
charter school, or
county office of
education shall
distribute funds
received pursuant
to this item to all
schoolsites on the
basis of an equal
amount per pupil or
the schoolsite
minimums as set
forth in paragraph
(1), whichever of
the two amounts is
greatest.
(b) If the governing board
elects not to allocate
funds to schoolsites in
the amounts specified
pursuant to paragraph (2)
of subdivision (a), the
governing board shall do
both of the following:
(1) Adopt a resolution
to that effect at a
public meeting. The
resolution shall
specify how the
funds are to be
allocated among
schoolsites and for
districtwide
purposes and the
reasons for those
allocations.
(2) Prior to the public
meeting, inform
schoolsite
councils,
schoolwide advisory
groups, or school
support groups, as
applicable, of the
content of the
proposed resolution
and of the time and
location where the
resolution is
proposed to be
adopted.
(c) By February 2, 2008, as a
condition of receipt of
funds, the governing board
of each school district
shall provide a summary
report to the State
Department of Education of
how these funds were
expended or are proposed
to be expended, the number
of pupils, and the grade
levels served. The
department shall collect
and compile this data and
report that information to
the Legislature and the
Governor.
(d) For purposes of this
provision, ""school
district'' means a school
district, county office of
education, state special
school, or direct-funded
charter school, as
described in paragraph (1)
of subdivision (a) of
Section 47651 of the
Education Code.
3. The funds appropriated in this
item may be used for hiring of
additional staff, purchase of new
materials, books, supplies, and
equipment, and implementing or
increasing staff development
opportunities, as necessary to
support standards-aligned arts
and music instruction.
4. Of the funds appropriated in this
item, $4,757,000 is for the
purpose of providing a cost-of-
living adjustment (COLA) at a
rate of 4.53 percent. The
Superintendent of Public
Instruction shall allocate these
funds on an equal per-pupil basis
to all schoolsites receiving more
than the minimums specified in
Provision 2.
6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010--County Office of
Education for Williams Audits.............. 10,000,000
Provisions:
1. Funds appropriated in this
item are for allocation to
county offices of education
for the purposes of site
visits pursuant to Sections
1240 and 52056 of the
Education Code.
6110-267-0001--For local assistance,
Department of Education (Proposition 98), for
Certificated Staff Mentoring Program.......... 11,707,000
Schedule:
(1) 20-Instructional
Support................ 11,707,000
Provisions:
1. The funds appropriated in this item
shall be allocated by the
Superintendent of Public
Instruction to school districts for
the purpose of encouraging
excellent, experienced teachers to
teach in staff priority schools and
to assist teacher interns during
their induction and first years of
teaching, pursuant to Section 44560
of the Education Code.
2. Of the funds appropriated in
this item, $507,000 is provided for
a cost-of-living adjustment at a
rate of 4.53 percent, for a total
per-participant rate of $6,274.
6110-268-0001--For local assistance,
Department of Education (Proposition 98),
Child Oral Health Assessments Program,
pursuant to Article 4 (commencing with
Section 49452.8) of Chapter 9 of Part 27 of
the Education Code.......................... 4,400,000
Provisions:
1. The funds appropriated in this
item shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for child oral health assessments.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement claims
by the amount of funding provided
to them from this item.
6110-295-0001--For local assistance, Department
of Education (Proposition 98), for
reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government
Code, of the cost of any new program or
increased level of service of an existing
program mandated by statute or executive order,
for disbursement by the State Controller......... 38,000
Schedule:
(1) 98.01.003.677-Annual
Parent Notification (Ch.
36, Stats. 1977, et al.)
(CSM 4445, 4453, 4461,
4462, 4474, 4488, 97-TC-
24, 99-TC-09, 00-TC-12)... 1,000
(2) 98.01.009.894-Caregiver
Affidavits (Ch. 98,
Stats. 1994) (CSM 4497)... 1,000
(3) 98.01.016.193-
Intradistrict Attendance
(Ch. 161, Stats. 1993)
(CSM 4454)................ 1,000
(4) 98.01.048.765-Mandate
Reimbursement Process
(Ch. 486, Stats. 1975)
(CSM 4485)................ 1,000
(5) 98.01.049.801-Graduation
Requirements (Ch. 498,
Stats. 1983) (CSM 4435)... 1,000
(6) 98.01.049.802-
Notification of Truancy
(Ch. 498, Stats. 1983)
(CSM 4133)................ 1,000
(7) 98.01.049.803-Pupil
Suspensions, Expulsions,
Expulsion Appeals (Ch.
498, Stats. 1983, et al.)
(CSM 4455, 4456, and
4463)..................... 1,000
(8) 98.01.078.192-Charter
Schools (Ch. 781, Stats.
1992) (CSM 4437).......... 1,000
(9) 98.01.079.980-PERS Death
Benefits (Ch. 799, Stats.
1980)..................... 1,000
(10) 98.01.081.891-AIDS
Prevention Instruction I
and II (Ch. 818, Stats.
1991; Ch. 403, Stats.
1998) (CSM 4422; 99-TC-
07, 00-TC-01)............. 1,000
(11) 98.01.096.175-Collective
Bargaining (Ch. 961,
Stats. 1975) (CSM 4425,
97-TC-08)................. 1,000
(12) 98.01.096.577-Pupil
Health Screenings (Ch.
1208, Stats. 1976) (CSM
4440)..................... 1,000
(13) 98.01.097.595-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-365-
01)....................... 1,000
(14) 98.01.101.184-Juvenile
Court Notices II (Ch.
1011, Stats. 1984; Ch.
1423, Stats. 1984) (CSM
4475)..................... 1,000
(15) 98.01.110.784-Removal of
Chemicals (Ch. 1107,
Stats. 1984) (CSM 4211,
4298)..................... 1,000
(16) 98.01.111.789-Law
Enforcement Agency
Notifications (Ch. 1117,
Stats. 1989) (CSM 4505,
4505-2)................... 1,000
(17) 98.01.117.677-
Immunization Records (Ch.
1176, Stats. 1977) (SB 90-
120)...................... 1,000
(18) 98.01.118.475-Habitual
Truants (Ch. 1184, Stats.
1975) (CSM 4487, 4487-A).. 1,000
(19) 98.01.125.375-Expulsion
Transcripts (Ch. 1253,
Stats. 1975).............. 1,000
(20) 98.01.130.689-
Notification to Teachers
of Public Expulsion (Ch.
1306, Stats. 1989) (CSM
4452)..................... 1,000
(21) 98.01.134.780-Scoliosis
Screening (Ch. 1347,
Stats. 1980) (CSM 4195)... 1,000
(22) 98.01.139.874-PERS Unused
Sick Leave Credit (Ch.
1398, Stats. 1974)........ 1,000
(23) 98.01.030.995-Pupil
Residency Verification
and Appeals (Ch. 309,
Stats. 1995) (96-384-01).. 1,000
(24) 98.01.058.897-Criminal
Background Checks (Ch.
558, Stats. 1997) (97-TC-
16)....................... 1,000
(25) 98.01.083.194-School Bus
Safety I and II (Ch. 624,
Stats. 1992; Ch. 831,
Stats. 1994; Ch. 739,
Stats. 1997) (97-TC-22)... 0
(26) 98.01.046.576-Peace
Officers Procedural
Bill of Rights (Ch. 465,
Stats. 1976) (CSM 4499)... 1,000
(27) 98.01.361.977-Financial
and Compliance Audits
(Ch. 36, Stats. 1977)
(CSM 4498, 4498-A)........ 1,000
(28) 98.01.064.097-Physical
Education Reports (Ch.
640, Stats. 1997) (98-TC-
08)....................... 1,000
(29) 98.01.112.096-Health
Benefits for Survivors of
Peace Officers and
Firefighters (Ch. 1120,
Stats. 1996) (97-TC-25)... 1,000
(30) 98.01.091.787-County
Office of Education
Fiscal Accountability
Reporting (Ch. 917,
Stats. 1987) (97-TC-20)... 1,000
(31) 98.01.010.081-School
District Fiscal
Accountability Reporting
(Ch. 100, Stats. 1981)
(97-TC-19)................ 1,000
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07)....................... 0
(33) 98.01.078.495-County
Treasury Withdrawals (Ch.
784, Stats. 1995) (96-365-
03)....................... 0
(34) 98.01.073.697-
Comprehensive School
Safety Plans (Ch. 736,
Stats. 1997) (98-TC-01,
99-TC-10)................. 1,000
(35) 98.01.032.578-
Immunization Records-
-Hepatitis B (Ch. 325,
Stats. 1978; Ch. 435,
Stats. 1979) (98-TC-05)... 1,000
(36) 98.01.119.280-School
District Reorganization
(Ch. 1192, Stats. 1980;
Ch. 1186, Stats. 1994)
(98-TC-24)................ 1,000
(37) 98.01.003.498-Charter
Schools II (Ch. 34,
Stats. 1998; Ch. 673,
Stats. 1998) (99-TC-03)... 1,000
(38) 98.01.059.498-Criminal
Background Checks II (Ch.
594, Stats. 1998; Ch.
840, Stats. 1998, Ch. 78,
Stats. 1999) (00-TC-05)... 1,000
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170,
Stats. 1996, et al.) (98-
TC-27).................... 0
(40) 98.01.074.398-Pupil
Promotion and Retention
(Ch. 100, Stats. 1981, et
al.) (98-TC-19)........... 1,000
(41) 98.01.033.198-Teacher
Incentive Program (Ch.
331, Stats. 1998) (99-TC-
15)....................... 1,000
(42) 98.01.030.098-
Differential Pay and
Reemployment (Ch. 30,
Stats. 1998) (99-TC-02)... 1,000
Provisions:
1. If the amount appropriated in this
item is less than the amount
required to fund eligible claims
contained in this item and in Item
6870-295-0001, the Controller shall
prorate payments proportionately
between these items.
2. Notwithstanding any other provision
of law, the funds allocated for PERS
Death Benefits (Ch. 799, Stats.
1980) and PERS Unused Sick Leave
Credit (Ch. 1398, Stats. 1974) are
for transfer to the Public
Employees' Retirement System for
reimbursement of costs incurred
pursuant to Chapter 1398 of the
Statutes of 1974 or Chapter 799 of
the Statutes of 1980.
3. Pursuant to Section 17581.5 of the
Government Code, mandates included
in the language of this provision
are specifically identified by the
Legislature for suspension during
the 2007-08 fiscal year:
+
(25) School Bus Safety I and II
(Ch. 624, Stats. 1992; Ch.
831, Stats. 1994; Ch. 739,
Stats. 1997) (97-TC-22).
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07).
(33) 98.01.078.495-County
Treasury Withdrawals (Ch.
784, Stats. 1995) (96-365-
03).
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170,
Stats. 1996, et al.) (98-TC-
27).
6110-301-0660--For capital outlay, Department
of Education, payable from the Public
Buildings Construction Fund................... 16,570,000
Schedule:
California School for the Deaf, Riverside:
(1) 80.80.030-
Multipurpose/Activity
Center--Working
drawings,
construction, and
equipment.............. 2,342,000
(2) 80.80.050-Career and
Technical Education
Complex and Service
Yard--Working drawings
and construction....... 3,845,000
(3) 80.80.065-Academic
Support Cores, Bus
Loop, and Renovation-
-Preliminary plans,
working drawings,
construction, and
equipment.............. 10,383,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes pursuant
to Chapter 5 (commencing with
Section 15830) of Part 10b of
Division 3 of Title 2 of the
Government Code to finance all
phases of the projects authorized
by this item.
2. The State Department of Education
and the State Public Works Board
are authorized and directed to
execute and deliver any and all
leases, contracts, agreements, or
other documents necessary or
advisable to consummate the sale of
bonds or otherwise effectuate the
financing of the scheduled projects.
3. The State Public Works Board shall
not itself be deemed a lead or
responsible agency for purposes of
the California Environmental
Quality Act (Division 13
(commencing with Section 21000) of
the Public Resources Code) for any
activities under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This section does
not exempt the State Department of
Education from the requirements
of the California Environmental
Quality Act. This section is
declarative of existing law.
4. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2010.
6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made in this act for
agency 6110 (Department of Education) are
to be recorded under agency 6100
(Department of Education).
6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.
6110-485--Reappropriation (Proposition 98), Department
of Education. The sum of 150,674,000 is hereby
reappropriated from the Proposition 98 Reversion
Account, for the following purposes:
0001--General Fund
(1) $100,000,000 to the School Facilities
Program for the purpose of funding the
School Facilities Emergency Repair
Account as required by Chapter 899 of
the Statutes of 2004.
(2) $8,8l0,000 to the State Department of
Education for the purpose of the
Teacher Credentialing Block Grant
pursuant to Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part
24 of the Education Code to fund
estimated participation in the 2006-07
budget year.
(8) $4,100,000 to the State Department of
Education for the purpose of funding
community day school program
deficiencies from the 2006-07 fiscal
year.
(9) $1,900,000 to the State Department of
Education on a one-time basis for
maintenance of the K-12 High Speed
Network. The program shall provide a
status report to the Department of
Finance, Legislative Analyst's Office,
and budget committees of each house of
the Legislature by March 1, 2008, on
the use of these funds and whether any
unplanned program savings are
anticipated (due to vendor allowances,
base program savings, or other
specified matters).
(11) $385,000 to the Superintendent of
Public Instruction, on a one-time
basis, for allocation to the Fiscal
Crisis and Management Assistance Team
(FCMAT) to conduct comprehensive
assessments pursuant to Section
41327.1 of the Education Code. Of the
amount appropriated in this paragraph,
FCMAT shall use $150,000 for an
assessment of the Oakland Unified
School District, $125,000 for an
assessment of the Vallejo City Unified
School District and $110,000 for an
assessment of the West Fresno
Elementary School District. The FCMAT
shall provide a copy of the written
report to the appropriate fiscal and
policy committees of the Legislature,
the Members of the Legislature
representing those school districts,
any advisory councils of those school
districts, the Superintendent of
Public Instruction, the county
superintendent of schools with
jurisdiction over those school
districts, the Department of Finance,
and the Office of the Secretary for
Education.
(12) $35,479,000 to the State Department of
Education, on a one-time basis, to
backfill the Deferred Maintenance
Program.
6110-486--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, $18,200,000, or the
unexpended amount thereof, from Item 6110-
485, Schedule (9), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as amended
by Item 6110-486, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), is
reappropriated for the purposes specified
and shall be available for encumbrance or
expenditure until June 30, 2008, and
liquidation until June 30, 2010.
6110-490--Reappropriation, Department of Education.
The balances of the appropriations provided for in
the following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, provided for in the
appropriation:
6110--Public Building Construction Fund
(1) Item 6110-301-0660, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 6110-490, Budget
Acts of 2004 and 2005 (Ch. 208, Stats.
2004, and Chs. 38 and 39, Stats. 2005)
California School for the Deaf,
Riverside:
(1) 80.80.030-
Multipurpose/Activity Center-
-Construction and equipment
+
(2) Item 6110-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
California School for the Deaf,
Riverside:
(.5) 80.80.030-
Multipurpose/Activity Center-
-Construction
(1) 80.80.050-Career and Technical
Education Complex and Service
Yard--Working drawings,
construction, and equipment
6110-491--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to
the limitations, unless otherwise specified,
in those appropriations, and shall be
available for encumbrance or expenditure until
June 30, 2008:
(1) Schedule (1) of Item 6110-491, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006). Of the funds appropriated in
this item, $289,000 is available
for the 2007-08 fiscal year for the
purpose of fulfilling contracting
services with local education agencies
pursuant to the Mental Health Services
Act (Proposition 63).
(2) $66,500,000 from Item 6100-123-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006) is reappropriated for
the purposes specified.
(3) $35,500,000 from Item 6110-123-0001 of
the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005) is reappropriated for
the purposes specified.
6110-492--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balances are
reappropriated from the following citations,
for the purposes specified:
(1) $174,000, or the unexpended amount
thereof, is reappropriated and shall
be available for encumbrance, and 1.0
limited-term position is extended,
from Provision 28 of Item 6110-001-
0001 of the Budget Act of 2006 (Chs.
47 and 48, Stats. 2006), for the
purposes specified, until December 31,
2008.
(2) $50,000 from Item 6110-001-0001 of the
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006) is reappropriated to the
State Department of Education for
supporting the Curriculum Development
and Supplemental Materials Commission
and the State Board of Education for
the purpose of reviewing the standards-
based Native American instructional
resources developed pursuant to
Section 13041 of the Education Code.
6110-493--Reappropriation, Department of
Education.
Notwithstanding Section 8482.4 of the
Education Code, $300,000 from Item 6110-
001-0001, Budget Act of 2006 (Chs. 47
and 48, Stats. 2006), is reappropriated
for the purposes specified in
subdivision (c) of Section 8483.55 of
the Education Code and shall be
available for encumbrance or
expenditure until June 30, 2008, and
liquidation until June 30, 2013.
6110-494--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balances are
reappropriated from the following citations,
for the purposes specified, and shall be
available for encumbrance or expenditure until
June 30, 2008:
Provisions:
1. Notwithstanding Section 8278 of the
Education Code, $7,764,000 of the
remaining General Fund balance of the
amount appropriated in Schedule
(1.5)(e) for CalWORKs Stage 2 child
care in Item 6110-196-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004) shall be available only for
expenditure for CalWORKs Stage 2
during the 2007-08 fiscal year.
2. Notwithstanding Section 8278 of the
Education Code, $4,538,000 of the
remaining General Fund balance of the
amount appropriated in Schedule
(1.5)(f) for CalWORKs Stage 3 child
care in Item 6110-196-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) shall be available only
for expenditure for CalWORKs Stage 2
during the 2007-08 fiscal year.
3. Notwithstanding Section 8278 of the
Education Code, $556,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Item 6110-196-0001 of the Budget Act
of 2003 (Ch. 157, Stats. 2003), with
the exception of Schedules (1.5)(e)
and (1.5)(f) for CalWORKs child care
programs, shall be available only for
expenditure for CalWORKs Stage 2
during the 2007-08 fiscal year.
4. Notwithstanding Section 8278 of the
Education Code, $421,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Item 6110-196-0001 of the Budget Act
of 2002 (Ch. 379, Stats. 2002), with
the exception of Schedules (1.5)(e)
and (1.5)(f) for CalWORKs child care
programs, shall be available only for
expenditure for CalWORKs Stage 2
during the 2007-08 fiscal year.
5. Notwithstanding Section 8278 of the
Education Code, $1,514,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Item 6110-196-0001 of the Budget Act
of 2004 (Ch. 208, Stats. 2004) shall
be available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
6. Notwithstanding Section 8278 of the
Education Code, $8,424,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1) of Item 6110-196-0001 of
the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005) shall be available
only for expenditure for CalWORKs
Stage 2 during the 2007-08 fiscal year.
7. Notwithstanding Section 8278 of the
Education Code, $12,994,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(a) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
8. Notwithstanding Section 8278 of the
Education Code, $341,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(b) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
9. Notwithstanding Section 8278 of the
Education Code, $1,073,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(c) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
10. Notwithstanding Section 8278 of the
Education Code, $91,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(d) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
11. Notwithstanding Section 8278 of the
Education Code, $1,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(g) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
12. Notwithstanding Section 8278 of the
Education Code, $1,783,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(e) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
13. Notwithstanding Section 8278 of the
Education Code, $2,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(f) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
14. Notwithstanding Section 8278 of the
Education Code, $985,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(i) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
15. Notwithstanding Section 8278 of
the Education Code, $39,000 of the
remaining unallocated General Fund
balance of the amount appropriated in
Schedule (1.5)(j) of Item 6110-196-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2007-08
fiscal year.
6110-495--Reversion, Department of Education,
Proposition 98. The following amounts shall be reverted
to the Proposition 98 Reversion Account by the
Controller within 60 days of enactment of this act:
0001--General Fund
(1) $10,000,000 of the balance in the
Child Care Facilities Revolving Fund
established pursuant to Section 8278.3
of the Education Code.
(2) $10,202,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Schedules (1) and (2) of
Item 6110-113-0001 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005).
(3) $298,000 or whatever the greater or
lesser amount reflects the
unencumbered balance of the amount
appropriated for Specialized Secondary
Programs in Item 6110-122-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(4) $14,200,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Schedules (1) and (2) of
Item 6110-123-0001 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005).
(6) $1,394,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Schedules (2) and (4) of
Item 6110-113-0001 of the Budget Act
of 2004 (Ch. 208, Stats. 2004).
(7) $1,550,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Schedules (1) and (2) of
Item 6110-116-0001 of the Budget Act
of 2004 (Ch. 208, Stats. 2004).
(9) $1,515,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Item 6110-166-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004).
(10) $305,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Item 6110-195-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004).
(11) $111,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Schedule (7) of Item 6110-
485 of the Budget Act of 2004 (Ch.
208, Stats. 2004).
(12) $10,000,000 or whatever lesser or
greater amount reflects the unexpended
funds from Schedule (3) of Item 6110-
491 of the Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(13) $1,500,000 or whatever the greater or
lesser amount reflects the unexpended
funds from Schedule (1) of Item 6110-
113-0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(14) $266,000 or whatever lesser or greater
amount reflects the unexpended funds
from Schedule (3) of Item 6110-491 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(15) $200,000 or whatever lesser or greater
amount reflects the unexpended funds
from Schedule (3) of Item 6110-491 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(16) $2,300,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (1) of Item 6110-
203-0001 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
(17) $1,325,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6110-224-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(18) $953,000 from Schedule (1) of Item
6110-228-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005).
(19) $200,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (1) of Item 6110-161-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005).
(20) $84,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-245-0001 of the Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005).
(21) $10,583,000 or whatever greater or
lesser amount reflects the unexpended
funds from subparagraph (D) of
paragraph (1) of subdivision (a) of
Chapter 900 of the Statutes of 2004.
(22) $5,094,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6110-234-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004).
(23) $1,000,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (3) of Item 6110-
198-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(24) $1,000,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (1) of Item 6110-
203-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(25) $693,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-649-0001 from the 2004-
05 fiscal year appropriation pursuant
to Section 8483.5 of the Education
Code, as enacted by Proposition 49 in
2002.
(26) $657,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (1) of Item 6110-193-
0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(27) $418,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-111-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(28) $71,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-161-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(29) $10,675,000 or whatever greater or
lesser amount reflects the unexpended
funds from paragraph (3) of
subdivision (a) of Chapter 227 of the
Statutes of 2003.
(30) $5,362,000 or whatever greater or
lesser amount reflects the unexpended
funds from paragraph (5) of
subdivision (a) of Section 44 of
Chapter 227 of the Statutes of 2003.
(31) $55,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (4) of Item 6110-226-
0001 of the Budget Act of 2002 (Ch.
379, Stats. 2002).
6110-496--Reversion, Department of Education.
Provisions:
1. The Superintendent of Public
Instruction is hereby authorized to
initiate the reversion of
appropriations in cases where the
balance available for reversion is
less than $50,000, and either of the
following applies:
(a) The program in question has
expired.
(b) The Superintendent of Public
Instruction certifies that the
original purpose of the
appropriation would not be
accomplished by further
expenditure.
2. The State Department of Education may
periodically review its accounts at
the Controller's office to identify
appropriations that meet these
criteria. Upon the request of the
State Department of Education, the
Director of Finance may issue an
executive order to revert identified
appropriations. The Controller shall
timely revert appropriations
identified in the executive order to
the fund from which the appropriation
was originally made (or a successor
fund in the case of an expired fund),
or to the Proposition 98 Reversion
Account, whichever is appropriate.
6110-497--Reversion, Department of Education.
As of June 30, 2007, the balance specified
below, of the appropriation provided in the
following citation, shall revert to the
balance in the fund from which the
appropriation was made:
0001--General Fund
(1) $940,000 from Schedule (2) of Item
6110-001-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board............. 11,961,000
Schedule:
(1) 10-State Library
Services............... 14,786,000
(2) 20-Library Development
Services............... 4,487,000
(3) 30-Information
Technology Services.... 1,309,000
(4) 40.01-Administration... 1,953,000
(5) 40.02-Distributed
Administration......... -1,953,000
(6) Reimbursements......... -1,599,000
(7) Amount payable from
the Federal Trust Fund
(Item 6120-011-0890)... -7,022,000
Provisions:
1. Of the funds appropriated in this
item, $52,000 is provided on a one-
time basis for purposes of
initiating the Integrated Library
System Replacement Project.
6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the State Law Library
Special Account............................. 580,000
Provisions:
1. The Director of Finance may
authorize the augmentation of
the total amount available for
expenditure under this item in the
amount of revenue received by the
State Law Library Special Account
which is in addition to the revenue
appropriated in this item or in the
amount of funds unexpended from
previous fiscal years, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
6120-011-0890--For support of California
State Library, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund...................................... 7,022,000
6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund.......... 2,874,000
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund............................. 1,817,000
Provisions:
1. Funds in this item are available
for the administration of the
California Cultural and Historical
Endowment authorized by Chapter 157
of the Statutes of 2003.
6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,348,000
Schedule:
(1) Base Rental and Fees....... 2,465,000
(2) Insurance.................. 14,000
(3) Reimbursements............. -131,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project................................... 17,000
6120-150-0001--For local assistance,
California State Library, for the
California Civil Liberties Public Education
Program..................................... 500,000
Provisions:
1. The funds appropriated in this item
shall be used to provide
competitive grants pursuant to the
provisions of Part 8.5
(commencing with Section 13000) of
Division 1 of the Education Code.
6120-151-0483--For support of California
State Library, Program 20-Library
Development Services, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund............... 552,000
Provisions:
1. The funds appropriated in this item
shall be used to operate the
Telephonic Reading for the Blind
Program. Any federal funds received
for this purpose shall offset the
appropriation in this item. Any
remaining funds in this item shall
revert to the Deaf and Disabled
Telecommunications Program
Administrative Committee Fund.
6120-160-0001--For local assistance,
California State Library, Program 20-
Library Development Services--California
Newspaper Project......................... 240,000
6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services.......................... 21,342,000
Schedule:
(1) 20.30-Direct Loan and
Interlibrary Loan
Programs............... 18,616,000
(2) 20.50-California
Library Services Act
pursuant to Chapter 4
(commencing with
Section 18700) of Part
11 of the Education
Code................... 2,726,000
6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund............... 12,518,000
6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services-California
English Acquisition and Literacy Program.... 5,064,000
Provisions:
1. Funds in this item are available
for the California English
Acquisition and Literacy
Program pursuant to Section 18736
of the Education Code.
6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program................. 22,360,000
Provisions:
1. Notwithstanding any other
provision of law, for the 2007-
08 fiscal year, the date on or
before which the fiscal
officer of each public library
shall report to the State
Librarian the information
specified in Section 18023 of
the Education Code shall be
December 1, 2007.
2. Notwithstanding any other
provision of law, for the 2007-
08 fiscal year, the date on or
before which the Controller
shall distribute funds to the
fiscal officer of each public
library as specified in
Section 18026 of the Education
Code shall be February 15,
2008.
3. It is the intent of the
Legislature that the funds
appropriated in this item be
allocated consistent with the
provisions of Section 18025 of
the Education Code.
6120-490--Reappropriation, California State
Library. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided in
that appropriation and shall be available for
encumbrance or expenditure until June 30, 2010:
6029--California Clean Water, Clean Air,
Safe Neighborhood, Parks, and Coastal
Protection Fund
(1) Item 6120-101-6029, Budget Act of
2003 (Ch. 157. Stats. 2003), as
reappropriated by Item 6120-490,
Budget Act of 2004 (Ch. 208, Stats.
2004).
6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,338,000
Schedule:
(1) 10-Education Audit Appeals
Panel....................... 1,338,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,528,000
Schedule:
(1) 10-California State Summer
School for the Arts......... 1,528,000
6330-001-0001--For support of the California
Career Resource Network...................... 0
Schedule:
(1) 10-California Career
Resource Network........... 437,000
(2) Reimbursements............. -437,000
Provisions:
1. The funds appropriated in this item
shall be used specifically to (a)
develop relevant career exploration
tools and materials, (b) publish
timely information on existing job
labor markets and career
opportunities, and (c) disseminate
these materials to middle and
high school counselors throughout
the state.
6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 14,941,000
Schedule:
(1) 10-Standards for
Preparation and
Licensing of Teachers.. 15,189,000
(2) 10.40.010-Departmental
Administration......... 4,549,000
(3) 10.40.020-Distributed
Departmental
Administration......... -4,549,000
(4) Reimbursements......... -248,000
Provisions:
1. The amount appropriated in this
item may be increased based on
increases in credential
applications, increases in first-
time credential applications
requiring fingerprint clearance,
unanticipated costs associated with
certificate discipline cases, or
unanticipated costs of litigation,
subject to approval of the
Department of Finance, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
2. To ensure the Teacher Credentials
Fund reserve remains at a prudent
level, the Commission on Teacher
Credentialing shall charge no more
than $55 for the issuance or
renewal of a teaching credential.
3. Of the funds appropriated in
Schedule (1), $366,000 is for
maintenance costs of the Teacher
Credentialing Service Improvement
Project.
4. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the
operational needs of the Commission
on Teacher Credentialing, the
Department of Finance may authorize
a loan to be provided from the Test
Development and Administration
Account to the Teacher Credentials
Fund. The Department of Finance
shall notify the Chairperson of the
Joint Legislative Budget Committee,
or his or her designee, of its
intent to request that the
Controller transfer the amount
projected to be required from the
Test Development and Administration
Account to the Teacher Credentials
Fund. The Controller shall transfer
those funds not sooner than 30 days
after this notification.
5. The Commission on Teacher
Credentialing (CTC) shall submit
quarterly reports to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance on the
minimum, maximum, and average
number of days taken to process:
(a) renewal and university-
recommended credentials, (b) out-of-
state and special education
credentials, (c) service
credentials and supplemental
authorizations, (d) adult and
vocational education certificates
and child center permits, (e)
emergency permits, and (f) the
percentage of renewals and new
applications completed online. The
report should also include
information on the total number of
each type of application and the
hours of staff time utilized to
process the different types of
credentials. The quarterly reports
shall commence on October 1, 2007,
and provide monthly data for July,
August, and September. Subsequent
reports shall include historical
data as well as data from the most
recent quarter. The CTC shall work
to reduce its processing time.
6. Four existing positions from the
Professional Services Division that
were reclassified in the 2006-07
fiscal year to establish three
staff services analyst and four
office technician positions in the
Certifications, Assignments and
Waivers Division, for the purpose
of addressing the application
backlog shall be extended through
June 30, 2008. Backlog is defined
as applications received that have
not been processed after 10 days.
The Commission on Teacher
Credentialing shall submit
quarterly reports, in a format
approved by the Office of the
Secretary for Education in
consultation with the Department of
Finance, to the Legislature,
Legislative Analyst's Office, the
Office of the Secretary for
Education, and the Department of
Finance. The first quarterly report
shall be due on October 1, 2007.
The report shall include
information on the total number of
backlogged applications, the number
and percent the backlog was reduced
in each of the three months of that
quarter, and an estimate of
when the backlog will be fully
addressed.
7. Of the reimbursement authority
provided in Schedule (4), $248,000
is available on a one-time basis
from federal Title II through an
interagency agreement with the
State Department of Education to
support 1.0 two-year limited-term
Staff Information Systems Analyst,
1.0 two-year limited-term Senior
Information Systems Analyst, 0.5
two-year limited-term Associate
Governmental Program Analyst, and
other costs associated with the
development of the Teacher Database
System.
8. Of the funds appropriated in
Schedule (1), $227,000 and 2.0
permanent positions are provided to
support implementation of the
revised accreditation system.
9. Of the funds appropriated in
Schedule (1), $113,000 and 1.0
limited-term two-year position are
provided to support review and
revision of the specialist
credential authorizing the teaching
of special education, the
specialist credential in reading
and language arts, the reading
certificate, and the designated
subjects vocational education
teaching credential, and revision
of the standards related to intern
and induction programs.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,188,000
Schedule:
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 4,188,000
Provisions:
1. The amount appropriated in this item
may be increased for unanticipated
costs of litigation, or for costs
from increases in the number of
examinees, subject to approval of
the Department of Finance, not
sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.
2. Notwithstanding Section 44234 of the
Education Code, funds that are set
aside for pending litigation costs
shall not be considered part of the
reserve of the Teacher Credentials
Fund for purposes of subdivision (b)
of Section 44234 of the Education
Code.
3. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the operational
needs of the Commission on Teacher
Credentialing, the Department of
Finance may authorize a loan to be
provided from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Department of Finance shall notify
the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, of its intent to
request that the Controller transfer
the amount projected to be
required from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days after
this notification.
4. Of the funds appropriated in this
item $237,000 is provided to support
2.0 positions and other costs
associated with the development and
implementation of the Teacher
Performance Assessment by July 1,
2008 pursuant to Section 44320.2 of
the Education Code.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 39,881,000
Schedule:
(1) 10.20.001-Alternative
Certification Program.. 31,723,000
(2) 10.20.002-California
School
Paraprofessional
Teacher Training
Program................ 7,850,000
(3) 10.10.001-Teacher
Misassignment
Monitoring............. 308,000
Provisions:
1. The funds appropriated in Schedule
(1) are for school districts and
county offices of education
participating in the alternative
certification programs established
pursuant to Article 11 (commencing
with Section 44380) of Chapter 2 of
Part 25 of
the Education Code. Of
these funds, $6,800,000 is
available to increase intern grants
for school districts and county
offices that agree to enhance
internship programs and address the
distribution of beginning teachers
pursuant to Section 44387 of the
Education Code.
2. The funds appropriated in Schedule
(2) are for school districts and
county offices of education
participating in the California
School Paraprofessional Teacher
Training Program established
pursuant to Article 12 (commencing
with Section 44390) of Chapter 2 of
Part 25 of the Education Code at a
per-participant rate of $3,500.
3. The funds appropriated in Schedule
(3) shall be used to reimburse
county offices of education for
costs associated with monitoring
public schools and school districts
for teacher misassignments. Funds
shall be allocated on a basis
determined by the Commission on
Teacher Credentialing. Districts
and county offices receiving funds
for credential monitoring will
provide reasonable and necessary
information to the commission as a
condition of receiving these funds.
6360-495--Reversion, California Commission on
Teacher Credentialing. The following amounts
shall revert to the Proposition 98 Reversion
Account:
(1) $5,355,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (1) of Item 6360-
101-0001, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(2) $1,471,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (2) of Item 6360-
101-0001, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(3) $7,441,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (1) of Item 6360-
101-0001, Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(4) $1,645,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (2) of Item 6360-
101-0001, Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
6420-001-0001--For support of California
Postsecondary Education Commission............ 2,186,000
Schedule:
(1) 100000-Personal Services.... 1,998,000
(2) 300000-Operating Expenses
and Equipment............... 640,000
(3) Reimbursements.............. -3,000
(4) Amount payable from the
Federal Trust Fund (Item
6420-001-0890).............. -449,000
6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund............... 449,000
6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................ 8,579,000
Provisions:
1. The funds appropriated in this item
are for local assistance activities
funded through the No Child Left
Behind Act (P.L. 107-110).
6440-001-0001--For support of University
of California............................ 3,019,559,000
Schedule:
(1) Support............. 2,936,063,00
0
(2) Charles R. Drew
Medical Program..... 8,738,000
(3) Acquired Immune
Deficiency Syndrome
(AIDS) Research..... 9,214,000
(4) Student Financial
Aid................. 52,199,000
(5) Loan Repayments..... 5,105,000
(6) San Diego
Supercomputer
Center.............. 3,240,000
(7) Subject Matter
Projects............ 5,000,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00.
2. None of the funds appropriated
in this item may be expended to
initiate major capital outlay
projects by contract without
prior legislative approval,
except for cogeneration and
energy conservation projects.
Exempted projects shall be
reported in a manner consistent
with the reporting procedures in
subdivision (d) of Section 28.00.
3. The funds appropriated in
Schedule (2) are for support of
University of California program
of clinical health sciences
education, research, and public
service, conducted in
conjunction with the Charles R.
Drew University of Medicine and
Science, as provided for in
Sections 1, 2, and 3 of Chapter
1140 of the Statutes of 1973. Of
the funds appropriated, $500,000
is contingent upon the provision
by the University of California
of an equal amount of matching
funds from its own resources.
The University of California
shall ensure by adequate
controls that funds
appropriated in Schedule (2) are
expended solely for the support
of the program identified in
that schedule.
4. Of the funds appropriated in
Schedule (1), $2,629,957 shall
be available for expenditure
only for support of the Northern
and Southern Occupational Health
Centers as established by a
contract entered into with the
Department of Industrial
Relations pursuant to Section
50.8 of the Labor Code.
5. The funds appropriated in
Schedule (4) are for support of
Program 45, Student Financial
Aid, to provide financial aid to
needy students attending the
University of California,
according to the nationally
accepted needs analysis
methodology.
6. Of the funds appropriated in
Schedule (1), $2,762,129 is for
payment of energy service
contracts in connection with the
issuance of State Public Works
Board Energy Efficiency Revenue
Bonds.
7. Of the funds appropriated in
Schedule (5), $2,700,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1994-95
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2009-10
fiscal year.
8. Of the funds appropriated in
Schedule (5), $2,405,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1995-96
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2010-11
fiscal year.
9. Of the funds appropriated in
Schedule (1), $2,108,000 is for
the California State Summer
School for Math and Science
(COSMOS). The University of
California shall report on the
outcomes and effectiveness of
COSMOS every five years,
commencing April 1, 2011.
10. Of the funds appropriated in
Schedule (1), $770,000 is for
the Welfare Policy Research
Project, pursuant to Article 9.7
(commencing with Section 11526)
of Chapter 2 of Part 3 of
Division 9 of the Welfare and
Institutions Code.
11. Notwithstanding Section 3.00,
for the term of the financing,
the University of California may
use funds appropriated in
Schedule (1) for debt service
and costs associated with the
purchase, renovation, and
financing of a facility for the
UC-Mexico research and academic
programs in Mexico City. The
amount to be financed shall not
exceed $7,000,000. The
university shall report to the
Legislature by March 15, 2008,
on the (a) amount of funds
spent to support the UC-Mexico
facility, including the specific
use of these funds, (b) amount
of funds spent to support UC-
Mexico research and academic
programs, and (c) different
types of research conducted and
programs operated at the UC-
Mexico facility.
12. Of the funds provided in
Schedule (1), $1,125,000 is
appropriated for science and
math resource centers to
implement the Science and Math
Teacher Initiative. The
University of California (UC)
shall report to the Legislature
and the Governor by February 1,
2008, on its progress toward
increasing the quality and
supply of science and math
teachers. This report shall
include the following
information: (a) annual number
of math and science teachers
awarded credentials (by each UC
campus) beginning with the 2004-
05 academic year (before the
state first provided funding
for the initiative), (b) an
expenditure plan on the use of
the funds appropriated in this
provision, (c) the effectiveness
of the initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who earn a
math or science teacher
credential, including the
location of the K-12 school of
employment and whether it is in
an urban, rural, or suburban
setting.
13. Of the funds appropriated in
Schedule (1), $52,930,000 is to
fund 5,000 additional state-
supported full-time equivalent
students (FTES) at the
University of California, based
on a marginal General Fund cost
of $10,586 per additional
student. This funding rate is
based on a methodology for
determining the marginal cost of
each additional state-supported
student, as adopted by the
Legislature for the 2006-07
fiscal year. This methodology
calculates a total marginal cost
(including operation and
maintenance costs and faculty
costs based on the salaries of
recently hired professors) and
then subtracts from this cost
the fee revenue the university
anticipates from each additional
student (after adjusting for
financial aid), in order to
determine the amount of General
Fund support needed from the
state. It is the intent of the
Legislature that enrollment
growth funding provided to the
university in subsequent fiscal
years be based on this specific
methodology. The Legislature
expects the University of
California to enroll a total of
198,455 state-supported FTES
during the 2007-08 academic
year. This enrollment target
does not include nonresident
students and students enrolled
in non-state-supported summer
programs. The University of
California shall report to the
Legislature by March 15, 2008,
on whether it has met the 2007-
08 enrollment goal. For purposes
of this provision, enrollment
totals shall only include
state-supported students. If the
University of California does
not meet its total state-
supported enrollment goal by at
least 250 FTES, the Director of
Finance shall revert to the
General Fund by April 1, 2008,
the total amount of enrollment
funding associated with the
total share of the enrollment
goal that was not met.
14. Of the funds appropriated in
Schedule (1), $1,050,000 shall
be used to support 70 full-time
equivalent students in the
Program in Medical Education
(PRIME) at the Irvine, Davis,
San Diego, and San Francisco
campuses. The primary purpose of
this program is to train
physicians specifically to serve
in underrepresented communities.
The University of California
shall report to the Legislature
by March 15, 2008, on (a) its
progress in implementing the
PRIME program and (b) the use of
the total funds provided for
this program from both state and
nonstate resources.
15. Of the funds provided in
Schedule (1), $1,617,000 is
appropriated to fund the full
cost of a minimum of 122 full-
time equivalent students in
entry-level clinical nursing
programs and entry-level
master's degree programs in
nursing, and $103,000 is to
support an additional 20
master's degree level nursing
students. This funding is
intended as a supplement to
marginal cost support provided
within the University of
California's enrollment growth
funding, in recognition of the
higher costs associated with
master's degree level nursing
programs. The university shall
report to the Legislature and
the Governor by May 1, 2008, on
its progress toward meeting this
enrollment goal.
16. Of the funds appropriated in
Schedule (1), $475,000 shall be
expended for the Center for
Earthquake Engineering Research,
contingent upon the center
continuing to receive federal
matching funds from the National
Science Foundation.
17. Of the funds appropriated in
Schedule (1), $385,000 shall be
expended for viticulture and
enology research, contingent
upon the receipt of an equal
amount of private sector
matching funds.
18. Of the funds appropriated in
Schedule (1), $18,000,000 is for
substance abuse research at the
Neurology Department of the
University of California, San
Francisco.
19. Of the funds appropriated in
Schedule (1), $770,000 shall be
used for lupus research at the
University of California, San
Francisco.
20. Of the funds appropriated in
Schedule (1), $1,539,000 shall
be used to expand spinal cord
injury research.
21. Of the funds appropriated in
Schedule (1), $3,848,000 is to
fund the Medical Investigation
of Neurodevelopmental Disorders
(MIND) Institute, including
$3,500,000 for a research grants
program.
22. It is the intent of the
Legislature that the University
of California submit an annual
report by March 1 of each year
through the 2010-11 fiscal year
to the Joint Legislative Budget
Committee, legislative fiscal
subcommittees, and the
Department of Finance on the
university's progress in
reforming its compensation
policies and practices,
reflecting the criteria
specified in Provision 27 of
Item 6440-001-0001 of Section
2.00 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
24. Of the funds appropriated in
Schedule (1), $19,300,000 is for
student academic preparation and
education programs (SAPEP) and
is to be matched with
$12,000,000 from existing
university resources, for a
total of $31,300,000 for
these programs. The University
of California shall provide a
plan to the Department of
Finance and the fiscal
committees of each house of the
Legislature for expenditure of
both state and university funds
for SAPEP by September 1, 2007.
It is the intent of the
Legislature that the university
report on the use of state and
university funds provided for
these programs, including
detailed information on the
outcomes and effectiveness of
academic preparation programs
consistent with the
accountability framework
developed by the university in
April 2005. The report shall be
submitted to the fiscal
committees of each house of the
Legislature not later than April
1, 2008.
25. Of the funds appropriated in
Schedule (1), $6,000,000 is to
support research on labor and
employment and labor education
throughout the University of
California system. Of these
funds, 60 percent shall be
for labor research, and 40
percent shall be for labor
education.
26. Of the amount appropriated in
Schedule (1), $1,500,000 is to
support statewide agriculture
research.
27. Of the amount appropriated in
Schedule (1), $1,500,000 is to
support research at the Scripps
Research Institute.
6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 12,776,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80 of this
act, the funds appropriated in
this item shall be available
for expenditure until June
30, 2010.
6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund....................... 980,000
6440-001-0234--For support of the
University of California, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund....................... 16,553,000
Provisions:
1. The funds appropriated in
this item are to be allocated
for research regarding tobacco
use, with an emphasis on youth
and young adults, including,
but not limited to, the
effects of active and passive
smoking, the primary
prevention of tobacco use,
nicotine addiction and its
treatment, the effects of
secondhand smoke, and public
health issues surrounding
tobacco use.
2. Notwithstanding subdivision
(a) of Section 1.80, the funds
appropriated in this item are
available for expenditure
until June 30, 2010.
3. Of the funds appropriated in
this item, $2,000,000 is
provided on a one-time basis,
reflecting unappropriated
balances available for
this purpose.
6440-001-0308--For support of the
University of California, payable from the
Earthquake Risk Reduction Fund of 1996...... 1,500,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Center
for Earthquake Engineering
Research, contingent upon the
center continuing to receive
federal matching funds from the
National Science Foundation.
6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund......................... 1,300,000
Provisions:
1. The funds appropriated in this item
shall be available to support the
Oiled Wildlife Care Network.
6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................ 3,500,000
Provisions:
1. The funds appropriated in this item
are for the federal Gaining Early
Awareness and Readiness for
Undergraduate Programs (GEAR UP)
(20 U.S.C. Sec. 1070a-21 et
seq.). These funds are provided to
the University of California as the
fiscal agent for this
intersegmental program.
6440-001-0945--For support of the
University of California, payable from the
California Breast Cancer Research Fund...... 778,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 of this act, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2010.
6440-001-3054--For support of University of
California.................................. 3,883,000
Provisions:
1. The funds appropriated in this item
shall be used to support the
analysis of health care-related
legislation, in accordance with
Chapter 684 of the Statutes of
2006, commencing with Section
127660 of the Health and Safety
Code.
2. Of the funds appropriated in this
item, $1,886,000 is provided as one-
time funds to support the
California Health Benefit Review
Program.
6440-002-0001--For support of University
of California.............................. (55,000,000)
Provisions:
1. Notwithstanding Section 1.80
of this act, the funds
appropriated in this item are
not available for expenditure
or encumbrance prior to July
1, 2008. Claims for these
funds shall be submitted
by the University of
California on or after July 1,
2008, and before October 1,
2008.
2. No reserve may be established
by the Controller for this
appropriation before July 1,
2008.
6440-003-0001--For support of the
University of California, for payments on
lease-purchase bonds...................... 174,108,000
Schedule:
(1) Rental, insurance,
and administrative
payments............ 178,928,000
(2) Reimbursements...... -4,820,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public
Works Board. The schedule shall
be provided on a monthly
basis or as otherwise needed to
ensure debt requirements are met.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
6440-004-0001--For support of University
of California.............................. 24,000,000
Provisions:
1. Funds shall be available for
planning and startup costs
associated with academic
programs to be offered in the
San Joaquin Valley and
planning, startup costs, and
ongoing support for the
Merced campus, including the
following: (a) site studies,
infrastructure planning,
community planning and
development, long-range
development plans,
environmental studies, and
other physical planning
activities; (b) academic
planning activities, support
of academic program offerings
prior to the opening of the
new campus, and faculty
recruitment; (c) the
acquisition of instructional
materials and equipment; and
(d) ongoing operating support
for faculty, staff, and other
annual operating expense for
the new campus.
2. The University of California
may enter into lease
agreements with an option to
purchase facilities in the
Central Valley associated with
the Merced campus. The lease
agreement with an option to
purchase shall be submitted to
the Department of Finance for
review and concurrence prior
to execution of the lease to
ensure that the proposed lease
is consistent with legislative
intent. The submission of the
lease shall also include an
economic analysis detailing
the cost benefit of the
project.
3. $14,000,000 of the funds in
this item are one-time and
shall decrease in subsequent
years as enrollment increases
in accordance with the plan
submitted by the University of
California.
6440-005-0001--For support of University of
California.................................. 4,750,000
Provisions:
1. Funds in this item are provided
pursuant to subdivision (c) of
Section 92901 of the Education Code
to support the California
Institutes for Science and
Innovation.
6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)
6440-301-0660--For capital outlay, University
of California, payable from the Public
Buildings Construction Fund................... 70,000,000
Schedule:
Berkeley Campus:
(2) 99.01.260-Helios
Energy Research
Facility--Preliminary
plans, working
drawings,
construction, and
equipment.............. 70,000,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes pursuant
to Chapter 5 (commencing with
Section 15830) of Part 10b of
Division 3 of Title 2 of the
Government Code to finance all
phases of the project.
2. Notwithstanding Section 1.80 or any
other provision of law, the
appropriation made in this item is
available for encumbrance until
June 30, 2010.
3. The University of California and
the State Public Works Board are
authorized and directed to execute
and deliver any and all leases,
contracts, agreements, or other
documents necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the financing
of the scheduled projects.
4. The State Public Works Board shall
not be deemed a lead or responsible
agency for purposes of the
California Environmental Quality
Act (Division 13 (commencing
with Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the University of
California from the requirements of
the California Environmental
Quality Act. This provision is
intended to be declarative of
existing law.
6. The State Public Works Board may
authorize the issuance of bonds and
the attainment of financing not
sooner than 45 days after the
executed agreement between the
University of California and
British Petroleum related to the
Energy Biosciences Institute is
submitted to the Department of
Finance and the Joint Legislative
Budget Committee or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may
determine.
6440-301-6048--For capital outlay,
University of California, payable from
the 2006 University Capital Outlay Bond
Fund...................................... 215,781,000
Schedule:
Berkeley Campus:
(1) 99.01.245-Campbell
Hall Seismic
Replacement
Building-
-Preliminary plans
and working
drawings............ 6,400,000
Davis Campus:
(2) 99.03.350-
Veterinary Medicine
3B--Working
drawings............ 4,751,000
(3) 99.03.360-
Electrical
Improvements Phase
4--Preliminary
plans, working
drawings, and
construction........ 4,335,000
Irvine Campus:
(4) 99.09.350-
Engineering Unit 3-
- Equipment......... 3,292,000
Merced Campus:
(5) 99.11.045-Social
Sciences and
Management Building-
-Construction....... 42,955,000
Riverside Campus:
(6) 99.05.175-College
of Humanities and
Social Sciences
Instruction and
Research Facility-
-Equipment.......... 940,000
(7) 99.05.180-
Psychology Building-
-Equipment.......... 1,612,000
(8) 99.05.220-Boyce
Hall and Webber
Hall Renovations-
-Working drawings
and construction.... 31,776,000
(9) 99.05.230-Batchelor
Hall Building
Systems Renewal-
-Preliminary plans.. 402,000
San Diego Campus:
(10) 99.06.370-Music
Building--Equipment. 2,204,000
(11) 99.06.390-
Management School
Facility Phase 2-
-Preliminary plans.. 1,000,000
San Francisco Campus:
(12) 99.02.150-
Electrical
Distribution
Improvements Phase
2--Working drawings. 892,000
Santa Barbara Campus:
(13) 99.08.145-Davidson
Library Addition
and Renewal-
-Working drawings... 1,055,000
(14) 99.08.155-
Infrastructure
Renewal Phase 1-
-Working drawings... 252,000
(15) 99.08.160-
Engineering II Life
Safety Improvements
and Addition-
-Working drawings
and construction.... 5,000,000
Santa Cruz Campus:
(16) 99.07.165-McHenry
Project-
-Construction and
equipment........... 38,184,000
(17) 99.07.175-Digital
Arts Facility-
-Equipment.......... 1,044,000
(18) 99.07.185-
Infrastructure
Improvements Phase
2--Working drawings. 317,000
(19) 99.07.190-
Biomedical Sciences
Facility-
-Construction....... 69,370,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund
for construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings may
be used for the following
purposes: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank corrections program, (c)
to perform engineering
evaluations on buildings that
have been identified as
potentially in need of seismic
retrofitting, (d) to proceed
with design and construction of
projects to meet requirements
under the federal Americans
with Disabilities Act of 1990,
or (e) to fund minor capital
outlay projects.
No later than March 1 of each
year, the University of
California shall provide the
Legislative Analyst with a
progress report showing the
identified savings by project,
and the purpose for which the
identified savings were used.
No later than November 1 of
each year, the University of
California shall prepare a
report showing (a) the
identified savings by project
and (b) the purpose for which
the identified savings were
used. This report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee and to the
chairpersons of the fiscal
committees in each house of the
Legislature.
2. The funds provided in this item
shall be available for
expenditure only if the
University of California
requires the payment of
prevailing wage rates by the
contractors and subcontractors
on all projects in this item
and on all other capital outlay
projects undertaken by the
University of California that
are funded using nonstate funds
or are otherwise not financed
with the funds appropriated in
this item. This requirement
shall represent a moratorium on
granting further exceptions to
paying prevailing wage rates
until June 30, 2008.
6440-302-6048--For capital outlay, University
of California, payable from the 2006
University Capital Outlay Bond Fund........... 94,084,000
Schedule:
Berkeley Campus:
(1) 99.01.265-Durant Hall
Renovation-
-Preliminary plans,
working drawings, and
construction........... 9,970,000
Irvine Campus:
(2) 99.09.365-Humanities
Building--Construction. 23,977,000
(3) 99.09.370-Arts
Building--Preliminary
plans, working
drawings, and
construction........... 39,855,000
(4) 99.09.375-Steinhaus
Hall Seismic
Improvements-
-Preliminary plans,
working drawings, and
construction........... 9,681,000
Riverside Campus:
(5) 99.05.225-East Campus
Infrastructure
Improvements Phase 2-
-Preliminary plans,
working drawings, and
construction........... 8,893,000
Agriculture and Natural Resources:
(6) 99.10.065-Hopland
Research and Extension
Center Field
Laboratory and
Multipurpose Facility-
-Preliminary plans,
working drawings, and
construction........... 1,708,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the
need for any further approvals.
2. The University of California shall
complete each project identified in
the above schedule within the
total funding amount specified in
the schedule for that project.
Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the budget for
any project to be funded from this
item may be augmented by the
University of California within the
total appropriation made in this
item, in an amount not to exceed 10
percent of the amount appropriated
for that project. No funds
appropriated in this item for
equipment may be used for an
augmentation under this provision,
or be augmented from any other
funds appropriated in this item.
This condition does not limit the
authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project
as determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type, and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2009,
except that the funds appropriated
for construction only must be bid
by June 30, 2008, and are available
for expenditure until June 30,
2009, and that the funds
appropriated for equipment purposes
are available for encumbrance until
June 30, 2010. For the purposes of
encumbrance, funds appropriated for
construction management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract for that purpose is
awarded; these funds also may be
used to initiate consulting
contracts necessary for management
of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget for
a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders and
claims, may be used without further
approval: (a) to augment projects
consistent with Provision 2, (b) to
proceed further with the
underground tank corrections
program, (c) to perform engineering
evaluations on buildings that have
been identified as potentially in
need of seismic retrofitting, (d)
to proceed with the design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act of
1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of
the funds appropriated in this item
to the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used; (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for
that project under this item; and
(c) an evaluation of the outcome of
the project measured against
performance criteria.
7. The projects identified in
Schedules (2), (3), and (4) may
utilize design-build construction
consistent with practices,
policies, and procedures of the
University of California.
6440-304-6048--For capital outlay,
University of California, payable from
the 2006 University Capital Outlay Bond
Fund...................................... 60,600,000
Schedule:
Davis:
(1.5) 99.03.365-
Telemedicine
Resource Center and
Rural PRIME
Facility-
-Preliminary plans,
working drawings,
construction, and
equipment........... 35,000,000
Los Angeles:
(2) 99.04.270-
Telemedicine and
PRIME Facilities
Phase I--Equipment.. 19,700,000
San Francisco:
(3) 99.02.155-
Telemedicine and
PRIME Urban
Underserved
Education
Facilities-
-Preliminary plans,
working drawings,
and equipment....... 5,900,000
Provisions:
5. If savings are identified in
funds encumbered from this
general obligation bond fund
for construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings
may be used for the following
purposes: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank correction program, (c) to
perform engineering evaluations
on buildings that have been
identified as potentially in
need of seismic retrofitting,
(d) to proceed with design and
construction of projects to
meet requirements under the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), or
(e) to fund minor capital
outlay projects.
Not later than March 1 of each
year, the University of
California shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of
each year, the University of
California shall prepare a
report showing the identified
savings, by project, and the
purpose for which the
identified savings were used.
This report shall be submitted
to the Chairperson of the Joint
Legislative Budget Committee
and to the chairpersons of the
fiscal committees in each house
of the Legislature.
6. The funds provided in this item
shall be available for
expenditure only if the
University of California
requires the payment of
prevailing wage rates by the
contractors and
subcontractors on all projects
in this item and on all other
capital outlay projects
undertaken by the University of
California that are funded
using nonstate funds or are
otherwise not financed with the
funds appropriated in this
item. This requirement shall
represent a moratorium on
granting further exceptions to
paying prevailing wage rates
until June 30, 2008.
6440-305-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund..... 80,000,000
Schedule:
Irvine Campus:
(1) 99.09.380-
Telemedicine/PRIME
Latino Community
Facilities-
-Preliminary plans,
working drawings,
construction, and
equipment............. 35,000,000
San Diego Campus:
(2) 99.06.395-
Telemedicine/PRIME
Health Equity
Education Facility-
-Preliminary plans,
working drawings,
construction, and
equipment............. 35,000,000
Charles R. Drew University of Medicine and Science:
(3) 99.12.005-Life
Sciences Research and
Nursing Education
Building--Preliminary
plans, working
drawings, and
construction.......... 10,000,000
Provisions:
1. Notwithstanding Section 13332.11
of the Government Code or any
other provision of law, the
University of California may
proceed with any phase of any
project identified in the above
schedule, including preparation
of preliminary plans, working
drawings, construction, or
equipment purchases, without the
need for any further approvals.
2. The University of California
shall complete each project
identified in the above schedule
within the total funding amount
specified in the schedule for
that project. Notwithstanding
Section 13332.11 of the
Government Code or any other
provision of law, the budget for
any project to be funded from
this item may be augmented by the
University of California within
the total appropriation made by
this item, in an amount not to
exceed 10 percent of the amount
appropriated for that project. No
funds appropriated in this item
for equipment may be used for an
augmentation under this
provision, or be augmented from
any other funds appropriated in
this item. This condition does
not limit the authority of the
University of California to use
nonstate funds.
3. The University of California
shall complete each project
identified in the above schedule
without any change to its scope.
The scope of a project, in
this respect, means the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project
submitted by the University of
California to the Department of
Finance: (a) the program elements
related to project type and (b)
the functional description of
spaces required to deliver the
academic and supporting programs
as approved by the Legislature.
4. Notwithstanding any other
provision of law, the
appropriation made in this item
is available for encumbrance
until June 30, 2009, except that
the funds appropriated for
construction only must be bid by
June 30, 2008, and are available
for expenditure until June 30,
2009, and that the funds
appropriated for equipment
purposes are available for
encumbrance until June 30, 2010.
For the purposes of encumbrance,
funds appropriated for
construction management and
project contingencies purposes,
as well as any bid savings, shall
be deemed to be encumbered at the
time a contract for that purpose
is awarded; these funds also may
be used to initiate consulting
contracts necessary for
management of the project during
the liquidation period. Any
savings identified at the
completion of the project also
may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget
for a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used without
further approval: (a) to augment
projects consistent with
Provision 2, (b) to proceed
further with the underground tank
correction program, (c) to
perform engineering evaluations
on buildings that have been
identified as potentially in need
of seismic retrofitting, (d) to
proceed with the design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor
capital outlay projects.
6. Not later than December 1 of each
year, the University of
California shall submit a report
outlining for each project the
expenditures of the funds
appropriated in this item to the
Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements:
(a) a statement of the identified
savings by project and the
purposes for which the identified
savings were used, (b) a
certification that each
project, as proceeding or as
completed, has remained within
its scope and the amount funded
for that project under this item,
and (c) an evaluation of the
outcome of the project measured
against performance criteria.
7. The project identified in
Schedule (1) may utilize design-
build construction consistent
with practices, policies, and
procedures of the University of
California.
8. An amount not to exceed
$10,000,000 as appropriated in
Schedule (3) is for preliminary
plans, working drawings, and
construction to support the joint
nursing education program
component of a Life Sciences
Research and Nursing Education
facility at the Charles R. Drew
University of Medicine and
Science. Encumbrance of these
funds requires the committal of
matching funds of at least
$10,000,000 from nonstate
sources. The Director of Finance
shall confirm the commitment of
matching funds prior to the
release of state funds.
These funds shall be encumbered
not sooner than 45 days after the
submittal to the Joint
Legislative Budget Committee and
the Department of Finance of
formal agreements between the
Regents of the University of
California and the Charles R.
Drew University of Medicine and
Science pertaining to (a) the
ownership and occupancy of the
facility, and (b) the operation
of a joint program in nursing. No
funds may be encumbered for this
project until the State Public
Works Board has determined that
these requirements have been met.
It is the intent of the
Legislature to fund the state's
share of support costs of the
joint nursing education program
in a way that is consistent with
this public-private partnership.
6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 University Capital Outlay
Bond Fund for capital outlay projects,
remaining after completion of a capital
outlay project and upon resolution of all
change orders and claims, may be used: (a)
to begin working drawings for a project for
which preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act, and (e) for
identified savings in funds encumbered from
the Higher Education Capital Outlay Bond
Funds of 1996, 1998, 2002, and 2004 to fund
minor capital outlay projects.
No later than December 1 of each year,
the University of California shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairs of the fiscal committees
in each house.
6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June 30,
2007, of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
Provisions:
1. Of the funds reappropriated in this
item from Item 6440-001-0001 of
Section 2.00 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006),
$15,000,000 shall be available for
deferred maintenance, special repair
projects, and the replacement of
instructional equipment. As of June
30, 2007, the balance of the funds
from that item in excess of
$15,000,000 shall revert to the
General Fund.
2. The University of California shall
report to the Department of Finance
and the Joint Legislative Budget
Committee the amount of the balance,
on June 30, 2007, of Item 6440-001-
0001 of Section 2.00 of the Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006),
by September 30, 2007, and the
expenditures made pursuant to this
item by September 30, 2008.
6440-491--Reappropriation, University of California.
Notwithstanding any other provision of law, the
balances of the appropriations provided for in the
following citations are reappropriated for the
purposes and subject to the limitations in those
appropriations, unless otherwise specified:
0660--Public Buildings Construction Fund
(1) Item 6440-301-0660, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 6440-491, Budget
Act of 2002 (Ch. 379, Stats. 2002)
Merced Campus:
(3) 99.11.020-Science and
Engineering Building--Equipment
+
(2) Item 6440-301-0660, Budget Act of 2004
(Ch. 208, Stats. 2004)
Riverside Campus:
(1) 99.05.195-Genomics Building-
-Equipment
6048--2006 University Capital Outlay Bond Fund
(1) Item 6440-301-6048, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Santa Barbara Campus:
(11) 99.08.135-Arts Building
Seismic Correction and Renewal-
-Working drawings
(13) 99.08.150-Phelps Hall
Renovation--Working drawings
6440-492--Reappropriation, University of
California. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2008:
0660--Public Buildings Construction Fund
(1) Item 6440-301-0660, Budget Act of
2001 (Ch. 106, Stats. 2001), as
reappropriated by Item 6440-491,
Budget Act of 2002 (Ch. 379, Stats.
2002)
Merced Campus:
(3) 99.11.020-Science and Engineering
Building--Construction
(4) 99.11.025-Library/Information
Technology Centers--Construction
and equipment
6440-495--Reversion, University of
California. As of June 30, 2007, the
unencumbered balance of the appropriation
provided for in the following citation shall
revert to the fund from which the
appropriation was made:
6041--2004 Higher Education Capital
Outlay Bond Fund
(1) Item 6440-301-6041, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
Riverside Campus:
(5) 99.05.200-Environmental Health
and Safety Expansion--Working
drawings
6600-001-0001--For support of Hastings
College of the Law......................... 10,631,000
Provisions:
1. The appropriation made in this
item is exempt from Section
31.00 of this act.
2. Of the funds appropriated in
this item, at least $774,000
is for support of Program 40,
Student Services, to provide
financial aid to needy
students attending the
Hastings College of the Law,
according to the nationally
accepted needs analysis
methodology.
6610-001-0001--For support of California
State University........................... 2,920,880,000
Schedule:
(1) Support.............. 2,920,880,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00, except as otherwise
provided by the applicable
sections of the Government Code
referred to in Section 31.00.
2. Of the amount appropriated in this
item, $350,000 is for transfer to
the Affordable Student Housing
Revolving Fund for the purpose of
subsidizing interest costs in
connection with bond financing for
construction of affordable student
housing at the Fullerton and
Hayward campuses in accordance
with Article 3 (commencing with
Section 90085) of Chapter 8 of
Part 55 of the Education Code.
3. Of the amount appropriated in this
item, $1,878,000 is for repayment
of the $17,000,000 financed for
the California State University
through a third party for deferred
maintenance projects in the 1994-
95 fiscal year. It is the intent
of the Legislature to annually
provide funds for that repayment
purpose until June 30, 2010.
4. Of the amount appropriated in this
item, $2,309,000 is for repayment
of the $24,000,000 financed for
the California State University
through a third party for deferred
maintenance projects in the 1995-
96 fiscal year. It is the
intent of the Legislature to
annually provide funds for that
repayment purpose until June 30,
2011.
5. Of the amount appropriated in this
item, $33,785,000 is provided for
student financial aid grants.
These financial aid funds shall be
provided to needy students
according to the nationally
accepted needs analysis
methodology.
6. Of the funds provided in Schedule
(1), $2,713,000 is appropriated to
enhance the capacity of science
and math teacher credential
programs to implement the Science
and Math Teacher Initiative. The
California State University (CSU)
shall report to the Legislature
and the Governor by February 1,
2008, on its progress toward
increasing the quality and supply
of science and math teachers. This
report shall include the following
information: (a) annual number of
math and science teachers awarded
credentials (by each CSU campus)
beginning with the 2004-05
academic year (before the state
first provided funding for the
initiative), (b) an expenditure
plan on the use of the funds
appropriated in this provision,
(c) the effectiveness of the
initiative's different components
and activities, including an
identification of best practices,
and (d) the job placement of
students who earn a math or
science teacher credential,
including the location of the K-12
school of employment and whether
it is in an urban, rural, or
suburban setting.
7. Of the amount appropriated in
Schedule (1), $64,417,000 is to
fund 8,355 additional state-
supported full-time equivalent
students (FTES) at the California
State University (CSU), based on a
marginal General Fund cost of
$7,710 per additional student.
This funding rate is based on a
methodology for determining the
marginal cost of each additional
state-supported student, as
adopted by the Legislature for the
2006-07 fiscal year. This
methodology calculates a total
marginal cost (including operation
and maintenance costs and faculty
costs based on the salaries of
recently hired professors) and
then subtracts from this cost the
fee revenue the university
anticipates from each additional
student (after adjusting for
financial aid), in order to
determine the amount of General
Fund support needed from the
state. It is the intent of the
Legislature that enrollment growth
funding provided to the university
in subsequent fiscal years be
based on this specific
methodology. The Legislature
expects CSU to enroll a total of
342,553 state-supported FTES
during the 2007-08 academic year.
This enrollment target does not
include nonresident students
and students enrolled in non-state-
supported summer programs. The CSU
shall provide a preliminary report
to the Legislature by March 15,
2008, and a final report by May 1,
2008, on whether it has met the
2007-08 enrollment goal. For
purposes of this provision,
enrollment totals shall only
include state-supported students.
If CSU does not meet its total
state-supported enrollment goal by
at least 418 FTES, the Director of
Finance shall revert to the
General Fund by May 15, 2008, the
total amount of enrollment funding
associated with the total share of
the enrollment goal that was not
met.
8. (a) The amount in Schedule (1)
includes funding to
increase enrollments in
nursing programs beyond the
levels served in 2005-06 as
follows:
(1) $560,000 is provided
to continue support
for 280 FTES in
entry-level master's
degree nursing
programs pursuant to
Article 8
(commencing with
Section 89270) of
Chapter 2 of Part 55
of the Education
Code.
(2) $1,720,000 is
provided to continue
support for full
cost of a minimum of
163 FTES in entry-
level master's
degree nursing
programs.
(3) $371,000 is provided
to continue
support for 35 FTES
in baccalaureate
degree nursing
programs.
(b) Of the amount provided in
Schedule (1), $3,600,000 is
provided to support 340
FTES in baccalaureate
degree nursing programs
during the 2007-08 academic
year. FTES supported with
this funding shall not
count toward the enrollment
reported pursuant to
Provision 7. On or before
May 1, 2008, CSU shall
report to the Department of
Finance and the Legislature
the number of additional
FTES enrolled in these
programs above the levels
for the 2006-07 academic
year. In the event that CSU
enrolls fewer than the 340
additional students for
which funding is provided,
the funding associated with
the enrollment shortfall
shall revert to the General
Fund. The Director of
Finance shall make any such
reversion on or before May
15, 2008.
(c) The university shall report
to the Legislature and the
Governor by May 1, 2008, on
its progress toward meeting
the enrollment goals
specified in subdivision
(a).
10. Of the amount appropriated in
Schedule (1), $52,000,000 is
appropriated for student academic
preparation and student support
services programs. The university
shall provide $45,000,000 to
support the Early Academic
Assessment Program and the
Educational Opportunity Program.
It is the intent of the
Legislature that the university
report on the outcomes and
effectiveness of the Early
Academic Assessment Program to the
fiscal committees of each house of
the Legislature no later than
March 15, 2008.
6610-001-0890--For support of California
State University, payable from the Federal
Trust Fund................................. 39,500,000
Provisions:
1. All funds deposited in the
Federal Trust Fund for the
California State University
for the purposes of this item
and that are in excess of
the amount appropriated in
this item are hereby
appropriated in augmentation
of this item and are exempt
from Section 28.00 of this
act, pursuant to subdivision
(a) of Section 89753 of the
Education Code.
6610-002-0001--For support of the California
State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies............................ 3,111,000
Schedule:
(1) Center for California
Studies--Fellows Program.... 602,000
(2) Center for California
Studies-- Other............. 37,000
(3) Assembly Fellows............ 565,287
(4) Senate Fellows.............. 565,287
(5) Executive Fellows........... 565,287
(6) Judicial Fellows............ 402,139
(7) LegiSchool Project.......... 114,000
(8) Sacramento Semester
Internship Program.......... 56,000
(9) Unscheduled................. 204,000
6610-002-6048--For support of California
State University, payable from the 2006
University Capital Outlay Bond Fund....... 50,000,000
6610-003-0001--For support of the California
State University for payments on lease-
purchase bonds................................ 61,883,000
Schedule:
(1) Rental, insurance, and
administrative
payments............... 63,745,000
(2) Reimbursements......... -1,862,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6610-301-0574--For capital outlay, California
State University, payable from the Higher
Education Capital Outlay Bond Fund of 1998.... 20,000,000
Schedule:
(1) 06.48.315-Systemwide:
Minor Capital Outlay-
-Preliminary plans,
working drawings and
construction........... 20,000,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin
working drawings for a project for
which preliminary plan funds have
been appropriated and the plans
have been approved by the State
Public Works Board consistent with
the scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to perform
engineering evaluations on
buildings that have been identified
as potentially in need of seismic
retrofitting, or (d) to proceed
with design and construction of
projects to meet requirements under
the federal Americans with
Disabilities Act of 1990.
No later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a progress
report showing the identified
savings, by project, and the
purpose for which the identified
savings were used.
No later than November 1 of each
year, the California State
University shall prepare a report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
This report shall be submitted to
the Chairperson of the Joint
Legislative Budget Committee and to
the chairpersons of the fiscal
committees in each house.
6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 20,536,000
Schedule:
(1) 06.48.315-Systemwide
Minor Capital Outlay-
-Preliminary plans,
working drawings, and
construction.......... 7,000,000
(2) 06.74.006-Monterey
Bay: Library-
-Equipment............ 4,228,000
(3) 06.84.094-San
Francisco:
Telecommunications
Infrastructure-
-Construction......... 9,308,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used prior to
the appropriation reversion date:
(a) to begin working drawings for
a project for which preliminary
plan funds have been appropriated
and the plans have been approved
by the State Public Works Board
consistent with the scope and
cost approved by the Legislature
as adjusted for inflation only,
(b) to proceed further with the
underground tank correction
program, (c) to perform
engineering evaluations on
buildings that have been
identified as potentially in need
of seismic retrofitting, or (d)
to proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.).
Not later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of each
year, the California State
University shall prepare a report
showing the identified savings,
by project, and the purpose for
which the identified savings were
used. This report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee and to the chairpersons
of the fiscal committees in each
house of the Legislature.
6610-301-6048--For capital outlay,
California State University, payable from
the 2006 University Capital Outlay Bond
Fund...................................... 237,136,000
Schedule:
(1) 06.50.066-
Bakersfield: Art
Center and
Satellite Plant-
-Preliminary plans.. 387,000
(2) 06.54.081-Dominguez
Hills: Educational
Resource Center
Addition-
-Construction....... 58,359,000
(3) 06.68.123-San
Marcos: Social and
Behavioral Sciences
Building-- Working
drawings and
construction........ 53,688,000
(4) 06.73.096-Los
Angeles:
Corporation Yard
and Public Safety-
-Construction....... 15,133,000
(5) 06.80.156-San
Diego:
Storm/Nasatir Halls
Renovation-
-Preliminary plans
and working
drawings............ 2,552,000
(6) 06.83.002-Channel
Islands:
Infrastructure
Improvements, Phase
1A and 1B-
-Construction....... 47,134,000
(7) 06.83.003-Channel
Islands: Classroom
and Faculty Office
Renovation/Addition-
-Preliminary plans
and working
drawings............ 1,989,000
(8) 06.83.005-Channel
Islands: Entrance
Road--Preliminary
plans and working
drawings............ 1,390,000
(9) 06.83.006-Channel
Islands: John Spoor
Broome Library-
-Equipment.......... 3,074,000
(10) 06.84.105-San
Francisco: School
of the Arts-
-Acquisition........ 12,382,000
(11) 06.92.067-
Stanislaus: Science
I Renovation
(Seismic)-
-Preliminary plans
and working
drawings............ 1,049,000
(12) 06.96.116-San Luis
Obispo: Center for
Science--Working
drawings............ 2,707,000
(13) 06.98.107-Pomona:
Library Addition
and Renovation,
Phase I--Equipment.. 5,863,000
(14) 06.98.109-Pomona:
College of Business
Administration-
-Working drawings
and construction.... 31,429,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used prior
to the appropriation reversion
date: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank corrections program, (c)
to perform engineering
evaluations on buildings that
have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed
with design and construction of
projects to meet requirements
under the federal Americans
with Disabilities Act of 1990.
No later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
No later than November 1 of
each year, the California State
University shall prepare a
report showing the identified
savings, by project, and the
purpose for which the
identified savings were used.
This report shall be submitted
to the Chairperson of the Joint
Legislative Budget Committee
and to the chairpersons of the
fiscal committees in each house.
2. Of the funds appropriated in
Schedule (8) of this item,
$1,390,000 shall be available
to the California State
University Channel Islands
(CSUCI) for preliminary plans
and working drawings of a new
campus entry road, only after
the property of land in Ventura
County, known as the Lemon
Orchard parcel, has been sold
or exchanged, pursuant to
Section 1 of Chapter 318,
Statutes of 2005, for a parcel
of land bounded by Lewis Road
on the northwest, CSUCI, and
the Camrosa Water District on
the south, and farmlands on the
northeast and east. The
appropriation made in this item
for Schedule (8) for
preliminary plans and working
drawings shall be available for
expenditure until June 30, 2009.
6610-302-6048--For capital outlay,
California State University, payable from
the 2006 University Capital Outlay Bond
Fund........................................ 88,911,000
Schedule:
(1) 06.48.300-Systemwide:
Nursing Facility
Improvements-
-Preliminary plans,
working drawings,
construction, and
equipment............. 14,326,000
(2) 06.50.064-
Bakersfield: Math and
Computer Science
Building--Equipment... 1,513,000
(3) 06.50.065-
Bakersfield: Nursing
Renovation--Equipment. 221,000
(4) 06.56.093-Fresno:
Library Addition and
Renovation--Equipment. 6,884,000
(5) 06.62.095-Fullerton:
College of Business
and Economics-
-Equipment............ 6,593,000
(6) 06.67.098-Humboldt:
Forbes PE Complex
Renovation--Equipment. 1,366,000
(7) 06.71.111-Long Beach:
Library Addition and
Renovation--
Equipment............. 481,000
(8) 06.73.097-Los
Angeles: Science
Replacement Building,
Wing B--Working
drawings and
construction.......... 50,500,000
(9) 06.78.095-San
Bernardino: Palm
Desert Off-Campus
Center, Phase III-
-Equipment............ 999,000
(10) 06.90.086-Sonoma:
Music/Faculty Office
Building--Equipment... 1,553,000
(11) 06.98.108-Pomona:
Science Renovation
(Seismic)--Equipment.. 4,475,000
Provisions:
1. Notwithstanding Section 13332.11
of the Government Code or any
other provision of law, the
California State University may
proceed with any phase of any
project identified in the above
schedule, including preparation
of preliminary plans, working
drawings, construction, or
equipment purchase, without the
need for any further
approvals.
2. The California State University
shall complete each project
identified in the above schedule
within the total funding amount
specified in the schedule for
that project. Notwithstanding
Section 13332.11 of the
Government Code or any other
provision of law, the budget for
any project to be funded from
this item may be augmented by the
California State University
within the total appropriation
made in this item, in an amount
not to exceed 10 percent of the
amount appropriated for that
project. No funds appropriated in
this item for equipment may be
used for an augmentation under
this provision, or be augmented
from any other funds appropriated
in this item. This condition does
not limit the authority of the
California State University to
use nonstate funds for these
purposes.
3. The California State University
shall complete each project
identified in the above schedule
without any change to its scope.
The scope of a project means, in
this respect, the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project
submitted by the California State
University to the Department of
Finance: (a) the program elements
related to project type and (b)
the functional description of
spaces required to deliver the
academic and supporting programs
as approved by the Legislature.
4. Identified savings in a budget
for a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and
upon resolution of all change
orders and claims, may be used
(a) to begin working drawings for
a project for which preliminary
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the Legislature
as adjusted for inflation only,
(b) to proceed further with the
underground tank corrections
program, (c) to perform
engineering evaluations on
buildings identified as
potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of
projects to meet requirements
under the federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), (e)
to fund minor capital outlay
projects, or (f) to fund
feasibility studies for capital
outlay.
5. No later than March 1 of each
year, the California State
University shall submit a report
detailing the expenditure for
each project of the funds
appropriated in this item to the
Chairperson of the Joint
Legislative Budget Committee, the
chairperson of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report shall include
the following elements: (a) a
statement of the identified
savings by project, and the
purpose for which the identified
savings were used, (b) a
certification that each project,
as proceeding or as completed,
has remained within its scope and
the amount funded for that
project under this item, and (c)
an evaluation of the outcome of
the project measured against
performance criteria.
6. Notwithstanding any other
provision of law, the
appropriation made in this item
is available for encumbrance
during the 2007-08 and 2008-09
fiscal years, except that the
funds appropriated for
construction only must be bid by
June 30, 2008, and are available
for expenditure until June 30,
2010, and funds appropriated for
equipment purposes are available
for encumbrance until June 30,
2009. For the purposes of
encumbrance, funds appropriated
for construction management and
project contingencies purposes,
as well as any bid savings, shall
be deemed to be encumbered at the
time a contract for that purpose
is awarded; these funds also may
be used to initiate consulting
contracts necessary for
management of the project during
the liquidation period. Any
savings identified at the
completion of the project also
may be used during the
liquidation period to fund the
purposes described in Provision 4.
6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 University Capital Outlay
Bond Fund for capital outlay projects,
remaining after completion of a capital
outlay project and upon resolution of all
change orders and claims, may be used: (a)
to begin working drawings for a project for
which preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990.
No later than November 1 of each year,
the California State University shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees of each house of the
Legislature.
6610-402--In recognition of the
transition of the deposit of fee revenue
from the State General Fund to the CSU
local trust funds, the CSU, with DOF
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the State General Fund.
6610-490--Reappropriation, California State
University. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2008:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Provisions:
1. Of the funds reappropriated in this
item from Item 6610-001-0001, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), up to $15,000,000 shall be
available for the general support of
the California State University. This
$15,000,000 limitation applies only to
reappropriations generated from
systemwide allocations. As of June 30,
2007, the balance generated from
systemwide allocations in excess of
$15,000,000 shall revert to the
General Fund.
2. The California State University
shall, by September 30, 2007, report
to the Department of Finance and the
Joint Legislative Budget Committee the
amount of the balance as of June 30,
2007, of Item 6610-001-0001 of the
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), and a proposed
expenditure plan for that balance. The
California State University shall
report by September 30, 2008, on the
expenditures made pursuant to this
item.
6610-491--Reappropriation, California State
University. Notwithstanding any other provision of
law, the balances of the appropriations provided for
in the following citations are reappropriated for the
purposes and subject to the limitations in those
appropriations, unless otherwise specified:
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-301-6041, Budget Act of
2004 (Ch. 208, Stats. 2004)
(1.5) 06.51.008-California Maritime
Academy--Acquisition
+
(2) Item 6610-302-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(4) 06.67.098-Humboldt: Forbes PE
Complex Renovation--Working
drawings and construction
(5) 06.67.100-Humboldt: Mai Kai
Land Acquisition--Acquisition
6610-492--Reappropriation, California State
University. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until December
31, 2007:
6048--2006 University Capital Outlay Bond
Fund
(1) Item 6610-002-6048, Budget Act of 2006
(Ch. 47, Stats. 2006)
6610-493--Reappropriation, California State
University. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2008:
6028--2002 Higher Education Capital
Outlay Bond Fund
(1) Item 6610-301-6028, Budget Act of
2002 (Ch. 379, Stats. 2002)
(2) 06.50.059-Bakersfield:
Telecommunications Infrastructure-
-Construction
(2) Item 6610-302-6028, Budget Act of
2003 (Ch. 157, Stats. 2003)
(3) 06.76.101-Sacramento:
Infrastructure Upgrade, Phase I-
-Preliminary plans, working
drawings, and construction
(4) 06.78.092-San Bernardino: Science
Buildings Renovation/Addition,
Phase II--Preliminary plans,
working drawings, and construction
6610-496--Reversion, California State
University. As of June 30, 2007, the
unencumbered balances of the appropriations
provided for in the following citations shall
revert to the funds from which the
appropriations were made:
6028--2002 Higher Education Capital
Outlay Bond Fund
(1) Item 6610-301-6028, Budget Act of
2002 (Ch. 379, Stats. 2002)
(9) 06.84.094-San Francisco:
Telecommunications Infrastructure-
-Construction
6048--2006 University Capital Outlay Bond
Fund
(1) Item 6610-301-6048, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(6) 06.84.105-San Francisco: School
of the Arts--Acquisition
6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 9,935,000
Schedule:
(1) 10-Apportionments..... 888,000
(2) 20-Special Services
and Operations........ 17,193,000
(3) 30.01-Administration.. 4,305,000
(4) 30.02-Administration-
-Distributed.......... -4,305,000
(5) Reimbursements........ -7,883,000
(6) Amount payable from
the Federal Trust
Fund (Item 6870-001-
0890)................. -12,000
(7) Amount payable from
the Federal Trust
Fund (Item 6870-002-
0890)................. -251,000
Provisions:
1. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
Commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
Department of Personnel
Administration.
2. Of the amount appropriated in this
item, $417,000 is appropriated for
4.0 positions to support workload
associated with a district-
specific accountability program.
It is intended that the first
report for the district-specific
accountability system be
provided in March 2007 reflecting
outcomes from the 2005-06 fiscal
year in context as specified in
Section 84754.5 of the Education
Code.
6870-001-0890--For support of Board of
Governors of the California Community
Colleges, for payment to Item 6870-001-0001,
payable from the Federal Trust Fund............ 12,000
Provisions:
1. Of the funds appropriated in this
item, $12,000 is available for one-
time administrative costs necessary
for the implementation of the Small
Manufacturers Training Program
pursuant to a grant from the
United States Small Business
Administration in Item 6870-101-0890.
6870-001-0909--For support of Board of
Governors of the California Community
Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from
the Special Grant Cash Account of the
Community College Fund for Instructional
Improvement............................... 14,000
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance
Innovation Network Fund................... 13,000
6870-001-6028--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2002 Higher
Education Capital Outlay Bond Fund........ 1,833,000
6870-001-6049--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2006 California
Community College Capital Outlay Bond Fund..... 143,000
Provisions:
1. The funds appropriated in this item
are available to support one-time
personnel and administrative costs
necessary for the development of an
Internet Web site to track
expenditures and project data for
Proposition 1D funded projects,
pursuant to Executive Order S-02-07.
6870-002-0890--For support of Board of
Governors of the California Community
Colleges, for payment to Item 6870-001-0001,
payable from the Federal Trust Fund............ 251,000
Provisions:
1. The funds appropriated in this item
are available to support personnel and
operating expenses necessary for the
implementation of the community
college logistics program pursuant to
a grant from the United States
Department of Labor in Item 6870-102-
0890.
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)...... 3,906,649,000
Schedule:
(1) 10.10.010- 3,093,135,
Apportionments......... 000
(2) 10.10.020-Basic Skills
and Apprenticeship..... 48,339,000
(3) 10.10.030-Growth for 107,532,00
Apportionments......... 0
(4) 20.10.005-Student
Financial Aid
Administration......... 51,640,000
(5) 20.10.020-Disabled 115,011,00
Students............... 0
(6) 20.10.045-Special
Services for CalWORKs
Recipients............. 43,580,000
(7) 20.10.060-Foster Care
Education Program...... 5,254,000
(8) 20.10.070- 101,803,00
Matriculation.......... 0
(9) 20.20.020-Academic
Senate for the
Community Colleges..... 467,000
(10) 20.20.041-Equal
Employment Opportunity
pursuant to Ch. 1169,
Stats. 2002............ 1,747,000
(11) 20.20.050-Part-time
Faculty Health
Insurance.............. 1,000,000
(12) 20.20.051-Part-time
Faculty Compensation... 50,828,000
(13) 20.20.055-Part-time
Faculty Office Hours... 7,172,000
(14) 20.30.011-
Telecommunications and
Technology Services.... 26,197,000
(15) 20.30.050-Economic
Development............ 46,790,000
(16) 20.30.070-Transfer
Education and
Articulation........... 1,424,000
(17) 20.40.026-Physical
Plant and
Instructional Support.. 27,345,000
(18) 20.10.010-Extended
Opportunity Programs
and Services and 122,291,00
Special Services....... 0
(19) 20.30.045-Fund for
Student Success........ 6,158,000
(20) 20.70.010-Career
Technical Education.... 20,000,000
(21) 20.80.010-Campus
Childcare Tax Bailout.. 6,836,000
(23) 20.95.010-Nursing
Program Support........ 22,100,000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3), (4),
(5), (6), (7), (8), (10), (11),
(12), (13), $24,850,000 in
Schedule (14), (15), (17), (18),
and (21) are for transfer by the
Controller during the 2007-08
fiscal year to Section B of the
State School Fund.
2. The funds appropriated in
Schedule (1) for Apportionments
reflect the intent of the
Legislature to defer $200,000,000
for apportionments to the 2008-09
fiscal year, pursuant to separate
legislation enacted for the 2007-
08 fiscal year.
3. Notwithstanding any other
provision of law, apportionment
funding for community college
districts shall be based on the
greater of the current year or
prior year level of full-time
equivalent students (FTES),
consistent with K-12 declining
enrollment practices pursuant to
Section 42238.5 of the Education
Code. Decreases in FTES shall
result in a revenue reduction at
the district's average level of
apportionment funding per FTES
and shall be made in the year
following the initial year of
decrease in FTES.
4. The funds appropriated in
Schedule (1) for Apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code. It
is intended that the first report
for the district-specific
accountability system be provided
by March 19, 2007, reflecting
outcomes from the 2005-06 fiscal
year in context as specified in
Section 84754.5 of the Education
Code.
4.5. The amount appropriated in
Schedule (1) for Apportionments
reflects a reduction of
$80,000,000 to account for a like
amount of unused current and
prior year growth funding.
4.6. Of the funds appropriated in
Schedule (1) for Apportionments,
$13,786,000 is available to
increase the per-student funding
rate for career development and
college preparation courses
authorized pursuant to Section
84760.5 of the Education Code.
5. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section 54200
of Title 5 of the
California Code of
Regulations.
(b) Up to $500,000 is to
reimburse colleges for the
costs of federal aid
repayments related to
assessed fees for fee
waiver recipients. This
reimbursement only applies
to students who completely
withdraw from college
before the census date
pursuant to Section 58508
of Title 5 of the
California Code of
Regulations.
6. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall not reduce
district workload obligations for
a lack of a funded cost-of-living
adjustment.
7. (a) Of the amount appropriated
in Schedule (2) for the
Apprenticeship Program, up
to $15,229,000 shall be
available as necessary
upon certification by the
Chancellor of the
California Community
Colleges for the purpose
of funding community
college-related and
supplemental instruction
pursuant to Section 3074
of the Labor Code, as
provided in Section 8152
of the Education Code. No
community college district
shall use funds available
under this provision to
offer any new
apprenticeship training
program or the expansion
of any existing program
unless the new program or
expansion has been
approved by the chancellor.
(b) Notwithstanding Section
8152 of the Education
Code, each 60-minute hour
of teaching time devoted
to each indentured
apprentice enrolled in
and attending classes of
related and supplemental
instruction as provided
under Section 3074 of the
Labor Code shall be
reimbursed at the rate of
$5.06 per hour. For
purposes of this
provision, each hour of
teaching time may include
up to 10 minutes for
passing time and breaks.
(c) Of the amount appropriated
in Schedule (2), Basic
Skills and Apprenticeship,
$33,100,000 is available
for the following purposes:
(1) $1,600,000 for
faculty and staff
development to
improve curriculum,
instruction, student
services, and
program practices in
the areas of basic
skills and English
as a Second Language
(ESL) programs.
The Office of the
Chancellor shall
select a district,
utilizing a
competitive process,
to carry out these
faculty and staff
development
activities. Faculty
and staff
development provided
using these funds
shall be
administered in a
manner that ensures
all colleges
receiving funds
pursuant to
paragraph (2) are
provided with
opportunities to
participate. The
chancellor shall
provide a status
report on the use of
these funds by the
selected district to
the Legislative
Analyst and the
Department of
Finance not later
than September 1,
2008.
(2) $31,500,000 for
allocation by the
chancellor to
community college
districts for
improving outcomes
of students who
enter college
needing at least one
course in ESL or
basic skills. Funds
allocated pursuant
to this paragraph
may be expended for
program and
curriculum planning
and development,
student assessment,
advisement and
counseling services,
supplemental
instruction and
tutoring,
articulation,
instructional
materials and
equipment, and any
other purpose
directly related to
the enhancement of
basic skills, ESL
instruction, and
related student
programs. The
allocated funds
shall augment, and
not supplant,
current expenditures
by districts for
matriculation and
assessment services,
basic skills, ESL
instruction, and
related student
programs. To be
eligible to receive
funds pursuant to
this paragraph, a
district must submit
to the Office of the
Chancellor an
application
certifying that the
college will, within
the fiscal year, (A)
complete an
assessment of its
programs and
activities serving
basic skills and ESL
students utilizing
the assessment tool
developed pursuant
to paragraph (1) of
Item 6870-493 of
Section 2.00 of the
Budget Act of 2006
(Chs. 47 and 48,
Stats. 2006), and
(B) submit to the
Office of the
Chancellor an action
and expenditure
plan for funds
received under this
paragraph. The
chancellor shall
work in consultation
with the Department
of Finance and the
Legislative Analyst
to develop annual
accountability
measures for this
program. It is the
intent of the
Legislature that
annual performance
accountability
measures for this
program utilize data
available as part of
the accountability
system developed
pursuant to Section
84754.5 of the
Education Code. The
chancellor shall
distribute funds on
the basis of the
number of full-time
equivalent students
enrolled in basic
skills and ESL
courses in the
preceding academic
year, and may
establish a minimum
allocation of up to
$100,000 per college.
8. Funds appropriated in Schedule
(3), Growth for Apportionments,
shall be available first to any
districts bringing online in the
current fiscal year newly
accredited colleges or California
Postsecondary Education
Commission approved educational
centers. It is the intent of the
Legislature that increases in
basic foundation allocations to
each college be funded prior to
additional growth in full-time
equivalent students. The
Chancellor of the California
Community Colleges shall provide
a report by November 1 of each
year, to the Department of
Finance and the Legislative
Analyst, on the number of new
centers and colleges added for
the current fiscal year and those
anticipated to be added for the
prospective budget year. This
report shall also detail the
specific funding adjustments
provided for basic foundation
allocations to each college and
center for the current fiscal
year.
9. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3) for
Growth for Apportionments
shall only be allocated for
growth in full-time equivalent
students (FTES), on a district-by-
district basis, as determined by
the Chancellor of the California
Community Colleges. The
chancellor shall not include any
FTES from concurrent enrollment
in physical education, dance,
recreation, study skills, and
personal development courses and
other courses in conflict with
existing law for the purpose of
calculating a district's three-
year overcap adjustment. The
Board of Governors of the
California Community Colleges
shall implement the criteria
required by Provision 5(a) of
Item 6870-101-0001 of the Budget
Act of 2003 (Ch. 157, Stats.
2003) for the allocation of funds
appropriated in Schedules (1) and
(3), so as to ensure that courses
related to student needs for
transfer, basic skills, and
vocational/workforce training are
accorded the highest priority and
are provided to the maximum
extent possible within budgeted
funds.
9.5. Notwithstanding any other
provision of law, if the
apportionments base budget is
insufficient to fund all restored
enrollment, then the funds
appropriated in Schedule (3) for
Growth for Apportionments shall
first be allocated to those
districts restoring workload
before allocations are made for
new workload.
10. Of the amount appropriated in
Schedule (3), $10,000,000 shall
only be available for noncredit
instruction to prepare students
to pass the California High
School Exit Examination (CAHSEE).
The first priority shall be to
serve high school students from
the class of 2007 who met all
other graduation requirements
except for passage of the CAHSEE.
Remaining funds may be used to
support other necessary noncredit
courses for other students
who not only did not pass the
CAHSEE, but who did not complete
other coursework necessary to
meet high school graduation
requirements. These funds are
intended to supplement but not
supplant existing funding for
these purposes.
11. (a) Of the funds appropriated
in Schedule (4) for
Student Financial Aid
Administration, not less
than $10,170,000 is
available to provide $0.91
per unit reimbursement to
community college
districts for the
provision of board of
governors (BOG) fee waiver
awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(b) Of the funds
appropriated in Schedule
(4), not less than
$4,470,000 is available to
provide reimbursement of 2
percent of total waiver
value to community college
districts for the
provision of BOG fee
waiver awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(c) (1) Of the amount
appropriated in
Schedule (4),
$2,800,000 shall be
for a contract with
a community college
district to conduct
a statewide media
campaign to promote
the general message
to prospective
students as follows:
(A) the California
Community Colleges
(CCC) remain
affordable, (B)
financial aid and
tax credits are
available to cover
enrollment fees and
help with books and
other costs, and (C)
the active
encouragement of
contact between
pupils and local CCC
financial aid
offices. Any
funds used from this
source to produce
radio, television,
or mail campaigns
must emphasize the
availability of
financial aid, the
easiest and most
reliable method of
accessing the aid, a
contact telephone
number, an Internet
Web site address,
where applicable,
and the physical
location of a
financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates,
and 12th graders.
The outreach and
information campaign
should target its
efforts in high
schools, welfare
offices,
unemployment
offices, churches,
community centers,
and any other
location that will
most effectively
reach low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. The
community college
district awarded the
contract shall
consult with the
Chancellor of the
California Community
Colleges and the
Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with
any other state
efforts in this area
and ensure
compliance with
this provision.
(2) Of the amount
appropriated in
Schedule (4), not
more than
$34,200,000 shall be
for direct contact
with potential and
current financial
aid applicants. Each
CCC campus shall
receive a minimum
allocation of
$50,000. The
remainder of the
funding shall be
allocated to
campuses based upon
a formula reflecting
full-time equivalent
students (FTES)
weighted by a
measure of low-
income populations
as demonstrated by
BOG fee waiver
program
participation within
a district. It is
the intent of the
Legislature, to the
extent that funds
are provided in this
item, that all
campuses provide
additional staff
resources to
increase both
financial aid
participation and
student access to
low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. Funds may
be used for
screening current
students for
possible financial
aid eligibility and
offering personal
assistance to these
students in
accessing financial
aid, providing
individual help in
multiple languages
for families and
students in filling
out the necessary
paperwork to apply
for financial aid,
and increasing
financial aid staff
to process
additional financial
aid forms.
(3) Funds allocated to a
community college
district for
financial aid
personnel, outreach
determination of
financial need, and
delivery of student
financial aid
services shall
supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial
aid programs during
the 2001-02 fiscal
year.
(4) It is the intent of
the Legislature that
the Office of the
Chancellor of the
California Community
Colleges provide the
Legislature with a
report not later
than April 1, 2007,
on the use of the
funds allocated
pursuant to
paragraphs (1) and
(2) of this
subdivision (e),
including the
distribution of the
funds, specific uses
of the funds,
strategies employed
to reach low-income
and disadvantaged
students potentially
eligible for
financial aid, and
the extent to which
districts were
successful in
increasing the
number of students
accessing financial
aid, particularly
the maximum Pell
Grant award.
(5) It is the intent of
the Legislature that
the Chancellor of
the California
Community Colleges
report by September
1, 2007, in the
manner and using the
factors set forth in
Provision 11(b)(5)
of Item 6870-101-
0001 of Section 2.00
of the Budget Act of
2004 (Ch. 208,
Stats. 2004), on the
impact of outreach
efforts on student
headcount and FTES
enrollment for the
2005-06 and 2006-07
academic years.
12. Of the funds appropriated in
Schedule (18) for Extended
Opportunity Programs and
Services, $106,786,000 is for
Extended Opportunity Programs and
Services (EOPS) in accordance
with Article 8 (commencing with
Section 69640) of Chapter 2 of
Part 42 of the Education Code.
Funds provided in this item for
EOPS shall be available to
students on all campuses within
the California Community College
system, including those
students on new campuses or in
new districts. In addition,
$15,505,000 is for funding, at
all colleges, the Cooperative
Agencies Resources for Education
(CARE) program in accordance with
Article 4 (commencing with
Section 79150) of Chapter 9 of
Part 48 of the Education Code.
The Board of Governors of the
California Community Colleges
shall allocate funds on a
priority basis to local programs
on the basis of need for student
services.
12.5 Of the funds appropriated in
. Schedule (18) for the Extended
Opportunity Programs and
Services, $1,900,000 shall be
available to support additional
textbook assistance grants to
community college students as an
allowable expenditure consistent
with subparagraph 10 of
subdivision (b) of Section 69648
of the Education Code.
13. Of the funds appropriated in
Schedule (19) for the Fund for
Student Success, $6,158,000 is
for additional targeted student
services, to be expended as
follows:
(a) $1,921,000 is for the
Puente Project to support
up to 75 colleges. These
funds are available if
matched by $200,000 of
private funds and the
participating community
colleges and University of
California campuses
maintain their 1995-96
fiscal year support level
for the Puente Project.
All funding shall be
allocated directly to
participating districts in
accordance with their
participation agreement.
(b) Up to $2,459,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
Program. For each dollar
allocated, the recipient
district shall provide $1
in matching funds.
(c) No less than $1,778,000 is
for the Middle College
High School Program. With
the exception of fully
compliant special part-
time students at the
community colleges
pursuant to Sections 48802
and 76001 of the Education
Code, student workload
based on participation in
the Middle College High
School Program shall not
be eligible for community
college state
apportionment. Further, no
community college state
apportionment shall be
made available for
physical education
classes, noncredit
classes, nor other courses
specified in Provision 9.
14. (a) The funds appropriated in
Schedule (5) for the
Disabled Students Program
are for assisting
districts in funding the
excess direct
instructional cost of
providing special support
services or instruction,
or both, to disabled
students enrolled at
community colleges, and
for state hospital
programs, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (5), no less
than $3,945,000 shall be
used to address
deficiencies identified by
the federal Office of
Civil Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (5), at least
$943,000 shall be used for
support of the High Tech
Centers for activities
including, but not limited
to, training of district
employees, staff, and
students in the use of
specialized computer
equipment for the
disabled. All High Tech
Centers shall meet
standards developed by the
Office of the Chancellor.
Colleges that receive
these augmentations shall
not supplant existing
resources provided to the
centers.
(d) Notwithstanding any other
provision of law, of the
funds appropriated in
Schedule (5), $1,702,000
shall be for state
hospital adult education
programs at the
hospitals served by the
Coast, Kern, and West
Valley Community College
Districts since the 1986-
87 fiscal year. If adult
education services at any
of the three hospitals are
not supported by the
community colleges in any
portion of the 2007-08
fiscal year, remaining
funds shall, upon order of
the Department of Finance,
after 30 days' notice to
the Chairperson of the
Joint Legislative Budget
Committee, be transferred
to the State Department of
Developmental Services
(DDS). For any transfer of
funds to DDS during the
2007-08 fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (5) for the
Disabled Student Services,
no less than $9,600,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for hearing-
impaired students based on
a 4-to-1 state-to-local
district match.
15. The funds appropriated in
Schedule (6), Special Services
for CalWORKs recipients, are for
the purpose of assisting welfare
recipient students and those in
transition off of welfare to
achieve long-term self-
sufficiency through coordinated
student services offered at
community colleges, including
workstudy, other educational
related work experience, job
placement services, child care
services, and coordination with
county welfare offices to
determine eligibility and
availability of services. All
services funded in Schedule (6)
shall be for current CalWORKs
recipients or prior CalWORKs
recipients who are in transition
off of cash assistance for no
more than two years. Current
cash-assistance recipients may
utilize these services until
their initial educational
objectives are met. Former
recipients in transition off of
cash assistance may utilize these
services for a period of up to
two years after leaving cash
assistance subject to the
conditions of this provision.
These funds shall be used to
supplement and not supplant
existing funds and services
provided for CalWORKs recipients
attending community colleges. The
Chancellor of the California
Community Colleges shall develop
an equitable method for
allocating funds to all districts
and colleges based on the
relative numbers of CalWORKs
recipients in attendance and
shall allocate funds for the
following purposes:
(a) Job placement.
(b) Coordination with county
welfare offices and other
local agencies, including
local workforce investment
boards.
(c) Curriculum development and
redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills
training and related
skills.
(g) Campus-based case
management, limited to on-
campus assistance and
services not provided by
county case workers that
do not supplant other
counseling and academic
support services funded
through existing CCC
categorical programs.
Of the amount appropriated in
Schedule (6), $15,000,000 is for
child care and does not require a
district match. For the remaining
funds, districts shall, as a
condition of receipt of these
funds, provide a $1 match for
every $1 provided by the state.
Funds utilized for subsidized
child care shall be for children
of CalWORKs recipients through
campus-based centers or parental
choice vouchers at rates and with
rules consistent with those
applied to related programs
operated by the State Department
of Education in the 2007-08
fiscal year, including
eligibility, reimbursement rates,
and parental contribution
schedules. Subsidized campus
child care for CalWORKs
recipients may be provided during
the period they are engaged in
qualifying state and federal work
activities through attainment of
their initial education and
training plan and for up to three
months thereafter or until the
end of the academic year,
whichever period of time is
greater.
Funds utilized for workstudy
shall be used solely for payments
to employers that currently
participate in campus-based
workstudy programs or are
providing work experiences that
are directly related to and in
furtherance of student
educational programs and work
participation requirements,
provided that those payments may
not exceed 75 percent of the wage
for the workstudy positions, and
the employers shall pay at least
25 percent of the wage for the
workstudy positions. These funds
may be expended only if the total
hours of education, employment,
and workstudy for the student are
sufficient to meet both state and
federal minimum requirements for
qualifying work-related
activities.
Funds may be used to provide
credit or noncredit classes for
CalWORKs students if a district
has committed all of its funded
full-time equivalent students
(FTES) and is unable to offer the
additional instructional services
to meet the demand for CalWORKs
students. This determination
shall be based on fall enrollment
information. Districts shall
submit applications to the Office
of the Chancellor by October 15
of each year. If the chancellor
approves the use of funds for
direct instructional workload,
the Office of the Chancellor
shall submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by November 15, 2007,
that (a) identifies the
enrollment of new CalWORKs
students, (b) states whether and
why additional classes were
needed to accommodate the needs
of CalWORKs students, and (c)
sets forth an expenditure plan
for the balance of funds.
As a condition of receipt of the
funds appropriated in Schedule
(6), by the fourth week following
the end of the semester or
quarter term commencing in
January 2008, each participating
community college shall submit to
the Office of the Chancellor a
report, in the format specified
by the chancellor in consultation
with the State Department of
Social Services, that includes,
but is not limited to, the funded
components, the number of hours
of child care provided, the
average monthly enrollment of
CalWORKs dependents served in
child care, the number of
workstudy hours provided, the
hourly salaries and type of jobs,
the number of students being case
managed, the short-term programs
available, the student
participation rates, and other
outcome data. It is intended
that, to the extent practical,
reporting from colleges utilize
data gathered for federal
reporting requirements at the
state and local level. Further,
it is intended that the Office of
the Chancellor compile the
information for annual reports to
the Legislature, the Governor,
the Legislative Analyst, and the
Department of Finance and State
Department of Social Services by
November 15 of each year.
First priority for expenditures
of any funds appropriated in
Schedule (6) shall be in support
of current CalWORKs recipients.
However, if caseloads are
insufficient to fully utilize all
of the funding in this schedule
in a cost beneficial way, it is
intended that up to $5,000,000 of
the funds subject to local
matching requirements may be
allocated for providing
postemployment services to former
CalWORKs recipients who have been
off of cash assistance for no
longer than two years to assist
them in upgrading skills, job
retention, and advancement.
Allowable services include direct
instruction that cannot be
funded under available growth
funding, child care to support
attendance in these classes
consistent with this provision,
job development and placement
services, and career counseling
and assessment activities which
cannot be funded through other
programs. Child care services may
only be provided for periods
commensurate with a student's
need for postemployment training
within the two-year transitional
period.
Prior to allocation of funds for
postemployment services, the
chancellor shall first secure the
approval of the Department of
Finance for the allocations,
complete a cumulative report on
the outcomes, activities, and
cost-effectiveness of the program
no later than November 15, 2007,
in compliance with the Budget
Acts of 1998 (Ch. 324, Stats.
1998) and 1999 (Ch. 50, Stats.
1999) and this act, and shall
provide the rationale and
justification for the proposed
allocation of postemployment
services to districts for
transitional students.
If a district is unable to fully
expend its share of child care
funds, it may request that the
Office of the Chancellor approve
a reallocation to other CalWORKs
purposes authorized by this
provision, subject to all
pertinent limitations and
district match required for these
purposes under this provision.
Of the funds appropriated in
Schedule (6) for the Special
Services for CalWORKs Recipients
Program, no less than $8,000,000
is to provide direct workstudy
wage reimbursement for students
served under this program,
and $1,000,000 is available for
campus job development and
placement services.
16. Funds appropriated in Schedule
(6) for the Special Services for
CalWORKs Recipients Program have
been budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) and may not be expended
in any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
17. (a) Funds provided in Schedule
(7) for the Foster Care
Education Program shall
be allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and 1529.2
of the Health and Safety
Code and Section 16003 of
the Welfare and
Institutions Code receive
priority. Districts may
use any remaining funds
for additional parenting
skills training.
(b) Funds provided in Schedule
(7) shall be used for
foster parent and
relative/kinship care
provider education
training services
consistent with the
following criteria:
(1) The Chancellor of
the California
Community Colleges
shall use these
funds exclusively
for foster parent
and relative/kinship
care provider
education and
training, as
specified by the
chancellor in
consultation with an
advisory committee
that includes foster
parents,
representatives of
statewide foster
parent
organizations,
parent and
relative/kinship
care providers, and
representatives from
the State Department
of Social Services.
(2) Acceptance of funds
under this program
shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and
other conditions for
receipt of funding
as the chancellor
may establish.
(3) Each college plan
for foster and
relative/kinship
care education
programs shall
include the
provision of
training to
facilitate the
development of
foster family homes,
small family homes,
and relative/kinship
homes to care for no
more than six
children who have
special mental,
emotional,
developmental, or
physical needs.
(4) The State Department
of Social Services
shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship
care education
program.
18. (a) Funds appropriated in
Schedule (8) for the
Matriculation Program are
for the purpose of student
matriculation pursuant to
Article 1 (commencing with
Section 78210) of Chapter
2 of Part 48 of the
Education Code.
(b) Of the amount appropriated
in Schedule (8),
$20,000,000 shall be
allocated to community
college districts on a one-
to-one matching funds
basis to provide
matriculation services,
including, but not limited
to, orientation,
assessment, and
counseling, for students
enrolled in designated
noncredit classes and
programs who may benefit
most, as determined by the
Chancellor of the
California Community
Colleges pursuant to
Sections 78216 to 78218,
inclusive, of the
Education Code.
19. The funds in Schedule (12) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to districts
based on the total actual full-
time equivalent students served
in the previous fiscal year and
include a small district factor
as determined by the Chancellor
of the California Community
Colleges. These funds are to be
used to assist districts in
making part-time faculty salaries
more comparable to full-time
salaries for similar work, as
determined through each
district's local collective
bargaining process. These funds
shall not supplant the amount of
resources each district used to
compensate part-time faculty or
be used to exceed parity of each
part-time faculty employed by
each district with regular full-
time faculty at the same
district, as certified by the
chancellor. If a district
achieves parity, its allocation
may be used for any other
educational purpose.
20. (a) $10,350,000 of the funds
provided in Schedule (14)
for the Telecommunications
and Technology Services
Program shall be for the
purpose of supporting
technical and application
innovations and for
coordination of activities
that serve to maximize the
utility of the technology
investments of the
community college system
towards improving learning
outcomes. Allocations
shall be made by the
Chancellor of the
California Community
Colleges, based on
criteria and guidelines as
developed by the
chancellor, on a
competitive basis through
the RFA/RFP application
process as follows:
(1) $2,000,000, or as
much as necessary,
shall be available
for a statewide
digital uplink for
the purpose of
delivering statewide
satellite services
to system colleges
and districts
related to
instruction, student
support, and
administration.
(2) $2,300,000 is for
the development and
implementation of a
systemwide audio
bridging and
telephony capability
of the 4C Net
backbone to
facilitate
collaboration of
faculty, students,
and staff in
instruction, student
services, and shared
governance
activities.
(3) The balance of funds
shall be available
for centers to
provide regional
coordination for
technical assistance
and planning,
cooperative purchase
agreements, and
faculty and staff
development. All
other provisions as
specified in
Provision 17(b)(3)
of Item 6870-101-
0001 of Section 2.00
of the Budget Act of
1996 (Ch. 162,
Stats. 1996) shall
apply.
(b) $12,500,000 of the funds
provided in Schedule (14)
shall be available for
allocations to districts.
It is the intent of the
Legislature that these
funds be used by colleges
to maintain the technology
capabilities specified in
Provision 21(a) of Item
6870-101-0001 of the
Budget Act of 2003 (Ch.
157, Stats. 2003). These
funds shall not supplant
existing funds used for
those purposes, and
colleges shall match
maintenance and ongoing
costs with other funds
as provided by Provision
21(a) of Item 6870-101-
0001 of the Budget Act of
2003 (Ch. 157, Stats.
2003).
(c) Of the funds provided in
Schedule (14), $1,347,000
shall be available for
grants to districts to
fund California Virtual
University distance
education centers, for
instructing faculty in
teaching courses online,
and other expenses for
conversion of courses for
distance education. The
funds appropriated in this
item shall not supplant
existing funds and shall
be subject to established
fiscal controls, annual
reporting, and
accountability
requirements specified by
the chancellor. The
chancellor shall develop
criteria for the
allocation of these funds.
As a condition of receipt
of the funds, colleges are
required to submit to the
Office of the Chancellor
reports in a format
specified by the
chancellor sufficient to
document the value and
productivity of this
program, including, but
not limited to, numbers
and nature of courses
converted, and the amount
of distance education
instructional workload
services provided as a
result of these courses.
It is intended that the
Office of the Chancellor
further develop the
reporting criteria for
participating colleges and
submit that for review
along with an annual
progress report on program
implementation to the
Legislative Analyst,
Office of the Secretary
for Education, and the
Department of Finance no
later than November 1 of
each year, for review and
comment.
(d) Of the funds provided in
Schedule (14), $2,000,000
is for ongoing support and
expansion of the
California Partnership for
Achieving Student Success
Program (Cal-PASS). As a
condition of receipt
of these funds, the Cal-
PASS Program shall submit
to the Office of the
Chancellor, by October 15
of each year, a report in
a format specified by the
chancellor that
sufficiently documents the
value and productivity of
the program. The report
shall include, but not be
limited to, the numbers
and percentages of
institutions and school
districts that have signed
agreements with Cal-PASS,
the number and percentage
that have actively
submitted data to Cal-PASS
in the current year, and
the results of an annual
financial audit as
prescribed by the
chancellor that includes
an accounting of all
funding sources of Cal-
PASS and all uses of funds
by funding source.
(e) The chancellor shall
submit an annual report
detailing the scope of
program activities
undertaken by the
Telecommunications and
Technology Services
Program to the
Legislative Analyst, the
Office of the Secretary
for Education, and the
Department of Finance not
later than December 1 of
each year. This report
shall include a disclosure
of expenditures by program
and by district. As a
condition of receiving
Telecommunications and
Technology funds,
districts shall furnish
any data required by the
chancellor for the
compilation of this report.
21. Of the funds provided in Schedule
(15) for the Economic and
Workforce Development Program:
(a) $22,830,000 is allocated
for grants for regional
business resources
assistance and innovation
network centers. Each
grant awarded to a
district for Centers
for International
Development shall contain
sufficient funds, as
determined by the
Chancellor of the
California Community
Colleges, for the
continued operation of
Mexican International
Trade Centers.
(b) $7,822,000 is allocated
for industry-driven
regional education and
training collaboratives.
These grants shall be made
on a competitive basis and
the award amounts shall
not be restricted to any
predetermined limit, but
rather shall be funded on
their individual merits.
(c) $3,609,000 is allocated
for statewide network
leadership, organizational
development, coordination,
information and support
services, or other program
purposes.
(d) $4,529,000 is available
for Job Development
Incentive Training
programs focused on job
creation for public
assistance recipients. Any
annual savings from this
subdivision shall only be
available for expenditure
for one-time activities
listed under subdivision
(j) of Section 88531 of
the Education Code.
(dd) $8,000,000 is allocated
for the establishment of a
Responsive Incumbent
Worker Training Fund,
which will serve to expand
the delivery of
performance improvement
training to employers and
incumbent workers in high-
growth industries. Funds
shall also be used to
develop programs that
integrate basic skills and
career technical education
curriculum in ways that
provide students with
seamless educational
coursework that
transitions students into
high tech and high demand
job sectors.
(e) The following provisions
apply to the expenditure
of funds within
subdivisions (a) and (b)
above: Funds allocated for
centers and regional
collaboratives shall seek
to maximize the use of
state funds for
subdivisions (g) to (j),
inclusive, of Section
88531 of the Education
Code. Funds allocated to
districts for purposes of
subdivisions (g) and (i)
of Section 88531 of the
Education Code for
performance-based training
and student internships
shall be matched by a
minimum of $1 of private
business and industry
funding for each $1 of
state funds. Funds
allocated for purposes of
subdivision (h) of Section
88531 of the Education
Code for credit and
noncredit instruction may
be transferred to Schedule
(1) or (3) to facilitate
distribution at the
chancellor's discretion.
Any funds that become
available from network
centers due to savings,
discontinuance, or
reduction of amounts shall
first be made available
for additional allocations
in subdivision (b) above
to increase the level of
subsidized training
otherwise available.
(f) Funds allocated by the
Board of Governors of the
California Community
Colleges under this
provision may not be used
by community college
districts to supplant
existing courses or
contract education
offerings. The chancellor
shall ensure that funds
are spent only for
expanded services and
shall implement
accountability reporting
for districts receiving
these funds to ensure
that training, credit, and
noncredit programs remain
relevant to business
needs. Programs that do
not demonstrate continued
relevance and support by
business shall not be
eligible for continued
funding. The board of
governors shall consider
the level of involvement
and financial commitments
of business and industry
as primary factors in
making awards. The
chancellor shall
incorporate grant
requirements into the
guidelines for audits of
economic development
grants.
(g) Primary objectives of the
Economic Development
Program are to maximize
instruction, to prepare
students for entry-level
jobs, to increase skills
of the current workforce,
and to stimulate the
growth of businesses
through training so that
more jobs are created. As
part of the annual report
on the performance of the
Economic Development
Program, the chancellor
shall provide
disaggregated data
detailing the funding
provided to each economic
development regional
center and each industry-
driven regional education
and training
collaborative, and to the
extent practicable, the
total number of hours of
contract education
services, performance
improvement training,
credit and noncredit
instruction, and job
placements created as a
result of each center and
collaborative.
22. (a) The funds appropriated in
Schedule (16) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(16) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
23. (a) $13,673,000 of the funds
appropriated in Schedule
(17) is available for the
following purposes:
(1) Scheduled
maintenance and
special repairs of
facilities. The
Chancellor of the
California Community
Colleges shall
allocate funds to
districts on the
basis of actual
reported full-time
equivalent students
(FTES), and may
establish a minimum
allocation per
district. As a
condition for
receiving and
expending these
funds for
maintenance or
special repairs, a
district shall
certify that it will
increase its
operations and
maintenance spending
from the 1995-96
fiscal year by the
amount it allocates
from this
appropriation for
maintenance and
special repairs,
plus an equal amount
to be provided from
district
discretionary funds.
The chancellor may
waive all or a
portion of the
matching requirement
based upon a review
of a district's
financial condition.
The question of
whether a district
has complied with
its resolution shall
be reviewed under
the annual audit of
that district. For
every $1 a district
expends from this
appropriation for
scheduled
maintenance and
special repairs, the
recipient district
shall provide $1 in
matching funds.
(2) Hazardous substances
abatement, cleanup,
and repairs.
(3) Architectural
barrier removal
projects that meet
the requirements of
the federal
Americans with
Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) and
seismic retrofit
projects limited to
$400,000. Districts
that receive funds
for architectural
barrier removal
projects shall
provide a $1 match
for every $1
provided by the
state.
(b) $13,672,000 of the funds
appropriated in Schedule
(17) is available for
replacement of
instructional equipment
and library materials.
For every $3 a district
expends from this
appropriation for
replacement of
instructional equipment or
library materials, the
recipient district shall
provide $1 in matching
funds. The Chancellor of
the California Community
Colleges may waive all or
a portion of the matching
requirement based upon a
review of a district's
financial condition. The
funds provided for
instructional equipment
and library materials
shall not be used for
personal services costs or
operating expenses. The
chancellor shall allocate
funds to districts on the
basis of actual reported
FTES and may establish a
minimum allocation per
district. The question of
whether a district has
complied with its
resolution shall be
reviewed under the annual
audit of that district.
(c) The funds appropriated in
Schedule (17) shall be
available for
expenditure until June 30,
2009.
24. Pursuant to Sections 69648.5,
78216, and 84850, and subdivision
(b) of Section 87108, of the
Education Code, the Board of
Governors of the California
Community Colleges may allocate
funds appropriated in Schedules
(5), (8), (10), and (18) by grant
or contract, or through the
apportionment process, to one or
more districts for the purpose of
providing program evaluation,
accountability, monitoring, or
program development services, as
appropriate under the applicable
statute.
25. The funds appropriated in
Schedule (20) for the Career
Technical Education Program are
for the purpose of aligning
career-technical education
curriculum between K-12 and
community colleges in targeted
industry-driven programs offered
through the Economic Development
Program. Prior to the allocation
of these funds, the Chancellor of
the California Community
Colleges, in conjunction with the
State Department of Education,
shall submit a proposed
expenditure plan for the funds
contained in this item, and the
rationale therefor, to the
Department of Finance by August
1, 2007, for approval.
Of the funds appropriated in
Schedule (20), $2,500,000 is
available for the development and
enhancement of health-related
career pathway programs in grades
7 to 12, inclusive, and for the
articulation and alignment of
health-related curriculum between
schools with students in
kindergarten and grades 1 to 12,
inclusive, and the California
Community Colleges. The
California Community Colleges
shall report to the Legislature
and the Governor on the usage and
efficacy of these funds on or
before January 10, 2008.
26. The funds appropriated in
Schedule (21) for the Campus
Childcare Tax Bailout shall be
allocated by the Chancellor of
the California Community Colleges
to community college districts
that levied child care permissive
override taxes in the 1977-78
fiscal year pursuant to Sections
8329 and 8330 of the Education
Code in an amount equal to the
property tax revenues, tax relief
subventions, and state aid
required to be made available by
the district to its child care
and development program for the
1979-80 fiscal year pursuant to
Section 30 of Chapter 1035 of the
Statutes of 1979, increased by
any cost-of-living increases
granted in subsequent fiscal
years. These funds shall be used
only for the purpose of
community college child care and
development programs.
27. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all of
the following shall apply:
(a) $14,000,000 shall be used
to provide support for
nursing program enrollment
and equipment needs
consistent with paragraph
(2) of subdivision (a) of
Section 2 of Chapter 514
of the Statutes of 2001.
Grant funding for nursing
enrollment shall provide a
marginal increase in
funding in addition to the
amount provided for each
full-time equivalent
student for regular growth
in apportionments.
(b) $8,100,000 shall be used
to provide diagnostic and
support services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
(d) The Board of Governors of
the California Community
Colleges shall develop a
request for applications
(RFA) to allocate the
additional $5,214,000 of
funds in subdivision (b)
to community college
districts. Criteria for
assessing each RFA shall
include all of the
following:
(1) The degree to which
the funds provided
would be used to
increase student
enrollment in
nursing programs
beyond the level of
full-time equivalent
students served in
the 2006-07 academic
year.
(2) The district's level
of attrition from
nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(3) The degree to which
funds provided would
be used to support
infrastructure or
equipment needs with
the intent of
building capacity
and increasing the
number of nursing
students served.
(4) For districts with
attrition rates of
15 percent or more,
new grant funding
shall focus on
attrition reduction.
For districts with
attrition rates
below 15 percent,
new grant funding
shall focus on
enrollment expansion.
(e) The board of governors
shall release the RFA no
sooner than 30 days after
submitting it to the
Legislature and the
Department of Finance for
review.
(f) On or before March 1 of
each year, the Chancellor
of the California
Community Colleges shall
provide the Legislature
and the Department of
Finance with a report on
the allocation of funding.
For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time equivalent students
served in the 2005-06
academic year, and the
additional number of
nursing full-time
equivalent students served
with funding provided in
this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2005-06 academic year and
subsequent years, (4) any
equipment or
infrastructure-related
items acquired with the
funds appropriated in this
item, and (5) the number
of new and existing
faculty receiving annual
stipend awards.
6870-101-0890--For local assistance, Board of
Governors of the California Community
Colleges, Program 20.96.001-Special Services
and Operations, Small Manufacturers Training
Program, payable from the Federal Trust Fund... 235,000
Provisions:
1. The funds appropriated in this item
shall be used to implement the Small
Manufacturers Training Program
pursuant to a grant from the
United States Small Business
Administration. This program will
focus on providing online and worksite-
based training to small manufacturers
in California.
6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............ 302,000
Schedule:
(2) 20.30.022-Instructional
Improvement Loans........... 302,000
6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Business Resources and
Assistance Innovation Network Fund........ 15,000
6870-102-0890--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund.. 1,490,000
Provisions:
1. The funds provided in this item shall
be used to implement a community
college logistics program pursuant to
a grant from the United States
Department of Labor. This program
shall focus on developing online
delivery of training and referral
services, designing logistics modules,
and aligning new curriculum with a-g
standards for selected logistic
programs.
6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 59,401,000
Schedule:
(1) Rental and
administration......... 67,887,000
(2) Reimbursements......... -8,486,000
Provisions:
1. The funds appropriated in this item
are for transfer by the Controller
to Section B of the State
School Fund.
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6870-107-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for local
district financial oversight and evaluation. 570,000
Provisions:
1. The funds appropriated in this item
are available to the Board of
Governors of the California
Community Colleges to reimburse the
Fiscal Crisis and Management
Assistance Team (FCMAT) for costs
incurred by FCMAT in conducting
audits, examinations, or reviews of
any community college districts
pursuant to Section 84041 of the
Education Code. The board of
governors may request unsolicited
reviews of local community college
districts if the board determines
that there is an imminent threat to
the fiscal integrity of a district
as a result of fraud,
misappropriation of funds, or other
illegal fiscal practices.
2. All proposed contracts and
reimbursements for FCMAT services
shall be subject to the approval of
the Department of Finance.
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
Schedule:
(1) 10.20-CalWORKs Services.... 8,000,000
(2) 20.10.060-Foster Parent
Training................... 6,112,000
(3) 20.30.030-Vocational
Education.................. 60,541,000
(4) 20.30.011-
Telecommunications and
Technology Infrastructure.. 292,000
(5) Reimbursements............. -74,945,000
Provisions:
1. The funds appropriated in Schedules
(1) and (3) are for transfer by the State
Controller to Section B of the State
School Fund.
2. The funds appropriated in Schedule (1) are
to fund additional fixed, variable, and
one-time costs for providing support
services and instruction for CalWORKs
students that include, but are not limited
to, job placement and coordination;
curriculum development and redesign; child
care and workstudy; and instruction. As a
condition of receiving funding, colleges
are required to submit a plan to the
Office of the Chancellor of the California
Community Colleges describing how the
funds will be utilized, which shall be
based on collaboration with county welfare
offices regarding the services and
instruction that are needed for CalWORKs
recipients.
3. The funds appropriated in Schedule (4)
shall be used to support Phase 2 of the
CCCTRAN project.
4. Of the funds appropriated in Schedule (3),
$3,800,000 is a one-time carryover
available for the support of additional
vocational education instructional
activities. These funds shall be used
during the 2007-08 academic year to
support additional alignment and
articulation of K-12 technical preparation
programs with local community college
economic development programs in an effort
to incorporate greater participation of K-
12 students in sequenced, industry-driven
coursework that leads to meaningful
employment in today's high-tech, high-
demand, and emerging technology areas of
industry employment.
6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for
reimbursement, in accordance with provisions
of Section 6 of Article XIII B of the
California Constitution or Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 4,004,000
Schedule:
(1) 98.01.000.184-Health Fees
(Ch. 1, Stats. 1984, 2nd
Ex. Sess.) (CSM-4206)...... 3,989,000
(2) 98.01.090.896-Sex
Offenders: Disclosure
Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-
15)........................ 11,000
(3) 98.01.028.498-Law
Enforcement Jurisdiction
Agreements (Ch. 284,
Stats. 1998) (CSM-98-TC-
20)........................ 4,000
Provisions:
1. Allocation of funds appropriated in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision
(d) of Section 17561 of the
Government Code. Audit adjustments
to prior year claims may be paid
from this item. Funds appropriated
by this item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full
reimbursement of costs, the
Controller may, upon notifying the
Director of Finance in writing,
augment those deficient amounts from
the unencumbered balance of any
other scheduled amounts therein. No
order may be issued pursuant to this
provision unless written
notification of the necessity
therefor is provided to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, and the
Chairperson of the Joint Legislative
Budget Committee or his or her
designee.
6870-301-6028--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2002 Higher Education
Capital Outlay Bond Fund...................... 3,904,000
Schedule:
Glendale Community College District
Glendale College
(1) 40.18.122-Allied
Health/Aviation Lab-
-Equipment.................. 616,000
Los Angeles Community College District
Los Angeles Valley College
(2) 40.26.803-Health Science
Building--Equipment......... 3,219,000
Rancho Santiago Community College District
Santa Ana College
(3) 40.41.124-Physical
Education Seismic
Replacement/Expansion-
-Equipment.................. 69,000
6870-301-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 49,949,000
Schedule:
San Bernardino Community College District
San Bernardino Valley College
(2) 40.46.215-North Hall
Seismic Replacement-
-Construction.......... 17,490,000
(3) 40.46.216-North
Hall/Media
Communications Seismic
Replacement-
-Construction.......... 7,222,000
(4) 40.46.217-Chemistry
and Physical Science
Seismic Replacement-
-Construction.......... 25,237,000
6870-301-6049--For capital outlay, Board
of Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2006
California Community College Capital
Outlay Bond Fund........................... 414,185,000
Schedule:
Allan Hancock Community College District
Allan Hancock College
(1) 40.02.118-One-Stop
Student Services
Center--Construction
and equipment........ 15,091,000
Antelope Valley Community College
District
Antelope Valley College
(2) 40.03.114-Theatre
Arts Facility-
-Construction and
equipment............ 10,404,000
(3) 40.03.115-Health and
Science Building-
-Preliminary plans
and working drawings. 2,770,000
Barstow Community College District
Barstow College
(4) 40.04.104-Performing
Arts Center-
-Construction and
equipment............ 20,225,000
(5) 40.04.105-Wellness
Center--Preliminary
plans and working
drawings............. 296,000
Cerritos Community College District
Cerritos College
(6) 40.07.121-Gymnasium
Seismic Retrofit-
-Preliminary plans
and working drawings. 910,000
Chaffey Community College District
Ralph M. Lewis Fontana Center
(7) 40.08.201-Fontana
Center Phase III,
Academic Building-
-Preliminary plans
and working drawings. 883,000
Coast Community College District
Orange Coast College
(8) 40.11.312-Consumer
and Science Lab
Building-
-Preliminary plans
and working drawings. 1,129,000
Contra Costa Community College District
Los Medanos College
(10) 40.13.316-Art Area
Remodel-
-Construction........ 2,261,000
El Camino Community College District
El Camino College
(11) 40.14.114-Humanities
Complex Replacement-
-Equipment........... 2,686,000
(12) 40.14.115-Social
Science Remodel for
Efficiency-
-Preliminary plans
and working drawings. 453,000
Glendale Community College District
Glendale College
(13) 40.18.124-
Laboratory/College
Services Building-
-Preliminary plans
and working drawings. 2,769,000
Long Beach Community College District
Long Beach City College, Pacific Coast
Campus
(14) 40.25.117-Multi-
Disciplinary
Academic Building-
-Preliminary plans
and working drawings. 1,467,000
Los Angeles Community College District
East Los Angeles College
(15) 40.26.108-Multi-
Media Classrooms-
-Construction and
equipment............ 15,674,000
Los Angeles City College
(16) 40.26.209-Jefferson
Hall Modernization-
-Preliminary
plans and working
drawings............. 344,000
Los Angeles Harbor College
(17) 40.26.305-
Library/Learning
Resource Center-
-Preliminary plans
and working drawings. 1,218,000
Los Angeles Trade-Tech College
(18) 40.26.705-Learning
Assistance Center
Renovation-
-Preliminary plans
and working drawings. 2,303,000
Los Angeles Valley College
(19) 40.26.805-
Library/Learning
Assistance Center-
-Preliminary plans
and working drawings. 833,000
Los Rios Community College District
American River College
(20) 40.27.105-Fine Arts
Instructional Space
Expansion-
-Construction........ 7,225,000
(21) 40.27.106-Library
Expansion-
-Preliminary plans
and working drawings. 84,000
Cosumnes River College
(22) 40.27.212-Science
Building
Instructional
Expansion-
-Construction........ 8,670,000
Sacramento City College
(23) 40.27.312-Fine Arts
Building
Modernization-
-Construction........ 4,922,000
(24) 40.27.313-Performing
Arts Modernization-
-Preliminary plans
and working drawings. 281,000
Mt. San Antonio Community College
District
Mt. San Antonio College
(25) 40.33.117-
Administration
Building Remodel-
-Preliminary plans
and working drawings. 521,000
Mt. San Jacinto Community College
District
Menifee Valley Center
(26) 40.34.213-General
Classroom Building-
-Construction and
equipment............ 13,142,000
North Orange County Community College
District
Fullerton College
(27) 40.36.204-Technology
and Engineering
Complex--Preliminary
plans and working
drawings............. 3,102,000
Palomar Community College District
Palomar College
(28) 40.38.114-Multi-
Disciplinary
Building-
-Construction and
equipment............ 41,482,000
Redwoods Community College District
College of the Redwoods
(29) 40.42.106-Student
Services/Administrati
on and Performing
Arts Building-
-Preliminary plans
and working drawings. 1,322,000
Riverside Community College District
Riverside City College
(30) 40.44.104-
Nursing/Science
Building-
-Preliminary plans
and working drawings. 1,300,000
South Orange County Community College
District
Saddleback College
(31) 40.45.217-Learning
Resource Center
Renovation-
-Construction and
equipment............ 14,983,000
San Bernardino Community College
District
Crafton Hills College
(32) 40.46.106-Learning
Resource/Technology
Center--Construction
and equipment........ 14,506,000
San Francisco Community College
District
City College of S.F., Phelan Campus
(33) 40.48.107-Joint Use
Instructional
Facility-
-Construction and
equipment............ 38,552,000
(34) 40.48.110-
Classroom/Lab Arts
Complex--Working
drawings............. 797,000
(35) 40.48.111-Performing
Arts Center-
-Preliminary plans
and working drawings. 1,743,000
City College of S.F., Chinatown Center
(36) 40.48.301-Campus
Building-
-Preliminary plans,
working drawings,
and construction..... 41,748,000
San Joaquin Delta Community College
District
San Joaquin Delta College
(37) 40.49.108-Goleman
Learning Resource
Center Modernization-
-Construction and
equipment............ 9,596,000
(38) 40.49.109-Cunningham
Math/Science
Replacement-
-Preliminary plans
and working drawings. 2,302,000
San Mateo County Community College
District
Skyline College
(39) 40.52.309-Facility
Maintenance Center-
-Equipment........... 250,000
Santa Barbara Community College District
Santa Barbara City College
(40) 40.53.122-High
Technology Center-
-Construction and
equipment............ 30,672,000
Santa Clarita Community College District
College of the Canyons
(41) 40.54.116-Library
Addition-
-Preliminary plans
and working drawings. 454,000
Santa Monica Community College District
Santa Monica College
(42) 40.55.110-Student
Services and
Administration
Building-
-Preliminary plans
and working drawings. 1,321,000
Sequoias Community College District
College of the Sequoias
(43) 40.56.115-Nursing
and Allied Health
Center--Construction
and equipment.... 7,823,000
Tulare Center
(44) 40.56.200-Phase I
Site Development and
Facilities-
-Preliminary plans... 1,723,000
+
Shasta-Tehama-Trinity Joint Community
College District
Shasta College
(45) 40.57.103-Library
Addition-
-Construction and
equipment............ 12,094,000
Sierra Joint Community College District
Sierra College
(46) 40.58.108-Child
Development Center-
-Preliminary plans
and working drawings. 700,000
Sonoma County Community College District
Santa Rosa Junior College
(47) 40.61.401-Public
Safety Training
Center Adv. Lab &
Office Complex-
-Preliminary plans
and working drawings. 298,000
West Hills Community College District
West Hills College, Coalinga
(48) 40.67.105-
Agricultural Science
Facility-
-Preliminary plans
and working drawings. 615,000
West Valley-Mission Community College
District
West Valley College
(49) 40.69.105-Campus
Technology Center-
-Construction and
equipment............ 16,148,000
(50) 40.69.106-Math and
Science Replacement-
-Construction and
equipment............ 5,243,000
(51) 40.69.110-Science
and Math Building
Renovation-
-Construction........ 18,475,000
Mission College
(52) 40.69.209-Main
Building, Second
Floor Reconstruction-
-Construction........ 20,511,000
Feather River Community College District
Feather River College
(53) 40.73.105-Learning
Resource Center and
Technology Building-
-Construction and
equipment............ 9,864,000
6870-303-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 10,907,000
Schedule:
San Mateo County Community College
District
College of San Mateo
(1) 40.52.208-Demolition
of Seismic Hazardous
Buildings--Preliminary
plans, working
drawings, and
construction........... 10,907,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete
each project identified within the
total funding amount specified in
the schedule for that project. This
condition does not limit the
authority of the district to use
nonstate funds to fund or augment
these projects with the State
Public Works Board approval.
2. The community college districts
shall complete each project
identified without any change to
its scope. The scope of a project
means, in this respect, the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the Board of Governors of the
California Community Colleges to
the Department of Finance: (a) the
program elements related to project
type and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2007-08 and
2008-09 fiscal years. For the
purposes of encumbrance, funds
appropriated for construction
management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract is awarded; these funds
also may be used to initiate
consulting contracts necessary for
management of the project during
the liquidation period.
6870-303-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2006 California
Community College Capital Outlay Bond Fund.... 56,911,000
Schedule:
Cabrillo Community College District
Cabrillo College
(1) 40.06.113-Visual Arts
Reconstruction
(Building 300)-
-Preliminary plans,
working drawings,
construction, and
equipment.............. 3,098,000
Ohlone Community College District
Ohlone College
(2) 40.16.113-Below Grade
Water Intrusion Repair-
-Preliminary plans,
working drawings, and
construction........... 11,379,000
Grossmont-Cuyamaca Community College
District
Cuyamaca College
(3) 40.19.119-LRC
Expansion/Remodel,
Phase I--Preliminary
plans, working
drawings,
construction, and
equipment.............. 2,084,000
Los Angeles Community College District
East Los Angeles College
(4) 40.26.109-Bailey
Library
Modernization/Addition-
-Preliminary plans,
working drawings,
construction, and
equipment.............. 10,086,000
Los Angeles Mission College
(5) 40.26.411-Media Arts
Center-- Preliminary
plans, working
drawings,
construction, and
equipment.............. 14,035,000
San Mateo County Community College
District
Canada College
(6) 40.52.105-
Reconstruction of
Academic Facilities-
-Preliminary plans,
working drawings,
construction, and
equipment.............. 5,688,000
West Kern Community College District
Taft College
(7) 40.68.105-TIL Center-
-Preliminary plans,
working drawings,
construction, and
equipment.............. 10,541,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete
each project identified within the
total funding amount specified in
the schedule for that project. This
condition does not limit the
authority of the districts to use
nonstate funds to fund or augment
these projects with the approval of
the State Public Works Board.
2. The community college districts
shall complete each project
identified without any change to
its scope. The scope of a project,
in this context, means the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the board of governors to the
Department of Finance: (a) the
program elements related to project
type and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2007-08
and 2008-09 fiscal years, except
that the funds appropriated for
equipment purposes are available
for encumbrance until June 30,
2010. For the purposes of
encumbrance, funds appropriated for
construction management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract is awarded; these funds
also may be used to initiate
consulting contracts necessary for
management of the project during
the liquidation period.
6870-486--Reappropriation, Proposition 98,
Board of Governors of the California
Community Colleges. The sum of $26,668,000 is
reappropriated for local assistance from the
Proposition 98 Reversion Account for the
following one-time purposes:
(1) $8,084,000 for scheduled maintenance
and special repairs, replacement of
instructional equipment and library
materials, hazardous substances
abatement projects, and architectural
barrier removal projects designed to
meet the requirements of the federal
Americans with Disabilities Act of
1990 (42 U.S.C. Sec. 12101 et seq.).
To receive funding provided in this
schedule, districts shall provide an
appropriate local match, dependent on
project type, as defined in Provision
23 of Item 6870-101-0001.
(2) $8,084,000 for grants to community
college districts for the purchase of
equipment or other one-time
investments in nursing and allied
health programs. One-time program
investments are nonrecurring costs
and do not include investments in
ongoing salaries and benefits for
district employees or other ongoing
program operations and services.
(a) To ensure that these funds are
allocated in a manner that
expands the capacity of
nursing and allied health
programs or maintains program
quality, the Board of Governors
of the California Community
Colleges shall develop a request
for applications to evaluate and
prioritize funding for the most
meritorious projects. Priorities
for rating applications shall
include, but not be limited to,
the following: (1) the extent to
which funds will directly
increase nursing and allied
health program enrollment
capacity, (2) the extent to which
a community college district
demonstrates that these funds
will be used in coordination with
other funding sources as part of
a comprehensive plan to increase
program capacity and improve
program quality, and (3) current
attrition rates for nursing
programs applying for these
funds, and any plan that
community college districts have
to reduce those rates pursuant to
funding provided for that purpose
in Schedule (23) of Item 6870-101-
0001 of Section 2.00 of the
Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(b) Consistent with the reporting
requirements specified in
Provision 29 of Item 6870-101-
0001 of Section 2.00 of the
Budget Act of 2006 (Chs. 47 and
48, Stats. 2006), the Chancellor
of the California Community
Colleges shall provide the
Legislature and the Department of
Finance with a report detailing
the number and types of projects
awarded funding during the 2007-
08 fiscal year with these funds.
This report shall be provided on
or before March 1, 2008.
(3) $4,000,000 for community college
nursing programs equally disbursed,
to support startup costs for four new
nursing programs awarded through a
competitive grant process.
(4) $4,000,000 for the Part-Time
Community College Faculty Health
Insurance Program, to be distributed
on a one-time basis in a manner that
is consistent with Article 9
(commencing with Section 87860) of
Chapter 3 of Part 51 of the Education
Code.
(5) $1,000,000 to support the CalPASS
program. These funds shall support
the work of up to 50 new professional
learning councils in the 2007-08
academic year. Each eligible council
shall receive a maximum grant of
$20,000. The director of the CalPASS
program shall provide a list of
recipients of these funds to the
Board of Governors of the California
Community Colleges by March 1, 2008.
(6) $1,500,000 to establish the
California Construction College pilot
program.
6870-490--Reappropriation, Board of Governors of the
California Community Colleges. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes and
subject to the limitations in those appropriations,
unless otherwise specified:
0574--1998 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-0574, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Contra Costa Community College District
Contra Costa College
(1) 40.13.106-Art Building Seismic
Retrofit--Working drawings
Rio Hondo Community College District
Rio Hondo College
(2) 40.43.106-Applied Technology
Building Reconstruction-
-Construction and equipment
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6041, Budget Act of 2004
(Ch. 208, Stats. 2004)
Cabrillo Community College District
Cabrillo College
(3) 40.06.111-Visual and
Performing Arts Complex-
-Equipment
Long Beach Community College District
Long Beach City College, Pacific Coast
Campus
(20) 40.25.120-Industrial
Technology Center-
Manufacturing--Construction
and equipment
Los Angeles Community College District
Los Angeles City College
(22) 40.26.204-Child Development
Center--Equipment
+
(2) Item 6870-301-6041, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 6870-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
Mt. San Antonio Community College
District
Mt. San Antonio College
(35) 40.33.114-Agriculture Sciences
Complex--Construction and
equipment
+
(3) Item 6870-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Los Angeles Community College District
Los Angeles Mission College
(16) 40.26.412-Health and Physical
Education Building-
-Construction and equipment
Los Rios Community College District
Folsom Lake College
(20) 40.27.504-Fine Arts
Instructional Building-
-Construction
Monterey Peninsula Community College
District
Monterey Peninsula College
(24) 40.32.105-Library Building
Renovation/Conversion-
-Construction and equipment
+
(4) Item 6870-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 6870-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
Los Angeles Community College District
Los Angeles Harbor College
(14) 40.26.303-Adaptive Physical
Education and Physical
Education Building Renovation-
-Construction and equipment
(15) 40.26.304-Child Development
Center--Construction and
equipment
San Francisco Community College District
John Adams Center
(32) 40.48.201-John Adams
Modernization--Construction
+
(5) Item 6870-301-6041, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Contra Costa Community College District
Los Medanos College
(3) 40.13.315-Core Building
Remodel--Construction and
equipment
Santa Barbara Community College District
Santa Barbara City College
(4) 40.53.123-Drama/Music Building
Modernization--Construction
and equipment
6049--2006 California Community College Capital
Outlay Bond Fund
(1) Item 6870-301-6049, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Palo Verde Community College District
Palo Verde College
(11) 40.37.104-Fine and
Performing Arts--Construction
and equipment
6870-491--Reappropriation, Board of Governors of the
California Community Colleges. Notwithstanding any
other provision of law, the period to liquidate
encumbrances of the following citation is extended to
June 30, 2008:
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6028, Budget Act of 2002
(Ch. 379, Stats. 2002)
Long Beach Community College District
Long Beach City College, Pacific Coast
Campus
(19) 40.25.115-Replacement of
Technology Buildings-
-Construction
6870-495--Reversion, California Community
Colleges, Proposition 98. The following
amounts shall be reverted to the Proposition
98 Reversion Account by the Controller on or
after March 14, 2008:
(1) $20,939,000, or whatever greater or
lesser amount represents the balance
available due to higher property taxes
and oil and mineral revenues received,
as determined by the Chancellor of the
California Community Colleges in
conjunction with the Department of
Finance, than estimated to be
available at the time the Budget
Act of 2006 was enacted, from Schedule
(1), Apportionments, of Item 6870-101-
0001 of Section 2.00 of the Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006).
(2) $80,000,000, or whatever greater or
lesser amount represents the balance
available from Schedule (1),
Apportionments, of Item 6870-101-0001
of Section 2.00 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006), as
determined by the Chancellor of the
California Community Colleges in
conjunction with the Department of
Finance.
6870-497--Reversion, Board of Governors of the
California Community Colleges. As of June 30, 2007,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the funds from which the appropriations were made:
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6028, Budget Act of 2003 (Ch.
157, Stats. 2003)
Glendale Community College District
Glendale College
(21) 40.18.122-Allied
Health/Aviation Lab-
-Equipment............ 575,000
Rancho Santiago Community College
District
Santa Ana College
(54) 40.41.124-Physical
Education Seismic
Replacement/Expansion-
-Equipment............ 65,000
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6041, Budget Act of 2004
(Ch. 208, Stats. 2004)
San Mateo County Community College District
College of San Mateo
(52) 40.52.207-Student
Services
Consolidation-
-Construction......... 9,790,000
(2) Item 6870-301-6041, Budget Act of 2005 (Ch.
38, Stats. 2005)
San Mateo County Community College District
College of San Mateo
(36) 40.52.207-Student
Services
Consolidation-
-Equipment............ 263,000
7980-001-0001--For support of Student Aid
Commission................................... 15,449,000
Schedule:
(1) 15-Financial Aid
Grants Program........ 13,886,000
(2) 50-California Loan
Program............... 1,859,000
(3) 80.01-Administration
and Support Services.. 3,302,000
(4) 80.02-Distributed
Administration and
Support Services...... -3,302,000
(5) Reimbursements........ -296,000
Provisions:
1. The funds appropriated in this
item are available only for the
Student Aid Commission's state
operations activities.
2. Of the funds appropriated in
Schedule (1), $1,167,000 is
available for expenditure to
support enhancement of the
Student Aid Commission's Grant
Delivery System. Of this amount,
$798,000 is one-time funding.
3. Of the funds appropriated in this
item, $30,000 is to provide for
one-half personnel years to
implement a new State Facilities
Nursing Assumption Program of
Loans for Education, pursuant to
Article 2 (commencing with
Section 70120) of Chapter 3 of
Part 42 of the Education Code.
4. Of the funds appropriated in
Schedule (1), $175,000 is
available for 2.0 positions to
increase program compliance
reviews for institutions
participating in the Cal Grant
Program under Chapter 1.7
(commencing with Section 69430)
of Part 42 of the Education Code
and the Assumption Program of
Loans for Education under Article
5 (commencing with Section 69612)
of Chapter 2 of Part 42 of the
Education Code, with the
objective of auditing higher risk
institutions once every three
years. The audits shall emphasize
verification of applicant
eligibility, fund disbursement,
and payment reconciliation. The
commission shall prioritize its
review of institutions that have
demonstrated noncompliance in
prior audits. The commission
shall report to the Legislature
and the Governor by September 30,
2008, on the institutions
audited, the rate of
noncompliance with each major
program requirement, and the
steps taken to address
noncompliance.
5. Of the funds appropriated in this
item, $100,000 is to provide
staff support and outreach
associated with the
implementation of the Public
Interest Attorney Loan Repayment
Program authorized pursuant to
Item 7980-101-0001.
7980-101-0001--For local assistance,
Student Aid Commission...................... 859,814,000
Schedule:
(1) 15-Financial Aid
Grants Program........ 889,950,000
(2) Reimbursements........ -19,514,000
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101-
0890)................. -10,622,000
Provisions:
1. Funds appropriated in Schedule (1)
are for purposes of all of the
following:
(a) Awards in the Cal Grant
Program under Chapter 1.7
(commencing with Section
69430) and Article 3
(commencing with Section
69530) of Chapter 2 of
Part 42 of the Education
Code.
(b) Grants under the Law
Enforcement Personnel
Dependents Scholarship
Program pursuant to
Section 4709 of the Labor
Code.
(c) California Student
Opportunity and Access
Program contract
agreements under Article 4
(commencing with Section
69560) of Chapter 2 of
Part 42 of the Education
Code.
(d) The purchase of loan
assumptions under Article
5 (commencing with Section
69612) of Chapter 2 of
Part 42 of the Education
Code. The Student Aid
Commission shall issue
8,000 new warrants.
(e) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
the Education Code.
(f) The Student Aid Commission
shall report by April 1,
2008, on the State Nursing
Assumption Program of
Loans for Education,
pursuant to the reporting
requirements of Section
70108 of the Education
Code.
(g) Of the amount appropriated
in Schedule (1), $200,000
is provided for loan
assumption payments to
participants in the
National Guard Assumption
Program of Loans for
Education pursuant to
Article 12.5 (commencing
with Section 69750) of
Chapter 2 of Part 42 of
the Education Code.
(h) Notwithstanding
subdivision (c) of Section
69613.8 of the Education
Code, any Assumption
Program of Loans for
Education participant who
meets the requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may receive
the additional loan
assumption benefits
authorized by those
subdivisions.
2. If federal trust funds for the
2007-08 fiscal year exceed
budgeted levels, the funds
appropriated shall, to the extent
allowable by federal law, be
reduced on a dollar-for-dollar
basis.
3. Eligibility for moneys
appropriated in this item is
limited to students who
demonstrate financial need
according to the nationally
accepted needs analysis
methodology, who meet other
Student Aid Commission eligibility
criteria, and, notwithstanding
subdivision (k) of Section 69432.7
of the Education Code, whose
income or family's gross income
does not exceed $84,600 for the
purpose of determining recipients
for the 2007-08 award year.
4. Notwithstanding any other
provision of law, the maximum
award for:
(a) New recipients attending
private and independent
institutions shall be
$9,708.
(b) All recipients receiving
Cal Grant B access awards
shall be $1,551.
(c) All recipients receiving
Cal Grant C tuition and
fee awards shall be $2,592.
(d) All recipients receiving
Cal Grant C book and
supply awards shall be
$576.
5. Of the funds appropriated in
Schedule (1), $8,567,000 is for
the California Student Opportunity
and Access Program established
pursuant to Article 4 (commencing
with Section 69560) of Chapter 2
of Part 42 of the Education Code
and shall be available to provide
financial aid awareness and
outreach to students who are
preparing to enter, or are
currently enrolled in, college.
6. Notwithstanding any other
provision of law, the commission
may not issue new warrants for the
assumption of loans for the
Graduate Assumption Program of
Loans for Education pursuant to
Article 5.5 (commencing with
Section 69618) of Chapter 2 of
Part 42 of the Education Code.
7. Pursuant to Chapter 403 of the
Statutes of 2000 and
notwithstanding any other
provision of law, the Director of
Finance may authorize the
augmentation, from the Special
Fund for Economic Uncertainties
established pursuant to Section
16418 of the Government Code, of
the annual amount appropriated for
the purposes of making Cal Grant
awards pursuant to Chapter 1.7
(commencing with Section 69430) of
Part 42 of the Education Code, as
necessary to fully fund the number
of awards required to be granted
by that chapter. No augmentation
may be authorized under this
provision sooner than 30 days
after the Director of Finance
provides written notice of the
proposed augmentation to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations,
nor sooner than whatever lesser
time those persons, or their
designees, may in each instance
determine.
8. The Student Aid Commission is
authorized to issue 100 new
warrants for the State Nursing
Assumption Program of Loans for
Education (SNAPLE) Employees of
State Facilities Program pursuant
to Article 2 (commencing with
Section 70120) of Chapter 3 of
Part 42 of the Education Code.
9. The Student Aid Commission shall
issue 100 new warrants for the
Public Interest Attorney Loan
Repayment Program, pursuant to
Article 12 (commencing with
Section 69740) of Chapter 2 of
Part 42 of the Education Code.
10. The Student Aid Commission shall
issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 1 (commencing
with Section 70100) of Chapter 3
of Part 42 of the Education Code.
7980-101-0890--For local assistance,
Student Aid Commission, Leveraging
Educational Assistance Partnership
Program (LEAP) and Special Leveraging
Educational Assistance Partnership
Program (SLEAP) for payment to Item 7980-
101-0001, payable from the Federal Trust
Fund...................................... 10,622,000
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2007,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
0001--General Fund
(1) Item 7980-101-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................ 25,176,000
7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 14,621,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Contingent Fund..... 79,495,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise
would have been appropriated
for administration pursuant to
Section 1586 of the
Unemployment Insurance Code.
2. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3. Notwithstanding any other
provision of law and sections
of this act, the Director of
the Employment Development
Department (EDD) may augment
this item by up to $3,000,000
to make interest payments on
an Unemployment Fund loan
secured to pay Unemployment
Insurance (UI) benefits. The
EDD will notify the Department
of Finance by October 1, 2007,
of a planned augmentation by
submitting an estimated
interest calculation for
review. The amount disbursed
under this augmentation is
limited to actual interest due
on an Unemployment Fund loan
secured to pay UI benefits.
Pursuant to Provision 1 of
Item 7100-011-0185, any amount
not disbursed for the purpose
specified above shall be
transferred to the General
Fund.
4. It is the intent of the
Legislature that providing
employment and training
services to CalWORKs clients
and parolees is a priority for
the Employment Development
Department (EDD), the State
Department of Social Services,
local workforce investment
areas, and other One-Stop
Career Center partners. On or
before April 1, 2008, the EDD
shall report to the Joint
Legislative Budget Committee
on the employment services
provided to CalWORKs
recipients and parolees at the
One-Stop Career Centers from
July 1, 2007, to January 31,
2008, inclusive.
7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 61,600,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered
from Employment Training Fund
training contracts during the
2007-08 fiscal year that have
not reverted as of July 1,
2007, may be appropriated in
augmentation of this item.
2. Notwithstanding subparagraph
(B) of paragraph (2) of
subdivision (a) of Section
10206 of the Unemployment
Insurance Code, the Employment
Training Panel's
administrative costs may
exceed 15 percent of the
amount appropriated in this
item.
7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 214,768,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2007, and April
20, 2008, to the Department of
Finance for its review and
approval, an estimate of
expenditures for both the
current and budget years,
including the assumptions and
calculations underlying
Employment Development
Department projections for
expenditures from this item.
The Department of Finance
shall approve, or modify, the
assumptions underlying all
estimates within 15 working
days of the due date. If the
Department of Finance does not
approve or modify in writing,
the assumptions underlying all
estimates within 15 working
days of the due date, the
Employment Development
Department shall consider the
assumptions and calculations
approved as submitted. If the
Department of Finance
determines that the estimate
of expenditures differs from
the amount appropriated by
this item, the Director of
Finance shall so report to the
Legislature. At the time the
report is made, the amount of
this appropriation shall be
adjusted by the difference
between this Budget Act
appropriation and the approved
estimate of the Department
of Finance. Revisions reported
pursuant to this provision are
not subject to Section 28.00.
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 140,459,000
Schedule:
(1) 61.35-WIA
Administration and
Program Services.... 23,196,000
(2) 61.40-WIA Growth
Industries.......... 2,709,000
(3) 61.50-WIA
Industries with a
Statewide Need...... 9,600,000
(4) 61.60-WIA Removing
Barriers for
Special Needs
Populations......... 17,829,000
(5) 61.70-WIA Rapid
Response Activities. 34,400,000
(5.5) 61.80-WIA Special
Grants.............. 7,725,000
(6) 62.10-National
Emergency Grant
Program............. 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (5) of this item.
1.5. For Schedules (2), (3), and
(4), the Employment Development
Department (EDD) shall submit
on October 1, 2007, and April
20, 2008, to the Department of
Finance for its review and
approval an estimate of
expenditures for both the
current and budget fiscal
years, including the
assumptions and calculations
underlying the EDD's
projections for expenditures
from these schedules. To the
extent the EDD identifies
unspent or receives
unanticipated additional
federal WIA 15-percent
discretionary funds, the
Department of Finance may
increase expenditure authority
for Schedules (2) to (4),
inclusive, if the additional
funding is consistent with the
expenditure plan for WIA
discretionary funds in this
item and meets the four
requirements set forth in
subdivision (b) of Section
28.00. Any such augmentation
exceeding $250,000 may be
authorized not sooner than
30 days after written
notification is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or sooner than whatever lesser
time the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
1.7. For Schedules (2), (3), and
(4), in the event that the
Employment Development
Department is notified of a
reduction in federal Workforce
Investment Act (WIA) 15-percent
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedules (2) to (4),
inclusive. Any such decrease
that exceeds $250,000 may be
authorized not sooner than 30
days after notification in
writing is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
2. The Secretary of Labor and
Workforce Development is
authorized to transfer up to
$500,000 of the funds
appropriated in this item to
the California Workforce
Investment Board, Federal Trust
Fund, Item 7120-001-0890, to
facilitate the implementation
and operation of the WIA
Program. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
3. Notwithstanding any other
provision of law, the Secretary
of Labor and Workforce
Development is authorized to
transfer funds between
categories (Schedules (1) to
(4), inclusive) as included in
the schedule to be used for
projects. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund-Federal.. 523,595,000
Schedule:
(1) 10-Employment and
Employment Related
Services............ 180,125,000
(2) 21-Tax Collections
and Benefit
Payments............ 626,785,000
(3) 22-California
Unemployment
Insurance Appeals
Board............... 74,196,000
(4) 30.01-General
Administration...... 56,859,000
(5) 30.02-Distributed
General
Administration...... -51,194,000
(6) 50-Employment
Training Panel...... 56,345,000
(7) Reimbursements...... -22,916,000
(8) Amount payable from
the General Fund
(Item 7100-001-
0001)............... -25,176,000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item
7100-001-0184)...... -14,621,000
(10) Amount payable from
the Employment
Development
Contingent Fund
(Item 7100-001-
0185)............... -79,495,000
(11) Amount payable from
the Employment
Training Fund (Item
7100-001-0514)...... -61,600,000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001-
0588)............... -214,768,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908)............... -945,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to Section
1555 of the Unemployment
Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
3. No later than September 13,
2007, the Secretary of Labor and
Workforce Development shall
report to the Director of
Finance and the Joint
Legislative Budget Committee on
the progress of the Underground
Economy Enforcement Program and
shall provide justification for
its continuance.
7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund.............................. 945,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 822 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-0588
also applies to this item.
7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (3,895,000)
Provisions:
1. The unencumbered balance in
the Employment Development
Department Benefit Audit Fund
as of June 30, 2008, shall be
transferred to the General
Fund.
7100-011-0185--For transfer by the
Controller from the Employment
Development Contingent Fund, to the
General Fund.............................. (4,151,000)
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (523,595,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (140,459,000)
7100-101-0001--For local assistance,
Employment Development Department......... 5,700,000
7100-101-0588--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 4,246,267,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated
pursuant to Section 3012 of
the Unemployment Insurance
Code.
3. Apart from the estimate of
expenditures that the
Employment Development
Department provides to the
Department of Finance on
October 1 and April 20 of
each year, the Department of
Finance is authorized to
approve requests for
expenditure adjustments for
this item in those amounts
made necessary by changes in
either workload or payments,
any rule or regulation
adopted as a result of the
enactment of a federal or
state law, the adoption of a
federal regulation, or the
following of a court
decision during the 2007-08
fiscal year that are within
or in excess of amounts
appropriated in this act for
that year. The Department of
Finance shall approve or
modify the request for change
in expenditures within seven
working days of receipt of
the request. If the
Department of Finance does
not approve or modify the
request, the Employment
Development Department shall
consider the assumptions and
calculations approved as
submitted. The Department of
Finance shall notify the
Legislature of any
modifications to expenditures
made pursuant to this
provision.
7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 286,934,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
7100-101-0871--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Fund--Federal............................. 5,284,177,000
+
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that would have
otherwise been appropriated
pursuant to Section 1521 of
the Unemployment Insurance
Code.
2. Provision 1 of Item 7100-001-
0588 also applies to this
item.
3. Provision 3 of Item 7100-101-
0588 also applies to this
item.
7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (286,934,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the School
Employees Fund............................. 75,104,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
benefits pursuant to Section
822 of the Unemployment
Insurance Code.
3. Provision 3 of Item 7100-101-
0588 also applies to this item.
7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund-
-Federal................................. (5,284,177,000)
7100-311-0690--For capital outlay,
Employment Development Department. To
prevent the loss of funds in the Employment
Development Department Building Fund, the
unencumbered balances of the funds
deposited in the Employment Development
Department Building Fund shall be
transferred to the Federal Unemployment
Fund.
Provisions:
1. The Employment Development
Department shall report to the
Legislature by September 1, 2008,
the amount of funds transferred
pursuant to this item.
7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,506,000
Schedule:
(1) 10-California Workforce
Investment Program..... 4,371,000
(2) Reimbursements............. -865,000
Provisions:
1. The Secretary of the Labor and
Workforce Development Agency, with
the approvals of the California
Workforce Investment Board and
Department of Finance, and not
sooner than 30 days after
notification to the Joint
Legislative Budget Committee, is
authorized to transfer funds
appropriated in this item to the
Employment Development Department,
Consolidated Work Program Fund, Item
7100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
7300-001-0001--For support of Agricultural
Labor Relations Board......................... 5,116,000
Schedule:
(1) 10-Board Administration..... 2,170,000
(2) 20-General Counsel
Administration.............. 2,946,000
(3) 30.01-Administration
Services.................... 263,000
(4) 30.02-Distributed
Administration Services..... -263,000
7350-001-0001--For support of Department
of Industrial Relations.................... 67,768,000
Schedule:
(1) 10-Self-Insurance
Plans............... 3,778,000
(2) 20-
Mediation/Conciliati
on.................. 2,359,000
(3) 30-Division of
Workers'
Compensation........ 165,983,000
(4) 36-Commission on
Health and Safety
and Workers'
Compensation........ 3,080,000
(5) 40-Division of
Occupational Safety
and Health.......... 96,652,000
(6) 50-Division of
Labor Standards
Enforcement......... 49,933,000
(7) 60-Division of
Apprenticeship
Standards........... 13,120,000
(8) 70-Division of
Labor Statistics
and Research........ 3,904,000
(9) 80-Claims, Wages,
and Contingencies... 1,182,000
(10) 94.01-
Administration...... 31,366,000
(11) 94.02-Distributed
Administration...... -31,366,000
(13) Reimbursements...... -2,072,000
(14) Reimbursements for
Division of
Workers'
Compensation........ -1,560,000
(15) Amount payable from
the Farmworkers
Remedial Account
(Item 7350-001-
0023)............... -102,000
(16) Amount payable from
the Cal-OSHA
Targeted Inspection
and Consultation
Fund (Item 7350-001-
0096)............... -18,117,000
(17) Amount payable from
the Workers'
Compensation
Managed Care Fund
(Item 7350-001-
0132)............... -350,000
(18) Amount payable from
the Industrial
Relations
Construction
Industry
Enforcement Fund
(Item 7350-001-
0216)............... -53,000
(19) Amount payable from
the Workers'
Compensation
Administration
Revolving Fund
(Item 7350-001-
0223)............... -166,552,000
(20) Amount payable from
the Asbestos
Consultant
Certification
Account (Item 7350-
001-0368)........... -318,000
(21) Amount payable from
the Asbestos
Training Approval
Account (Item 7350-
001-0369)........... -114,000
(22) Amount payable from
the Self-Insurance
Plans Fund (Item
7350-001-0396)...... -3,735,000
(23) Amount payable from
the Elevator Safety
Account (Item 7350-
001-0452)........... -18,790,000
(24) Amount payable from
the Pressure Vessel
Inspection Account
(Item 7350-001-
0453)............... -4,600,000
(25) Amount payable from
the Garment
Manufacturers
Special Account
(Item 7350-001-
0481)............... -500,000
(26) Amount payable from
the Uninsured
Employers' Account,
Uninsured Employers
Fund (Item 7350-001-
0571)............... -742,000
(27) Amount payable from
the Employment
Training Fund (Item
7350-001-0514)...... -3,128,000
(28) Amount payable from
the Federal Trust
Fund (Item 7350-001-
0890)............... -31,709,000
(29) Amount payable from
the Industrial
Relations
Unpaid Wage Fund
(Item 7350-001-
0913)............... -3,692,000
(30) Amount payable from
the Industrial
Relations Unpaid
Wage Fund (Section
96.6 of the Labor
Code)............... -500,000
(31) Amount payable from
the Electrician
Certification Fund
(Item 7350-001-
3002)............... -3,068,000
(32) Amount payable from
the Garment
Industry
Regulations Fund
(Item 7350-001-
3004)............... -3,686,000
(33) Amount payable from
the Apprenticeship
Training
Contribution Fund
(Item 7350-001-
3022)............... -6,823,000
(34) Amount payable from
the Workers'
Occupational Safety
and Health
Education Fund
(Item 7350-001-
3030)............... -1,210,000
(35) Amount payable from
the Workers'
Compensation Return-
to-Work Fund (Item
7350-001-3031)...... -500,000
(36) Amount payable from
the Car Wash Worker
Restitution Fund
(Item 7350-001-
3071)............... -80,000
(37) Amount payable from
the Car Wash Worker
Fund (Item 7350-001-
3072)............... -186,000
(38) Amount payable from
the Worker Safety
Bilingual
Investigative
Support,
Enforcement and
Training Account
(Item 7350-001-
8024)............... -36,000
Provisions:
1. The Secretary of Labor and
Workforce Development shall
report to the Director of
Finance and the Joint
Legislative Budget Committee on
the progress of the Underground
Economy Enforcement Program and
shall provide justification for
its continuance by September 13,
2007.
7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................ 102,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0096--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Cal-
OSHA Targeted Inspection and Consultation
Fund....................................... 18,117,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund... 350,000
7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund................. 53,000
7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 166,552,000
Provisions:
1. The Director of Finance may
authorize a loan from the
General Fund to the Workers'
Compensation Administration
Revolving Fund, in an amount not
to exceed 60 percent of the
amount appropriated in this
item, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
employer assessments to
support the Workers'
Compensation
Administration Revolving
Fund, the Subsequent
Injuries Benefits Trust
Fund, and the Uninsured
Employers Benefits Trust
Fund.
(b) The loan is short term
and shall be repaid in
two equal installments
due on March 31 and June
30 of the fiscal year in
which the loan is
authorized.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairperson of the
committee in each house
that considers
appropriations not later
than 30 days prior to the
effective date of the
approval, or not sooner
than whatever lesser time
the chairperson of the
joint committee or his or
her designee may
determine.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may be
used to pay workers'
compensation benefits for the
Subsequent Injuries Program and
the Uninsured Employers Program,
if either or both of those
funds' reserves are insufficient
to make the payments. Any
expenditures made pursuant to
this provision shall be credited
to the Workers' Compensation
Administration Revolving Fund
upon receipt of sufficient
revenues.
7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account. 318,000
7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........ 114,000
7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund...................... 3,735,000
7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account................... 18,790,000
7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account.............................. 4,600,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Government Code Section 13332.18.
7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account............... 500,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0514--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Employment
Training Fund............................... 3,128,000
Provisions:
1. Notwithstanding Section 1611 of,
and Chapter 3.5 (commencing with
Section 10200) of Part 1 of
Division 3 of the Unemployment
Insurance Code, $3,128,000 from the
Employment Training Fund shall be
transferred by the State Controller
to the Department of Industrial
Relations for the support of the
Division of Apprenticeship
Standards.
7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Fund.............................. 742,000
Provisions:
1. Notwithstanding any other provision
of law, the amount available for
expenditure in this
appropriation may be used for the
Underground Economy Enforcement
Program.
7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................ 31,709,000
7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund.................. 3,692,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item shall be expended by the
Department of Industrial Relations,
Division of Labor Standards
Enforcement and Division of
Occupational Safety and Health, to
administer the following: (a) the
Targeted Industries Partnership
Program to increase enforcement and
compliance in the agricultural,
garment, and restaurant industries
and (b) the Economic and Employment
Enforcement Coalition (Underground
Economy Enforcement Program).
2. It is the intent of the Legislature
that the Targeted Industries
Partnership Program result in
increased enforcement of, and
compliance by, the agricultural,
garment, and restaurant industries
regarding wages, hours, conditions
of employment, licensing,
registration, child labor laws, and
regulations.
7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............ 3,068,000
7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund......... 3,686,000
7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund. 6,823,000
7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................ 1,210,000
7350-001-3031--For support of the
Department of Industrial Relations, for
payment to Item 7350-001-0001, payable
from the Workers' Compensation Return-to-
Work Fund................................. 500,000
7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund..................... 80,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund.......................... 186,000
7350-001-8024--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Worker
Safety Bilingual Investigative Support,
Enforcement, and Training Account........... 36,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, this item may
be augmented if revenues become
available.
7350-011-0223--For transfer by the
Controller from the Workers' Compensation
Administration Revolving Fund to the Cal-
OSHA Targeted Inspection and Consultation
Fund....................................... (13,000,000)
Provisions:
1. Notwithstanding Section 62.5
of the Labor Code or any other
provision of law, the
Department of Finance may
approve a loan from the
Workers' Compensation
Administration Revolving Fund
(WCARF) to the Cal-OSHA
Targeted Inspection and
Consultation Fund (TICF) for
the purposes of this item, in
an amount not to exceed
$13,000,000 to meet cashflow
needs until annual assessments
are received. Any loan
approved by the Department of
Finance pursuant to this
provision shall be repaid to
the WCARF as soon as possible,
but not later than one year
from the date of the loan. On
and after a date 90 days after
the end of that year, TICF
shall be charged interest at
the rate earned in the Pooled
Money Investment Fund, on any
potion of the loan that has
not been repaid. The
department shall, by January
10, 2008, provide the
Legislature with (a) a long-
term plan to address the
growing imbalance between the
TICF's revenues and
expenditures and (b) a
detailed loan repayment
schedule.
7350-011-0284--For transfer by the
Controller from the Loss Control
Certification Fund to the Workers'
Occupational Safety and Health Education
Fund...................................... (17,000)
7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........ (1,000)
Provisions:
1. Notwithstanding any other provision
of law, the State Controller shall
transfer to the General Fund
the unencumbered balance, less six
months of expenditures, as
determined by the Director of
Finance, in the Industrial
Relations Unpaid Wage Fund as of
June 30, 2008.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2008.
7350-011-3003--For transfer by the
Controller from the Permanent Amusement
Ride Safety Inspection Fund to the
Elevator Safety Account................... (298,000)
7350-490--Reappropriation, Department of
Industrial Relations. Up to $12,393,000 of the
balance of the appropriation provided in the
following citiation is reappropriated for the
purposes provided in this item and shall be
available for encumbrance or expenditure until
June 30, 2008.
0223--Workers' Compensation Administration
Revolving Fund
(1) Item 7350-001-0223, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Provisions:
1. The funds reappropriated in this item
from Item 7350-001-0223, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
shall be available for the Electronic
Adjudication Management System.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 15,096,000
Schedule:
(1) 10-Standards.......... 5,438,000
(2) 20-Training........... 35,290,000
(3) 30-Peace Officer
Training.............. 118,000
(4) 40.01-Administration.. 6,167,000
(5) 40.02-Distributed
Administration........ -6,167,000
(6) Reimbursements........ -1,259,000
(7) Amount payable from
the Peace Officers'
Training Fund (Item
8120-011-0268)........ -22,935,000
(8) Amount payable from
the Peace Officers'
Training Fund (Item
8120-012-0268)........ -1,556,000
8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 22,935,000
Provisions:
1. Funds appropriated in this
item are to be used for
contractual services in
support of local training
programs, pursuant to
subdivision (c) of Section
13503 of the Penal Code.
2. Funds may be transferred
between this item and Item
8120-101-0268 to meet the
needs of local training
programs.
3. On or before, January 1, 2009,
the Commission on Peace
Officer Standards and Training
shall submit to the
chairpersons and vice
chairpersons of the committees
in both houses of the
Legislature that consider the
state budget and to the
Legislative Analyst's Office a
report summarizing the
findings of local law
enforcement agency audits
conducted by the Controller on
behalf of the commission. The
report shall include, but is
not limited to, the following:
a listing of the local law
enforcement agencies that have
been audited during the fiscal
year, the amount of training
reimbursement funds reimbursed
to each local law enforcement
agency audited, and a listing
of the audit report for each
audited local law enforcement
agency.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund........... 1,556,000
Provisions:
1. Funds appropriated in this item are
to be used for contractual
services in support of the ""Tools
for Tolerance'' training program
for law enforcement personnel
operated by the Simon Wiesenthal
Center-Museum of Tolerance.
Eligibility to receive funds
appropriated by this item as
reimbursements is limited to law
enforcement agencies authorized by
law to receive training
reimbursements from the Peace
Officers' Training Fund. Both sworn
officers and nonsworn personnel who
have contact with the public shall,
at the discretion of the head of
the law enforcement agency seeking
reimbursement under this provision,
be eligible for reimbursement,
provided that the Museum of
Tolerance gives priority to
training sworn officers.
2. Funds may be transferred between
this item and Item 8120-102-0268 to
meet the needs of local and state
agency training programs.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 21,382,000
Provisions:
1. Funds may be transferred
between this item and Item
8120-011-0268 to meet the
needs of local training
programs.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund............................... 444,000
Provisions:
1. Funds appropriated in this item are
to be used for allocation to
cities, counties, and cities and
counties for the ""Tools for
Tolerance'' training program for
law enforcement personnel operated
by the Simon Wiesenthal Center-
Museum of Tolerance. Eligibility to
receive funds appropriated by this
item as reimbursements is limited
to law enforcement agencies
authorized by law to receive
training reimbursements from the
Peace Officers' Training Fund. Both
sworn officers and nonsworn
personnel who have contact with the
public shall, at the discretion of
the head of the law enforcement
agency seeking reimbursement under
this provision, be eligible for
reimbursement, provided that the
Museum of Tolerance gives priority
to training sworn officers.
2. To the extent that funding is
available from Provision 1, peace
officers employed by state law
enforcement or correctional
agencies shall be eligible to
attend this training and
receive training reimbursement.
3. Funds may be transferred between
this item and Item 8120-012-0268 to
meet the needs of local and state
agency training programs.
8140-001-0001--For support of State Public
Defender...................................... 12,040,000
Schedule:
(1) 10-State Public
Defender............... 12,040,000
Provisions:
1. Any federal funds received by the
Office of the State Public Defender
as reimbursements for legal
services provided for capital cases
shall revert to the unappropriated
surplus of the General Fund.
8180-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the State
Controller.................................. 2,500,000
Provisions:
1. This item is for payment to
counties for costs of homicide
trials pursuant to Chapter 3
(commencing with Section 15200)
of Part 6 of Division 3 of Title 2
of the Government Code, provided
that expenditures made under this
item shall be charged to the fiscal
year in which the warrant is issued
by the Controller.
2. The Controller shall reimburse
counties for reasonable and
necessary expenses incurred
pursuant to Section 15202 of the
Government Code except that
reimbursements to a county shall
not exceed: (a) for attorney
services, an hourly rate equal to
that county's average hourly cost
for public defenders, the hourly
rate paid to appointed counsel, or
the hourly rate charged state
agencies by the Attorney General
for attorney services, whichever
rate is less, (b) for
investigators, an hourly rate equal
to that county's average hourly
cost for county-employed
investigators or the hourly rate
charged state agencies by the
Attorney General for
investigators, whichever rate is
less, and (c) for expert witnesses,
the hourly rate that the county
generally pays for these services.
3. All counties that apply for a grant
pursuant to this item shall provide
the Controller's office and the
Department of Finance a written
summary of any amounts that they
received pursuant to this item in a
previous fiscal year that were not
expended as of June 30, 2008. This
summary shall detail the amount of
unexpended funds by the fiscal year
in which they were received. The
summary also shall include a
description of the purposes for
which the county proposes to use
the unexpended funds. Applicant
counties shall provide this written
summary to the Controller's office
and the Department of Finance no
later than June 30, 2008. To ensure
compliance with this requirement,
the Controller's office shall
notify counties of this requirement
when they submit their applications
for funding.
8260-001-0001--For support of California Arts
Council....................................... 1,198,000
Schedule:
(1) 90-California Arts
Council................ 3,461,000
(2) Reimbursements......... -197,000
(3) Amount payable from
the Graphic Design
License Plate Account
(Item 8260-001-0078)... -979,000
(4) Amount payable from
the Federal Trust Fund
(Item 8260-001-0890)... -1,087,000
8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account..................... 979,000
8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund...................................... 1,087,000
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........ 1,825,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393, Statutes
of 2004.
8320-001-0001--For support of Public
Employment Relations Board.................... 6,234,000
Schedule:
(1) 11-Public Employment
Relations................... 6,246,000
(2) Reimbursements.............. -12,000
8380-001-0001--For support of Department of
Personnel Administration.................... 13,564,000
Schedule:
(1) 10-Classification and
Compensation.......... 8,253,000
(2) 20-Labor Relations.... 4,207,000
(3) 25-Legal.............. 8,119,000
(4) 40.01-Administration.. 4,359,000
(5) 40.02-Distributed
Administration........ -4,359,000
(6) 54-Benefits
Administration........ 24,180,000
(7) Reimbursements........ -17,156,000
(8) Amount payable from
the Flexelect Benefit
Fund (Item 8380-001-
0821)................. -1,279,000
(9) Amount payable from
the Deferred
Compensation Plan
Fund (Item 8380-
001-0915)............. -12,760,000
Provisions:
1. The Department of Personnel
Administration may use funds
appropriated in this item to
complete comprehensive salary
surveys that include private and
public employers, geographical
data, and total compensation. The
department shall provide to the
appropriate fiscal and policy
committees of each house of the
Legislature and the Legislative
Analyst, within 30 days of
completion, each completed salary
survey report.
2. Of the funds appropriated in this
item, $350,000 may be spent by the
Department of Personnel
Administration to contract with
one or more recruitment
contractors to locate and develop
a pool of prospective health care
professionals for various state
departments that employ medical,
mental health, or dental
professionals. It is the intent of
the Legislature that these
contracts will be structured on a
performance basis with payments
tied to the successful hiring of
state staff. Should the Director
of Finance, upon receiving a
recommendation of the Director of
the Department of Personnel
Administration, determine that it
would be in the interests of the
state to expand the dollar amount
committed to this project, he or
she may submit to the Chairperson
of the Joint Legislative Budget
Committee and the Legislative
Analyst a report describing the
number of individuals who have
been successfully hired to
permanent positions in affected
departments as a result of the
recruitment contractors' work
to date and the anticipated
benefits (including funds that
affected departments would revert
to the State Treasury due to
decreased overtime and contracted
personnel costs) that would result
from an expansion of the funds
committed to this project. Not
less than 30 days after submitting
the report described above, the
Director of Finance may augment
this item by an amount not
exceeding $1,500,000 in order to
increase health care personnel
recruitment efforts.
8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund.................... 1,279,000
8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund........... 12,760,000
8380-004-0001--For support of Department
of Personnel Administration, Program 54-
Benefits Administration................... 20,908,000
8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................ 14,000
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund... 1,519,000
Schedule:
(1) 10-Board of Chiropractic
Examiners.................. 1,541,000
(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.
8530-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo and Suisun, payable from the Board
of Pilot Commissioners' Special Fund......... 2,088,000
Schedule:
(1) 10.01-Support.............. 757,000
(2) 10.03-Training............. 1,331,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
8550-001-0191--For support of California
Horse Racing Board, payable from the Fair and
Exposition Fund............................... 9,287,000
Schedule:
(1) 10-California Horse
Racing Board........... 10,818,000
(2) Amount payable from
the Racetrack Security
Account, Special
Deposit Fund (Item
8550-001-0942)......... -1,531,000
8550-001-0942--For support of California
Horse Racing Board, for payment to Item
8550-001-0191, payable from the Racetrack
Security Account, Special Deposit Fund.... 1,531,000
8550-011-0942--Notwithstanding paragraph
(1) of subdivision (b) of Section 19641
of the Business and Professions Code,
there is hereby transferred to the
General Fund the unencumbered balance of
the Racetrack Security Account, Special
Deposit Fund, as of June 30, 2008......... (300,000)
8570-001-0001--For support of Department
of Food and Agriculture.................... 78,388,000
Schedule:
(1) 11-Agricultural
Plant and Animal
Health; Pest
Prevention; Food
Safety Services..... 109,305,000
(2) 21-Marketing,
Commodities, and
Agricultural
Services............ 15,761,000
(3) 31-Assistance to
Fairs and County
Agricultural
Activities.......... 3,294,000
(4) 41.01-Executive,
Management, and
Administrative
Services............ 15,579,000
(5) 41.02-Distributed
Executive,
Management, and
Administrative
Services............ -14,376,000
(6) 51-General
Agricultural
Activities.......... 8,392,000
(7) Reimbursements...... -11,673,000
(8) Amount payable from
the Department of
Agriculture
Account, Department
of Agriculture Fund
(Item 8570-001-
0111)............... -16,802,000
(9) Amount payable from
the Fair and
Exposition Fund
(Item 8570-001-
0191)............... -3,837,000
(10) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 8570-001-
0516)............... -1,338,000
(11) Amount payable from
the Agriculture
Building Fund (Item
8570-001-0601)...... -1,510,000
(12) Amount payable from
the Federal Trust
Fund (Item 8570-001-
0890)............... -23,438,000
(13) Amount payable from
the Antiterrorism
Fund (Item 8570-001-
3034)............... -493,000
(14) Amount payable from
the Satellite
Wagering Account
(Item 8570-012-
0192)............... -476,000
Provisions:
1. Notwithstanding any other
provision of law, $1,500,000 of
the amount appropriated in
Schedule (1) shall be made
available for use by the
Department of Food and
Agriculture for the Weed
Management Area Program.
2. On or before January 10, 2011,
the Department of Food and
Agriculture shall submit to the
Office of the Chief Information
Officer and the Joint
Legislative Budget Committee, a
report identifying the workload
levels for positions supporting
the information technology
projects that are part of the
Emerging Threats budget
augmentation.
8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Agriculture Fund............. 16,802,000
Provisions:
1. In addition to the amounts
appropriated in this item,
and notwithstanding any other
provision of law, of the funds
appropriated pursuant to
subdivision (c) of Section 224
of the Food and Agricultural
Code, up to $2,800,000 shall
be made available for use by
the Department of Food and
Agriculture for emergency
detection and eradication
activities of agricultural
plant or animal pests or
diseases. The Director of
Finance may authorize an
augmentation of up to
$2,800,000 to this item upon
request of the Secretary of
Food and Agriculture. The
Director of Finance shall not
authorize any augmentation
unless all of the following
criteria apply: (a) no other
program funds are available to
be used to detect or eradicate
such pest or disease; (b) the
pest or disease is not
considered established in
California and the pest or
disease infests or infects
plants or animals of
commercial or noncommercial
agriculture, ornamental
horticulture, or habitat of
significance; (c) if not
detected and eradicated, the
pest or disease poses a
significant risk to commercial
agricultural production and
would pose a threat to the
economy of California. An
authorization of an
augmentation shall become
effective no sooner than 30
days after the director files
written notification thereof
with the Chairperson of the
Joint Legislative Budget
Committee, or no sooner than
any lesser time the
chairperson of the joint
committee or his or her
designee may in each instance
determine. Each notification
shall include the basis by
which the request meets the
above criteria. At the end of
the 2007-08 fiscal year, any
unencumbered balance of these
funds appropriated for
emergency detection and
eradication activities of
agricultural plant or animal
pests or diseases shall be
available for the 2008-09
fiscal year. At the end of the
2008-09 fiscal year, any
unencumbered balance of these
funds appropriated for
emergency detection and
eradication activities of
agricultural plant or animal
pests or diseases shall be
available for transfer to
local assistance for payment
to counties during the 2009-10
fiscal year, as provided in
subdivision (c) of Section 224
of the Food and Agricultural
Code.
2. Any increases in the amount
transferred from the Motor
Vehicle Fuel Account
Transportation Tax Fund to the
Department of Agriculture
Account, Department of
Agriculture Fund shall be held
in reserve up to the amount
needed to fund the activities
pursuant to Provision 1.
3. The Secretary of Food and
Agriculture shall furnish
annual reports on all
expenditures from all fund
sources for emergency
detection and eradication
activities relating to
agricultural plant or animal
pests or diseases as defined
by (b) and (c) of the criteria
in Provision 1 of this item to
the Director of Finance
and the Chairperson of the
Joint Legislative Budget
Committee by January 10 of
each year for the preceding
fiscal year. The report shall
specify the amount expended by
fund, the activities
performed, the pest or
disease, the location where
the pest was detected, the
location where the eradication
efforts were performed, and
the animal or plant affected
for each emergency detection
or eradication.
4. Funds appropriated in this
item are in lieu of the
appropriation provided by
subdivisions (a) and (b) of
Section 224 of the Food and
Agricultural Code.
5. Notwithstanding any other
provision of law, of the funds
appropriated pursuant to
subdivision (c) of Section 224
of the Food and Agricultural
Code, $179,000 shall be
available for use by the
Department of Food and
Agriculture for the
County/State Liaison Director.
The Director of Finance may
authorize an augmentation of
$179,000 to this item upon
request of the Secretary of
Food and Agriculture.
6. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
7. Notwithstanding any other
provision of law, $331,000 of
the funds appropriated in this
item shall be made available
for the implementation of the
Global Warming Solutions Act
of 2006. Funding made
available in this provision to
implement the act shall not
result in a reduction of
funding for county
agricultural commissioners.
8. Of the amounts appropriated in
this section to implement the
Global Warming Solutions Act
of 2006, expenditures shall
only be used for the
development of improved
methane capture methods.
8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund....................... 3,837,000
8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 1,338,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Agriculture
Building Fund............................... 1,510,000
Provisions:
1. Funds appropriated in this item are
in lieu of the appropriation made
by Section 624 of the Food and
Agricultural Code.
8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................ 23,438,000
8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................ 493,000
8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund.............. 500,000
8570-002-0001--For support of Department of
Food and Agriculture, for sterile
Mediterranean fruit fly release program....... 8,911,000
Schedule:
(1) 11-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services.................... 8,911,000
8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 2,463,000
Schedule:
(1) Base Rental and Fees....... 2,541,000
(2) Insurance.................. 10,000
(3) Reimbursements............. -88,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund...... 40,000
Schedule:
(1) Base Rental................ 40,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that
are not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund.................... 338,000
Schedule:
(1) Base Rental................ 348,000
(2) Insurance.................. 2,000
(3) Reimbursements............. -12,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account.......................... 4,549,000
Provisions:
1. Of the funds appropriated in this
item, $4,549,000 shall be deposited
in the Pierce's Disease Management
Account in the Department of Food
and Agriculture Fund and shall
be available for expenditure
without regard to fiscal year for
the purpose of combating Pierce's
disease and its vectors.
8570-011-0191--For transfer by the
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........ (246,000)
8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 15,685,000
Provisions:
1. The funds appropriated in this
item shall be deposited in the
Pierce's Disease Management
Account in the Department
of Food and Agriculture Fund
and shall be available for
expenditure for the purpose of
combating Pierce's disease and
its vectors.
8570-011-3021--For transfer by the
Controller from the Agricultural Biomass
Utilization Account to the General Fund... (255,000)
8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................ 476,000
8570-101-0001--For local assistance,
Department of Food and Agriculture........... 9,795,000
Schedule:
(1) 11-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services................... 9,795,000
(2) 31-Assistance to Fairs and
County Agricultural
Activities................. 950,000
(3) 51-General Agriculture
Activities................. 383,000
(4) Amount payable from the
Fair and Exposition Fund
(Item 8570-101-0191)....... -950,000
(5) Amount payable from the
General Fund (Item 8570-
111-0001).................. -383,000
Provisions:
1. New and renewed county work plans
for imported red fire ant
eradication may include
subcontracting relationships with
private entities if the county board
of supervisors determines by
resolution that a subcontracting
relationship is both effective and
cost efficient and the Secretary of
Food and Agriculture finds that
approval of the subcontracting
relationship will not compromise
program goals, such as consistency,
authority, accountability,
oversight, efficacy, safety,
timeliness, and overall program
costs.
2. Funds provided in this item for high-
risk pest exclusion shall be
expended pursuant to Section 2282.5
of the Food and Agricultural Code.
8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................ 950,000
Provisions:
1. The funds appropriated in this item
are for unemployment insurance at
local fairs.
2. The funds appropriated in this item
are for the contributions, or the
cost of benefits in lieu of
contributions, payable from the
Fair and Exposition Fund to the
Unemployment Fund by all entities
conducting fairs, including county,
district, combined county and
district, and citrus fruit fairs
receiving funds pursuant to Chapter
4 (commencing with Section 19400)
of Division 8 of the Business and
Professions Code, as a result of
unemployment insurance coverage
pursuant to Section 605 of the
Unemployment Insurance Code.
8570-102-0001--For local assistance,
Department of Food and Agriculture.......... 760,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 631 of the
Statutes of 2004.
8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001............... 383,000
Provisions:
1. The funds appropriated in this item
are also available for compensation
for services performed for
agricultural departments and
are to be expended in accordance
with the provisions of Sections
2221 to 2224, inclusive, of the
Food and Agricultural Code.
8570-301-0001--For capital outlay, Department
of Food and Agriculture, payable from the
General Fund.................................. 2,515,000
Schedule:
(1) 90.31.010-California Animal
Health and Food Safety
Laboratory: Tulare/Fresno:
Laboratory Consolidation
and Replacement-
-Preliminary plans.......... 2,515,000
8570-301-0111--For capital outlay, Department
of Food and Agriculture, payable from the
Department of Food and Agriculture Fund....... 1,096,000
(1) 90.20.010-Arvin: Facility-
-Acquisition................ 1,096,000
8570-401--For support of Department of
Food and Agriculture: Notwithstanding any
other provision of law, $2,900,000 of the
funds appropriated pursuant to
subdivision (c) of Section 224 of the
Food and Agricultural Code shall be
allocated to counties in a manner
prescribed by the Secretary of Food and
Agriculture for pest detection/trapping
programs. These funds are intended to
supplement funds available for pest
detection/trapping in Item 8570-101-0001.
As a condition of receiving these funds,
counties shall not reduce their level of
support from any other funds for pest
detection/trapping programs. If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (c) of Section
224 and other state allocations from Item
8570-101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Items 8570-001-0001 and
8570-001-0111 for purposes of operating
the pest detection/trapping programs in
the counties.
8570-402--For local assistance,
Department of Food and Agriculture: The
remaining funds available pursuant to
subdivision (c) of Section 224 of the
Food and Agricultural Code, after
allocation in accordance with Item 8570-
401 and Provisions 1, 2, and 5 of Item
8570-001-0111, shall be apportioned to
the counties as follows: in relation to
each county's expenditures to the total
amount expended by all counties for the
preceding fiscal year for agricultural
programs that are supervised by the
department and for pesticide use
enforcement programs supervised by the
Department of Pesticide Regulation. This
item shall not be effective if a later
enacted statute amends subdivision (c) of
Section 224 of the Food and
Agricultural Code.
8570-403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite wagering
expansion projects at fairs, (b) costs
for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.
8570-495--Reversion, Department of Food and
Agriculture. As of June 30, 2007, the
unencumbered balances of the appropriations
provided for in the following citations shall
revert to the funds from which the
appropriations were made:
0042--State Highway Account
(1) Item 8570-301-0042, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 8570-490,
Budget Act of 2006 (Chs. 47 and
48, Stats. 2006)
(1) 90.18.001-Relocation: Yermo
Agriculture Inspection Station-
-Acquisition, preliminary plans,
working drawings, and construction
0660--Public Buildings Construction Fund
(1) Item 8570-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 8570-490,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(1) 90.18.001-Relocation: Yermo
Agriculture Inspection Station-
-Construction
8620-001-0001--For support of Fair Political
Practices Commission.......................... 3,555,000
Schedule:
(1) 10.10-Local enforcement..... 1,800,000
(2) 10.20-Legal, technical
assistance and state
enforcement................. 1,755,000
8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,677,000
Schedule:
(1) 10-Secretary of State......... 790,000
For transfer by the State
Controller to Item 0890-001-
0001 as follows:
(1) Personal
Services.... (565,000)
(2) Operating
expenses
and
equipment... (225,000)
(2) 20-Franchise Tax Board........ 1,679,00
0
For transfer by the State
Controller to Item 1730-001-
0001 as follows:
(3) 30-
Political
Reform
Audit....... (1,679,000)
(3) 30-Department of Justice...... 216,000
For transfer by the State
Controller to Item 0820-001-
0001 as follows:
(7) 40-Criminal
Law......... (78,000)
(9) 50-Law
Enforcement. (138,000)
(4) 40-Fair Political Practices (3,691,0
Commission.................... 00)
(5) Reimbursements................ -8,000
For transfer by the State
Controller to Item 0890-001-
0001
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2008.
8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund...................................... 3,526,000
8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund....................... 3,080,500
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,710,500
8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account..................... 10,779,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account ..................... 78,018,000
Schedule:
(1) 10-Regulation
of Utilities ....... 120,157,000
(2) 15-Universal
Service Telephone
Programs ........... 886,658,000
(3) 20-Regulation of
Transportation ..... 19,596,000
(4) 30.01-
Administration ..... 26,247,000
(5) 30.02-Distributed
Administration...... -26,247,000
(6) Reimbursements ..... -14,895,000
(6.5) Reimbursement to
the Office of
Ratepayer Advocates
.................... -3,910,000
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001-
0042) .............. -3,526,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-
0046) .............. -3,080,500
(9) Amount payable from
the Transportation
Rate Fund (Item
8660-001-0412) ..... -2,710,500
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660-
001-0461) .......... -10,779,000
(11) Amount payable from
California High-
Cost Fund-A
Administrative
Committee Fund
(Item 8660-001-
0464) .............. -66,512,000
(12) Amount payable from
California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001-
0470) .............. -436,022,000
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust
Administrative
Committee Fund
(Item 8660-001-
0471) .............. -289,596,000
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001-
0483)............... -68,897,000
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491) .............. -500,000
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001-
0493) .............. -25,131,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)............... -1,202,000
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660-
001-3089) .......... -21,632,000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
3. Of the funding appropriated in
this item or any other item
related to the Public Utilities
Commission, no funds may be
expended for adoption or
implementation of market-based
compliance mechanisms as those
terms are defined in subdivision
(k) of Section 38505 of the
Health and Safety Code unless
the Air Resources Board has
complied with Part 4 (commencing
with Section 38560) and Part 5
(commencing with Section 38570)
of Division 25.5 of the Health
and Safety Code, including, but
not limited to, the evaluation
of those mechanisms under a
scoping plan.
8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 66,512,000
Provisions:
1. Of the amount appropriated in
this item, up to $200,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-A
Administrative Committee
Program.
8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee
Fund....................................... 436,022,000
Provisions:
1. Of the amount appropriated in
this item, up to $1,908,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-B
Administrative Committee
Program.
8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............. 289,596,000
Provisions:
1. Of the amount appropriated in
this item, up to $3,685,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Universal
Lifeline Telephone Service
Trust Administrative Committee
Program.
8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 68,897,000
Provisions:
1. Of the amount appropriated in
this item, up to $587,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Deaf and
Disabled Telecommunications
Administrative Committee
Program.
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund............ 500,000
Provisions:
1. Of the amount appropriated in this
item, up to $355,000 shall be used
by the Public Utilities
Commission to fund administrative
and staffing costs for the Payphone
Service Providers Committee Program.
8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 25,131,000
Provisions:
1. Of the amount appropriated in
this item, up to $142,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California Teleconnect Fund
Administrative Committee
Program.
2. Notwithstanding any other
provision of law, upon request
of the Public Utilities
Commission, the Department of
Finance may augment the amount
available for expenditure in
this item to pay claims made
to the California Teleconnect
Fund Administrative Committee
Fund Program. The augmentation
may be made no sooner than 30
days after notification in
writing of the committee in
each house of the Legislature
that considers appropriations
and the Chairperson of the
Joint Legislative Budget
Committee. The amount of funds
augmented pursuant to the
authority of this provision
shall be consistent with the
amount approved by the
Department of Finance based on
its review of the amount of
claims received by the
Public Utilities Commission
from telecommunication's
carriers.
3. Notwithstanding any other
provision of law, the amount
appropriated in this item
shall remain available for
encumbrance or expenditure
until June 30, 2009.
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund.................................. 1,202,000
Provisions:
1. Of the amount appropriated in this
item, up to $500,000 may be
expended for a critical
infrastructure security team
only upon receipt of funding from
the United States Department of
Homeland Security.
8660-001-3089--For support of the Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account................................... 21,632,000
8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund..................... 153,000
Schedule:
(1) Base Rental............ 151,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-003-0461--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Transportation
Reimbursement Account........................ 566,000
Schedule:
(1) Base Rental and Fees....... 557,000
(2) Insurance.................. 9,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise may be
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 4,412,000
Schedule:
(1) Base Rental and Fees....... 4,352,000
(2) Insurance.................. 60,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by
the State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise may be
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (21,332,000)
Provisions:
1. The Director of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
8665-011-9326--For transfer by the
Controller from the California Consumer
Power and Conservation Financing Authority
Fund to the Energy Resources Programs
Account.................................... (2,541,000)
Provisions:
1. Notwithstanding any other
provision of law, upon
approval and order of the
Department of Finance, the
amount of this transfer shall
be adjusted to the full amount
remaining in the California
Consumer Power and
Conservation Financing
Authority Fund.
2. The amount transferred by this
item shall constitute a full
repayment of the loans
received by the California
Consumer Power and
Conservation Financing
Authority Fund in Item 3360-
013-0382, Budget Act of 2002
and Item 3360-011-0465, Budget
Act of 2003.
8770-001-0462--For support of Electricity
Oversight Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account....................................... 3,579,000
Schedule:
(1) 30-Administration........... 4,128,000
(2) Amount payable from the
Energy Resources Programs
Account (Item 8770-001-
0465)....................... -549,000
8770-001-0465--For support of Electricity
Oversight Board, for payment to Item 8770-
001-0462, payable from the Energy
Resources Programs Account................ 549,000
8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 1,016,000
Schedule:
(1) 10-Milton Marks
Commission on California
State Government
Organization and Economy.... 1,018,000
(2) Reimbursements.............. -2,000
8820-001-0001--For support of Commission on
the Status of Women........................... 532,000
Schedule:
(1) 10-Administration,
Legislation, Research, and
Information................. 534,000
(2) Reimbursements.............. -2,000
8830-001-0001--For support of California Law
Revision Commission........................... 728,000
Schedule:
(1) 10-Law Revision Commission.. 743,000
(2) Reimbursements.............. -15,000
8840-001-0001--For support of the
California Commission on Uniform State
Laws...................................... 149,000
8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 15,920,000
Schedule:
(1) 10-State Auditor....... 15,920,000
8855-490--Reappropriation, Bureau of State
Audits. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2008:
0001--General Fund
(1) Item 8855-001-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
8860-001-0001--For support of Department of
Finance...................................... 34,530,000
Schedule:
(1) 10-Annual Financial
Plan.................. 24,668,000
(2) 15-Statewide Systems
Development........... 2,315,000
(3) 20-Program and
Information System
Assessments........... 12,401,000
(4) 30-Supportive Data.... 13,067,000
(5) 40.01-Administration.. 6,411,000
(6) 40.02-Distributed
Administration........ -6,411,000
(7) Reimbursements........ -14,540,000
(8) Amount payable from
the General Fund
(Item 8860-002-0001).. -2,315,000
(9) Amount payable from
Unallocated Special
Funds (Item 8860-011-
0494)................. -587,000
(10) Amount payable from
Unallocated Bond
Funds--Select (Item
8860-011-0797)........ -127,000
(11) Amount payable from
Other Unallocated
Nongovernmental Cost
Funds (Item 8860-011-
0988)................. -352,000
Provisions:
1. The funds appropriated in this
item for CALSTARS shall be
transferred by the Controller,
upon order of the Director of
Finance, or made available by the
Department of Finance as a
reimbursement, to other items and
departments for CALSTARS-related
activities by the Department of
Finance.
2. The funds appropriated in this act
for purposes of CALSTARS-related
data-processing costs may be
transferred between any items in
this act by the Controller upon
order of the Director of Finance.
Any funds so transferred shall
be used only for support of
CALSTARS-related data-processing
costs incurred.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Department
of Finance for the purpose of
meeting operational cashflow
obligations for the 2007-08 fiscal
year. The loan shall not exceed
the estimated amount of
uncollected reimbursements for the
final quarter of the fiscal year.
4. From the funds appropriated in
Schedule (3) for the purpose of
evaluating and continuing
development and enhancement of the
Governor's Budget Presentation
System (GBPS), the following
provisions apply:
(a) From time to time, but no
later than December 1,
2007, the Department of
Finance shall update the
Legislature on anticipated
changes to the GBPS. In
addition, the Department
of Finance shall (1) no
later than the approximate
same time the Governor's
Budget is formally
presented in electronic or
any other Web-based form,
provide printed and bound
hard copies of the
Governor's Budget and
Governor's Budget Summary
as follows: to the
Legislative Analyst's
Office--45 copies, the
Office of the Legislative
Counsel--six copies,
offices of the Members of
the Legislature--120
copies, the Rules
Committees of the Assembly
and Senate--5 copies each,
and the fiscal committees
of the Legislature--60
copies, and (2) no later
than four weeks after the
Governor's Budget is
formally presented in
electronic or any other
Web-based form, 131
printed and bound hard
copies of the Governor's
Budget and Governor's
Budget Summary shall be
provided as follows: two
copies to the State
Library, to ensure that
the State Librarian
maintains at least one
public copy and one for
the permanent research
collections, and 129
copies: one copy to each
depository public library
in the state. Additional
copies, either bound or
unbound, shall be
available for purchase by
the public based on the
cost of producing the
documents requested.
Whenever the Department of
Finance submits to the
Legislature changes to the
Governor's Budget or to
the Budget Bill, these
requests shall be provided
in hard copy form to the
Legislature including the
appropriate staff of the
fiscal committees and the
Legislative Analyst's
Office. Whenever the
Department of Finance
releases a document
summarizing changes
proposed for the
Governor's Budget or to
the Budget Bill, the
Department of Finance
shall provide the
summaries in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office.
(b) Notwithstanding any other
provision of law, the
Department of Finance may
amend its existing
contract with the Web-
development firm to
augment and continue
consulting services until
June 30, 2008, for the
purpose of providing
continuity of services.
5. Of the amount appropriated in
Schedule (1), $654,000 is
available to support the Public
Employee Post-Employment Benefits
Commission established pursuant to
Executive Order S-25-06. Any
unencumbered balance will revert
to the General Fund.
8860-002-0001--For support of Department
of Finance, for payment to Item 8860-001-
0001...................................... 2,315,000
8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds....................................... 587,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
committee, or his or her designee,
may in each instance determine.
8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--Select. 127,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess
of the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may in each
instance determine.
8860-011-0988--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Various Other Unallocated
Nongovernmental Cost Funds.................. 352,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
8885-001-0001--For support of Commission on
State Mandates............................... 1,715,000
Schedule:
(1) 10-Commission on State
Mandates................... 1,715,000
Provisions:
1. In the case where the Commission on
State Mandates receives one or more
county applications for a finding of
significant financial distress
pursuant to Section 17000.6 of the
Welfare and Institutions Code,
notwithstanding the provisions of
Section 17000.6 of the Welfare and
Institutions Code, the time limit
imposed on the commission to reach
its preliminary and final decisions
shall be tolled until such time as
the commission has received an
appropriation from the Legislature
to carry out its duties as
prescribed in Section 17000.6 of the
Welfare and Institutions Code.
2. The Commission on State Mandates
shall, on or before September 15,
2007, and annually thereafter,
submit to the Director of Finance a
report identifying the workload
levels and any backlog for the staff
of the commission.
8885-295-0001--For local assistance for
reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government
Code, of the costs of any new program or increased
level of service of an existing program mandated by
statute or executive order, for disbursement by the
State Controller for claims for costs incurred in
the 2006-07 fiscal year..............................
Schedule:
(1) For payment of the following
mandate claims for the 2006-07
fiscal year...................... 0
(a) Crime Victim Rights (Ch. 411, Stats.
1995) (CSM-96-358-01)
(b) Threats Against Peace Officers (Ch.
1249, Stats. 1992, and Ch. 666,
Stats. 1995) (CSM-96-365-02)
(c) Custody of Minors-Child Abduction
and Recovery (Ch. 1399, Stats. 1976;
Ch. 162, Stats. 1992; and Ch. 988,
Stats. 1996) (CSM-4237)
(d) Stolen Vehicle Notification (Ch.
337, Stats. 1990) (CSM-4403)
(e) Absentee Ballots (Ch. 77, Stats.
1978) (CSM-3713)
(f) Permanent Absent Voters (Ch. 1422,
Stats. 1982) (CSM-4358)
(g) Voter Registration Procedures (Ch.
704, Stats. 1975) (04-LM-04)
(h) Absentee Ballots-Tabulation by
Precinct (Ch. 697, Stats. 1999) (00-
TC-08)
(i) Brendon Maguire Act (Ch. 391, Stats.
1988) (CSM-4357)
(j) Medi-Cal Beneficiary Death Notices
(Chs. 102 and 1163, Stats. 1981)
(CSM-4032)
(k) Pacific Beach Safety (Ch. 961,
Stats. 1992) (CSM-4432)
(l) Perinatal Services (Ch. 1603, Stats.
1990) (CSM-4397)
(m) AIDS/Search Warrant (Ch. 1088,
Stats. 1988) (CSM-4392)
(n) Mentally Retarded Defendants
Representation (Ch. 1253, Stats.
1980) (04-LM-12)
(o) Judicial Proceedings (Ch. 644,
Stats. 1980) (CSM-4366)
(p) Conservatorship: Developmentally
Disabled Adults (Ch. 1304, Stats.
1980) (04-LM-13)
(q) Developmentally Disabled Attorneys'
Services (Ch. 694, Stats. 1975) (04-
LM-03)
(r) Coroners Costs (Ch. 498, Stats.
1977) (04-LM-07)
(s) Not Guilty by Reason of Insanity
(Ch. 1114, Stats. 1979) (CSM-2753)
(t) Mentally Disordered Offenders'
Extended Commitments Proceedings
(Ch. 435, Stats. 1991) (98-TC-09)
(u) Sexually Violent Predators (Chs. 762
and 763, Stats. 1995) (CSM-4509)
(v) Mentally Disordered Sex Offenders'
Recommitments (Ch. 1036, Stats.
1978) (04-LM-09)
(w) Domestic Violence Treatment Services
(Ch. 183, Stats. 1992) (CSM-96-281-
01)
(x) Police Officer's Cancer
Presumption (Ch. 1171, Stats. 1989)
(CSM-4416)
(y) Firefighter's Cancer Presumption
(Ch. 1568, Stats. 1982) (CSM-4081)
(z) Domestic Violence Arrest Policies
(Ch. 246, Stats. 1995) (CSM-96-362-
02)
(aa) Animal Adoption (Ch. 752, Stats.
1998) (98-TC-11)
(bb) Unitary Countywide Tax Rates (Ch.
921, Stats. 1987) (CSM-4355 and CSM-
4317)
(cc) Senior Citizens Property Tax
Deferral (Ch. 1242, Stats. 1977)
(CSM-4359)
(dd) Allocation of Property Tax Revenues
(Ch. 697, Stats. 1992) (CSM-4448)
(ee) Photographic Record of Evidence (Ch.
875, Stats. 1985) (98-TC-07)
(ff) Rape Victim Counseling (Ch. 999,
Stats. 1991) (CSM-4426)
(gg) Health Benefits for Survivors of
Peace Officers and Firefighters (Ch.
1120, Stats. 1996) (97-TC-25)
(hh) Postmortem Examinations (Ch. 284,
Stats. 2000) (01-TC-18)
(ii) False Reports of Police Misconduct
(Ch. 590, Stats. 1995) (00-TC-26)
(2) For payment of mandate claims
for the 2006-07 fiscal year for
the Peace Officers' Procedural
Bill of Rights (Ch. 675, Stats.
1990) (CSM-4499)................. 0
(3) Pursuant to the provisions of
Section 17581 of the Government
Code, the mandates identified in
the following schedule are
specifically identified by the
Legislature for suspension
during the 2007-08 fiscal year... 0
(a) Grand Jury Proceedings (Ch. 1170,
Stats. 1996) (98-TC-27)
(b) Sex Crime Confidentiality (Ch. 502,
Stats. 1992, Ch. 36, Stats. 1994,
1st Ex. Sess.) (98-TC-21)
(c) Deaf Teletype Equipment (Ch. 1032,
Stats. 1980) (04-LM-11)
(d) Sex Offenders: Disclosure by Law
Enforcement Officers (Chs. 908 and
909, Stats. 1996) (97-TC-15)
(e) Missing Persons Report (Ch. 1456,
Stats. 1988, and Ch. 59, Stats.
1993) (CSM-4255, CSM-4484, and CSM-
4368)
(f) Handicapped Voter Access Information
(Ch. 494, Stats. 1979) (CSM-4363)
(g) Substandard Housing (Ch. 238, Stats.
1974) (CSM-4303)
(h) Adult Felony Restitution (Ch. 1123,
Stats. 1977) (04-LM-08)
(i) Very High Fire Hazard Severity Zones
(Ch. 1188, Stats. 1992) (97-TC-13)
(j) Local Coastal Plans (Ch. 1330,
Stats. 1976) (CSM-4431)
(k) SIDS Training for Firefighters (Ch.
1111, Stats. 1989) (CSM-4412)
(l) SIDS Contacts by Local Health
Officers (Ch. 268, Stats. 1991) (CSM-
4424)
(m) SIDS Autopsies (Ch. 955, Stats.
1989) (CSM-4393)
(n) Inmate AIDS Testing (Ch. 1597,
Stats. 1988) (CSM-4369)
(o) SIDS Notices (Ch. 453, Stats. 1974)
(04-LM-01)
(p) Guardianship/Conservatorship Filings
(Ch. 1357, Stats. 1976) (04-LM-15)
(q) Victims' Statements-Minors (Ch. 332,
Stats. 1981) (04-LM-14)
(r) Extended Commitment, Youth
Authority (Ch. 267, Stats. 1998) (98-
TC-13)
(s) Prisoner Parental Rights (Ch. 820,
Stats. 1991) (CSM-4427)
(t) Structural and Wildland Firefighter
Safety Clothing and Equipment (8
Cal. Code Regs. 3401 to 3410, incl.)
(CSM-4261-4281)
(u) Personal Alarm Devices (8 Cal. Code
Regs. 3401(c)) (CSM-4087)
(v) Law Enforcement Sexual Harassment
Training (Ch. 126, Stats. 1993) (97-
TC-07)
(w) Elder Abuse, Law Enforcement
Training (Ch. 444, Stats. 1997) (98-
TC-12)
(x) Redevelopment Agencies Tax
Disbursement Reporting (Ch. 39,
Stats. 1998) (99-TC-06)
(y) Mandate Reimbursement Process (Ch.
486, Stats. 1975) (CSM-4204, CSM-
4485)
(z) Filipino Employee Surveys (Ch. 845,
Stats. 1978) (CSM-2142)
(aa) Domestic Violence Information (Ch.
1609, Stats. 1984) (CSM-4222)
(bb) Pocket Masks (Ch. 1334, Stats. 1987)
(CSM-4291)
8885-295-0042--For local assistance,
Department of Transportation, payable from
the State Highway Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller for claims for costs
incurred in fiscal years 2002-03 through 2004-
05, inclusive................................. 8,000
Schedule:
(1) 98.01.064-Airport Land Use
Commission/Plans (Ch. 644,
Stats. 1994) (CSM-4507)..... 8,000
Provisions:
1. Allocations of funds provided in this
item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and shall
be audited to verify the actual
amount of the mandated costs in
accordance with subdivision (d) of
Section 17561 of the Government Code.
Audit adjustments to prior year
claims may be paid from this item.
Funds appropriated in this item may
be used to provide reimbursement
pursuant to Article 5 (commencing
with Section 17615) of Chapter 4 of
Part 7 of Division 4 of Title 2 of
the Government Code.
2. Pursuant to Section 17581 of the
Government Code, mandates identified
in the language of this provision are
specifically identified by the
Legislature for suspension during the
2007-08 fiscal year:
(1) Airport Land Use Commission/Plans
(Ch. 644, Stats. 1994) (CSM-4507)
8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller for claims for costs
incurred in fiscal years 1997-98 through 2004-
05, inclusive................................. 10,825,000
Schedule:
(1) 98.00.146.089-
Administrative License
Suspension, Per Se
(Ch. 1460, Stats.
1989) (98-TC-16)....... 10,825,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate
local entities shall be made by the
State Controller in accordance with
the provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIII
B of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the State Controller for claims for costs
incurred in fiscal years 2001-02 through
2004-05, inclusive........................... 666,000
Schedule:
(1) 98.01.120.089-Pesticide
Use Reports (Ch. 1200,
Stats. 1989) (CSM-4420).... 666,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate
local entities shall be made by the
State Controller in accordance with
the provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8885-490--Reappropriation, Commission on
State Mandates. The balances specified below
of the appropriations provided in the
following citations are reappropriated for
the purposes specified and shall be available
for encumbrance or expenditure until June 30,
2008.
0001--General Fund
(1) $41,000,000 in Item 8885-295-0001,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(a) For payment of claims for costs
incurred in the 2004-05 fiscal
year.
(b) For payment of claims for costs
incurred in the 2005-06 fiscal
year.
(c) For payment of claims for costs
incurred in the 2006-07 fiscal
year.
Provisions:
1. The funds appropriated in this item
shall be available for disbursement
by the State Controller's Office for
payment of claims for costs incurred
after July 1, 2004, including the
following mandates:
(a) Crime Victim's Domestic Violence
Incident Reports (Ch. 1022,
Stats. 1999) (99-TC-08)
(b) Peace Officer Personnel Records:
Unfounded Complaints and
Discovery (Ch. 630, Stats. 1978
and Ch. 741, Stats. 1994) (00-TC-
24)
2. No payment shall be made for any
claims for the Peace Officers'
Procedural Bill of Rights (Ch. 675,
Stats. 1990) (CSM-4499).
8910-001-0001--For support of Office of
Administrative Law........................... 2,933,000
Schedule:
(1) 10-Regulatory Oversight.... 2,933,000
Provisions:
1. On or before January 10, 2008, the
Office of Administrative Law shall
report to the appropriate fiscal
committees of the Legislature and
the Joint Legislative Budget
Committee the following information
for the 2006-07 fiscal year: (a) the
total number of hours the positions
assigned to the enforcement of
Section 11340.5 of the Government
Code were diverted away from
underground regulation review to
other activities of the Office of
Administrative Law; (b) a detailed
listing of the activities and
rationale for the diversion of the
positions assigned to the
enforcement of Section 11340.5 of
the Government Code; and (c) a
listing of the total number of
received petitions for investigation
of violations of Section 11340.5
of the Government Code, including
the reasons for accepting or
declining those petitions.
8940-001-0001--For support of Military
Department................................. 42,590,000
Schedule:
(1) 10-Army National
Guard............... 71,883,446
(2) 20-Air National
Guard............... 21,320,897
(3) 30.01-Office of the
Adjutant General.... 11,755,000
(4) 30.02-Distributed
Office of the
Adjutant General.... -11,755,000
(5) 35-Military Support
to Civil Authority.. 14,913,000
(6) 40-Military
Retirement.......... 3,438,657
(7) 50-California Cadet
Corps............... 450,000
(8) 55-California State
Military Reserve.... 544,000
(9) 65-California
National Guard
Youth Programs.. 17,087,000
(11) Reimbursements...... -15,610,000
(12) Amount payable from
the Armory
Discretionary
Improvement Account
(Item 8940-001-
0485)............... -150,000
(13) Amount payable from
the Federal Trust
Fund (Item 8940-001-
0890)............... -71,287,000
Provisions:
1. No expenditures shall be made
from the funds appropriated in
this item as a substitution for
personnel, equipment,
facilities, or other assistance,
or for any portion thereof,
that, in the absence of the
expenditure, or of this
appropriation, would be
available to the Adjutant
General of the State Military
Forces, the California State
Military, or the California
State Military Reserve from the
federal government.
2. The funds appropriated in
Schedule (6) shall be for
military retirements, in
accordance with Sections 228 and
256 of the Military and Veterans
Code.
3. Of the funds appropriated in
this item, $596,000 shall be
used to provide mandatory
employee compensation increases
for State Active Duty employees,
as follows: (a) $294,000 shall
provide the remaining half-year
funding needed for the
compensation increase effective
January 1, 2007; (b) $302,000
shall provide half-year funding
for a compensation increase
effective January 1, 2008, and
shall only be available for
expenditure upon passage of a
federal active duty
compensation increase in the
federal budget. The funds
provided in this paragraph shall
be expended pursuant to Sections
320 and 321 of the Military and
Veterans Code, which requires
State Active Duty employees to
receive the same compensation
increases as their counterparts
on federal active duty. Any
unspent funds pursuant to this
paragraph shall revert to the
General Fund.
8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account......... 150,000
8940-001-0890--For support of Military
Department, for payment to Item 8940-001- 71,287,00
0001, payable from the Federal Trust Fund.... 0
Provisions:
1. Of the funds appropriated in
this item, $739,000 shall be
used to provide mandatory
employee compensation increases
for state active duty
employees, as follows: (a)
$378,000 shall provide the
remaining half-year funding
needed for the compensation
increase effective January 1,
2007; (b) $361,000 shall
provide half-year funding
needed for a compensation
increase effective January 1,
2008, and shall only be
available for expenditure upon
passage of a federal active
duty compensation increase in
the federal budget. The funds
provided in this paragraph
shall be expended pursuant to
Sections 320 and 321 of the
Military and Veterans Code,
which require state active duty
employees to receive the same
compensation increases as their
counterparts on federal active
duty.
8940-101-0001--For local assistance,
Military Department.......................... 60,000
Schedule:
(1) 30.01-Office of the
Adjutant General........... 60,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California National Guard Surviving
Spouses and Children Relief Act of
2004 pursuant to Section 850 of the
Military and Veterans Code.
8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund....... 250,000
Schedule:
(1) 30.01-Office of the
Adjutant General....... 250,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California Military Family Relief
Fund pursuant to Article 1.5
(commencing with Section 18705) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code.
8940-301-0001--For capital outlay, Military
Department..................................... 269,000
Schedule:
(0.5) 70.22.015-Consolidated
Headquarters Complex:
Acquisition............. 100,000
(1) 70.90.004-Minor
Projects................ 169,000
Provisions:
1. Funding provided in Schedule (1)
will be matched by $206,000 in
federal funds. These federal funds
do not flow through the Treasury
of the State of California because
they are paid by the Department of
Defense directly to the United
States Army Corps of Engineers for
the purpose of management and
execution of the project. Thus,
the federal contribution to this
project will not be reflected in
the Budget Act.
2. Funding provided in Schedule (0.5)
is to be used in a manner
consistent with the conditions
provided in Provision 1 of Item
8940-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
8940-491--Reappropriation, Military
Department. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, in those appropriations:
0001--General Fund
(1) Item 8940-301-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(3) 70.90.0004-Minor Projects
8955-001-0001--For support of Department
of Veterans Affairs........................ 32,933,000
Schedule:
(1) 10-Farm and Home
Loans to Veterans... 8,133,000
(2) 20-Veterans Claims
and Rights.......... 3,145,000
(3) 30-Care of Sick and
Disabled Veterans... 24,306,000
(4) 50.01-General
Administration...... 32,156,000
(5) 50.02-Distributed
General
Administration...... -32,156,000
(6) Reimbursements...... -434,000
(7) Amount payable from
the Veterans
Service Office Fund
(Item 8955-001-
0083)............... -49,000
(8) Amount payable from
the Veterans
Cemetery Perpetual
Maintenance Fund
(Item 8955-001-
0238)............... -47,000
(9) Amount payable from
the Veterans' Farm
and Home Building
Fund of 1943 (Item
8955-001-0592)...... -1,949,000
(10) Amount payable from
the Federal Trust
Fund (Item 8955-001-
0890)............... -172,000
Provisions:
1. Of the funds appropriated in
this item, $50,000 shall be used
to provide federal benefits
eligibility training and
outreach materials to veterans
service organizations.
2. Of the funds appropriated in
this item, $2,000,000 shall be
expended only for the
replacement of equipment and
furnishings directly related to
the care of the members at
Veterans Homes of California.
3. The Secretary of Veterans
Affairs shall report annually on
all expenditures pursuant to
Provision 2 to the Director of
Finance, the Chairperson of the
Joint Legislative Budget
Committee, and the chairpersons
of the respective fiscal
committees of each house of the
Legislature. The report
shall specify the following: (a)
the equipment purchased, (b) the
amount expended, (c) the vendor
from whom it was purchased, (d)
the method of purchase, (e) the
purpose and use of the
equipment, (f) the location of
the equipment by Home and
Program Unit, and (g) the life
expectancy of the equipment. The
report shall also include
planned expenditures of
equipment as specified for the
forthcoming five fiscal years.
4. Beginning July 1, 2007, the
Department of Veterans Affairs
shall undertake necessary
activities to consolidate
organization codes 8960, 8965,
8966, and 8967 into a single
organization code 8955, for
implementation in the Budget Act
of 2008. The department shall
provide quarterly progress
reports to the Chairperson of
the Joint Legislative Budget
Committee. The department shall
submit to the Legislature, with
its January 2008 budget
request, a comprehensive plan to
consolidate the various items
for the department into a single
item of appropriation. The plan
shall identify the following:
(a) the timeline for
implementation, (b) the
accounting structure with
accounts to be utilized, and (c)
the policies and controls the
department will implement and
operate after the consolidation.
5. The Department of Veterans
Affairs shall provide a report
to the Legislature by January 1,
2008, on the homeswide restraint
reduction policy. This report
shall: (a) describe the policy,
(b) detail the reasons for
adopting this patient care
policy, (c) demonstrate the
impact that the practice has had
on the veterans homes, (d) show
how the practice is measured,
evaluated, reviewed, and
reported, (e) identify the
number and duration of restraint
and seclusion episodes at each
veterans home, (f) detail
how the veterans homes compare
to private facilities across the
state and nation in the use of
restraints and seclusion, and
(g) provide a training plan
describing the skills in which
staff are instructed, the total
number of staff trained in
""restraint free'' practices,
and a timeline for training new
staff.
8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund....................... 49,000
8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Cemetery Perpetual Maintenance Fund....... 47,000
8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943....... 1,949,000
8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund....................... 276,000
8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................ 172,000
8955-001-8037--For support of Department
of Veterans Affairs, Veterans' Quality of
Life Fund................................. 110,000
8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................ 125,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans........... 125,000
8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 2,600,000
Schedule:
(1) 20-Veterans Claims and
Rights...................... 3,438,000
(2) Reimbursements.............. -838,000
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund.......... 554,000
8960-001-0001--For support of Veterans Home
of California--Yountville................... 51,232,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans..... 89,299,000
(2) Reimbursements........ -19,421,000
(3) Amount payable from
the Federal Trust
Fund (Item 8960-001-
0890)................. -18,646,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed
the level of reimbursements
appropriated in Schedule (2), to
the Veterans Home of California,
provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for medical
services provided.
(b) The loan is short term and
shall be repaid within six
months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee or his or her
designee may determine.
2. At the end of the six-month term
of the loan, the Department of
Finance shall notify the
Chairperson of the Joint
Legislative Budget Committee
whether the Veterans Home of
California has repaid the loan
made pursuant to subdivision (d)
of Provision 1. If the department
notifies the Legislature that the
Veterans Home of California cannot
repay the loan within the six-
month loan period, it shall
identify a payment schedule for
full payment of the loan.
3. Of the funds appropriated in
Schedule (1), the amount of
$500,000 is available for special
projects that provide a direct
benefit to the members of the
Veterans Home of California at
Yountville, including the
maintenance of facilities used by
members and the public. The
Allied Council at the Veterans
Home of California may submit
special project requests to the
administrator for consideration.
After consultation with the allied
council, a budget for expenditure
of these funds shall be approved
by the administrator, and the
Secretary of Veterans Affairs.
4. Of the amount appropriated in
Schedule (1), up to $118,000 shall
be used to restore the Yountville
Veterans Home's no-cost
nonprescription drug benefit to
the level provided in the 2004-05
fiscal year. It is the intent of
the Legislature that this benefit
shall be consistent with that
provided at the Chula Vista and
Barstow Veterans Homes.
8960-001-0890--For support of Veterans
Home of California--Yountville, for
payment to Item 8960-001-0001, payable
from the Federal Trust Fund............... 18,646,000
8960-301-0001--For capital outlay, Department
of Veterans Affairs, Veterans Home of
California--Yountville........................ 226,000
Schedule:
(1) 80.20.600-Kennedy Hall
Parking Lot Expansion-
-Preliminary plans, working
drawings, and construction.. 226,000
8960-301-0890--For capital outlay, Department
of Veterans Affairs, Veterans Home of
California--Yountville, payable from the
Federal Trust Fund............................ 13,831,000
Schedule:
(1) 80.20.440-Remodel
Member Services
Building--Construction. 13,831,000
8965-001-0001--For support of the Veterans
Home of California at Barstow................ 12,457,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans..... 17,228,000
(2) Reimbursements........ -1,775,000
(3) Amount payable from
the Federal Trust
Fund (Item 8965-001-
0890)................. -2,996,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund in an amount not to exceed
the level of reimbursements
appropriated in Schedule (2) to
the Veterans Home of California,
provided that the following
conditions are met:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for medical
services provided.
(b) The loan is for a
short term, to be repaid
within six months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) Approval by the Director
of Finance shall be in
writing and filed with the
Chairperson of the Joint
Legislative Budget
Committee and the
chairperson of the
committee in each house of
the Legislature that
considers appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee or his or her
designee may determine.
2. At the end of the six-month term
of the loan, the Department of
Finance shall notify the
Chairperson of the Joint
Legislative Budget Committee
whether the Veterans Home of
California has repaid the loan
made pursuant to subdivision (d)
of Provision 1. If the department
notifies the Legislature that the
Veterans Home of California cannot
repay the loan within the six-
month loan period, it shall
identify a payment schedule for
full payment of the loan.
8965-001-0890--For support of the
Veterans Home of California at Barstow,
for payments to Item 8965-001-0001,
payable from the Federal Trust Fund....... 2,996,000
8965-003-0001--For support of the Veterans
Home of California at Barstow, for rental
payments on lease-revenue bonds.............. 1,112,000
Schedule:
(1) Base Rental and Fees....... 1,210,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -99,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8965-301-0001--For capital outlay, Department
of Veterans Affairs, Veterans Home of
California--Barstow........................... 598,000
Schedule:
(1) 80.40.220-Emergency
Generator--Preliminary
plans, working
drawings, and construction.. 445,000
(2) 80.40.260-Improve Kitchen
Cooling System--Preliminary
plans, working drawings,
and construction............ 153,000
8966-001-0001--For support of the Veterans
Home of California--Chula Vista.............. 12,806,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans..... 24,373,000
(2) Reimbursements........ -4,870,000
(3) Amount payable from
the Federal Trust
Fund (Item 8966-001-
0890)................. -6,697,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed
the level of reimbursements
appropriated in Schedule (2), to
the Veterans Home of California,
provided that all of the following
conditions are satisfied:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for medical
services provided.
(b) The loan is short term
and shall be repaid within
six months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval,
unless the chairperson of
the joint committee or his
or her designee permits a
lesser time.
2. At the end of the six-month term
of the loan, the Department of
Finance shall notify the
Chairperson of the Joint
Legislative Budget Committee
whether the Veterans Home of
California has repaid the loan
made pursuant to Provision 1. If
the department notifies the
Legislature that the Veterans Home
of California cannot repay the
loan within the six-month loan
period, it shall identify a
payment schedule for full payment
of the loan.
8966-001-0890--For support of the
Veterans Home of California at Chula
Vista, for payment to Item 8966-001-0001,
payable from the Federal Trust Fund....... 6,697,000
8966-003-0001--For support of the Veterans
Home of California at Chula Vista, for
rental payments on lease-revenue bonds....... 1,402,000
Schedule:
(1) Base Rental and Fees....... 1,389,000
(2) Insurance.................. 13,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8967-001-0001--For support of Veterans Home
of California--Greater Los Angeles Ventura
County (GLAVC)................................ 621,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans........... 621,000
9100-101-0001--For local assistance, Tax
Relief.................................... 688,853,000
Schedule:
(1) 10-Senior Citizens'
Property Tax
Assistance.......... 39,134,000
(2) 20-Senior Citizens'
Property Tax
Deferral Program.... 17,000,000
(3) 30-Senior Citizen
Renters' Tax
Assistance.......... 146,630,000
(4) 50-Homeowners'
Property Tax Relief. 446,965,000
(5) 60-Subventions for
Open Space.......... 39,124,000
Provisions:
1. Schedule (2) is for property tax
postponement and assistance to
claimants in accordance with the
Senior Citizens Property Tax
Assistance and Postponement Law
(Part 10.5 (commencing with
Section 20501) of Division 2 of
the Revenue and Taxation Code).
The appropriation made in that
schedule shall be in lieu of the
appropriation for the same
purpose contained in Section
16100 of the Government Code.
2. Schedule (3) is for property tax
assistance to renter claimants
in accordance with the Senior
Citizens Property Tax Assistance
and Postponement Law (Part 10.5
(commencing with Section 20501)
of Division 2 of the Revenue and
Taxation Code). Any unexpended
balance in Schedule (3) may be
used to make payments to senior
citizen homeowner claimants
under Schedule (1).
3. Schedule (4) is for
reimbursement to local taxing
authorities for revenue lost by
reason of the homeowners'
property tax exemption granted
pursuant to subdivision (k) of
Section 3 of Article XIII of the
California Constitution. The
appropriation made in that
schedule shall be in lieu of the
appropriation required pursuant
to Section 25 of Article XIII of
the California Constitution and
the appropriation for the same
purposes contained in Section
16100 or 16120 of the Government
Code.
4. Schedule (5) is for providing
reimbursement to local taxing
authorities for revenue lost by
reason of the assessment of open-
space lands under Sections 423,
423.3, 423.4, and 423.5 of the
Revenue and Taxation Code, and
in accordance with Chapter 3
(commencing with Section
16140) of Part 1 of Division 4
of Title 2 of the Government
Code. The appropriation made in
that schedule shall be in lieu
of the appropriation for the
same purpose contained in
Section 16100 or 16140 of the
Government Code.
5. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for Schedules (1),
(2), (3), (4), and (5) in excess
of or less than the amount
appropriated not sooner than 30
days after notification in
writing of the necessity
therefor is provided to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
6. Schedule (1) is for property tax
assistance to homeowner
claimants in accordance with the
Senior Citizens Property Tax
Assistance and Postponement Law
(Part 10.5 (commencing with
Section 20501) of Division 2 of
the Revenue and Taxation Code).
Any unexpended balance in
Schedule (1) may be used to make
payments to senior citizen
renter claimants under Schedule
(3).
9210-101-0001--For local assistance, Local
Government Financing....................... 238,000,000
Provisions:
1. For allocation by the
Controller to local
jurisdictions for public
safety as determined by the
Director of Finance pursuant
to Chapter 6.7 (commencing
with Section 30061) of
Division 3 of Title 3 of the
Government Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item
shall be available for
expenditure until June 30,
2009. These funds shall be
used to supplement and not
supplant existing services.
9210-103-0001--For local assistance, Local
Government Financing........................ 2,009,000
Provisions:
1. For disaster relief associated with
reimbursement to local taxing
authorities for property tax
revenue losses, pursuant to
Chapters 896 and 897, Statutes of
2006.
9210-105-0001--For local assistance, Local
Government Financing....................... 35,000,000
Provisions:
1. For reimbursement of actual
costs incurred by cities and
other entities for payment of
booking or processing fees
charged pursuant to
subdivision (a) of Section
29552 of the Government
Code during the 2006-07 fiscal
year. Any funds not disbursed
shall revert to the General
Fund no later than June 30,
2008.
2. No later than December 1,
2007, the Controller shall
allocate the funds
appropriated in this item to
all eligible cities and other
entities, and shall certify to
the Director of Finance the
actual amount of moneys
allocated for the payment of
booking and processing fees,
as described in Section 29552
of the Government Code. Any
city or other entity that
applies for funding pursuant
to this item shall comply with
all requests made by the
Controller.
3. The Controller shall reduce
payments proportionally if the
amount appropriated in
this item is not sufficient to
pay all valid claims in full.
9210-106-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the State Controller.......................... 800,000
Provisions:
1. The appropriation made in this
item shall be in lieu of any
appropriation required
pursuant to Chapter 1.5
(commencing with Section 16110)
of Part 1 of Division 4 of
Title 2 of the Government Code.
2. The Controller shall allocate
funds appropriated in this item
to redevelopment agencies that
have pledged, pursuant to bond
instruments and supporting
documents, special supplemental
subventions as security for
payment of the principal and
interest on bonds, and have
demonstrated that gross tax
increment revenues allocated to
them in the 2006-07 fiscal year
(as reported for inclusion in
the Controller's ""Annual
Report of Financial
Transactions Concerning
Community Redevelopment
Agencies of California, Fiscal
Year 2006-07''), less housing
set-aside amounts not available
for debt service, and less any
reserve requirement deficiency
existing as of December 31,
2007, would be insufficient to
cover their maximum annual debt
service requirements on bonds
to which special supplemental
subventions have been pledged.
The amount allocated to any
redevelopment agency shall not
exceed the lesser of: (a) the
amount that the redevelopment
agency would otherwise be
entitled to receive pursuant to
paragraph (3) of subdivision
(c) of Section 16111 of the
Government Code, or (b) the
amount required by the
redevelopment agency to cover
its maximum annual debt service
requirements on bonds to which
special supplemental
subventions have been pledged,
plus any reserve requirement
deficiency existing as of
December 31, 2007, less the
amount of gross tax increment
revenues allocated to it in the
2006-07 fiscal year, less
housing set-aside amounts not
available for debt service.
3.5. Notwithstanding any other
provision of law, the Director
of Finance may authorize an
expenditure in excess of the
amount appropriated in this
item, to the extent necessary
to fund all allocations
required by Provision 2, not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
4. Notwithstanding Section 2.00,
the Controller shall allocate
up to 50 percent of the
appropriation in this item on
or before December 31, 2007,
and up to the remaining amount
of the appropriation in this
item on or before July 31,
2008. Expenditure of the amount
to be allocated on July 31,
2008, shall be accounted by the
Controller as an expenditure of
the 2008-09 fiscal year.
9210-107-0001--For local assistance, Local
Government Financing........................... 3,500,000
Provisions:
1. The funds appropriated in this item
shall be allocated for one-time grants
to county assessors if the Department
of Finance determines that at least
$30,000,000 in assessments has
resulted from the assessment of
fractionally owned aircraft fleets.
2. Grants shall be in proportion to the
amount of property tax revenue
received by each county's K-14 local
educational agencies and community
college districts in relation to the
amount of property tax received by
these entities statewide, as
determined by the Department of
Finance using available data.
9350-104-6065--Local assistance-shared
revenues for support of Local Streets and
Road Improvement, Congestion Relief and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 600,000,000
Provisions:
1. These funds shall be available
for allocation by the
California Transportation
Commission until June 30, 2010.
9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code.............. 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon certification by the
Golden State Tobacco Securitization
Corporation, the Department of
Finance may authorize expenditures
of up to $200,000,000 in excess of
the amount appropriated in this
item for the payment of debt
service on the Enhanced Tobacco
Settlement Asset-Backed Bonds and
the payment of operating expenses
of the Golden State Tobacco
Securitization Corporation in the
event tobacco settlement revenues
and certain other available amounts
are insufficient to pay the costs
of debt service and operating costs
for the 12 months following such
certification. The Department of
Finance shall provide notification
in writing to the chairperson of
the fiscal committee of each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee not
more than 30 days after such
authorization.
9620-001-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan....................................... 20,000,000
Provisions:
1. The Director of Finance, the
Controller, and the State
Treasurer shall satisfy any
need of the General Fund
for borrowed funds in a manner
consistent with the
Legislature's objective of
conducting General Fund
borrowing in a manner that
best meets the state's
interest. The state fiscal
officers may, among other
factors, take into
consideration the costs of
external versus internal
borrowings and potential
impact on other borrowings of
the state.
2. In the event that interest
expenses related to internal
borrowing exceed the amount
appropriated by this item,
there is hereby appropriated
any amount necessary to pay
the interest. Funds
appropriated by this item
shall not be expended prior to
30 days after the Department
of Finance notifies the Joint
Legislative Budget Committee
of the amounts necessary or
not sooner than such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee may determine.
3. In the event that Revenue
Anticipation Warrants are
issued, there is hereby
appropriated any amount
necessary, in excess of the
amount appropriated by this
item, to pay the expenses
incurred by the Controller,
Treasurer, Attorney General,
and the Department of Finance
in providing for the
preparation, sale, issuance,
advertising, legal services,
credit enhancement, liquidity
facility, or any other act
which, as approved by the
Department of Finance, is
necessary for such issuance.
Funds appropriated by this
item shall not be expended
prior to 30 days after the
Department of Finance notifies
the Joint Legislative Budget
Committee of the amounts
necessary or not sooner than
such lesser time as the
Chairperson of the Joint
Legislative Budget Committee
may determine.
9620-002-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan repaid in the 2007-08 fiscal year from
loans made previously....................... 358,000
Provisions:
1. In the event that interest expenses
related to internal borrowing
exceed the amount appropriated by
this item, there is hereby
appropriated any amount necessary
to pay the interest.
2. The Director of Finance shall
notify, in writing, the Chairperson
of the Joint Legislative Budget
Committee within 30 days of
ordering the repayment of any loan
included within the provisions of
this item.
9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 30,000,000
Provisions:
1. Expenditures from the funds
appropriated by this item
shall be made by the
Controller, subject to the
approval of the Department of
Finance, and shall be charged
to the fiscal year in which
the disbursement is issued.
2. In the event that expenditures
for interest payments to the
federal government arising
from the federal Cash
Management Improvement Act of
1990 exceed the amount
appropriated by this item, the
Director of Finance may
allocate an additional amount
not to exceed $10,000,000 over
the amount appropriated by
this item. This allocation
shall be made no sooner than
30 days after notification to
the Chairperson of the Joint
Legislative Budget Committee
and the chairperson of the
fiscal committees in each
house.
9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund................... 900,000
Provisions:
1. Provision 1 of Item 9625-001-0001
also applies to this item.
2. In the event that expenditures for
interest payments to the federal
government arising from the Cash
Management Improvement Act of 1990
exceed the amount appropriated by
this item, the Director of Finance
may allocate an additional amount
not to exceed $1,000,000 over the
amount appropriated by this item.
This allocation shall be made no
sooner than 30 days after
notification to the Chairperson of
the Joint Legislative Budget
Committee and the chairperson of
the fiscal committees in each house.
9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund... 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001
and Provision 2 of Item 9625-
001-0042 also apply to this item.
9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund................... 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001
and Provision 2 of Item 9625-
001-0042 also apply to this item.
9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation.... 1,076,664,000
Schedule:
(1) Health benefit 1,071,068,00
premiums............ 0
(2) Dental care
premiums............ 68,427,000
(3) Amount payable from
the Public
Employees'
Contingency Reserve
Fund (Item 9650-001-
0950)............... -62,831,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c) of
Section 26.00 do not apply to
this item.
2. Notwithstanding Section 22844 of
the Government Code or any other
provision of law, annuitants and
their family members who were
employed by the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2007-
08 fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2007-08
fiscal year. If the annuitant or
family member is enrolled in
Part A and Part B of Medicare,
he or she may enroll in a
supplement to the Medicare plan.
This provision does not apply to
employees and family members who
are specifically excluded from
enrollment in a supplement to
the Medicare plan by federal law
or regulation.
3. The maximum monthly contribution
for an annuitant's health
benefits plan shall be $439 for
a single enrollee, $823 for an
enrollee and one dependent, and
$1,042 for an enrollee and two
or more dependents for 2007. The
maximum monthly contribution
shall be adjusted based on
Section 22871 of the Government
Code to reflect the health
benefit plan premium rates
approved by the California
Public Employees' Retirement
System's Board of Administration
for 2008.
9650-001-0950--For support of the Health
and Dental Benefits for Annuitants, for
payment to Item 9650-001-0001, payable
from the Contingency Reserve Fund.......... 62,831,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c)
of Section 26.00 do not
apply to this item.
2. Notwithstanding Section 22844
of the Government Code or any
other provision of law,
annuitants and their family
members who were employed by
the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2007-08
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2007-
08 fiscal year. If the
annuitant or family member is
enrolled in Part A and Part B
of Medicare, he or she may
enroll in a supplement to the
Medicare plan. This provision
does not apply to employees
and family members who are
specifically excluded from
enrollment in a supplement to
the Medicare plan by federal
law or regulation.
3. The maximum monthly
contribution for an
annuitant's health benefits
plan shall be $439 for a
single enrollee, $823 for an
enrollee and one dependent,
and $1,042 for an enrollee and
two or more dependents.
4. Notwithstanding any other
provision of law, this amount
shall be reduced by the
Director of Finance if he or
she determines that all
available funds in the Account
for Retiree Drug Subsidy
Payments in the Contingency
Reserve Fund by the end of the
2007-08 fiscal year will be
less than the amount listed in
this item after providing
within the account for the
portion of the expenditures
provided for in Provision 2 of
Item 1900-001-0950 that will
be paid from the account plus
an administrative reserve
equal to no more than 5
percent of state government
and California State
University Medicare Drug
Subsidy revenues expected
to be received as a result of
applications for subsidies
related to the 2007 calendar
year.
5. Funds payable to Item 9650-001-
0001 as a result of this item
shall be used in lieu of the
amounts that otherwise would
have been paid by the General
Fund for health and dental
benefits for annuitants in
order to reduce state
government's General Fund
contributions toward health
benefits for annuitants,
including prescription drug
benefits for annuitants,
consistent with Section
22910.5 of the Government Code.
9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2007, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), shall revert to the fund
balance from which the appropriation was
made.
9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, servants and employees of state
agencies, departments, boards, bureaus, or
commissions supported from the General
Fund, for expenditure by the Department of
Justice, subject to approval of the
Department of Finance in its discretion..... 0
Provisions:
1. There is hereby appropriated from
each fund, other than the General
Fund, an amount sufficient for
payment of tort liability claims,
settlements, compromises, and
judgments against the state, its
officers, servants and employees of
state agencies, departments,
boards, bureaus, or commissions
arising from activities supported
from that fund. No expenditure from
any appropriation from a fund other
than the General Fund for payment
of tort liability claims,
settlements, compromises, and
judgments shall be made unless
approved by the Department of
Finance in its discretion.
2. Expenditures made under this item
shall be charged to the fiscal year
in which the warrant is issued by
the Controller.
3. Payment under this item is limited
in amount to claims, settlements,
compromises, and judgments which do
not exceed $70,000, exclusive of
interest, and no payment from this
item exceeding that amount shall be
approved by the Department of
Finance or made by the Department
of Justice.
4. No payment shall be approved by the
Department of Finance or made by
the Department of Justice from this
item except in full and final
satisfaction of the claim,
settlement, compromise, or judgment
upon which the payment is based.
5. Funding for the payment of tort
liability claims, settlements,
compromises, and judgments which
require the approval of the
Director of Finance shall first be
considered from within the affected
agency's, department's, board's,
bureau's, or commission's existing
budgeted resources. Payment
pursuant to this item (from funds
other than the General Fund) shall
be made only after the affected
agency, department, board, bureau,
or commission has demonstrated to
the Department of Finance that
insufficient funds are available
for payment of all or a portion of
the claim.
9670-401--For maintenance of accounting
records by the State Controller's office
or any other agency maintaining these
records, appropriations made in this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).
9800-001-0001--For Augmentation for
Employee Compensation...................... 525,262,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to the General
Fund, to be allocated by
executive order by the
Department of Finance to the
several state offices,
departments, boards, bureaus,
commissions, and other state
agencies, in augmentation of
their respective
appropriations or allocations,
in accordance with approved
memoranda of understanding or,
for employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis beginning with
consideration of the 2008-09
Budget Act. Therefore, the
Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
2008-09 Budget Act, given that
this is the item where the
funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 315,802,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to special funds,
to be allocated by executive
order by the Department of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. Notwithstanding any other
provision of law, upon
approval of the Department of
Finance, expenditure authority
may be transferred between
Items 9800-001-0494 and 9800-
001-0988 as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis beginning with
consideration of the 2008-09
Budget Act. Therefore, the
Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
2008-09 Budget Act, given that
this is the item where the
funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the budget act.
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 169,384,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the
state employer and employee
representatives.
2. The funds appropriated in this
item are for employee
compensation increases, and
increases in benefits related
thereto, whose compensation or
portion thereof is chargeable
to nongovernmental cost funds,
to be allocated by executive
order by the Department of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. Notwithstanding any other
provision of law, upon
approval of the Department of
Finance, expenditure authority
may be transferred between
Items 9800-001-0494 and 9800-
001-0988 as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis beginning with
consideration of the 2008-
09 Budget Act. Therefore, the
Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
2008-09 Budget Act, given that
this is the item where the
funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the budget act.
9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 49,000,000
Provisions:
1. Subject to the conditions set
forth in this item, amounts
appropriated by this item shall
be transferred, upon approval by
the Director of Finance, to
augment any other General
Fund item of appropriation that
is made under this act to an
agency, department, board,
commission, or other state
entity. Such a transfer may be
made to fund unanticipated
expenses to be incurred for the
2007-08 fiscal year under an
existing program that is funded
by that item of appropriation,
but only in a case of actual
necessity as determined by the
Director of Finance. For purposes
of this item, an ""existing
program'' is one that is
authorized by law.
2. The Director of Finance may not
approve a transfer under this
item, nor may any funds
appropriated in augmentation of
this item be allocated, to fund
any of the following: (a) capital
outlay, (b) any expense
attributable to a prior fiscal
year, (c) any expense related to
legislation enacted without an
appropriation, (d) startup costs
of programs not yet authorized by
the Legislature, (e) costs
that the administration had
knowledge of in time to include
in the May Revision, or (f) costs
that the administration has the
discretion to incur or not incur.
3. A transfer of funds approved by
the Director of Finance under
this item shall become effective
no sooner than 30 days after the
director files written
notification thereof with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the Senate
and Assembly fiscal committees,
or no sooner than any lesser time
the chairperson of the joint
committee or his or her designee
may in each instance determine,
except for an approval for an
emergency expense as defined in
Provision 5.
4. Each notification shall include
all of the following: (a) the
date the recipient state entity
reported to the Department of
Finance the need to increase its
appropriation, (b) the reason for
the expense, (c) the transfer
amount approved by the Director
of Finance, and (d) the basis of
the director's determination that
the expense is actually needed.
Each notification shall also
include a determination by the
director as to whether the
expense was considered in a
legislative budget committee and
formal action was taken not to
approve the expense for the 2007-
08 fiscal year. Any increase in a
department's appropriation to
fund unanticipated expenses shall
be approved by the Director of
Finance.
5. The Director of Finance may
approve a transfer under this
item for an emergency expense
only if the approval is set
forth in a written notification
that is filed with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the Senate
and Assembly fiscal committees,
no later than 10 days after the
effective date of the approval.
Each notification for an
emergency expense shall state the
reason for the expense, the
transfer amount approved by the
director, and the basis of the
director's determination that the
expense is an emergency expense.
For the purposes of this item,
""emergency expense'' means an
expense incurred in response to
conditions of disaster or extreme
peril that threaten the immediate
health or safety of persons or
property in this state.
6. Within 15 days of receipt, the
Department of Finance shall
provide, to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the Senate and Assembly fiscal
committees, copies of all
requests, including any
supporting documentation, from
any agency, department, board,
commission, or other state entity
for a transfer under this item.
The submission to the Legislature
of a copy of such a request does
not constitute approval of the
request by the Director of
Finance. Within 15 days of
receipt, the director shall also
provide copies to these
chairpersons of all other
requests received by the
Department of Finance from any
state agency, department, board,
commission, or other state entity
to fund a contingency or
emergency through a supplemental
appropriations bill augmenting
this item.
7. For any transfer of funds
pursuant to this item, the
augmentation of a General Fund
item of appropriation shall not
exceed the following during any
fiscal year:
(a) 30 percent of the amount
scheduled on that line
for those appropriations
made by this act that are
$4,000,000 or less.
(b) 20 percent of the amount
scheduled on that line
for those appropriations
made by this act that are
more than $4,000,000.
8. The Director of Finance may
withhold authorization for the
expenditure of funds transferred
pursuant to this item until such
time as, and to the extent that,
preliminary estimates of
potential unanticipated
expenses are verified.
9. The Director of Finance shall
submit any requests for
supplemental appropriations in
augmentation of this item to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature. Requests shall
include the information and
determinations required by
Provision 4 excluding subdivision
(c), and a determination that
requests meet the requirements of
Provision 2.
9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to General
Fund appropriations shall
instead refer to special fund
appropriations.
2. For the Augmentation for
Contingencies or Emergencies,
payable from special funds,
there are appropriated from
each special fund sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to
General Fund appropriations
shall instead refer to
nongovernmental cost fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from nongovernmental
cost funds, there are
appropriated from each
nongovernmental cost fund that
is subject to control or
limited by this act, sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
Provisions:
1. This appropriation is for
loans that may be made to
state agencies which derive
their support from the General
Fund or from sources other
than the General Fund,
upon terms and conditions for
repayment as may be prescribed
by the Department of Finance.
Any sum so loaned shall, if
ordered by the Department of
Finance, be transferred by the
State Controller to the fund
from which the support of the
agency is derived.
2. No loan shall be made which
requires repayment from a
future legislative
appropriation.
3. Authorizations for loans shall
become effective no sooner
than 30 days after
notification in writing to the
Joint Legislative Budget
Committee, or no sooner than a
lesser time which the
committee, or its designee,
may in each instance
determine, except that this
limit shall not apply if the
Director of Finance states
in writing to the Chairperson
of the Joint Legislative
Budget Committee the necessity
and urgency for the loan
which, in the judgment of the
director, makes prior approval
impractical.
4. Within 10 days after approval,
the Director of Finance shall
file with the Joint
Legislative Budget Committee
copies of all executive orders
for loans stating the reasons
for, and the amount of, all of
these authorizations.
9860-301-0001--For capital outlay, planning
and studies funding (10.10.010)............. 1,000,000
Provisions:
1. The funds appropriated in this item
are to be allocated by the
Department of Finance to state
agencies to develop design and cost
information for new projects
for which funds have not been
appropriated previously, but which
are anticipated to be included in
the 2008-09 or 2009-10 Governor's
Budget or 2008-09 five-year capital
outlay plans. The amount
appropriated in this item shall not
be construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future fiscal
year.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00.
Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2007, for the state officers whose
salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any money, and is not itself an item of appropriation.
As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the State Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that portion of retirement costs to be provided for Hastings College
of the Law in Item 6600-001-0001 of Section 2.00, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but shall not include compensation of independent contractors
rendering personal services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
(c) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
(d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
(f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
(g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2007-08," submitted by the Governor to the
Legislature at the 2007 portion of the 2007-08 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
SEC. 3.50. Whenever an appropriation is made in this act for
support or other expenses for an institution, department, board,
bureau, commission, officer, employee, or other agency, the following
shall be charged to the appropriation from which salaries and wages
are paid: workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, industrial disability leave and payments,
nonindustrial disability benefits and payments, the administrative
costs of the Merit Award Program provided by Section 19823 of the
Government Code, the state's contribution to the Public Employees'
Retirement Fund as provided by Sections 20822 and 20824 of the
Government Code, the state's contribution to the Teachers' Retirement
Fund as provided by Sections 22950, 22951, and 23000 of the
Education Code, the state's contribution to the Old Age and Survivors'
Insurance Revolving Fund as provided by Sections 20862 and 20863 of
the Government Code, the state's contribution to the Old Age and
Survivors' Insurance Revolving Fund for payment of hospital insurance
taxes imposed by the Internal Revenue Code, the state's contribution
to the Public Employees' Contingency Reserve Fund, the state's
contribution for the cost of health benefits plans as provided by
Sections 22871 and 22881, and subdivision (b) of Section 22883, of
the Government Code, and the state's contribution for costs of other
employee benefits and the administrative costs associated with the
provision of benefits established by any state agency legally
authorized to negotiate and set salary and benefit levels.
As of the effective date of this act, the state's contributions as
provided by Sections 22871 and 22881, and subdivision (b) of Section
22883, of the Government Code and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month shall be
charged to the same appropriations used for payment of salaries and
wages from which the employee premium contributions for such month
are deducted.
The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2007-08 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the California
Public Employees' Retirement System (CalPERS) and who is in that
employment or office, including university members as provided by
Section 20751 of the Government Code, shall be the percentage of
salaries and wages by state member category, as follows:
Miscellaneous, First Tier...... 16.633%
Miscellaneous, Second Tier...... 16.565%
State Industrial...... 17.345%
State Safety...... 18.835%
Highway Patrol...... 32.212%
Peace Officer/Firefighter...... 25.552%
The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, in this act as a result of changes
from amounts budgeted for employer contribution for 2007-08 fiscal
year retirement benefits to achieve the percentages specified in this
subdivision.
(b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining after the adjustments required by subdivisions (a) and (b)
are made.
SEC. 4.01. (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation in this act
to reflect savings achieved pursuant to the Alternate Retirement
Program (Chapter 214 of the Statutes of 2004). These reductions shall
not apply to the University of California, California State
University, the Legislature, or the judicial branch.
(b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation in this act to reflect
savings achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with collective bargaining
units and ratified by the Legislature. These reductions shall apply
to all agencies and departments whose employees are subject to
collective bargaining agreements negotiated by the Department of
Personnel Administration or are excluded employees as defined in
Section 3527 of the Government Code.
(c) The Director of Finance shall report to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 30 days after the reductions are made
pursuant to this section. The report shall list reductions by
department and agency.
(d) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
SEC. 4.04. Notwithstanding any other provision of law, no General
Fund baseline price increase adjustment shall be provided to any
state entity in the 2007-08 Budget. Upon enactment of the 2007-08
Budget, the Director of Finance shall reduce General Fund
appropriations in the 2007-08 fiscal year consistent with the
direction provided above. This section does not apply to the
Legislature, constitutional officers, and the judiciary.
SEC. 4.05. (a) The Director of Finance, in consultation with
agency secretaries and other cabinet members, shall reduce General
Fund appropriations in the 2007-08 fiscal year by a total of
$60,297,000 on a one-time basis. Each agency secretary shall
recommend to the Director of Finance amounts to be reduced from the
appropriations to departments within the agency. The Director of
Finance may provide the agency secretaries with target reduction
amounts, in which case the agency secretaries shall provide the
Director of Finance with a list of recommended reductions that is no
less than the target amount for that agency. For departments not
reporting to an agency secretary, the Director of Finance shall
determine the amount of the reductions.
(b) The Director of Finance shall not reduce, pursuant to
subdivision (a), the amounts appropriated for the following: higher
education; the judicial branch; the Legislature; the Legislative
Counsel Bureau; constitutional officers; debt service, including, but
not limited to, tobacco settlement revenue shortfall, payment of
interest on General Fund loans, and interest payments to the federal
government; health and dental benefits for annuitants; equity claims
before the California Victim Compensation and Government Claims
Board; or augmentations for contingencies or emergencies, unless the
savings identified would not negatively impact program needs as
provided for in this act or current law, and provided that the
affected entity or the state official responsible for that
expenditure concurs with the reduction.
(c) General Fund savings from appropriations other than those in
the 2007-08 fiscal year may be credited towards the overall savings
in subdivision (a). Savings from funds other than the General Fund
that would otherwise revert to the General Fund in the 2007-08 fiscal
year may also be credited towards the total savings specified in
subdivision (a).
(d) Nothing within this section shall be construed to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
(e) Not later than February 15, 2008, the Director of Finance
shall report to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees of each house of the
Legislature that consider appropriations the amount of reductions
made in each item of appropriation pursuant to this section. The
report shall include the following: each specific reduction by
department, agency, and program; whether the reduction is one time or
ongoing; a description of programmatic effects; the number and
description of positions affected; and any other description
necessary to fully disclose the reduction's impact.
(f) A state operations appropriation, and a program, project, or
function designated in any line of any schedule set forth by that
appropriation, may not be reduced pursuant to subdivision (a) by more
than 20 percent. A local assistance appropriation, and a program,
project, or function designated in any line of any schedule set forth
by that appropriation, may not be reduced pursuant to subdivision
(a) by more than 5 percent.
SEC. 4.11. All new positions approved in this act shall be
established effective July 1, 2007, unless otherwise approved by the
Department of Finance. Before the end of each month, the Controller's
office shall provide to the Department of Finance a listing of each
new position approved by this act that will be abolished pursuant to
Section 12439 of the Government Code as a result of the position
being vacant for 12 consecutive pay periods at the end of the
immediately preceding month. The report provided by the Controller's
office shall include the
department, division, position classification, position number, and
the date the position was established.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.290 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
SEC. 4.30. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2007-08 fiscal year.
(b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 4.80. In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
SEC. 4.85. The Controller shall transfer to the General Fund the
amount remaining in the State Public Works Board, 1993A and the 1998B
Energy Efficiency Bonds, Public Building Construction Fund.
SEC. 4.90. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
SEC. 4.95. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
SEC. 5.25. (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation in this act that support the state
operations of the affected agency, department, board, bureau, or
commission:
(1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
(2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
(b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
(c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
(d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in this act in support of the state
operations of the affected agency, department, board, bureau, or
commission to satisfy the claim completely.
SEC. 5.40. (a) It is the intent of the Legislature that all
amounts appropriated by this act to the following departments to
implement the CALFED Bay-Delta Program shall be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as set
forth in Item 0540 of the supplemental report to this act:
(1) Item 0540--Secretary for Resources.
(2) Item 3480--Department of Conservation.
(3) Item 3540--Department of Forestry and Fire Protection.
(4) Item 3560--State Lands Commission.
(5) Item 3600--Department of Fish and Game.
(6) Item 3640--Wildlife Conservation Board.
(7) Item 3760--State Coastal Conservancy.
(8) Item 3820--San Francisco Bay Conservation and Development
Commission.
(9) Item 3860--Department of Water Resources.
(10) Item 3940--State Water Resources Control Board.
(11) Item 8570--Department of Food and Agriculture.
(b) The amounts appropriated by this act to implement the CALFED
Bay-Delta Program shall be available only for projects, activities,
and purposes that are consistent with the CALFED Record of Decision,
including the accompanying environmental impact
statement/environmental impact report previously certified by the
state lead agency pursuant to Division 13 (commencing with Section
21000) of the Public Resources Code.
(c) The amounts appropriated from accounts established under
Division 24 (commencing with Section 78500) and Division 26
(commencing with Section 79000) of the Water Code shall be limited to
the purposes provided for by those provisions.
(d) Notwithstanding Sections 26.00 and 28.50, the Director of
Finance may, pursuant to a request by an affected agency specified in
subdivision (a) seeking the transfer, or pursuant to a joint request
of these agencies where more than one agency is affected, authorize
a transfer of an amount that exceeds $200,000 from an amount
available for expenditure in one scheduled program element to one or
more of the other scheduled elements. Any transfer may be authorized
pursuant to this provision not sooner than 30 days after notification
in writing of the transfer is provided to the chairpersons of the
fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The notification to the Legislature shall specify the
justification for the transfer.
SEC. 5.45. (a) The Department of Finance shall provide information
to the Legislature on resources bond funds for the CALFED program
contained in the base budget at the time the Governor's Budget is
submitted to the Legislature. Information provided should include the
amount of bond funds, the source of bond funds, and the activities
and positions supported by the funds.
(b) The Department of Finance shall annually submit budget change
proposals to the Legislature for CALFED-related local assistance and
capital outlay expenditures supported by resources bond funds.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless the Director of Finance determines that the proposed
alteration is critical and that it is necessary to proceed using
funds appropriated for support purposes. Any approved critical
project costing more than $100,000 shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project. The report shall detail those factors that make the project
so critical that it must proceed using support funds. No project
described by this section may cost more than $400,000.
SEC. 8.00. (a) Notwithstanding Section 28.00, any amounts received
from the federal government for the purposes of funding
antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2006-07 fiscal year and ongoing or new costs for the 2007-08
fiscal year.
(b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
been or will be charged.
(c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification, to the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
SEC. 8.50. (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
(b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature which consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2007-08
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
(c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
SEC. 8.51. Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 8.52. (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
(b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
SEC. 8.53. It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
SEC. 9.20. Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2007. Amounts for
administrative costs may be augmented by no more than 5 percent by
the State Public Works Board. Notwithstanding the foregoing, any
amounts needed for administrative costs associated with acquisition
through the condemnation authority of the State Public Works Board
shall be provided through augmentation of the affected appropriations
as authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
SEC. 9.45. (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40, Proposition 50, or
Proposition 84 if all of the following criteria apply:
(1) The funds will be used, either directly or through a grant,
for the purchase of interests in, or the restoration or
rehabilitation of property.
(2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
(3) The total expenditure for the project, including, but not
limited to, Proposition 40, Proposition 50, or Proposition 84 funds
is in excess of $25 million.
(b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
(c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee must be explicitly notified in
writing of this condition 10 days prior to any action taken.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and a
state agency or department is authorized to carry out its own
project, the amount of the unencumbered balance of the project shall
be determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance in
determining the amount of an unencumbered balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2007-08 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding $500,000, or 10 percent of the budgeted cost of
the project, whichever is less, unless the approval of the Director
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairpersons of the
budget committees of each house of the Legislature, not less than 30
days prior to the effective date of the approval, or not sooner than
whatever lesser time the chairperson of the joint committee, or his
or her designee, may in each instance determine. Each notification
required by this section shall (1) explain the necessity and
rationale for the proposed contract or amendment, (2) identify the
cost savings, revenue increase, or other fiscal benefit of the
proposed contract or amendment, and (3) identify the funding source
for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
(2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code, except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
SEC. 11.10. (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost/benefit analysis, a cost allocation methodology, and funding
plan. A statewide software license agreement may not be entered into
or amended unless the approval of the Director of Finance is first
obtained and written notification of that approval is provided by the
department to the Chairperson of the Joint Legislative Budget
Committee, and the chairpersons of the budget committees of each
house of the Legislature, not less than 30 days prior to the
effective date of the approval, or not sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. Each notification required by this
section shall:
(1) Explain the necessity and rationale for the proposed
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
SEC. 11.11. In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of $76,093,000,000 for the 2007-08 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2007-08 fiscal year
shall be commenced within 45 days of the effective date of this act.
SEC. 12.30. There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2007-08 Final Change Book for the 2007-08 fiscal year
ending balance in the Special Fund for Economic Uncertainties. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after notification in writing of the proposed designation to the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or within a lesser time that the chairperson of
the joint committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for the 2007-08 fiscal year are $41,929,603,000 or 42.6 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are $37,639,628,000 or 38.3 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are $4,170,624,000 or 4.2 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are $119,252,000 or 0.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.
SEC. 12.40. (a) Notwithstanding any other provision of law, not
more than 10 percent of the amount apportioned to any local
educational agency under the programs funded in this act that were
funded in Item 6110-230-0001 of Section 2.00 of Senate Bill 160 of
the 1999-2000 Regular Session, as introduced on January 8, 1999, may
be expended by that recipient for the purposes of any other program
for which the recipient is eligible for funding under those items,
except that the total amount of funding allocated to the recipient
under this item that is expended by the recipient for the purposes of
any of those programs shall not exceed 115 percent of the amount of
state funding allocated pursuant to the appropriations to that
recipient for those programs in this act for the 2007-08 fiscal year.
Notwithstanding any other provision of law, for the 2007-08 fiscal
year, local educational agencies may also use this authority to
provide the funds necessary to initiate a conflict resolution program
pursuant to Chapter 2.5 (commencing with Section 32260) of Part 19
of the Education Code, and to continue to support following the
three-to-five year state grant period.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) included the following items: Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-150-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-203-0001,
6110-209-0001, and 6110-224-0001 of Section 2.00.
(c) Notwithstanding any other provision of law, not more than 10
percent of the amount apportioned to any local educational agency
from each of Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-167-0001,
6110-181-0001, 6110-193-0001, 6110-203-0001, 6110-209-0001, and
6110-224-0001 may be expended by that recipient for programs in Items
6110-119-0001 and 6110-128-0001 so that the total expended does not
exceed 115 percent of the state funding for the programs in Items
6110-119-0001 and 6110-128-0001 for the 2007-08 fiscal year.
(d) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local educational agencies
shall report to the Department of Education by October 15, 2008, on
any amounts shifted between these programs pursuant to the
flexibility provided in subdivision (a). The Department of Education
shall collect and provide this information to the Joint Legislative
Budget Committee, chairpersons and vice chairpersons of the fiscal
committees of each house of the Legislature for education, and the
Department of Finance by February 1, 2009.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to the Cal-SAFE Program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-190-0001, 6110-195-0001,
6110-198-0001, 6110-211-0001, 6110-232-0001, and 6110-234-0001 of
Section 2.00.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 or any
appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article 2
(commencing with Section 13320) of Chapter 3 of Part 3 of, Division
3 of Title 2 of the Government Code, Division 2 (commencing with
Section 1100) of the Public Contract Code, and subdivision (a) of
Section 713 of Title 2 of the California Code of Regulations, and may
be expended as set forth in the Governor's Budget, or for other
purposes, including expenditures for the number of positions in
various classifications authorized by the Joint Rules Committee.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2008, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2009, for the
same programs and purposes for which appropriations for these items
have been made by this act.
(c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 or are in excess of the amount so
taken into consideration are to be credited to that item and are
hereby appropriated in augmentation of that item for the same
programs and purposes for which appropriations for that item have
been made by this act.
(d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive band in
the bureau does not exceed 3 percent of the positions in the bureau.
Any position that is converted or reclassified shall not be subject
to review or approval by the Department of Personnel Administration
or State Personnel Board.
SEC. 14.00. (a) Notwithstanding any other provision of law, if the
Director of the Department of Consumer Affairs determines in writing
that there is insufficient cash in a special fund under the
authority of a board, commission, or bureau of the department to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 18 months after the date of the loan. Interest on the loan
shall be paid from the recipient fund at the rate accruing during the
loan period to moneys in the Pooled Money Investment Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2007-08 fiscal year from
the recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2007-08 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
(B) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2007-08 fiscal year from
the recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 2008, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding fiscal year to the chairperson of the budget committee, and
the chairperson of the appropriate legislative oversight committee,
of each house of the Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of the Department of
Consumer Affairs shall provide written notification to the Joint
Legislative Budget Committee if either (1) any loan from any one fund
exceeds $200,000 or (2) the aggregate amount of loans from any one
fund exceeds $200,000.
SEC. 15.25. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any appropriation item in
this act resulting from changes in rates for data center services
approved by the Technology Services Board in the 2007 or 2008
calendar year.
(b) The aggregate amount of General Fund appropriation increases
authorized by this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 17.00. The Budget Act of 2007 includes $80,525,000
($20,666,000 from the General Fund, $54,957,000 from federal funds,
$902,000 from special funds, and $4,000,000 from reimbursements) for
applicant state agencies, departments, boards, commissions, or other
entities of state government in support of federal Health Insurance
Portability and Accountability Act (HIPAA) of 1996 activities. These
funds are allocated to the following entities:
California Health and Human Services Agency
General Fund......3,169,000
Reimbursements......651,000
Public Employees' Retirement System
Special Funds......236,000
Office of Statewide Health Planning and Development
Special Funds......107,000
Department of Aging
General Fund......12,000
Reimbursements......12,000
Department of Alcohol and Drug Programs
General Fund......856,000
Reimbursements......986,000
Department of Health Care Services
General Fund......14,377,000
Federal Funds......54,899,000
Reimbursements......327,000
Department of Public Health
Special Funds......538,000
Managed Risk Medical Insurance Board
General Fund......26,000
Special Funds......21,000
Federal Funds......58,000
Department of Developmental Services
General Fund......988,000
Reimbursements......896,000
Department of Mental Health
General Fund......1,113,000
Reimbursements......1,128,000
Department of Veterans Affairs
General Fund......125,000
SEC. 24.00. For the 2007-08 fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or
Section B of the State School Fund are disbursed for regular
apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the
support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.8(c) paragraphs (3) and (5), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first $1,106,000 received by
the Driver Training Penalty Assessment Fund for the 2007-08 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
SEC. 24.55. (a) For purposes of this section, "state educational
institutions" means the University of California (UC), the California
State University (CSU), the California Community Colleges (CCC), and
the State Department of Education (SDE), or their designees, as part
of their participation on the Board of the Corporation for Education
Network Initiatives in California (CENIC).
(b) To expend General Fund moneys, student fee revenue, or any
other moneys for the California Research and Education Network
(CalREN) or the K-12 High Speed Network (HSN), state educational
institutions shall do all of the following:
(1) Ensure that each segment-specific contract includes a service
level agreement between CENIC and each segment.
(2) Ensure that each segment-specific contract specifies that any
interest earned on state moneys shall be used for operating CalREN on
behalf of the UC, CSU, CCC, and K-12 segments. Any segment-specific
cash re-serves held by CENIC shall be maintained separately and
accrue interest to that segment.
(3) Ensure that each segment-specific contract protects state
assets by requiring CENIC to track both segment-specific and shared
assets purchased with state funds.
(4) Ensure that each segment-specific contract contains
agreed-upon fee structures that specify services, associated fees,
and payment terms.
(5) Ensure that each segment-specific contract contains
appropriate protection of state intellectual property.
SEC. 24.60. Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The State Department of
Education shall report on behalf of K-12 entities. If applicable, the
entity shall also report the amount of lottery funds received on the
basis of adult education average daily attendance (ADA) and the
amount of lottery funds expended for adult education.
SEC. 24.70. From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
SEC. 25.25. Notwithstanding any other provision of law, a sum not
to exceed $14,644,000 is appropriated from various special and
nongovernmental cost funds to the State Controller for payment of
costs to support the replacement of the existing automated human
resource/payroll systems known as the 21st Century Project. The
Controller shall assess these funds in sufficient amounts to pay for
the authorized 21st Century Project costs that are attributable to
such funds pursuant to Government Code Section 12432. Assessments in
support of the expenditures for the 21st Century Project shall be
made quarterly and the total amount assessed from these funds in the
2007-08 fiscal year shall not exceed the total expenditures incurred
by the State Controller for the 21st Century Project that are
attributable to those funds in the 2007-08 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an amount
not to exceed $861,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:
0046 Public Transportation Account $ 18,000
0062 Highway Users Tax Account 290,000
0064 Motor Vehicle License Fee Account 17,000
0330 Local Revenue Fund 114,000
0877 DMV Local Agency Collection Fund 2,000
0932 Trial Court Trust Fund 165,000
0965 Timber Tax Fund 1,000
0969 Public Safety Account 254,000
Total, All Funds $861,000
The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2007-08 fiscal year.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2007-08 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine.
(e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or her designee, may in
each instance determine.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section does not provide an alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2007-08 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to 2008-09 should be
included in the administration's 2008-09 budget proposals.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2007-08 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
2007-08 fiscal year.
(c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
(d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
(e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees, and the appropriate subcommittees, in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
With regard to any proposed augmentation, the notification shall
state the basis for the determination by the director that the
augmentation meets each of the requirements set forth in subdivisions
(b) and (c). This notification shall include the date that the
recipient department received official notice of the additional
funds, and a copy of the agency's written explanation if a 45-day
notice was not provided to the director. This notification
requirement does not apply to federal funds related to caseload
increases in Medi-Cal, California Work Opportunity and Responsibility
to Kids (CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP).
(f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2008.
SEC. 28.50. (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2007-08 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
(b) For any expenditure of reimbursements or any transfer for the
2007-08 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
Increases to reimbursements are not reportable under this section if
the funding for the other officer,
department, division, bureau, or other agency of the state
providing the reimbursement has already been approved by the
Legislature. These adjustments are considered technical in nature and
are authorized in Section 1.50.
SEC. 29.00. The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings for
each department and agency. These listings shall be published by the
Department of Finance at the same time as the publication of (a) the
Governor's Budget, (b) the May Revision, and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of personnel-years for the
fiscal year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended to
read:
13340. (a) Except as provided in subdivision (b), on and after
July 1, 2008, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2008.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
(5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
fiscal year budgets approved by the Department of Finance.
(b) The fiscal year budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved and all new positions. No
new position shall be established unless authorized by the Department
of Finance on the basis of work program and organization.
(c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee within 30 days of authorizing any position not authorized
for that fiscal year by the Legislature or any reclassification to a
position with a minimum step per month of $6,506 as of July 1, 2007.
(d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2007-08 fiscal year shall terminate on June
30, 2008, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2008-09
fiscal year as new positions, or (2) approved by the Department of
Finance after the 2008-09 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2008. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2008-09 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2009-10 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2008-09 fiscal year. The Department of Finance
will notify the Legislature within 30 days of the reestablishment of
positions approved in the 2008-09 fiscal year pursuant to (2) above.
(e) Moneys appropriated in the 2007-08 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2008-09 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
SEC. 32.00. (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
(b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
notifies in writing of the necessity therefor the Chairperson of the
Joint Legislative Budget Committee; and (3) if the chairperson does
not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
(c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional.
SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (f) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
(b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
(c) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2007-08 fiscal year pursuant to this act, as passed by the
Legislature, is $106,689,100,000.
(d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
SEC. 35.60. (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the Director shall
order the transfer from the Budget Stabilization Account to the
General Fund the amount determined by the Director of Finance to be
sufficient to ensure there is a prudent General Fund reserve. Upon
receipt of the order from the Director of Finance, the Controller
shall make the transfer in the amount ordered.
(b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 15 days after ordering the transfer
pursuant to this section.
SEC. 36.00. This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
SEC. 37.00. This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:
This act makes appropriations and contains related provisions for
support of state and local government for the 2007-08 fiscal year and
provides for capital outlay appropriations in continuance of
existing programs and to promote and sustain the economy of the
state. It is imperative that these appropriations be made available
for expenditure not later than July 1, 2007. It is therefore
necessary that this act go into immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00.
The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department Organization Code
""A''
Administrative Law,
Office of................. 8910
Aging, Commission on...... 4180
Aging, Department of...... 4170
Agricultural Labor
Relations Board........... 7300
Air Resources Board,
State..................... 3900
Alcohol and Drug
Programs, Department of... 4200
Alcoholic Beverage
Control, Department of.... 2100
Alcoholic Beverage
Control Appeals Board..... 2120
Alfred E. Alquist Seismic
Safety Commission......... 1690
Alternative Energy and
Advanced Transportation
Financing Authority,
California................ 0971
Arts Council, California.. 8260
Assembly.................. 0120
Audits, Bureau of State... 8855
""B''
Baldwin Hills Conservancy. 3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Boating and Waterways,
Department of............. 3680
Business, Transportation
and Housing, Secretary
for....................... 0520
""C''
Capital Outlay Planning
and Studies Funding....... 9860
Career Resource Network,
California................ 6330
Chief Information
Officer, Office of the.... 0502
Child Support Services,
Department of............. 5175
Chiropractic
Examiners, Board of....... 8500
Citizens' Compensation
Commission, California.... 8385
Coachella Valley
Mountains Conservancy..... 3850
Coastal Commission,
California................ 3720
Coastal Conservancy,
State..................... 3760
Colorado River Board of
California................ 3460
Community Colleges, Board
of Governors of the
California................ 6870
Community Services and
Development, Department
of........................ 4700
Conservation, Department
of........................ 3480
Conservation Corps,
California................ 3340
Consumer Affairs-Bureaus,
Programs and Divisions,
Department of............. 1111
Consumer Affairs-
Regulatory Boards,
Department of............. 1110
Consumer Power and
Conservation Financing
Authority, California..... 8665
Contingencies or
Emergencies, Augmentation
for....................... 9840
Contingencies or
Emergencies, Loans for.... 9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State......... 0840
Corporations, Department
of........................ 2180
Corrections and
Rehabilitation,
Department of............. 5225
Councils. See subject
(e.g., Arts, etc.)
""D''
Debt and Investment
Advisory Commission,
California................ 0956
Debt Limit Allocation
Committee, California..... 0959
Delta Protection
Commission................ 3840
Department of. See
subject (e.g.,
Corrections, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................ 4100
Developmental Services,
Department of............. 4300
""E''
Economic Recovery
Financing Committee....... 9618
Education Audit Appeals
Panel..................... 6125
Education, Department of.. 6110
Education, Office of the
Secretary for............. 0558
Electricity Oversight
Board..................... 8770
Emergency Medical
Services Authority........ 4120
Emergency Services,
Office of................. 0690
Employee Compensation,
Augmentation for.......... 9800
Employment Development
Department................ 7100
Energy Resources
Conservation and
Development Commission.... 3360
Environmental Health
Hazard Assessment, Office
of........................ 3980
Environmental Protection,
Secretary for............. 0555
Equalization, State Board
of........................ 0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................ 9670
""F''
Fair Employment and
Housing Commission........ 1705
Fair Employment and
Housing, Department of.... 1700
Fair Political Practices
Commission................ 8620
Finance, Department of.... 8860
Financial Institutions,
Department of............. 2150
Fish and Game, Department
of........................ 3600
Food and Agriculture,
Department of............. 8570
Forestry and Fire
Protection, Department of. 3540
Franchise Tax Board....... 1730
""G''
Gambling Control
Commission, California.... 0855
General Services,
Department of............. 1760
Golden State Tobacco
Securitization
Corporation............... 9612
Governor's Office......... 0500
""H''
Hastings College of the
Law....................... 6600
Health Facilities
Financing Authority,
California................ 0977
Health and Human
Services, Secretary for
California................ 0530
Health and Dental
Benefits for Annuitants... 9650
Health Care Services,
Department of............. 4260
High-Speed Rail Authority. 2665
Highway Patrol,
Department of the
California................ 2720
Housing and Community
Development, Department
of........................ 2240
""I''
Independent Living
Council, State............ 5170
Industrial Development
Financing Advisory
Commission, California.... 0965
Industrial Relations,
Department of............. 7350
Institutions (See
Department of
Corrections, State
Department of Health,
etc.)
Inspector General, Office
of........................ 0552
Insurance, Department of.. 0845
Integrated Waste
Management Board,
California................ 3910
Interest Payments to the
Federal Government........ 9625
""J''
Joint Expenses
(Legislature)............. 0130
Judges' Retirement Fund,
Contributions to.......... 0390
Judicial Performance,
Commission on............. 0280
Judicial Branch........... 0250
Justice, Department of.... 0820
""L''
Lands Commission, State... 3560
Labor and Workforce
Development Agency........ 0559
Law Revision Commission,
California................ 8830
Legislative Analyst,
Office of the............. 0130
Legislative Counsel
Bureau.................... 0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State. 6120
Lieutenant Governor,
Office of the............. 0750
Local Government
Financing................. 9210
Lottery Commission,
California State.......... 0850
""M''
Managed Health Care,
Department of............. 2400
Managed Risk Medical
Insurance Board........... 4280
Mandates, Commission on
State..................... 8885
Medical Assistance
Commission, California.... 4270
Mental Health, Department
of........................ 4440
Military Department....... 8940
Milton Marks ""Little
Hoover'' Commission on
California State
Government Organization
and Economy............... 8780
Motor Vehicles,
Department of............. 2740
""N''
Native American Heritage
Commission................ 3780
""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
""P''
Parks and Recreation,
Department of............. 3790
Payment of Interest on
General Fund Loans........ 9620
Payment to Counties for
Costs of Homicide Trials.. 8180
Peace Officer Standards
and Training, Commission
on........................ 8120
Personnel Administration,
Department of............. 8380
Personnel Board, State.... 1880
Pesticide Regulation,
Department of............. 3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo and
Suisun, Board of.......... 8530
Planning and Research,
Office of................. 0650
Political Reform Act of
1974...................... 8640
Postsecondary Education
Commission, California.... 6420
Public Defender, State.... 8140
Public Employees'
Retirement System......... 1900
Public Employment
Relations Board........... 8320
Public Health, Department
of........................ 4265
Public Utilities
Commission................ 8660
""R''
Real Estate, Department
of........................ 2320
Real Estate Appraisers,
Office of................. 2310
Rehabilitation,
Department of............. 5160
Resources, Secretary for.. 0540
""S''
San Diego River
Conservancy............... 3845
San Francisco Bay
Conservation and
Development Commission.... 3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy..... 3825
San Joaquin River
Conservancy............... 3830
Santa Monica Mountains
Conservancy............... 3810
Scholarshare Investment
Board..................... 0954
School Finance Authority,
California................ 0985
Science Center,
California................ 1100
Secretary of State........ 0890
Seismic Safety
Commission, Alfred E.
Alquist................... 1690
Senate.................... 0110
Senior Legislature,
California................ 4185
Shared Revenues........... 9350
Sierra Nevada Conservancy. 3855
Social Services,
Department of............. 5180
Special Resources Program. 3110
State. See subject
(e.g., Controller,
Treasurer, etc.)
State and Consumer
Services, Secretary for... 0510
State Mandates,
Commission on............. 8885
Statewide Health Planning
and Development, Office
of........................ 4140
Status of Women,
Commission on the......... 8820
Student Aid Commission.... 7980
Summer School for the
Arts, California State.... 6255
""T''
Tahoe Conservancy,
California................ 3125
Tax Credit Allocation
Committee, California..... 0968
Tax Relief................ 9100
Teacher Credentialing,
Commission on............. 6360
Teachers' Retirement
System, State............. 1920
Technology Services,
Department of............. 1955
Toxic Substances Control,
Department of............. 3960
Traffic Safety, Office of. 2700
Transit Assistance, State. 2640
Transportation,
Department of............. 2660
Transportation
Commission, California.... 2600
Treasurer, State.......... 0950
""U''
Uniform State Laws,
Commission on............. 8840
University, California
State..................... 6610
University of California.. 6440
""V''
Veterans Affairs,
Department of............. 8955
Veterans Home of
California--Barstow....... 8965
Veterans Home of
California--Chula Vista... 8966
Veterans Home of
California--Greater Los
Angeles Ventura County.... 8967
Veterans Home of
California--Yountville.... 8960
Victim Compensation and
Government Claims Board,
California................ 1870
""W''
Water Resources,
Department of............. 3860
Water Resources Control
Board, State.............. 3940
Wildlife Conservation
Board..................... 3640
Workforce Investment
Board, California......... 7120
INDEX FOR CONTROL SECTIONS
SEC. 99.50.
The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
1.80 Availability of Appropriations
2.00 Items of Appropriation
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and
Wages
3.60 Contribution to Public Employees'
Retirement Benefits
4.01 Employee Compensation Savings
4.04 Price Increase
4.05 Unallocated General Fund Reductions
4.11 Establishing New Positions
4.20 Contribution to Public Employees'
Contingency Reserve Fund
4.30 Lease-Revenue Payment Adjustments
4.80 State Public Works Board Interim
Financing
4.85 Transfer Lease Revenue Bond Proceeds
4.90 Architectural Revolving Fund Transfer
4.95 Inmate Construction Revolving Account
Transfer
5.25 Attorney's Fees
5.40 CALFED Bay-Delta Program
5.45 CALFED Bond Fund Information
6.00 Project Alterations Limits
8.00 Anti-Terrorism Federal Reimbursements
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
8.52 Federal Reimbursements
8.53 Notice of Federal Audits
9.20 Administrative Costs Associated With the
Acquisition of Property
9.30 Federal Levy of State Funds
9.45 Proposition 40-Reporting Requirements
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting
Requirements
11.10 Reporting of Statewide Software License
Agreements
11.11 Privacy of Information in Pay Stubs
12.00 State Appropriations Limit (SAL)
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.40 Mega-Item Flexibility
12.60 Categorical Contingency Transfer
Authority for Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the
Department of Consumer Affairs
15.25 Data Center Rate Adjustment
17.00 Federal Health Insurance Portability and
Accountability Act (HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
Transfer Surplus of Driver Training
24.10 Penalty Assessment Fund to the General
Fund
24.55 California Research and Education Network
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal
Accountability
25.25 21st Century Project
25.50 SCO Apportionment Payment System
Assessments
26.00 Intraschedule Transfers
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
Personnel-Year Estimates of Governor's
29.00 Budget, May Revision and Final Change
Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for
Salaries and Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
Estimated General Fund Revenue pursuant
35.50 to Assembly Constitutional Amendment 5
of the 2003-04 Fifth Extraordinary
Session
35.60 BSA Transfer to the General Fund
36.00 Provides that the Budget Act is for
Usual and Current Expenses
37.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index