BILL NUMBER: SB 870	AMENDED
	BILL TEXT

	AMENDED IN ASSEMBLY  OCTOBER 7, 2010

INTRODUCED BY    Committee on Budget and Fiscal Review
  Senator   Ducheny 

                        JANUARY 11, 2010

   An act  relating to the Budget Act of 2010  
making appropriations for the support of the government of the State
of California and for several public purposes in accordance with the
provisions of Section 12 of Article IV of the Constitution of the
State of California, and declaring the urgency thereof, to take
effect immediately  .



	LEGISLATIVE COUNSEL'S DIGEST


   SB 870, as amended,  Committee on Budget and Fiscal Review
  Ducheny  .  Budget Act of 2010.
  2010-   11 Budget. 
    This bill would express the intent of the Legislature to
enact statutory changes relating to the Budget Act of 2010. 

    This bill would make appropriations for support of state
government for the 2010-11 fiscal year. 
    This bill would declare that it is to take effect immediately
as an urgency statute. 
   Vote:  majority   2/3  . Appropriation:
 no   yes  . Fiscal committee:  no
  yes  . State-mandated local program: no.


THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
   
  SECTION 1.    It is the intent of the Legislature
to enact statutory changes relating to the Budget Act of 2010.

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 2010."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the 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 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 2010-11
fiscal year beginning July 1, 2010, and ending June 30, 2011. 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,
2011.
   (2) Construction funds are available for expenditure until June
30, 2013, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2011. Any funds not
allocated by June 30, 2011, shall revert on July 1, 2011, to the fund
from which the appropriation was made.
   (3) All other capital outlay funds are available until June 30,
2013.
   (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...... 109,350,000
    Schedule:
    (1)   101001-Salaries of
          Senators............    4,386,000
    (2)   317295-Mileage......       11,000
    (3)   317292-Expenses.....    1,596,000
    (4)   500004-Operating
          Expenses............  102,522,000
    (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.... 146,716,000
    Schedule:
    (1)   101001-Salaries of
          Assembly Members....    8,714,000
    (2)   317295-Mileage......        8,000
    (3)   317292-Expenses.....    2,481,000
    (4)   500004-Operating
          Expenses............  134,941,000
    (5)   317296-Automotive
          Expenses............      572,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Assembly,
          including personal services for
          officers,     clerks, and all
          other employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Assembly, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the
          Assembly Operating Fund.
    2.    The funds appropriated in
          Schedule (5) are for operating
          expenses of the Assembly
          relating to the lease,
          maintenance, repair, insurance,
          and other costs of operating
          automobiles for the use of
          Members of the Assembly, to be
          transferred by the Controller to
          the Assembly Operating Fund.
    3.    The funds appropriated in
          Schedules (1), (2), (3), and (5)
          may be adjusted for transfers to
          or from the Assembly Operating
          Fund.


0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
     Schedule:
     (1)    Expenses of the Office of
            the Legislative Analyst....      7,538,000
     (2)    Transferred from Item 0110-
            001-0001...................     -3,769,000
     (3)    Transferred from Item 0120-
            011-0001...................     -3,769,000
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Office of the
            Legislative Analyst and of the Joint
            Legislative Budget Committee for any
            charges, expenses, or claims either may
            incur, available without regard to fiscal
            years, to be paid on certification of the
            Chairperson of the Joint Legislative
            Budget Committee or his or her designee.
     2.     Funds identified in Schedules (2) and (3)
            may be transferred from the Senate
            Operating Fund, by the Senate Committee
            on Rules, and the Assembly Operating
            Fund, by the Assembly Committee on Rules.


0160-001-0001--For support of Legislative
Counsel Bureau............................... 66,608,000
     Schedule:
     (1)   Support...............   81,160,000
     (2)   Reimbursements........     -131,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0160-001-9740)..  -14,421,000


0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................  14,421,000

       Judicial


0250-001-0001--For support of Judicial
Branch.................................... 355,145,000
    Schedule:
    (1)    10-Supreme Court....  45,664,000
    (2)    20-Courts of Appeal. 201,007,000
    (3)    30-Judicial Council. 109,503,000
    (4)    35-Judicial Branch
           Facility Program....   1,157,000
    (5)    50-California
           Habeas Corpus
           Resource Center.....  14,554,000
    (6)    Reimbursements......  -7,579,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -184,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -160,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0250-001-
           0890)...............  -4,494,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -4,323,000
    Provisions:
    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 Director of
           Finance on September 1, 2010,
           and April 1, 2011, 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 Director of
           Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 0250-011-
           0001 to provide adequate
           resources to the Judicial
           Branch Workers' Compensation
           Fund to pay workers'
           compensation claims for
           judicial branch employees and
           justices, and administrative
           costs     pursuant to Section
           68114.10 of the Government Code.


0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........     184,000


0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................  9,601,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval by the
         Administrative Director of the
         Courts, the Controller shall
         increase this     item up to
         $18,673,000 for recovery of costs
         for administrative services
         provided to the trial courts by the
         Administrative Office of the Courts.


0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................     160,000


0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund.   4,494,000


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 7,076,000
     Schedule:
     (1) 30-Judicial Council........ 7,076,000
     Provisions:
     1.  Upon approval of the Administrative
         Director of the Courts, the
         Controller shall increase this item
         by an amount sufficient to allow for
         the expenditure of any transfer to
         this item made pursuant to Provision
         8 of Item 0250-101-0932.
     2.  Upon approval of the Administrative
         Director of the Courts, the
         Controller shall increase this item
         by an amount sufficient to allow for
         the expenditure of any transfers to
         this item     made pursuant to
         Provision 13 of Item 0250-101-0932.


0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 67,860,000
    Schedule:
    (1)   30-Judicial Council...    7,965,000
    (2)   35-Judicial Branch
          Facility Program......   69,895,000
    (3)   Reimbursements........  -10,000,000
    Provisions:
    1.    The Director of Finance may
          augment this item by an amount not
          to exceed available funding in the
          State Court Facilities
          Construction Fund, after review of
          a request submitted by the
          Administrative Office of the
          Courts that demonstrates a need
          for additional resources
          associated with and including, but
          not limited to, the transfer,
          acquisition, rehabilitation,
          construction, or financing of
          court facilities. The Director of
          Finance may establish positions
          consistent with the funding
          augmentation. This request shall
          be submitted no later than 60 days
          prior to the effective date of the
          augmentation. Any augmentation
          shall be authorized not sooner
          than 30 days after notification in
          writing to the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations, the
          chairpersons of the committees and
          appropriate subcommittees that
          consider the State Budget, and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the joint
          committee, or his or her designee,
          may determine.
    2.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director 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
          administrative costs in accordance
          with Section 68114.10 of the
          Government Code.
    3.    Notwithstanding Section 70374 of
          the Government Code, $1,155,000 of
          the funds appropriated in this
          item shall be available for the
          Office of Court Construction and
          Management, within the
          Administrative Office of the
          Courts, to manage and oversee
          existing facilities for the trial
          courts, courts of appeal,
          Administrative Office of the
          Courts, and the California Habeas
          Corpus Resource Center.


0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund.  4,323,000
     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................................ 104,814,000
    Schedule:
    (1)   35-Judicial Branch
          Facility Program....  122,086,000
    (2)   Reimbursements......  -17,272,000
    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.


0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund.............................     993,000


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 25,000,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   25,000,000


0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,156,000
     Schedule:
     (1) Base Rental and Fees....... 5,147,000
     (2) Insurance..................    10,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative     Director of the
         Courts 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......................................   8,053,000


0250-101-0001--For local assistance,
Judicial Branch............................. 17,753,000
    Schedule:
    (1)   45.10-Support for
          Operation of the
          Trial Courts..........    6,201,000
    (2)   45.55-Grants..........   73,492,000
    (3)   Reimbursements........  -59,665,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 0250-101-
          0890).................   -2,275,000
    Provisions:
    1.    In order to improve equal access
          and the fair administration of
          justice, of the funds appropriated
          in Schedule (2), $10,776,000 is to
          be distributed by the Judicial
          Council through the Legal Services
          Trust Fund Commission in support
          of the Equal Access Fund Program
          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. Of the
          $10,776,000, 10 percent shall be
          for joint projects of courts and
          legal services programs to make
          legal assistance available to pro
          per litigants and 90 percent 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 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......................... 3,150,394,000
    Schedule:
    (1)  45.10-Support for
         Operation of the     2,723,214,00
         Trial Courts........            0
    (2)  45.25-Compensation
         of Superior Court
         Judges..............  298,516,000
    (3)  45.35-Assigned
         Judges..............   26,047,000
    (4)  45.45-Court
         Interpreters........   92,794,000
    (5)  45.55-Grants........    9,824,000
    (6)  Reimbursements......       -1,000
    Provisions:
    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 
          payments to contractual court 
          contractual court  interpreters,  and
certified and 
          and certified and registered
          registered  court interpreters  employed
by 
          employed by the courts for 
          services provided during court 
          proceedings and other services 
          related to pending court 
          proceedings, including services 
          provided outside a courtroom, 
          the courts,  and the following  court

          court  interpreter coordinators:  1.0

          1.0  each in counties of the 1st
        
         through the 15th classes, 0.5
         each in counties of the 16th
         through the 31st classes, and
         0.25 each in counties of the
         32nd through the 58th classes.
         For the purposes of this
         provision, ""court interpreter
         coordinators''     may be full-
         or part-time court employees, or
         those contracted by the court to
         perform these services.
          The Judicial Council shall set
         statewide or regional rates and
         policies for payment of court
         interpreters, not to exceed the
         rate paid to certified
         interpreters in the federal

    court system.
          The Judicial Council shall
         adopt appropriate rules and
         procedures for the
         administration of these funds.
         The Judicial Council shall
         report to the Legislature and
         the Director of Finance annually
         regarding expenditures from
         Schedule (4).
    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 must
         be approved in joint
         determination with the
         Chairperson of the Joint
         Legislative Budget Committee and
         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
         committee, or not sooner than
         whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may determine. When a
         request to augment this item is
         submitted to the Director of
         Finance, a copy of that request
         shall be delivered to the
         chairpersons of the committees
         and appropriate subcommittees
         that consider the State Budget.
         Delivery of a copy of that
         request shall not be deemed to
         be notification in writing for
         purposes of this provision.
    6.   Notwithstanding any other
         provision of law, upon approval
         and order of the Director of
         Finance, the amount appropriated
         in this item shall be reduced by
         the amount transferred in Item
         0250-115-0932 to provide
         adequate resources to the
         Judicial Branch Workers'
         Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         judges, and administrative costs
         pursuant to Section 68114.10 of
         the Government Code.
    7.   Of the funds     appropriated in
         Schedule (1), which will be
         transferred to the Trial Court
         Improvement Fund in accordance
         with subdivision (b) of Section
         77209 of the Government Code, up
         to $5,000,000 shall be available
         for support of services for self-
         represented litigants.
    8.   Upon approval by the
         Administrative Director of the
         Courts, the Controller shall
         transfer up to $11,274,000 to
         Item 0250-001-0932 for recovery
         of costs for administrative
         services provided to the trial
         courts by the Administrative
         Office of the Courts.
    9.   In order to improve equal access
         and the fair administration of
         justice, of the funds
         appropriated in Schedule (5),
         $5,685,000 is available for
         distribution by the Judicial
         Council through the Legal
         Services Trust Fund Commission
         in support of the Equal Access
         Fund Program 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 $5,685,000 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.
    10.  Funds available for expenditure
         in Schedule (5) may be augmented
         by order of the Director of
         Finance by the amount of any
         additional resources deposited
         for distribution to the Equal
         Access Fund Program in
         accordance with Sections 68085.3
         and 68085.4 of the Government
         Code. Any augmentation under
         this provision shall be
         authorized not sooner than 30
         days after notification in
         writing to the chairpersons of
         the committees in each house of
         the Legislature that consider
         appropriations, the chairpersons
         of the committees and
         appropriate subcommittees that
         consider the State Budget, and
         the Chairperson of the Joint
         Legislative Budget Committee,
         or not sooner than whatever
         lesser time the chairperson of
         the joint committee, or his or
         her designee, may determine.
    11.  Sixteen (16.0) subordinate
         judicial officer positions are
         authorized to be converted to
         judgeships in the 2010-11 fiscal
         year in the manner and pursuant
         to the authority described in
         subparagraph (B) of paragraph
         (1) of subdivision (b) of
         Section 69615 of the Government
         Code, as described in the notice
         filed by the Judicial Council
         under subparagraph (B) of
         paragraph (3) of subdivision (b)
         of Section 69615.
    12.  Notwithstanding any other
         provision of law, and upon
         approval of the Director of
         Finance, reimbursements in
         Schedule (6) may be
         increased by the amount of any
         additional resources collected
         for the recovery of costs for
         court-appointed dependency
         counsel services.
    13.  Upon approval of the
         Administrative Director of the
         Courts, the Controller shall
         transfer up to $556,000 of the
         funding identified in Provision
         12 of this item to Item 0250-001-
         0932 for administrative services
         provided to the trial courts in
         support of the court-appointed
         dependency counsel program.
    14.  This item includes a one-time
         augmentation of $130,000,000 to
         offset the reductions in trial
         court funding in the 2010-11
         fiscal year, to be transferred
         as follows: (a) $25,000,000
         shall be transferred from the
         State Court Facilities
         Construction     Fund to the
         Trial Court Trust Fund, (b)
         $73,400,000 shall be transferred
         from the Immediate and Critical
         Needs Account of the State Court
         Facilities Construction Fund to
         the Trial Court Trust Fund, and
         (c) the Judicial Council shall
         identify $31,600,000 from the
         uncommitted fund balance in the
         Trial Court Trust Fund. Moneys
         from the Judicial Administration
         Efficiency and Modernization
         Fund and the Trial Court
         Improvement Fund may be
         transferred to the Trial Court
         Trust Fund, with specific
         amounts to be determined by the
         Judicial Council, if necessary
         to achieve the $130,000,000
         augmentation.


0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 17,862,000
     Schedule:
     (1)   45.10-Support for
           Operation of the Trial
           Courts.................   17,862,000
     Provisions:
     1.    Funding appropriated in this item
           shall be allocated, upon order of
           the Director of Finance, to trial
           courts to address cost increases
           related to court employee
           retirement, retiree health, and
           health benefits.
     2.    This item may be increased by order
           of the Director of Finance to
           address unanticipated cost
           increases that exceed 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.
     3.    To the extent the funds
           appropriated in this item exceed
           the actual cost increases relative
           to the purposes for which the funds
           are appropriated, any excess funds
           shall revert to the General Fund on
           June 30, 2011.


0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 38,709,000
      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 not sooner
             than 30 days after
             notification in writing to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations, the
             chairpersons of the committees
             and appropriate subcommittees
             that consider the State
             Budget, and the Chairperson of
             the Joint Legislative Budget
             Committee, or not sooner than
             whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may determine.


0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund..  1,591,890,000

                                             1,561,890,000 


0250-111-0159--For transfer by the Controller
from the Trial Court Improvement Fund to the
Trial Court Trust Fund.........................    (1,000)
     Provisions:
     1.  The amount of funds available in this
         item may be augmented in the 2010-11
         fiscal year pursuant to Provision 14
         of Item 0250-101-0932.


0250-111-0556--For transfer by the Controller
from the Judicial Administration Efficiency
and Modernization Fund to the Trial Court
Trust Fund.....................................    (1,000)
     Provisions:
     1.  The amount of funds available in this
         item may be augmented in the 2010-11
         fiscal year pursuant to Provision 14
         of Item 0250-101-0932.


0250-111-3037--For transfer by the
Controller from the State Court
Facilities Construction Fund to the Trial
Court Trust Fund.......................... (25,000,000)


0250-111-3138--For transfer by the
Controller from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund, to the
Trial Court Trust Fund.................... (73,400,000)


0250-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund.........  38,709,000


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
         Administrative     Director of the
         Courts 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............... 868,020,000
    Schedule:
    (1)   91.05.001-Calaveras
          County: New San
          Andreas
          Courthouse--
          Construction........   40,429,000
    (2)   91.20.001-Madera
          County: New Madera
          Courthouse--
          Construction........   88,248,000
    (3)   91.33.001-Riverside
          County: New
          Riverside Mid-
          County Courthouse--
          Construction........   54,546,000
    (4)   91.35.001-San
          Benito County: New
          Hollister
          Courthouse--
          Construction........   33,508,000
    (5)   91.36.001-San
          Bernardino County:
          New San Bernardino
          Courthouse--
          Construction........  304,682,000
    (6)   91.39.001-San
          Joaquin County: New
          Stockton Courthouse-
          - Construction......  243,266,000
    (7)   91.48.001-Solano
          County: Renovation
          to Fairfield Old
          Solano Courthouse--
          Construction........   22,286,000
    (8)   91.54.001-Tulare
          County: New
          Porterville
          Courthouse--
          Construction........   81,055,000
    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 Council 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 Judicial Council from
          the requirements of the
          California Environmental Quality
          Act. This provision is intended
          to be declarative of existing
          law.


0250-301-3138--For capital outlay, Judicial
Branch, payable from the Immediate and
Critical Needs Account........................ 51,393,000
     Schedule:
     (1)   91.01.001-Alameda
           County: New East
           County     Courthouse-
           - Construction.........   50,000,000
     (2)   91.48.001-Solano
           County: Renovation to
           the Fairfield Old
           Solano Courthouse--
           Working drawings.......    1,393,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, each county listed in this
           item shall     transfer
           responsibility or responsibility
           and title to the state prior to the
           release of funds for all
           acquisition projects.


0250-490--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 2007
              (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Item 0250-491, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008)
              (2)       91.20.001-Madera County: New
                        Madera Courthouse--Acquisition
              (7)       91.39.001-San Joaquin County:
                        New Stockton Courthouse-
                        -Acquisition
              (8)       91.54.001-Tulare County: New
                        Porterville Courthouse-
                        -Acquisition
                       +
      (2)     Item 0250-301-3037, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
              (5)       91.20.001-Madera County: New
                        Madera Courthouse--Working
                        drawings
              (7)       91.33.001-Riverside County:
                        New Riverside Mid-County
                        Courthouse--Working drawings
              (11)      91.39.001-San Joaquin County:
                        New Stockton Courthouse-
                        -Working drawings
              (16)      91.54.001-Tulare County: New
                        Porterville Courthouse-
                        -Working drawings


0250-495--Reversion, Judicial Council. As of
June 30, 2010, the unencumbered balances of
the appropriations provided in the following
citations shall revert to the funds from
which the appropriations were made:
     3138--Immediate and Critical Needs Account
     (1) Item 0250-301-3138, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (7) 91.34.001-Sacramento County: New
             Sacramento Criminal Courthouse-
             -Acquisition


0280-001-0001--For support of the
Commission on Judicial Performance, Program
10..........................................  4,080,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         amount appropriated in this item
         shall be reduced     by the amount
         transferred in Item 0280-011-0001
         to provide adequate resources to
         the Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and administrative
         costs pursuant to Section 68114.10
         of the Government Code.


0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Commission on     Judicial
         Performance shall adjust the amount
         of this transfer to provide
         adequate resources to the Judicial
         Branch Workers' Compensation Fund
         to pay workers' compensation claims
         for judicial branch employees and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices....................................  1,150,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between     this item and
         Item 0390-101-0001.


0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 157,832,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between     Item
             0390-001-0001 and this item.

       Executive


0500-001-0001--For support of Governor and of
Governor's office............................. 16,356,000
     Schedule:
     (1)   Support................   19,023,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0500-001-9740)...   -2,742,000
     Provisions:
     1.    The funds appropriated in Schedules
           (2) and (3) are exempt from the
           provisions of Sections 925.6,
           12410, and 13320 of the Government
           Code.


0500-001-9740--For support of the
Governor's office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................   2,742,000


0500-002-9740--For support of the Governor's
office, payable from the Central Service Cost
Recovery Fund..................................     800,000

                                                   2,800,000

     Provisions:
     1.  Funds appropriated in this item are    
on 
          a one-time limited-term basis for the 
          2010-11 fiscal year only and are for 
          for  audit, oversight, and transparency
         activities pursuant to the American
         Recovery and Reinvestment Act (ARRA).
         The provisions of Sections 11270 and
         11274 of the Government Code also
         apply to this item.


 0500-012-0001--For transfer by the 
Controller, upon order of the Director of 
 Finance, to the Central Service Cost          (1,675,00 
 Recovery Fund (Item 0500-002-9740)...........        0) 
       Provisions: 
       1.      Funds appropriated in this item 
               are on a one-time limited-term 
               basis for the 2010-11 fiscal 
               year only and are to reimburse
               the Central Service Cost 
               Recovery Fund for audit, 
               oversight, and transparency 
               activities pursuant to the 
               American Recovery and 
               Reinvestment Act (ARRA) not 
               otherwise able to be paid from 
               federal funds. The Legislature 
               authorizes and encourages the 
               administration to transfer less 
               than the full amount authorized 
               in this item to the Central 
               Service Cost Recovery Fund in 
               the event that federal funds 
               are available in sufficient 
               amounts to cover all necessary 
               ARRA audit, oversight, and 
               transparency activities, or the 
               administration reduces planned 
               ARRA audit, oversight, and 
               transparency activities so that 
               available federal funds are 
               sufficient to cover all costs 
               of such activities. Nothing in 
               this provision shall authorize 
               the administration to reduce 
               appropriations to the Bureau of 
               State Audits or the Controller 
               for ARRA audit, oversight, and 
               transparency activities. 


0502-001-0001--For support of the Office
of the State Chief Information Officer,
for payment to Item 0502-001-9730,
payable from the General Fund.............   4,094,000


0502-001-0022--For support of the Office
of the State Chief Information Officer,
for payment to Item 0502-001-9730,
payable from the State Emergency
Telephone Number Account..................   2,360,000


0502-001-9730--For support of the Office
of the State Chief Information Officer.... 344,935,000
    Schedule:
    (1)   10-Office of the
          State Chief
          Information Officer.  280,632,000
    (2)   20-Project Review
          and Oversight.......   80,416,000
    (3)   30.01-
          Administration......   18,156,000
    (4)   30.02-Distributed
          Administration......  -18,156,000
    (5)   Reimbursements......   -6,104,000
    (6)   Amount payable from
          the General Fund
          (Item 0502-001-
          0001)...............   -4,094,000
    (7)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0502-
          001-0022)...........   -2,360,000
    (8)   Amount payable
          from the Central
          Service Cost
          Recovery Fund (Item
          0502-001-9740)......   -3,555,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for the office of
          the State Chief Information
          Officer 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. Changes in project scope
          must receive approval using the
          established administrative and
          legislative reporting
          requirements.


0502-001-9740--For support of the Office
of the State Chief Information Officer,
for payment to Item 0502-001-9730,
payable from the Central Service Cost
Recovery Fund.............................   3,555,000


0502-101-0022--For local assistance, Office
of the State Chief Information Officer, for
reimbursement of local agencies, service
suppliers, and communication equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140
of the Revenue and Taxation Code............ 122,604,000
    Schedule:
    (1)   911 Emergency
          Telephone Number
          System................  106,523,000
    (2)   Enhanced Wireless
          Services..............   16,081,000


0502-101-0890--For local assistance, Office
of the State Chief Information Officer......  1,932,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, federal funds appropriated
         in this item but not encumbered or
         expended by June 30, 2011, may be
         expended     in the 2011-12 fiscal
         year.


0502-490--Reappropriation, Office of the
State Chief Information Officer. 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:
     0001--General Fund
     (1) Item 0502-301-0001, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as     revised by Ch. 1, 2009-10 4th
         Ex. Sess.)
         (1) 50.10.250-Sacramento Public
             Safety Communications
             Decentralization, Resources-
             -Working drawings
         (2) Reimbursements
     0042--State Highway Account, State
     Transportation Fund
     (1) Item 0502-301-0042, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 50.10.250-Sacramento Public
             Safety Communications
             Decentralization, Resources-
             -Working drawings
     0044--Motor Vehicle Account, State
     Transportation Fund
     (1) Item 0502-301-0044, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 50.10.250-Sacramento Public
             Safety Communications
             Decentralization, Resources-
             -Working     drawings
     0200--Fish and Game Preservation Fund
     (1) Item 0502-301-0200, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 50.10.250-Sacramento Public
             Safety Communications
             Decentralization, Resources-
             -Working drawings
     0768--Earthquake Safety and Public
     Buildings Rehabilitation Fund of 1990
     (1) Item 0502-301-0768, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 50.10.250-Sacramento Public
             Safety Communications
             Decentralization, Resources-
             -Working drawings


0510-001-0001--For support of Secretary of
State and Consumer Services................... 1,157,000
     Schedule:
     (1) Support..................... 2,507,000
     (2) Reimbursements..............  -645,000
     (3) Amount payable from the
         Central Service Cost
         Recovery Fund (Item 0510-
         001-9740)...................  -705,000


0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund......................................     705,000


0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044...............  2,456,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $934,000 shall be available
         for use by the California Travel
         and Tourism     Commission for use
         in promoting California tourism to
         potential visitors.


0520-001-0044--For support of Secretary of
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 1,526,000
     Schedule:
     (1)   10-Administration of
           Business,
           Transportation and
           Housing Agency.........    3,556,000
     (2)   25-Infrastructure
           Finance and Economic
           Development Program....    8,343,000
     (3)   Reimbursements.........   -3,985,000
     (4)   Amount payable from
           the General Fund (Item
           0520-001-0001).........   -2,456,000
     (5)   Amount payable from
           the California
           Infrastructure and
           Economic Development
           Bank Fund (Item 0520-
           001-0649)..............   -3,819,000
     (6)   Amount payable from
           the Welcome Center
           Fund (Item 0520-001-
           3083)..................     -103,000
     (7)   Amount payable from
           the Film Promotion and
           Marketing Fund (Item
           0520-001-3095).........      -10,000


0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund.................................   3,819,000


0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund.....................    103,000
     Provisions:
     1.  Consistent with Section 13995.151
         of the Government Code, the Office
         of Tourism has     the flexibility
         to limit the number of California
         Welcome Centers within a geographic
         area to prevent excessive density,
         but it also has the flexibility to
         locate them within 50 miles of each
         other regardless of whether they
         would be located in a rural or
         urban area.


0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................      10,000


0520-002-0001--For support of Secretary of
Business, Transportation and Housing........     60,000
     Provisions:
     1.  The amount appropriated in this
         item is available for payment of
         costs resulting from the closure of
         the former Technology, Trade, and
         Commerce Agency.
         Notwithstanding any other provision
         of law, if the Department of
         Finance determines that the
         expenditures for these costs will
         exceed the expenditures authorized
         by this item, the Department of
         Finance shall report that fact to
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations.
         Thirty days after providing the
         written notification, the Director
         of Finance may increase this
         appropriation pursuant to the
         provisions of Chapter 2 of the
         Statutes of 2003, First
         Extraordinary Session.


0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund...................   1,723,000


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 2010-11
fiscal year.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,162,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........    4,695,000
     (2)   Reimbursements.........   -1,751,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...   -1,002,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0530-001-9740)...     -780,000


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.......   1,002,000


0530-001-3151--For support of Secretary of
California Health and Human Services........     25,000
     Provisions:
     1.  The Director of Finance may
         authorize an increase in this
         appropriation, up to the total
         amount collected from
         administrative fines assessed by
         the Office of     Health
         Information Integrity pursuant to
         Section 56.36 of the Civil Code.
         Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Office of Health Information
         Integrity providing detailed
         justification for the increased
         expenses. An approval of an
         augmentation or spending plan may
         be authorized not sooner than 30
         days after notification is provided
         to the Chairperson of the Joint
         Legislative Budget Committee in
         writing, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


0530-001-9732--For support of Secretary of
California Health and Human Services,
payable from the Office of Systems
Integration Fund............................  183,007,000

                                               190,121,000 
    Schedule:
    (1)   30-Office of Systems
          Integration...........   183,007,000 
                                   190,121,000 


0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund.............................     780,000


0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,558,000
     Schedule:
     (1)   21-Office of Health
           Information Integrity...    4,117,000
     (2)   Reimbursements..........   -1,559,000
     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.


0530-017-3163--For support of Secretary of
California Health and Human Services,
Program 21-Office of Health Information
Integrity, for implementing California's
Health Information Exchange Cooperative
Grant Program, payable from the California
Health Information Technology and Exchange    17,229,00
Fund.........................................         0
      Provisions:
      1.      Notwithstanding Section 28.00
              or any     other provision of
              law, the Director of Finance
              may authorize expenditures from
              the California Health
              Information Technology and
              Exchange Fund for the Secretary
              of California Health and Human
              Services in excess of the
              amount appropriated not sooner
              than 30 days after providing
              notification in writing of the
              necessity therefor, including a
              comprehensive description of
              the request, to the
              chairpersons of the fiscal and
              policy committees 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.


0540-001-0005--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................     274,000


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund......................................... 3,389,000
    Schedule:
    (1)    10-Administration
           of Natural Resources
           Agency................   35,184,000
    (2)    Reimbursements........     -583,000
    (4)    Amount payable from
           the Safe Neighborhood
           Parks, Clean Water,
           Clean Air, and
           Coastal Protection
           Bond Fund (Item 0540-
           001-0005).............     -274,000
    (5)    Amount payable from
           the Environmental
           Enhancement and
           Mitigation Program
           Fund (Item 0540-001-
           0183).................     -132,000
    (6)    Amount payable from
           the Federal Trust
           Fund (Item 0540-001-
           0890).................   -5,552,000
    (7)    Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund (Item
           0540-001-6029)........   -2,072,000
    (8)    Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 0540-001-
           6031).................   -2,728,000
    (9)    Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           0540-001-6051)........  -20,187,000
    (10)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention Bond
           Fund of 2006 (Item
           0540-001-6052)........     -267,000


0540-001-0183--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Environmental Enhancement and
Mitigation Program Fund...................     132,000


0540-001-0890--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Federal Trust Fund...............   5,552,000


0540-001-6029--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund...........................   2,072,000


0540-001-6031--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................   2,728,000


0540-001-6051--For support of Secretary of
the Natural Resources Agency, for payment
to Item 0540-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 20,187,000
      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, 2012, for
             purposes of support, local
             assistance, or capital outlay.
      2.     The funds appropriated in this
             item for purposes of
             subdivision (n) of Section
             75050 of the Public Resources
             Code shall continue only so
             long as the United States
             Bureau of Reclamation
             continues to provide federal
             funds and continues to carry
             out federal actions to
             implement the settlement
             agreement in Natural Resources
             Defense Council v. Rodgers
             (2005) 381 F.Supp.2d 1212.


0540-001-6052--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006..............     267,000


0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River and  21,050,00
Coastal Protection Fund of 2006..............         0
      Provisions:
      1.      The funds appropriated in this
              item shall be available for
              encumbrance or expenditure
              until June 30, 2013, for
              purposes of support or
              local assistance.


0540-490--Reappropriation, Secretary of the
Natural Resources Agency. The balances
specified below of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be
available for encumbrance or expenditure
until June 30, 2013:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) The     unencumbered balance of Item
         0540-101-6029, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     6051-- Safe Drinking Water, Water
     Quality and Supply, Flood Control, River
     and Coastal Protection Fund of 2006
     (1) Item 0540-001-6051, Budget
         Act of 2008 (Chs. 268 and
         269, Stats. 2008).......... 5,100,000


0552-001-0001--For support of Office of the
Inspector General............................. 26,145,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   26,145,000


0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................   1,049,000


0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account...........     332,000


0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account...................   4,220,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund......................................... 1,948,000
    Schedule:
    (1)     30-Support............  20,541,000
    (2)     Reimbursements........  -2,007,000
    (3)     Amount payable from
            the General Fund
            (Item 0555-001-0001)..  -1,049,000
    (4)     Amount payable from
            the Hazardous Waste
            Control Account (Item
            0555-001-0014)........    -332,000
    (5)     Amount payable from
            the Unified Program
            Account (Item 0555-
            001-0028).............  -4,220,000
    (6)     Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 0555-001-
            0106).................    -940,000
    (7)     Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115)........  -1,722,000
    (8)     Amount payable from
            the Waste Discharge
            Permit Fund (Item
            0555-001-0193)........    -662,000
    (9)     Amount payable from
            the Public Resources
            Account, Cigarette
            and Tobacco Products
            Surtax Fund (Item
            0555-001-0235)........     -56,000
    (10)    Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0387)........    -899,000
    (11)    Amount payable from
            the Underground
            Storage Tank Cleanup
            Fund (Item 0555-001-
            0439).................    -884,000
    (12)    Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679)..    -739,000
    (12.5)  Amount payable from
            the Federal Trust
            Fund (Item 0555-001-
            0890).................  -1,500,000
    (13)    Amount payable from
            the Rural CUPA
            Reimbursement Account
            (Item 0555-001-1006)..    -835,000
    (14)    Amount payable from
            the Water Rights Fund
            (Item 0555-001-3058)..     -39,000
    (15)    Amount payable from
            the Environmental
            Enforcement and
            Training Account
            (Item 0555-001-8013)..  -2,132,000
    (16)    Amount payable from
            the Environmental
            Education Account
            (Item 0555-001-8020)..    -577,000
    Provisions:
    1.      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.


0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund...     940,000


0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund......................  1,722,000
     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...............     662,000


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..............      56,000


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..........     899,000


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.....     884,000


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..........     739,000


0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................  1,500,000


0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account..........     835,000


0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund.........................      39,000


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...................................   2,132,000


0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account.............    577,000
     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.
     2.  Notwithstanding any other provision
         of law, upon the request of the
         Secretary for Environmental
         Protection, the Director of Finance
         may authorize expenditures of up to
         $5,000,000 in excess of the amount
         appropriated in this item, if
         sufficient funds are available in
         the Environmental Education
         Account, to pay for the costs
         associated with the program
         described in Part 4 (commencing
         with Section 71300) of Division 34
         of the Public Resources Code, 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.


0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account.....................     835,000


0558-001-0001--For support of the Office of
the Secretary for Education..................   971,000
     Schedule:
     (1) Office of the Secretary
         for Education.............. 1,033,000
     (2) Reimbursements.............   -62,000
     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, 2011, to June 30,
         2011, inclusive. Legislation
         establishing the agency     will be
         introduced and, if enacted, would be
         effective on or before January 1,
         2011. In the event that legislation
         creating the agency is not effective
         on or before January 1, 2011, or the
         funds are needed prior to January 1,
         2011, 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.


0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
     Schedule:
     (1)    10-Office of the Secretary
            of Labor and Workforce
            Development................      3,131,000
     (2)    Reimbursements.............     -2,718,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -413,000
     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
            by January 1, 2012.


0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........    413,000
     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 the Office of
Planning and Research......................... 2,548,000
     Schedule:
     (1)    11-State Planning and
            Policy Development....    2,242,000
     (2)    21-California
            Volunteers............    6,146,000
     (3)    Reimbursements........   -3,367,000
     (4)    Amount payable from
            the Federal Trust
            Fund (Item 0650-001-
            0890).................   -2,112,000
     (5)    Amount payable from
            the Central Service
            Cost Recovery Fund  ....      
-361,000 
             (Item 0650-001-9740)..     -361,000 


0650-001-0890--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................  2,112,000


0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........    361,000


0650-011-0001--For support of the Office of
Planning and Research........................   971,000
     Schedule:
     (1) Office of the Secretary
         for Education.............. 1,033,000
     (2) Reimbursements.............   -62,000
     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, 2010, to December 31,
         2010, inclusive. Legislation
         establishing the agency will be
         introduced and, if enacted, would be
         effective on or before January 1,
         2011. 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.


0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from
the Federal Trust Fund.................... 28,000,000


0690-001-0001--For support of the
California Emergency Management Agency..... 45,910,000
    Schedule:
    (1)    20-Emergency
           Management Services.   63,350,000
    (2)    40-Special Programs
           and Grant
           Management..........   81,831,000
    (3)    65.01-
           Administration and
           Executive Program...   15,362,000
    (4)    65.02-Distributed
           Administration and
           Executive...........  -15,362,000
    (5)    Reimbursements......   -4,279,000
    (7)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........     -826,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............   -1,103,000
    (9)    Amount payable from
           the Restitution
           Fund (Item 0690-001-
           0214)...............     -300,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)...............  -86,386,000
    (11)   Amount payable from
           the Local Public
           Prosecutors and
           Public Defender
           Training Fund (Item
           0690-002-0241)......      -81,000
    (12)   Amount payable
           from the Victim-
           Witness Assistance
           Fund (Item 0690-002-
           0425)...............   -1,290,000
    (13)   Amount payable from
           the Equality in
           Prevention and
           Services for
           Domestic Abuse Fund
           (Item 0690-001-
           3112)...............      -10,000
    (14)   Amount payable from
           the Transit System
           Safety, Security,
           and Disaster
           Response Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port     Security
           Fund of 2006 (Item
           0690-001-6061)......   -2,654,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-010-
           3034)...............   -2,342,000
    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 California Emergency
           Management Agency shall charge
           tuition for all training offered
           through the California
           Specialized Training Institute.
    3.     Upon approval by the Department
           of Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 0690-101-0890.
    4.     Notwithstanding Section 8581.5
           of the Government Code, the
           California Emergency Council
           shall not be required to publish
           a biennial report on the state
           of emergency preparedness for
           catastrophic disasters, as
           specified, during the 2010-11
           fiscal year.


0690-001-0028--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Unified Program Account..     826,000


0690-001-0029--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Nuclear Planning Assessment Special
Account.....................................  1,103,000
     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 are hereby appropriated in
         augmentation of this item.


0690-001-0214--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Restitution Fund.........     300,000


0690-001-0890--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001, payable
from the Federal Trust Fund................ 86,386,000
      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 the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Equality in Prevention
and Services for Domestic Abuse Fund......      10,000


0690-001-6061--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Transit System Safety, Security, and
Disaster Response Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................  2,654,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, expenditure authority for
         this item may be increased by up to
         $200,000 to reimburse the
         Department of Finance for bond
         audit costs related to the
         implementation of Proposition 1B.
         Any augmentation shall be
         authorized no sooner than 30 days
         after notification in writing 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.


0690-001-8039--For support of the
California Emergency Management Agency,
payable from the Disaster Resistant
Communities Account.........................    217,000
     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
         California Emergency Management
         Agency that are in excess of the
         amount appropriated in this item.
         Any augmentation shall be
         accompanied by a spending plan
         submitted by the California
         Emergency Management Agency. 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.


0690-002-0241--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Local Public Prosecutors and Public
Defenders Training Fund.....................     81,000
     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
         California Emergency Management
         Agency for administrative costs.


0690-002-0425--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Victim-Witness
Assistance Fund...........................   1,290,000


0690-003-0001--For support of the California
Emergency Management Agency, for rental
payments on lease-revenue bonds.............. 6,405,000
     Schedule:
     (1) Base Rental and Fees....... 6,382,000
     (2) Insurance..................    24,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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 the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Antiterrorism Fund.......   2,342,000


0690-101-0029--For local assistance,
California Emergency Management Agency,
Program 20-- Emergency Management Services,
payable from the Nuclear Planning
Assessment Special Account..................  3,440,000
     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 are hereby
         appropriated in augmentation of
         this item.


0690-101-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund....... 878,826,000
    Schedule:
    (1)   40-Special Programs
          and Grant
          Management..........  878,826,000
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 40-Disaster
          Assistance are exempt from
          Section 28.00.


0690-101-6061--For local assistance,
California Emergency Management Agency,
payable from the Transit System Safety,
Security, and Disaster Response Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 100,000,000
    Schedule:
    (1)   40-Special Programs
          and Grant Management..  100,000,000


0690-102-0001--For local assistance,
California Emergency Management Agency........ 21,471,000
     Schedule:
     (1)   40.20-Victim Services..   21,471,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the California Emergency
           Management Agency 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 California
           Emergency Management Agency.
     2.    The Director of     Finance shall
           include a special display table in
           the Governor's Budget under the
           California Emergency Management
           Agency that displays, by fund
           source, component level detail for
           Program 40, Special Programs and
           Grant Management, related to
           Criminal Justice projects. In
           addition, the California Emergency
           Management Agency, in consultation
           with the Director 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 40 for each of the three
           years displayed in the Governor's
           Budget.


0690-102-0214--For local assistance,
California Emergency Management Agency,
payable from the Restitution Fund.............. 9,715,000
    Schedule:
    (1)  40.30-Public Safety............ 9,715,0
                                              00
         (a)   Internet
               Crimes
               Against
               Children
               Task Force
               funding.....    (500,000)
         (b)   Grants to
               the City of
               Los Angeles.  (1,000,000)
         (c)   Competitive
               grants to
               all other
               cities......  (8,215,000)
    Provisions:
    1.   All grantees must provide a dollar-for-
         dollar match to state grant funds
         awarded from Schedule (1)(b) and
         (1)(c).
    2.   The California Emergency Management
         Agency shall submit a report and
         evaluation of the grants awarded
         pursuant to Schedule (1)(b) and (1)(c)
         to the fiscal committees of the
         Legislature not later than April 1,
         2013.
    3.   The amount appropriated in Schedule
         (1)(c) 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 California
         Emergency Management Agency shall give
         preference to applicants that
         incorporate regional approaches to
         antigang activities.
    4.   Each city that receives a grant from
         Schedule (1)(c) shall collaborate and
         coordinate with area jurisdictions and
         agencies, including the existing
         county juvenile justice coordination
         council, with the goal of reducing
         gang activity in the city and adjacent
         areas. Each grantee shall establish a
         coordinating and advisory council to
         prioritize the use of the funds.
         Membership shall include city
         officials, local law enforcement,
         including the county sheriff, chief
         probation officer, and district
         attorney, local educational agencies,
         including school districts and the
         county office of education, and
         community-based organizations.
    5.   Each city that receives a grant from
         Schedule (1)(b) or (1)(c) shall
         distribute at least 20 percent of the
         grant funds it receives to one or more
         community-based organizations pursuant
         to the city's application.


0690-102-0241--For local assistance,
California Emergency Management Agency,
payable from the Local Public Prosecutors
and Public Defenders Training Fund...........    792,000
     Schedule:
     (1) 40.30-Public Safety........   792,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the California Emergency
         Management Agency 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 California
         Emergency Management Agency.


0690-102-0425--For local assistance,
California Emergency Management Agency,
payable from the Victim-Witness Assistance
Fund.......................................... 15,519,000
     Schedule:
     (1)   40.20-Victim
           Services...............   15,519,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the California Emergency
           Management Agency 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 California
           Emergency Management Agency.


0690-102-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund........ 118,882,000
    Schedule:
    (1)   40.20-Victim Services.  67,816,000
    (2)   40.30-Public Safety...  51,066,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the California
          Emergency Management Agency 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
          California Emergency Management
          Agency.
    2.    This item includes $30,000,000
          for the purpose of administering
          funding from the federal Edward
          Byrne Memorial Justice Assistance
          Grant Program. The California
          Emergency Management Agency
          (CalEMA) shall distribute these
          funds in the 2010-11 fiscal year
          consistent with the following
          requirements:
          (a)     $12,000,000 shall be used
                  to provide substance
                  abuse treatment for
                  criminal offenders
                  convicted of nonviolent
                  drug offenses in the
                  Substance Abuse Offender
                  Treatment Program
                  authorized under Section
                  11999.30 of the Health
                  and Safety Code, a
                  deferred entry of
                  judgment program
                  authorized by Section
                  1000 of the Penal Code, a
                  diversion program
                  authorized by Section
                  1000.5 of the Penal Code,
                  or a similar program
                  funded through the State
                  Department of Alcohol and
                  Drug Programs (DADP). Any
                  programs receiving
                  funding shall follow the
                  drug court model,
                  establish and maintain
                  protocols for the use of
                  drug testing to monitor
                  offenders' progress in
                  treatment, and work
                  collaboratively with
                  probation departments,
                  other local law
                  enforcement agencies, the
                  district attorney, the
                  public defender, and
                  appropriate community-
                  based organizations. Of
                  this amount, $300,000
                  shall be for CalEMA to
                  enter into an interagency
                  agreement with DADP to
                  distribute and administer
                  these funds according to
                  program requirements. The
                  remaining $11,700,000
                  shall be passed through
                  to counties as local
                  assistance.
          (b)     $3,000,000 shall be used
                  to provide resources for
                  reentry and prevention
                  services offered by
                  community-based
                  organizations. Of this
                  amount, $2,000,000 shall
                  be provided to community
                  programs that meet the
                  requirements described in
                  Article 4 (commencing
                  with Section 9800) of
                  Chapter 2 of Part 1 of
                  Division 3 of the
                  Unemployment Insurance
                  Code, $500,000 shall be
                  provided to a community  - 
         
                   based organization that 
                   provides crime prevention 
                   program serving the 
                   greater Los Angeles area 
                   that provides wrap-around 
                   gang intervention and 
                   violence prevention 
                   or reentry  services  i
  a  n  d
received 
                   the San Fernando Valley 
                   and the greater Los 
                   funding pursuant to the 
                   United States Department 
                   of Justice's Juvenile 
                   Justice Grant 
                   appropriation contained 
                   in the Consolidated 
                   Appropriations Act of 
                   2008, Division B (H.R. 
                   Angeles area   2764; P.L.
110-161)  , and
                  $500,000 shall be
                   provided for community- 
                   based reentry and 
                        provided to a  community
 -   integration
                   based organization based 
                   in northern California 
                   that provides crime 
                   programs in Oakland and 
                   Richmond. Of this 
                   prevention or reentry  
$500,000, $250,000 shall
                
                   services for individuals 
                   who are released, 
                   paroled, or discharged 
                   from a state or local 
                   correctional facility. 
                   be allocated to the 
                   Office of Neighborhood 
                   Safety in Richmond and 
                   $250,000 shall be 
                   allocated to the Mayor's 
                   Office in Oakland. Each 
                   city shall have a 
                   coordinated reentry and 
                   community integration 
                   plan in place before the 
                   funds are allocated. 
          (c)     $10,962,611 shall be used
                  for the Anti-Drug Abuse
                  Enforcement Program to
                  support
                  multijurisdictional drug
                  task forces that combat
                  street to mid-level drug
                  sales, manufacturing, and
                  distribution at the local
                  level.
          (d)     $3,437,389 shall be used
                  for the CrackDown Multi-
                  Community Task Force
                  Program that provides the
                  Bureau of Narcotic
                  Enforcement with the
                  financial resources to
                  combat the complex
                  problems associated with
                  arresting and prosecuting
                  major drug dealers, as
                  well as support local
                  drug enforcement teams.
          (e)     $500,000 shall be used
                  for the Public Safety
                  Procurement Program to
                  aid state and local
                  agencies to purchase
                  equipment and property
                  for use in their counter-
                  drug and law enforcement
                  efforts utilizing the
                  federal 1033 Program and
                  the federal 1122 Program.
          (f)     $100,000 shall be used
                  for the Campaign Against
                  Marijuana Planting to
                  provide resources to
                  multiagency efforts to
                  eradicate marijuana
                  plants throughout the
                  state.


0690-102-3112--For local assistance,
California Emergency Management Agency,
payable from the Equality in Prevention and
Services for Domestic Abuse Fund..............     98,000
     Schedule:
     (1) 40.20-Victim Services.......    98,000


0690-112-0001--For local assistance,
California Emergency Management Agency,
for disaster recovery costs................ 69,114,000
      Provisions:
      1.     The funds appropriated in this
             item are for the state's share
             of response and recovery costs
             for disasters.
      2.     Upon approval of the Director
             of Finance, authority may be
             established or increased to
             reimburse state and local
             agencies for out-of-state
             disaster response and recovery
             costs, subject to the
             conditions of Section 28.00,
             except that notwithstanding
             subdivision (d) of the
             section, the allocations may
             be made 30 days or less after
             notification of the
             Legislature.


0690-115-0001--For local assistance,
California Emergency Management Agency, for
volunteer disaster service workers'
compensation................................  1,012,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations no
         later than 30 days prior to the
         effective date of approval, or
         prior to whatever lesser time the
         chairperson     of the joint
         committee, or his or her designee,
         may determine.


0730-001-0001--For expenses of the Governor-
elect and outgoing Governor, for expenditure
by the Department of Finance.................    890,000
     Schedule:
     Transition Funding:
     (a) Governor-elect expenses as
         authorized in Section
         12015 of the Government
         Code.......................   770,000
     (b) Outgoing Governor's
         expenses as authorized in
         Section 12015.5 of the
         Government Code............   120,000
     Provisions:
     1.  Funds scheduled in Category (a)
         shall be available from November 4,
         2010, to January 15, 2011.
         Expenditure of these funds shall be
         subject to approval by the Governor-
         elect.


0750-001-0001--For support of Office of
the Lieutenant Governor...................   1,029,000


0820-001-0001--For support of Department
of Justice................................ 300,121,000
    Schedule:
    (1)   11.01-Directorate--
          Administration......   86,043,000
    (2)   11.02-Distributed
          Directorate--
          Administration......  -86,043,000
    (3)   20-Division of
          Legal Services......  352,017,000
    (4)   50-Law Enforcement..  238,696,000
    (5)   60-California
          Justice Information
          Services............  152,724,000
    (6)   Reimbursements......  -45,585,000
    (7)   Amount payable from
          the Attorney
          General Antitrust
          Account (Item 0820-
          001-0012)...........   -2,220,000
    (8)   Amount payable from
          the Fingerprint
          Fees Account (Item
          0820-001-0017)......  -66,821,000
    (9)   Amount payable from
          the Firearm Safety
          Account (Item 0820-
          001-0032)...........     -335,000
    (10)  Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 0820-001-
          0044)...............  -24,069,000
    (11)  Amount payable from
          the Department of
          Justice Sexual
          Habitual Offender
          Fund (Item 0820-001-
          0142)...............   -2,199,000
    (12)  Amount payable from
          the Travel Seller
          Fund (Item 0820-001-
          0158)...............   -1,364,000
    (13)  Amount payable from
          the Restitution
          Fund (Item 0820-001-
          0214)...............     -355,000
    (14)  Amount payable from
          the Sexual Predator
          Public Information
          Account (Item 0820-
          001-0256)...........     -171,000
    (15)  Amount payable from
          the Indian Gaming
          Special
          Distribution Fund
          (Item 0820-001-
          0367)...............  -14,146,000
    (16)  Amount payable from
          the False Claims
          Act Fund (Item 0820-
          001-0378)...........  -10,676,000
    (17)  Amount payable from
          the Dealers' Record
          of Sale Special
          Account (Item 0820-
          001-0460)...........  -11,182,000
    (18)  Amount payable from
          the Department of
          Justice Child Abuse
          Fund     (Item 0820-
          001-0566)...........     -365,000
    (19)  Amount payable from
          the Gambling
          Control Fund (Item
          0820-001-0567)......   -7,603,000
    (20)  Amount payable from
          the Gambling
          Control Fines and
          Penalties Account
          (Item 0820-001-
          0569)...............      -47,000
    (21)  Amount payable from
          the Federal Trust
          Fund (Item 0820-001-
          0890)...............  -34,364,000
    (22)  Amount payable from
          the Federal Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-001-
          0942)...............   -1,551,000
    (23)  Amount payable from
          the State Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-011-
          0942)...............     -568,000
    (24)  Amount payable from
          the Firearms Safety
          and Enforcement
          Special Fund (Item
          0820-001-1008)......   -3,295,000
    (25)  Amount payable from
          the Missing
          Persons DNA Data
          Base Fund (Item
          0820-001-3016)......   -3,388,000
    (26)  Amount payable from
          the Public Rights
          Law Enforcement
          Special Fund (Item
          0820-001-3053)......   -5,718,000
    (27)  Amount payable from
          the DNA
          Identification Fund
          (Item 0820-001-
          3086)...............  -73,337,000
    (28)  Amount payable from
          the Unfair
          Competition Law
          Fund (Item 0820-001-
          3087)...............   -9,748,000
    (29)  Amount payable from
          the Registry of
          Charitable Trusts
          Fund (Item 0820-001-
          3088)...............   -2,855,000
    (30)  Amount payable from
          the Legal Services
          Revolving Fund
          (Item 0820-001-
          9731)............... -118,515,000
    (31)  Amount payable from
          the Foreclosure
          Consultant
          Regulation Fund
          (Item 0820-001-
          3136)...............     -500,000
    (32)  Amount payable from
          the     Central
          Service Cost
          Recovery Fund (Item
          0820-001-9740)......   -2,339,000
    Provisions:
    1.    The Attorney General shall
          submit to the Legislature, the
          Director of Finance, and the
          Governor the quarterly and
          annual reports that he or she
          submits to the federal
          government on the activities of
          the Medi-Cal Fraud Unit.
    2.    Notwithstanding any other
          provision of law, the Department
          of Justice may purchase or lease
          vehicles of any type or class
          that, in the judgment of the
          Attorney General or his or her
          designee, are necessary to the
          performance of the investigatory
          and enforcement responsibilities
          of the Department of Justice,
          from the funds appropriated for
          that purpose in this item.
    3.    Of the amount included in
          Schedule (3), $1,700,000 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,
          2011, shall revert immediately
          to the General Fund.


0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account.........................   2,220,000


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............ 66,821,000
      Provisions:
      1.     The Attorney General may
             augment the     amount
             appropriated in the
             Fingerprint Fees Account up to
             an aggregate of 10 percent
             above the amount approved in
             this act for the Division of
             Criminal Justice Information
             Services for unanticipated
             workload associated with this
             fund. The Attorney General
             shall notify the chairpersons
             of the budget committees of
             both houses of the
             Legislature, 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.


0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account...................................     335,000


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........  24,069,000


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...............  2,199,000
     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.   1,364,000


0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund...     355,000


0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................     171,000


0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund.................  14,146,000


0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund......................................  10,676,000


0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 11,182,000
      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.
      2.     The Attorney General may
             augment the amount
             appropriated in the Dealers'
             Record of Sale Special Account
             up to an aggregate of 10
             percent above the amount
             approved in this act for the
             Division of Law Enforcement,
             Bureau of Firearms for
             unanticipated workload
             associated with this fund. The
             Attorney General shall notify
             the chairpersons of the budget
             committees of both houses of
             the Legislature, 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.


0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund..................     365,000


0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund......................................   7,603,000


0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account...............      47,000


0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund.  34,364,000


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..   1,551,000


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..............   3,295,000


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........................   3,388,000


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..................   5,718,000


0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund......................................  73,337,000


0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund..................................   9,748,000


0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund....................   2,855,000


0820-001-3136--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Foreclosure
Consultant Regulation Fund................     500,000


0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 118,515,000
      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 Division of Legal
             Services 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 of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation, and the
             program that has been
             augmented.


0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................   2,339,000


0820-003-3086--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,105,000
     Schedule:
     (1) Base Rental and Fees....... 4,094,000
     (2) Insurance..................    12,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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..     568,000


 0820-012-0378--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the False Claims Act Fund to 
 the General Fund........................... (15,700,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund. The funds shall not be 
              transferred until the 
              determination is made by the 
              Director of Finance, in 
              consultation with the 
              Department of Justice, that 
              sufficient funds exist to 
              transfer to the General Fund, 
              and such a transfer would not 
              adversely affect the programs 
              funded by the False Claims Act 
              Fund. 
       2.     Upon a determination by the 
              Director of Finance that False 
              Claims Act Fund revenues
              exceed the amount appropriated 
              in Item 0820-001-0378, the 
              amount in excess of the 
              appropriation shall not have 
              to be repaid by the General 
              Fund. 
       3.     No interest will be charged to 
              the General Fund upon 
              repayment of the loan 
              authorized in Provision 1. 


0820-101-0214--For local assistance,
Department of Justice........................ 4,855,000
     Schedule:
     (1) 50-Law Enforcement......... 4,855,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness Protection
         Program. Any funds not expended for
         this specific purpose shall revert
         to the Restitution Fund.


0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account.......     28,000
     Schedule:
     (2) 50-Law Enforcement..........    28,000


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


0820-495--Reversion, Department of Justice. As of June
30, 2010, 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:
      0001--General Fund
      (1)     Item 0820-001-0001, Budget
              Act of 2009 (Ch.1, 2009-10
              3rd Ex. Sess., as
              revised by Ch. 1, 2009-10
              4th Ex. Sess.).............      13,667,000


0840-001-0001--For support of the Controller. 73,226,000
    Schedule:
    (1)    100000-Personal
           Services..............  111,426,000
    (2)    300000-Operating
           Expenses and
           Equipment.............  108,965,000
    (3)    Reimbursements........  -53,100,000
    (4)    Amount payable from
           various special and
           nongovernmental cost
           funds (Section 25.25).  -34,363,000
    (5)    Amount payable from
           the Motor Vehicle
           Fuel Account,
           Transportation Tax
           Fund (Item 0840-001-
           0061).................   -4,349,000
    (6)    Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Item 0840-001-
           0062).................   -1,210,000
    (7)    Amount payable from
           the Local Revenue
           Fund (Item 0840-001-
           0330).................     -614,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 0840-001-
           0890).................     -795,000
    (9)    Amount payable from
           the State Penalty
           Fund (Item 0840-001-
           0903).................   -1,363,000
    (10)   Amount payable from
           the Unclaimed
           Property Fund (Item
           0840-001-0970)........  -27,472,000
    (11)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Retail Sales
           Tax Fund) (Item 0840-
           001-0988).............     -348,000
    (12)   Amount payable from
           the 2006 State School
           Facilities Fund (Item
           0840-001-6057)........     -980,000
    (13)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0840-001-9740)..  -19,554,000
    (14)   Amount payable from
           other unallocated
           special funds (Item
           0840-011-0494)........      -96,000
    (15)   Amount payable from
           unallocated bond
           funds (Item 0840-011-
           0797).................     -632,000
    (16)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Item 0840-011-
           0988).................      -90,000
    (17)   Amount payable from
           Central Service Cost
           Recovery Fund (Item
           0840-002-9740)........   -1,311,000
                                                               (18)
Amount payable
           from the Public
           Transportation
           Account, State
           Transportation Fund
           (Section 25.50).......      -19,000
    (19)   Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Section 25.50)..     -306,000
    (20)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Section 25.50)..      -17,000
    (21)   Amount payable from
           the DMV Local Agency
           Collection Fund
           (Section 25.50).......       -2,000
    (22)   Amount payable from
           the Trial Court Trust
           Fund (Section 25.50)..     -175,000
    (23)   Amount payable from
           the Timber Tax Fund
           (Section 25.50).......       -1,000
    (24)   Amount payable from
           the Public Safety
           Account, Local Public
           Safety Fund (Section
           25.50)................     -268,000
    (25)   Amount payable from
           the Local Revenue
           Fund (Section 25.50)..     -100,000
    Provisions:
    1.     The funding provided in Item 0840-
           001-0970 shall be in lieu of the
           appropriation in Section 1564 of
           the Code of Civil Procedure for
           all costs, expenses, or
           obligations connected with the
           administration of the Unclaimed
           Property Law, with the exception
           of payment of owners' or holders'
           claims pursuant to Section 1540,
           1542, 1560, or 1561 of the Code of
           Civil Procedure, or of payment of
           the costs of compensating
           contractors for locating and
           recovering unclaimed property
           due the state.
    2.     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 committee has been
           notified by the director that he
           or she concurs with the amounts
           specified in the billings.
    3.     (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).
    4.     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.
    5.     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.
    6.     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 2010-11 fiscal year shall cite
           the specific statutory or
           constitutional provision
           authorizing the preparation and
           release of the report, audit,
           analysis, or evaluation.
    7.     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 each house of the Legislature,
           the Department of Finance, the
           Treasurer's office, and the
           Legislative Analyst's Office.
    8.     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.
    9.     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.
    10.    The Controller shall provide to
           the Department of Finance, the
           Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons     of the fiscal
           committees of each house of the
           Legislature a report that provides
           the following details by mandate:
           the level of claims requested, the
           amount reduced by the initial desk
           audit, the amount paid, the amount
           recouped, and the results of a
           final audit and subsequent funding
           adjustments. The report is due on
           June 30, 2011, and will cover the
           fourth quarter of the 2009-10
           fiscal year and the first three
           quarters of the 2010-11 fiscal
           year.
    11.    To the extent authorized by
           existing law, the Controller shall
           recoup the amount of any
           unallowable mandate claim costs
           resulting from desk or field
           audits of those claims.
    12.    The Controller's estimate of the
           state's liability for
           postemployment benefits prepared
           to comply with Governmental
           Accounting Standards Board (GASB)
           Statement 45 shall include, in
           addition to all other items
           required under the accounting
           statement: (a) an identification
           and explanation of any significant
           differences in actuarial
           assumptions or methodology from
           any relevant similar types of
           assumptions or methodology used by
           the Public Employees' Retirement
           System to estimate state pension
           obligations and (b) alternative
           calculations of the state's
           liability for other postemployment
           benefits using different long-term
           rates of investment return
           consistent with a hypothetical
           assumption that the state will
           begin to deposit 100 percent or a
           lesser percent, respectively, of
           its annual required contribution
           under GASB Statement 45 to a
           retiree health and dental benefits
           trust fund beginning in the 2007-
           08 fiscal year. This provision
           shall not obligate the state to
           change the practice of funding
           health and dental benefits for
           annuitants currently     required
           under state law.
    13.    The funds appropriated to the
           Controller in this item may not be
           expended on additional actuarial
           valuations, beyond the annual
           actuarial valuation, for other
           postemployment benefits, prior to
           obtaining concurrence in writing
           from the Department of Finance.
           The additional actuarial
           valuations shall only be performed
           to the extent resources exist, or
           if funds are provided by the
           requesting agency.
    14.    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.
    15.    The Controller shall deliver
           yearend financial data as
           specified by the Department of
           Finance, for the immediately
           preceding fiscal year, in hard
           copy and electronic format, by
           October 15 of each year and
           periodically as requested by the
           Department of Finance. This
           information is necessary for the
           Department of Finance to determine
           the proper beginning balance of
           the current fiscal year for
           budgetary purposes.
    16.    In the event new postage rates are
           adopted by the United States
           Postal Service, but not in time
           for inclusion in the 2010-11 May
           Revision, and the Controller's
           office notifies the Department of
           Finance with its estimates of the
           increased postage costs within 15
           calendar days of the adoption of
           new rates, the Director of Finance
           may authorize expenditures in
           excess of the amount appropriated
           in this item by an amount
           necessary to fund the postage
           increase. This authorization shall
           occur not less than 15 days after
           the Department of Finance notifies
           the Chairperson of the Joint
           Legislative Budget Committee.
    17.    Notwithstanding the provisions of
           Item 9840-001-0494 and Item 9840-
           001-0988,     the Department of
           Finance may adjust the amounts
           authorized under Section 25.25,
           consistent with the funding
           schedule included in the most
           recently approved Special Project
           Report for the 21st Century
           Project. No adjustments shall be
           made pursuant to this provision
           prior to a 30-day notification in
           writing to the Chairperson of the
           Joint Legislative Budget Committee
           and the chairpersons of the
           committees of each house of the
           Legislature that consider
           appropriations.


0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund..........   4,349,000


0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund..........   1,210,000


0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund.     614,000


0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund.     795,000


0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund.   1,363,000


0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund......................................  27,472,000


0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)...................     348,000


0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund...........................     980,000


0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................  19,554,000


0840-002-9740--For support of the
Controller for ARRA Administrative costs,
for payment to Item 0840-001-0001, payable
from the Central Service Cost Recovery Fund.  1,311,000
     Provisions:
     1.  Funds appropriated in this item are
         for American Recovery and
         Reinvestment Act (ARRA) audit,
         oversight, and transparency
         activities. The provisions of
         Sections 11270 and 11274 of the
         Government Code also apply to this
         appropriation.


0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................     96,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the     amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds...    632,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount     appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds......     90,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund.................................   500,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the Franchise Tax Board and
             Controller for reimbursement of
             costs incurred in connection with
             duties under Article 9
             (commencing with Section 18801)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.
         (b) To the California Fire Foundation
             the balance in the fund for the
             construction of a memorial as
             authorized in that article.


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 156,294,000
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   66,549,000
    (2)   12-Consumer
          Protection..........   46,426,000
    (3)   20-Fraud Control....   41,736,000
    (4)   30-General Fund Tax
          Collection and
          Audit...............    1,833,000
    (5)   50.01-
          Administration......   30,529,000
    (6)   50.02-Distributed
          Administration......  -30,529,000
    (7)   Reimbursements......     -250,000
    Provisions:
    1.    Of the funds appropriated in
          this item, the Controller shall
          transfer one-half of $4,938,000
          upon passage of the Budget Act
          and the remaining half on
          January 1, 2011, 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 $316,000 upon passage
          of the Budget Act and upon order
          of the Director of Finance, an
          additional amount up to $315,000
          shall be transferred on or after
          January 1, 2011, to the State
          and Consumer Services Agency for
          support of the Office of the
          Insurance Advisor, to provide
          assistance to the Governor on
          insurance-related matters. The
          second transfer shall be
          initiated by the State and
          Consumer Services Agency. The
          unencumbered balance, as
          determined by the State and
          Consumer Services Agency for the
          2010-11 fiscal year, shall
          revert to the Insurance Fund.


0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 55,391,000
     Schedule:
     (1)   12-Consumer Protection.    1,500,000
     (2)   20-Fraud Control.......   53,891,000


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..................................... (403,375,000)
     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 2011-12
                  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, 2011, a copy of the
                  proposed administrative
                  budget for the
                  California State
                         Lottery Commission for
                  the 2011-12 fiscal year
                  that is included in the
                  Governor's Budget.
           (c)    No later than June 1,
                  2011, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2011-12 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,
                  2011, the final 2011-12
                  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, 2011, 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....... 8,477,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 8,477,000


0855-001-0567--For support of California
Gambling Control Commission, payable from
the Gambling Control Fund.................... 3,136,000
     Schedule:
     (1)   10-California Gambling
           Control     Commission.   3,136,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, upon order of
           the Director of Finance, a loan
           may be authorized from the
           Gambling Control Fund to the
           California Bingo Fund in the event
           that revenues are insufficient to
           cover the 2010-11 fiscal year
           personnel and operating costs
           incurred by the commission. The
           loan shall be subject to all of
           the following conditions:
           (a)     The loan shall be repaid
                   to the Gambling Control
                   Fund as soon as there are
                   sufficient moneys in the
                   California Bingo Fund to
                   repay the amount loaned,
                   but no later than five
                   years after the date of
                   the loan.
           (b)     Interest on the loan shall
                   be paid from the
                   California Bingo Fund at
                   the rate accruing to
                   moneys in the Pooled Money
                   Investment Account.
           (c)     The terms and conditions
                   of the loan are approved,
                   prior to transfer of
                   funds, by the Department
                   of Finance pursuant to
                   appropriate fiscal
                   standards.


0855-001-3131--For support of California
Gambling Control Commission, payable from the
California Bingo Fund.........................    769,000
     Schedule:
     (1) 10-California Gambling
         Control     Commission......   769,000


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
             chairpersons of the committees
             in each house of the
             Legislature that consider
             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 chairpersons of the
             committees in each house of
             the Legislature that consider
             appropriations a report
             identifying (a) the
             methodology for determining a
             noncompact tribe, (b) a list
             of the noncompact tribes
             identified based on the
             commission's methodology, (c)
             a trust fund condition report
             including the amount of
             revenue received from each
             compact tribe, and (d) the
             amount of funds to be
             distributed to each noncompact
             tribe. Upon receiving
             additional expenditure
             authority for distributing
             funds under the trust fund,
             the commission shall submit
             that information to the
             chairpersons of the committees
             on a quarterly basis
             concurrent with the
             distribution of the funds to
             the noncompact tribes.


0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
      Provisions:
      1.     The amount of any transfer
             ordered by the     Director of
             Finance pursuant to this item
             shall be the minimum amount
             necessary to allow the Indian
             Gaming Revenue Sharing Trust
             Fund to distribute the
             quarterly payments described
             in Section 12012.90 of the
             Government Code and meet its
             other expenditure
             requirements. Any remaining
             portion of the amount
             authorized to be transferred
             pursuant to this item shall
             remain in the Indian Gaming
             Special Distribution Fund.
      2.     The Legislature finds and
             declares that the amount
             authorized in this item is
             expected to be sufficient to
             allow the Indian Gaming
             Revenue Sharing Trust Fund to
             distribute the quarterly
             payments described in Section
             12012.90 of the Government
             Code during the 2010-11 fiscal
             year. Accordingly, the
             California Gambling Control
             Commission, acting for this
             purpose as the state gaming
             agency under various tribal-
             state compacts,     shall not
             direct any funds to the Indian
             Gaming Revenue Sharing Trust
             Fund pursuant to Section
             4.3.1(l) of the amended tribal-
             state compacts with the
             Morongo Band of Mission
             Indians, the Pechanga Band of
             Luiseno Indians, and the San
             Manuel Band of Mission
             Indians, Section 4.3.1(k) of
             the tribal-state compact with
             the Shingle Springs Band of
             Miwok Indians, and similar
             sections of any compacts or
             amended compacts ratified by
             the Legislature.
      3.     The Chairperson of the
             California Gambling Control
             Commission shall immediately
             submit a report to the
             Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the Legislative Analyst if
             he or she determines that the
             Indian Gaming Revenue Sharing
             Trust Fund will not have
             sufficient funds to distribute
             the quarterly payments
             described in Section 12012.90
             of the     Government Code
             during the 2010-11 fiscal year
             after consideration of the
             funds authorized for transfer
             by this item. No earlier than
             15 days after submission of
             that report, the California
             Gambling Control Commission
             may direct funds to the Indian
             Gaming Revenue Sharing Trust
             Fund, notwithstanding the
             requirements of Provision 2.


0855-111-3132--For transfer by the
Controller from the Charity Bingo
Mitigation Fund to the Indian Gaming
Special Distribution Fund.................. (3,467,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Controller shall transfer to
             the Indian Gaming     Special
             Distribution Fund the
             unencumbered balance in the
             Charity Bingo Mitigation Fund
             as of June 30, 2010. This is
             an early, partial repayment of
             the loan authorized per
             Chapter 748 of the Statutes of
             2008.


0860-001-0001--For support of State Board
of Equalization...........................  267,040,000

                                             272,905,000 
    Schedule:
    (1)   100000-Personal
          Services............   354,394,000 
                                 358,925,000 
    (2)   300000-Operating
          Expenses and
          Equipment...........   121,050,000 
                                 123,746,000 
    (3)   Reimbursements......  -141,499,000 
                                -142,861,000 
    (4)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)...............     -768,000
    (5)   Amount payable
          from the State
          Emergency Telephone
          Number Account
          (Item 0860-001-
          0022)...............   -1,410,000
    (6)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item 0860-001-
          0061)...............  -23,677,000
    (7)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-
          0070)...............     -742,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 0860-001-
          0080)...............     -518,000
    (9)   Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230)......   -9,544,000
    (10)  Amount payable from
          the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-
          0320)...............     -267,000
    (11)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 0860-001-
          0387)...............     -483,000
    (12)  Amount payable from
          the Underground
          Storage Tank
          Cleanup Fund (Item
          0860-001-0439)......   -3,254,000
    (13)  Amount payable from
          the Energy
          Resources Programs
          Account (Item 0860-
          001-0465)...........     -257,000
    (14)  Amount payable from
          the California
          Children and
          Families First
          Trust Fund (Item
          0860-001-0623)......  -16,782,000
    (15)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)...............     -442,000
    (16)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-
          0965)...............   -2,333,000
    (17)  Amount payable from
          the Gas Consumption
          Surcharge Fund
          (Item 0860-001-
          3015)...............     -634,000
    (18)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)...............     -429,000
    (19)  Amount     payable
          from the Electronic
          Waste Recovery and
          Recycling Account
          (Item 0860-001-
          3065)...............   -4,767,000
    (20)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance Fund
          (Item 0860-001-
          3067)...............     -598,000
    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 2010-11
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Director of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with the
          funding provided in this act.


0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................    768,000
     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........   1,410,000


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.....  23,677,000


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...........    742,000
     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...................    518,000
     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..............   9,544,000


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........     267,000


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.............................    483,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues     derived
         from the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund...................  3,254,000
     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................     257,000


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..........  16,782,000


0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................     442,000


0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund......................................   2,333,000


0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................     634,000


0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund......................................     429,000


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......   4,767,000


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..........     598,000


0890-001-0001--For support of Secretary of
State....................................... 30,873,000

                                               30,158,000 
    Schedule:
    (1)   10-Filings and
          Registrations.........   47,372,000
    (2)   20-Elections..........    43,939,000  

                                    43,224,000 
    (3)   30-Archives...........   10,242,000
    (4)   50.01-Administration
          and Technology........   23,529,000
    (5)   50.02-Distributed
          Administration and
          Technology............  -23,529,000
    (6)   Reimbursements........   -7,038,000
    (7)   Amount payable from
          the Secretary of
          State's Business Fees
          Fund (Item 0890-001-
          0228).................  -37,720,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 0890-001-
          0890).................  -24,361,000
    (9)   Amount payable from
          the Victims of
          Corporate Fraud
          Compensation Fund
          (Item 0890-001-3042)..   -1,561,000
    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, $24,361,000 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.).
    3.    Of the funds appropriated in
           this item, $6,665,000 is available 
           this item, $5,950,000 is available 
          for preparing, printing, and
          mailing the state ballot pamphlet
          pursuant to Article 7 (commencing
          with Section 9080) of Chapter 1 of
          Division 9 of the Elections Code.
          Any unexpended funds pursuant to
          this provision shall revert to the
          General Fund.


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................  37,720,000


0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund.......... 24,361,000
     Provisions:
     1.    Funds shall be expended for the
           purposes approved in the Help
           America Vote Act of 2002 (42
           U.S.C. Sec. 15301 et     seq.)
           spending plan. The amounts spent
           on each activity shall not exceed
           the maximum specified in the
           spending plan.
     2.    Notwithstanding any other
           provision of law, any funds not
           needed for an activity authorized
           in the Help America Vote Act of
           2002 (42 U.S.C. Sec. 15301 et
           seq.) spending plan shall not be
           redirected to other activities and
           are not authorized for expenditure.
     3.    The Secretary of State shall
           forward to the Department of
           Finance, the budget,
           appropriations, and policy
           committees in each house of the
           Legislature that oversee
           elections, and the Legislative
           Analyst, each year prior to
           January 15, until the Statewide
           Voter Database is fully
           implemented, a report on the
           status of all of the following:
           (a)    Election system security
                  measures, including all of
                  the following:
                  (1)     Source Code Review.
                  (2)     Parallel Monitoring.
                  (3)     Poll Monitoring,
                          including a review
                          of who conducted
                          the monitoring and
                          where they were
                          located.
           (b)    Expected General Fund
                  exposure for completion of
                  Help America Vote Act of
                  2002 (42 U.S.C. Sec. 15301
                  et seq.) compliance,
                  including expected costs of
                  administration.
           (c)    Completion of the VoteCal
                  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.
     4.    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.
     5.    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.
     6.    Upon notification and approval of
                                                                  a
spending plan pursuant to
           Provision 4, the Department of
           Finance may authorize the transfer
           of amounts from this item to Item
           0890-101-0890 in order to realign
           the budget in a manner that is
           consistent with the approved plan.
     7.    County contracts funded by Help
           America Vote Act of 2002 (42
           U.S.C. Sec. 15301 et     seq.)
           federal funds will be available
           pursuant to Section 16304.1 of the
           Government Code.


0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund.........   1,561,000


0890-011-3042--For transfer by the
Controller, upon order of the Director of
Finance, from the Victims of Corporate
Fraud Compensation Fund, to the General
Fund....................................... (10,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the     time of the
             transfer. Repayment shall be
             made so as to ensure that the
             programs supported by the
             Victims of Corporate Fraud
             Compensation Fund are not
             adversely affected by the loan
             through reduction in services
             or through increased fees.


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 2,860,000
     Schedule:
     (1) 20-Elections............... 2,860,000
     Provisions:
     1.  The Department of Finance may
         authorize an increase in the
         appropriation of this item, up to
         the total amount of the program
         reserve. Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Secretary of State providing
         detailed justification for the
         increased expenses. An approval of
         an augmentation or of spending plan
         amendments shall not be effective
         sooner than 30 days following the
         transmittal of the approval to the
         Chairperson of the Joint Legislative
         Budget Committee or not sooner than
         whatever lesser time the chairperson
         of the joint     committee, or his
         or her designee, may determine.
     2.  Upon notification and approval of a
         spending plan pursuant to Provision
         1, the Department of Finance may
         authorize the transfer of amounts
         from this item to Item 0890-001-0890
         in order to realign the budget in a
         manner that is consistent with the
         approved plan.
     3.  County contracts funded by Help
         America Vote Act of 2002 (42 U.S.C.
         Sec. 15301 et seq.) federal funds
         will be available pursuant to
         Section 16304.1 of the Government
         Code.


0890-119-0001--For local assistance,
funding to counties......................... 68,228,000
     Provisions:
     1.   The funds authorized in this item
          may be apportioned to the counties
          by the Controller, consistent with
          the requirements of Provision 2,
          in amounts not to exceed the
          following:
          (a) Alameda County....    2,770,952
          (b) Alpine County.....       10,322
          (c) Amador County.....       74,271
          (d) Butte County......      482,702
          (e) Calaveras County..       94,592
          (f) Colusa County.....       38,000
          (g) Contra Costa
          County................    1,849,524
          (h) Del Norte County..       40,050
          (i) El Dorado County..      238,902
          (j) Fresno County.....      715,000
          (k) Glenn County......       57,170
          (l) Humboldt County...      282,669
          (m) Imperial County...      134,025
          (n) Inyo County.......       52,627
          (o) Kern County.......    1,142,090
          (p) Kings County......      134,795
          (q) Lake County.......      114,381
          (r) Lassen County.....      110,176
          (s) Los Angeles
          County................   20,936,981
          (t) Madera County.....      118,319
          (u) Marin County......      673,652
          (v) Mariposa County...       69,458
          (w) Mendocino County..      212,489
          (x) Merced County.....      248,192
          (y) Modoc County......       13,440
          (z) Mono County.......       59,500
          (aa) Monterey County..      806,300
          (bb) Napa County......      228,540
          (cc) Nevada County....      332,713
          (dd) Orange County....    4,857,822
          (ee) Placer County....    1,115,218
          (ff) Plumas County....       69,332
          (gg) Riverside County.    1,854,384
          (hh) Sacramento
          County................    1,858,299
          (ii) San Benito
          County................      162,696
          (jj) San Bernardino
          County................    2,810,216
          (kk) San     Diego
          County................    5,041,472
          (ll) San Francisco
          County................    3,395,117
          (mm) San Joaquin
          County................    1,710,293
          (nn) San Luis Obispo
          County................      376,131
          (oo) San Mateo County.    1,565,308
          (pp) Santa Barbara
          County................    1,751,092
          (qq) Santa Clara
          County................    4,021,256
          (rr) Santa Cruz
          County................      650,000
          (ss) Shasta County....      315,000
          (tt) Sierra County....       14,060
          (uu) Siskiyou County..       85,252
          (vv) Solano County....      696,047
          (ww) Sonoma County....      578,986
          (xx) Stanislaus
          County................      489,986
          (yy) Sutter County....      178,500
          (zz) Tehama County....      144,251
          (ab) Trinity County...       28,817
          (ac) Tulare County....      371,316
          (ad) Tuolumne County..       63,343
          (ae) Ventura County...    1,251,791
          (af) Yolo County......      609,772
          (ag) Yuba County......      120,355
     2.   Upon receipt of a report, signed
          and certified as true and accurate
          by the county clerk or county
          registrar of voters, that
          identifies the total costs for
          staff salaries, services and
          supplies, and postage, the
          Controller shall pay the reported
          costs of the counties for the May
          19, 2009, statewide special
          election.


0911-001-0001--For support of the Citizens
Redistricting Initiative....................          0
     Provisions:
     2.  The Director of Finance, not sooner
         than 30 days after notification to
         the Joint Legislative Budget
         Committee, or any lesser time
         determined by the chairperson of
         the joint committee, may augment
         this     item by up to $1  0  ,000,000
          
         if the Citizens Redistricting
         Commission, prior to July 1, 2011,
         demonstrates why the funding is
         necessary.


0950-001-0001--For support of the Treasurer. 4,334,000
    Schedule:
    (1)   100000-Personal
          Services..............   20,335,000
    (2)   300000-Operating
          Expenses and
          Equipment.............    6,461,000
    (3)   Reimbursements........  -20,235,000
    (5)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0950-001-9740)..   -2,227,000
    Provisions:
    1.    The Director of Finance may
          authorize a loan from the General
          Fund, in an amount not to exceed
          the level of reimbursements
          appropriated in Schedule (3) to
          the Treasurer's office, provided
          that:
          (a)     The loan is to meet cash
                  needs resulting from a
                  delay in receipt of
                  reimbursements.
          (b)     The loan is short term,
                  and shall be repaid within
                  two months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  shall not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not sooner than whatever
                  lesser time the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
          (e)     At the end of the two-
                  month term of the loan,
                  the Treasurer's office
                  shall notify the
                  Chairperson of the Joint
                  Legislative Budget
                  Committee whether the
                  Treasurer's office has
                  repaid the loan pursuant
                  to subdivision (b).


0950-001-9740--For support of the
Treasurer, for payment to Item 0950-001-
0001, payable from the Central Service
Cost Recovery Fund........................   2,227,000


0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Part 42 of Division 5 of Title 3
of the Education Code........................    497,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs...................   497,000
     Provisions:
     1.  The Scholarshare Investment Board
         shall provide to the appropriate
         legislative fiscal committees and
         the Department of Finance a report
         not later than September 30, 2010,
         on the remaining accounts and funds
         from the Governor's Scholarship
         Program. The report shall identify
         options and recommendations on how
         to minimize administrative costs of
         the program. The report also shall
         include data on all closed and
         remaining open accounts, past and
         current monthly award withdrawal
         amounts, and the current value of
         accounts by award cohort.


0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,496,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust
         Program.................... 2,496,000
     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 joint committee, or his or
         her designee, may in each instance
         determine.
     2.  The Scholarshare Investment Board
         shall provide to the Department of
         Finance, the Legislative Analyst,
         and the appropriate budget
         subcommittees of the Legislature a
         report not later than April 1, 2011,
         on the Scholarshare Outreach and
         Public Education (SCOPE) program.
         The report shall identify the use of
         the funds, including the
         distribution of funds, specific uses
         of the funds, strategies employed to
         reach the target demographic, and
         the extent to which outreach efforts
         were successful in increasing the
         number of families saving for higher
         education.


0954-495--Reversion, Scholarshare Investment
Board. As of June 30, 2010, 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) Item 0954-001-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.).     $170,000 or whatever
         greater or lesser amount reflects
         unexpended funds in Program 20--
         Governor's Scholarship Program.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,843,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 3,023,000
     (2) Reimbursements.............  -180,000
     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 joint committee, or his or
         her designee, may in each instance
         determine.
     2.  Notwithstanding any other provision
         of law, the scheduled repayment date
         of June 30, 2011, for the $2,000,000
         loan to the General Fund per Item
         0956-011-0171 of the Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         shall be fully repaid by July 15,
         2013, subject to the provisions of
         Item 0956-011-0171 of the Budget Act
         of 2008 that do not conflict with
         the new repayment date.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,285,000
     Schedule:
     (1) 10-California Debt Limit
         Allocation Committee....... 1,285,000
     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.
     2.  Notwithstanding any other provision
         of law, the scheduled repayment date
         of June 30, 2011, for the $2,000,000
         loan to the General Fund per Item
         0959-011-0169 in the Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         shall be fully repaid by July 15,
         2013, subject to the provisions of
         Item 0959-011-0169 of the Budget Act
         of 2008 that do not conflict with
         the new repayment date.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................    292,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................   367,000
     (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............ 2,690,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,720,000
     (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........ 2,111,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,141,000
     (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 joint committee, or his or
         her designee, may in each instance
         determine.


0968-011-0448--For transfer by the
Controller, upon order of the Director of
Finance, from the Occupancy Compliance
Monitoring Account, Tax Credit Allocation
Fee Account, to the General Fund........... (25,000,000)
      Provisions:
      1.     The transfer made by this item
             is a loan to the General Fund
             that shall be fully repaid by
             July 15, 2013. This loan shall
             be repaid with     interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer. The Controller
             shall, within 15 working days
             of receipt of written
             notification from the
             Department of Finance,
             transfer from the General Fund
             to the Occupancy Compliance
             Monitoring Account, Tax Credit
             Allocation Fee Account, the
             full amount of the loan or
             increments thereof as
             requested by the Department of
             Finance. It is the intent of
             the Legislature that repayment
             be made so as to ensure that
             current and newly authorized
             programs supported by this
             fund are fully and timely
             implemented as approved by the
             voting members of the
             California Tax Credit
             Allocation Committee. It is
             also the intent of the
             Legislature that repayment be
             made so as to ensure
             compliance with federal and
             state statutes or
             requirements. Accordingly, the
             Department of Finance shall,
             within 30 days of receipt of
             written notification
             documenting the need for the
             loan repayment from the
             California Tax Credit
             Allocation Committee,
             provide written notification
             to the Controller notifying
             the Controller of the amount
             to be transferred from the
             General Fund to the Occupancy
             Compliance Monitoring Account,
             Tax Credit Allocation Fee
             Account.
      2.     Notwithstanding any other
             provision of law, the
             scheduled repayment date of
             June 30, 2011, for the
             $10,000,000 loan to the
             General Fund per Item 0968-011-
             0448 of the Budget Act of 2008
             (Chs. 268 and 269, Stats.
             2008) shall be fully repaid by
             July 15, 2013, subject to the
             provisions of Item 0968-011-
             0448 of the Budget Act of 2008
             that do not conflict with the
             new repayment date.


0968-011-0457--For transfer by the
Controller, upon order of the Director of
Finance, from the Tax Credit Allocation
Fee Account to the General Fund............ (25,000,000)
      Provisions:
      1.     The transfer made by this item
             is a loan to the General Fund
             that shall be fully repaid by
             July 15, 2013. This loan shall
             be repaid with interest
             calculated at the rate earned
             by the     Pooled Money
             Investment Account at the time
             of the transfer. The
             Controller shall, within 15
             working days of receipt of
             written notification from the
             Department of Finance,
             transfer from the General Fund
             to the Tax Credit Allocation
             Fee Account the full amount of
             the loan or increments thereof
             as requested by the Department
             of Finance. It is the intent
             of the Legislature that
             repayment be made so as to
             ensure that current and newly
             authorized programs supported
             by this fund are fully and
             timely implemented as approved
             by the voting members of the
             California Tax Credit
             Allocation Committee. It is
             also the intent of the
             Legislature that repayment be
             made so as to ensure
             compliance with federal and
             state statutes or
             requirements. Accordingly, the
             Department of Finance shall,
             within 30 days of receipt of
             written notification
             documenting the need for the
             loan repayment from the
             California Tax Credit
             Allocation Committee, provide
             written notification to the
             Controller notifying the
             Controller of the amount to be
             transferred from the General
             Fund to the Tax Credit
             Allocation Fee Account.
      2.     Notwithstanding any other
             provision of law, the
             scheduled repayment date of
             June 30, 2011 for the
             $10,000,000 loan to the
             General Fund per Item 0968-011-
             0457 of the Budget Act of 2008
             (Chs. 268 and 269, Stats.
             2008) shall be fully repaid by
             July 15, 2013, subject to the
             provisions of Item 0968-011-
             0457 of the Budget Act of 2008
             that do not conflict with the
             new repayment date.


0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 1,651,000
     Schedule:
     (1) 10-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority.................. 1,651,000
     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.
     2.  Not later than September 2011, the
         California Alternative Energy and
         Advanced Transportation Financing
         Authority shall report to the
         Department of Finance on workload
         and the level of program activity in
         order to justify ongoing funding for
         the program established by Chapter
         10 of the Statutes of 2010.


0971-011-0382--For transfer by the
Controller, upon order of the Director of
Finance, from the Renewable Resource Trust
Fund to the California Alternative Energy     (2,409,00
Authority Fund...............................        0)
      Provisions:
      1.      The transfer made by this item
              is a loan to the California
              Alternative Energy Authority
              Fund that shall be fully repaid
              not later than June 30, 2013.
              This     loan shall be repaid
              with interest calculated at the

            rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. The Controller
              shall, within 15 working days
              of receipt of written
              notification from the
              Department of Finance, transfer
              from the Renewable Resource
              Trust Fund to the California
              Alternative Energy Authority
              Fund the amount of the loan as
              requested by the Department of
              Finance, not to exceed
              $1,398,000 in the 2010-11
              fiscal year and $1,011,000 in
              the 2011-12 fiscal year.
              Notwithstanding any other
              provision of law, beginning in
              the 2011-12 fiscal year, any
              fee revenue received pursuant
              to the program established by
              Chapter 10 of the Statutes of
              2010 shall be used first to
              repay a $155,000 loan made in
              the 2009-10 fiscal year from
              the Pollution Control Financing
              Authority Fund and then to
              repay the loan from the
              Renewable Resource Trust Fund
              made by this item.


0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    324,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   324,000


0977-001-6079--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund..........................................    157,000
     Schedule:
     (1) 30-Children's     Hospital
         Program.....................   157,000


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........................    615,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   615,000


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....................................... 20,000,000
      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............................. 20,836,000
    Schedule:
    (1)    10-Education.........  21,251,000
    (2)    20-Exposition Park
           Management...........   5,739,000
    (3)    30-California
           African American
           Museum...............   2,628,000
    (4)    40.01-Administration.     954,000
    (5)    40.02-Distributed
           Administration.......    -954,000
    (6)    Reimbursements-
           Education............  -1,213,000
    (7)    Reimbursements-
           Exposition Park
           Management...........    -508,000
    (8)    Reimbursements-
           California African
           American Museum......    -130,000
    (9)    Amount payable from
           the Exposition Park
           Improvement Fund
           (Item     1100-001-
           0267)................  -6,931,000
    Provisions:
    1.     To generate necessary revenues
           for the Exposition Park
           Improvement Fund, the
           Legislature encourages the
           California Science Center to
           consider parking and other
           revenue sources instead of
           general admission fees. On or
           before December 1, 2010, the
           State and Consumer Services
           Agency and California Science
           Center shall report to the
           budget committees and
           appropriate policy committees of
           each house of the Legislature
           regarding any short- and long-
           term alternatives for
           restructuring the Science
           Center's financing and
           governance. The report shall
           include an analysis of other
           governmental entities' possible
           role in the financing and
           governance of the     Science
           Center; the role of the
           nonprofit California Science
           Center Foundation; the use of
           parking or other sources of
           revenue; the policy and fiscal
           implications of any
           alternatives; and a possible
           timeline for any recommended
           changes.


1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................  6,931,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of     fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.


1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,729,000
     Schedule:
     (1) Base Rental and Fees....... 2,702,000
     (2) Insurance..................    28,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................    190,000
     Provisions:
     1.  The amount appropriated in 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. 18,245,000
     Schedule:
     (1)   22-State Board     of
           Barbering and
           Cosmetology............   18,302,000
     (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...    165,000
     Provisions:
     1.  The amount appropriated in 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..... 2,614,000
     Schedule:
     (1) 56-Acupuncture Board....... 2,637,000
     (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........................................    309,000
     Provisions:
     1.  The amount appropriated in 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
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics Fund.............  1,351,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0208--For support of the Speech-
Language Pathology and Audiology and
Hearing Aid Dispensers Board, for payment
to Item 1110-001-0376, payable from the
Hearing Aid Dispensers Account............   1,158,000


1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California.........................     26,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,938,000
     Schedule:
     (1) 70-Osteopathic Medical
         Board of California........ 1,988,000
     (2) 71-Naturopathic Medicine
         Committee..................   138,000
     (3) Reimbursements.............   -53,000
     (4) Amount payable from the
         Naturopathic Doctor's Fund
         (Item 1110-001-3069).......  -135,000
     Provisions:
     1.  The amount appropriated in 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..................... 1,400,000
     Schedule:
     (1) 59-Physician Assistant
         Committee.................. 1,425,000
     (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......... 1,398,000
     Schedule:
     (1) 61-California Board of
         Podiatric Medicine......... 1,402,000
     (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. 3,949,000
     Schedule:
     (1) 62-Board of Psychology..... 4,000,000
     (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........................ 3,084,000
     Schedule:
     (1) 64-Respiratory Care Board
         of     California.......... 3,150,000
     (2) Reimbursements.............   -66,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 2,420,000
     Schedule:
     (1) 9-State Athletic
         Commission................. 2,644,000
     (2) Amount payable from the
         Boxers' Pension Fund (Item
         1110-002-9250).............  -104,000
     (3) Amount payable from the
         State Athletic Commission
         Neurological Examination
         Account (Item 1110-001-
         0492)......................  -120,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0376--For support of the Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the Speech-
Language Pathology and Audiology Board Fund..... 759,000
     Schedule:
     (1)   65-Speech-Language
           Pathology and Audiology
           and Hearing Aid
           Dispensers Board........     1,950,000
     (2)   Reimbursements..........       -33,000
     (3)   Amount payable from the
           Hearing Aid Dispensers
           Account (Item 1110-001-
           0208)...................    -1,158,000
     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.


1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account.........................    120,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 12,450,000
     Schedule:
     (1)   3-California Board
           of Accountancy.........   12,746,000
     (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............. 3,737,000
     Schedule:
     (1) 06.02.020-Distributed
         Cost-Architects/Landscape
         Architects.................   -26,000
     (2) 06.10.010-California
         Architects Board........... 3,768,000
     (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..................... 60,346,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   60,864,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................     -165,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 11,159,000
     Schedule:
     (1)   36.10-Dental Board of
           California.............   11,409,000
     (2)   Reimbursements.........     -250,000
     Provisions:
     1.    The amount appropriated in 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.............................  1,133,000
     Provisions:
     1.  The amount appropriated in 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....... 54,333,000
     Schedule:
     (1)   55.10.010-Medical
           Board     of
           California.............   55,716,000
     (2)   55.15-Registered
           Dispensing Opticians...      309,000
     (3)   55.17-Outpatient
           Setting................       26,000
     (4)   55.02.020-Distributed
           Medical Board of
           California.............     -999,000
     (5)   Reimbursements.........     -384,000
     (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175).........     -309,000
     (7)   Amount payable from
           the Outpatient Setting
           Fund of the Medical
           Board of California
           (Item 1110-001-0210)...      -26,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of     the
           Government Code.


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 2,945,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 3,044,000
     (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................................ 28,875,000
     Schedule:
     (1)   78-Board     of
           Registered Nursing.....   29,889,000
     (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............... 1,717,000
     Schedule:
     (1) 69-State Board of
         Optometry.................. 1,723,000
     (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............................ 13,470,000
     Schedule:
     (1)   72-California State
           Board of Pharmacy......   13,721,000
     (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 Engineers' and
Land Surveyors' Fund.......................... 9,445,000
    Schedule:
    (1)     75.10-Board for
            Professional Engineers
            and Land Surveyors.....   9,504,000
    (2)     75.20-Geologists and
            Geophysicists Program..   1,351,000
    (2.5)   75.02.020-Distributed
            Board for Professional
            Engineers and Land
            Surveyors..............     -43,000
    (3)     Reimbursements.........     -16,000
    (4)     Amount payable from
            the Geology and
            Geophysics Fund (Item
            1110-001-0205).........  -1,351,000
    Provisions:
    1.      The amount appropriated in 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....................    797,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   815,000
     (2) Reimbursements.............   -18,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 8,258,000
     Schedule:
     (1) 18-Board of     Behavioral
         Sciences................... 8,430,000
     (2) Reimbursements.............   -50,000
     (3) Amount payable from the
         Mental Health Services
         Fund (Item 1110-001-3085)..  -122,000
     Provisions:
     1.  The amount appropriated in 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................ 2,718,000
     Schedule:
     (1) 90-Veterinary Medical
         Board...................... 2,744,000
     (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 Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 12,155,000
     Schedule:
     (1)   91.02.020-Distributed
           Vocational Nurses......      -37,000
     (2)   91.10.010-Vocational
           Nurses Program.........   12,544,000
     (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 Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,971,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 2,993,000
     (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................ 1,470,000
     Schedule:
     (1) 67-California Board of
         Occupational     Therapy... 1,492,000
     (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.


1110-001-3069--For support of the
Osteopathic Medical Board of California,
Naturopathic Medicine Committee, for
payment to Item 1110-001-0264, payable
from the Naturopathic Doctor's Fund.......     135,000


1110-001-3085--For support of Board of
Behavioral Sciences, for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund......................     122,000


1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
   State Dental Hygiene Fund.................... 1,026,000
     Schedule:
     (1) 47-State Dental Hygiene
         Committee.................. 1,032,000
     (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.


1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,715,000
     Schedule:
     (1) 36.30-State Dental
         Assistant     Program...... 1,731,000
     (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.


1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................    104,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-011-0704--For transfer by the
Controller, upon order of the Director of
Finance, from the Accountancy Fund,
Professions and Vocations Fund to the
General Fund............................... (10,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund and shall be repaid by
             June 30, 2012. Repayment shall
             be made so as to ensure that
             the programs supported by the
             Accountancy Fund, Professions
             and Vocations Fund are not
             adversely affected by the
             loan. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer.


1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearing
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearing enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or     $40,000 for Office of
Administrative Hearing enforcement costs,
the augmentation may be made 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 no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
the Department of Consumer Affairs shall
provide a report on or before March 1,
2011, on actual Attorney General and
Office of Administrative Hearing
augmentations made during the 2010-11
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year. These reports shall be
provided on March 1 of each year
thereafter.


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the Consumer
Affairs-Certification Account................ 1,154,000
     Schedule:
     (1) 23-Arbitration
         Certification Program...... 1,154,000
     Provisions:
     1.  The amount appropriated in 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............ 10,503,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program................   11,107,000
     (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 the Bureau for
Private Postsecondary Education, payable
from the Private Postsecondary Education
Administration Fund.......................... 8,052,000
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary
         Education.................. 8,052,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 2,655,000
     Schedule:
     (1)   28.10-Electronic and
           Appliance Repair
           Program.................    2,668,000
     (2)   28.20-Home Furnishings
           and Thermal Insulation
           Program.................    4,899,000
     (3)   Reimbursements..........      -18,000
     (4)   Amount payable from the
           Home Furnishings and
           Thermal Insulation Fund
           (Item 1111-002-0752)....   -4,894,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 112,116,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  112,305,000
    (2)   31.02.090-
          Distributed
          Automotive Repair
          and Smog Check
          Programs............      -71,000
    (3)   Reimbursements......     -118,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues
          derived from the assessment of
          fines and penalties imposed as
          specified in Section 13332.18 of
          the Government Code.


1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund.......    149,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Bureau.....   149,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 64,304,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   19,009,000
     (2)   31.20.030-Vehicle
           Retirement.............   32,721,000
     (3)   31.20.040-Program
           Administration.........   12,574,000
     Provisions:
     1.    The amount appropriated in 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)    35.10.025-Division of
            Investigation..............       9,284,000
     (2)    35.10.030-DCA Workers'
            Compensation...............       3,350,000
     (3)    35.10.035-Consumer and
            Client Services Division...      60,646,000
     (4)    35.02.025-Distributed
            Division of Investigation..      -9,284,000
     (5)    35.02.030-Distributed DCA
            Workers' Compensation......      -3,350,000
     (6)    35.02.035-Distributed
            Consumer and Client
            Services Division..........     -59,835,000
     (7)    Reimbursements.............        -811,000
     Provisions:
     1.     The amount appropriated in 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 October 1, 2013, on the status
            of the BreEZe project, including
            implementation by healing arts boards,
            funding allocations, preliminary usage
            information among new and existing
            licensees, and a workload analysis for the
            positions established to support this
            project.
     3.     In recognition of     operational
            efficiencies resulting from the
            implementation of the BreEZe 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 2014-15 fiscal year and
            ongoing fiscal years. However, to the
            extent that additional resources are
            needed to protect California consumers,
            boards, bureaus, and divisions of the
            department may pursue budget augmentations
            through the annual budget process.


1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,382,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,616,000
     (2) 38.02.010-Distributed
         Cemetery Program...........  -115,000
     (3) Reimbursements.............  -119,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,708,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,720,000
     (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
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
for payment to Item 1111-002-0325, payable
from the Home Furnishings and Thermal
Insulation Fund.............................  4,894,000
     Provisions:
     1.  The amount appropriated in 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................    962,000
     Schedule:
     (1) 25.20-Private
         Investigators Program......   978,000
     (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.


1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund...............................    293,000
     Schedule:
     (1) 89-Professional
         Fiduciaries Bureau.........   293,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Removal and Repair Account.................... 16,753,000
     Schedule:
     (1)   31.30.010-Off-Cycle
           Vehicle Retirement.....   12,125,000
     (2)   31.30.020-Vehicle
           Voucher Program........    3,250,000
     (3)   31.30.030-Enhanced
           Program Administration.    1,378,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, upon request of the
           Department of Consumer Affairs, the
           Department of Finance may augment
           the amount available for
           expenditure to pay for additional
           off-cycle retirements. The
           augmentation may only be made no
           sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or no
           sooner than whatever lesser time
           the chairperson of the joint
           committee may in each instance
           determine. The amount of funds
           augmented shall be consistent with
           actual program participation and
           available revenues in     the
           Enhanced Fleet Modernization
           Account.


 1111-011-3122--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Enhanced Fleet 
 Modernization Subaccount to the General 
 Fund....................................... (60,000,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund and shall be repaid by 
              June, 30, 2012. Repayment 
              shall be made so as to ensure 
              that the programs supported by 
              the Enhanced Fleet 
              Modernization Subaccount are 
              not adversely affected by the 
              loan. This loan shall be 
              repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. 


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,144,000
     Schedule:
     (1) 10-Alfred E. Alquist
         Seismic Safety
         Commission.................. 1,226,000
     (2) Reimbursements..............   -82,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 16,539,000
     Schedule:
     (1)   50-Administration of
           Civil Rights Law.......   21,930,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 1700-001-0890)...   -5,391,000


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...............   5,391,000


1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,055,000
     Schedule:
     (1) 10-Fair Employment and
         Housing Commission.......... 1,223,000
     (2) Reimbursements..............  -168,000


1730-001-0001--For support of Franchise
Tax Board.................................  551,900,000

                                             548,818,000 
    Schedule:
    (1)    10-Tax Programs.....  553,409,000  

                                 550,327,000 
    (2)    20-Homeowners and
           Renters Assistance..           0
    (3)    30-Political Reform
           Audit (1,577,000)...           0
    (4)    50-DMV Collections..   8,627,000
    (5)    60-Court
           Collections.........  11,758,000
    (6)    70-Contract Work....  14,123,000
    (7)    80.01-
           Administration......  28,846,000
    (8)    80.02-Distributed
           Administration...... -28,846,000
    (9)    Reimbursements...... -15,121,000
    (10)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 1730-001-
           0044)...............  -2,997,000
    (11)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 1730-001-
           0064)...............  -5,630,000
    (12)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 1730-001-
           0122)...............      -6,000
    (13)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (14)   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
    (15)   Amount payable from
           the Court
           Collection Account
           (Item 1730-001-
           0242)............... -11,758,000
    (16)   Amount payable from
           the State
           Children's Trust
           Fund (Item 1730-001-
           0803)...............     -11,000
    (17)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 1730-001-
           0823)...............     -11,000
    (18)   Amount payable from
           the California
           Seniors Special
           Fund (Item 1730-001-
           0886)...............      -4,000
    (19)   Amount payable from
           the California
           Breast Cancer
           Research Fund (Item
           1730-001-0945)......      -7,000
    (20)   Amount payable from
           the California
           Peace Officer
           Memorial Foundation
           Fund (Item 1730-001-
           0974)...............      -5,000
    (21)   Amount payable from
           the California
           Firefighters'
           Memorial Fund (Item
           1730-001-0979)......      -7,000
    (22)   Amount payable from
           the California Fund
           for Senior Citizens
           (Item 1730-001-
           0983)...............      -7,000
    (23)   Amount payable from
           the California
           Military Family
           Relief Fund (Item
           1730-001-8022)......      -6,000
    (24)   Amount payable from
           the California Sea
           Otter Fund (Item
           1730-001-8047)......      -6,000
    (25)   Amount payable from
           the ALS/Lou
           Gehrig's Disease
           Research Fund (Item
           1730-001-8053)......      -6,000
    (26)   Amount payable from
           the California
           Cancer Research
           Fund (Item 1730-001-
           8054)...............      -6,000
    (27)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 1730-001-
           8055)...............      -6,000
    (28)   Amount payable from
           the California
           Ovarian Cancer
           Research Fund (Item
           1730-001-8056)......      -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 2010-11
           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 2010-11 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
           $170, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (A) of paragraph (2) of that
           subdivision shall be $100.
    4.     During the 2010-11 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
           $291,     and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (B) of paragraph (2) of that
           subdivision shall be $113.


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........   2,997,000


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......................................   5,630,000


1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund...................       6,000


1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account).....      13,000


1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account...................................  11,758,000


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


1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................       6,000


1730-001-8053--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the ALS/Lou Gehrig's
Disease Research Fund.....................       6,000


1730-001-8054--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Cancer
Research Fund.............................       6,000


1730-001-8055--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Municipal Shelter
Spay-Neuter Fund..........................       6,000


1730-001-8056--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Ovarian
Cancer Research Fund......................       6,000


1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 3,145,000
     Schedule:
     (1) Central Office-- Buildings
         1 and 2.................... 3,082,000
     (2) Insurance..................    64,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


1730-004-0001--For support of Franchise Tax
Board.......................................  (600,000)
     Provisions:
     1.  The Franchise Tax Board shall have
         advance authority to incur
         contingent obligations for vendor
         services associated with the
         development of a transfer pricing
         audit program in an     amount not
         to exceed $600,000 beginning during
         the 2009-10 fiscal year, for
         delivery beginning in the 2011-12
         fiscal year.


1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account...............  3,275,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $1,305,000 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, 2010-11 fiscal year
         revenues from Third Party
         Cogeneration Projects previously
         shared between state agencies and
         the Energy Resources Fund shall be
         deposited in the General Fund.


1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.   2,342,000


1760-001-0006--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Disability
Access Account..............................  6,986,000
     Provisions:
     6.  Provisions 6, 7, and 8 of Item 1760-
         001-0328 also apply to this item.


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...................  5,166,000
     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.


1760-001-0328--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Public School
Planning, Design, and Construction Review
Revolving Fund............................... 53,257,000
      Provisions:
      6.      The Director of Finance may
              augment this item by up to an
              aggregate of 10     percent in
              cases where existing resources
              are insufficient for the
              Division of the State Architect
              (DSA) to provide statutorily
              required services to customers
              and the DSA has identified
              sufficient revenue. Upon
              augmentation of this item, the
              Department of Finance shall
              provide 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,
              including the amount and
              justification, within 30 days
              of approval of the augmentation.
      7.      If resources continue to be
              insufficient for the DSA to
              provide statutorily required
              services to customers and the
              Division of the State Architect
              (DSA) has identified sufficient
              revenue, the Director of
              Finance may further augment
              this item not sooner than 30
              days after notification in
              writing is provided to the
              chairpersons     of the fiscal
              committees of each house of the
              Legislature and the Chairperson
              of the Joint Legislative Budget
              Committee. 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.
      8.      Notwithstanding any other
              provision of law, including
              subdivision (d) of Section 1.80
              of the annual Budget Act, in
              the absence of an enacted
              budget, Section 17301 of the
              Education Code, subdivision (d)
              of Section 4454 of the
              Government Code, and
              subdivision (c) of Section
              4459.8 of the Government Code
              are deemed in effect.
              Expenditures shall be charged
              to non-Budget Act
              appropriations until they can
              be transferred to Budget Act
              appropriations.
      9.      Provisions 6, 7, and 8 of this
              item also apply to Item 1760-
              001-0006 and Item 1760-001-3091.
      10.     Of the funds appropriated in
              this item, $500,000 is for the
              Office of State Audits and
              Evaluations (OSAE) to conduct a
              performance audit to evaluate
              the efficiency and
              effectiveness of the DSA school
              construction plan review
              program. Prior to completion of
              this audit, the Division of the
              State Architect (DSA) is
              prohibited from hiring any
              additional staff to monitor
              plan review workload or
              otherwise developing
              performance metrics for plan
              review workload. In the interim
              period, DSA shall provide
              minimum monthly updates per the
              requirements of adopted
              supplemental report language.
              Following completion of the
              audit, OSAE will recommend
              appropriate staffing levels,
              work process improvements, and
              performance metrics to be
              established     for DSA to
              ensure timely review and
              approval of school construction
              plans.


1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................   1,715,000


1760-001-0602--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Architecture       42,053,00
Revolving Fund...............................         0
      Provisions:
      1.      Funds available from prior year
              General Fund appropriations for
              State Capitol repairs were
              subsequently transferred to the
              Architecture Revolving Fund for
              expenditure. The Department of
              General Services,     in
              consultation with the Joint
              Committee on Rules, shall
              develop a plan for State
              Capitol repairs. The Department
              of General Services must submit
              planned expenditures to the
              Joint Committee on Rules for
              approval no less than 30 days
              prior to the expenditure or
              encumbrance. If, after 30 days,
              the Joint Committee on Rules
              raises no objections to the
              expenditures, the Department of
              General Services may proceed as
              planned.


1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 434,973,000
    Schedule:
    (1)   Program support...... 1,108,098,00
                                           0
    (2)   Distributed services.  -11,145,000
    (3)   Reimbursements--
          Lease revenue........       -1,000
    (4)   Reimbursements--
          FI$Cal...............   -3,187,000
    (5)   Reimbursements from
          Motor Vehicle
          Parking Facilities
          Account-Lease
          Revenue..............       -1,000
    (6)   Reimbursements for
          rental payments--
          Cal-EPA building.....       -1,000
    (8)   Amount payable from
          the General Fund
          (Item 1760-002-0001).     -348,000
    (9)   Amount payable from
          the Property
          Acquisition Law
          Money Account (Item
          1760-001-0002).......   -3,275,000
    (10)  Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account (Item
          1760-001-0003).......   -2,342,000
    (11)  Amount payable from
          the Disability
          Access Account (Item
          1760-001-0006).......   -6,986,000
    (12)  Amount payable from
          the State Motor
          Vehicle
          Insurance Account
          (Item 1760-001-0026).   -5,166,000
    (13)  Amount payable from
          the Public School
          Planning, Design,
          and Construction
          Review Revolving
          Fund (Item 1760-001-
          0328)................  -53,257,000
    (14)  Amount payable from
          the Energy Resources
          Programs Account
          (Item 1760-001-0465).   -1,715,000
    (15)  Amount payable from
          the Architecture
          Revolving Fund (Item
          1760-001-0602).......  -42,053,000
    (16)  Amount payable from
          the State School
          Building Aid Fund
          (Item 1760-001-0739).     -300,000
    (17)  Amount payable from
          the State School
          Deferred Maintenance
          Fund (Item 1760-001-
          0961)................     -160,000
    (18)  Amount payable from
          the Certified Access
          Specialist Fund
          (Item 1760-001-3091).     -270,000
    (19)  Amount payable from
          the     Building
          Standards
          Administration
          Special Revolving
          Fund (Item 1760-001-
          3144)................     -664,000
    (20)  Amount payable from
          the 2006 State
          School Facilities
          Fund (Item 1760-001-
          6057)................  -14,712,000
    (21)  Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account (Item
          1760-002-0003).......   -1,085,000
    (22)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-002-0666)....... -187,983,000
    (23)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-003-0666).......  -14,495,000
    (24)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-004-0666)....... -323,979,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, revenues from
          the sale of legislative bills and
          publications received by the
          Legislative Bill Room shall be
          deposited in the Service
          Revolving Fund.
    2.    Notwithstanding any other
          provision of law, if the Director
          of General Services determines in
          writing that there is
          insufficient cash in a special
          fund under his or her authority
          to make one or more payments
          currently due and payable, he or
          she may order the transfer of
          moneys to that special fund in
          the amount necessary to make
          payment or payments, as a loan
          from the Service Revolving Fund.
          That loan shall be subject to all
          of the following conditions:
          (a)     No loan shall be made
                  that would interfere with
                  carrying out the object
                  for which the Service
                  Revolving Fund was
                  created.
          (b)     The loan shall be repaid
                  as soon as there are
                  sufficient moneys in the
                  recipient fund to repay
                  the amount loaned, but no
                  later than 18 months
                  after the date of the
                  loan. The amount loaned
                  shall not exceed the
                  amount that the fund or
                  program is authorized at
                  the time of the loan to
                  expend during the 2010-11
                  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 Director 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
          Director 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 of which the
          DGS had knowledge 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 of which the
          Director of Finance or the
          Department of General Services
          had knowledge in time to include
          in the May Revision.
    5.    The Director of General Services
          may augment this item and Items
          1760-001-0003 and 1760-001-0026
          to increase authorized
          expenditures by the Office of
          State Publishing, the Office of
          Risk and Insurance Management,
          and the Office of Fleet
          Administration. The augmentation
          shall be for the specific purpose
          of enabling the Office of State
          Publishing, the Office     of
          Risk and Insurance Management,
          and the Office of Fleet
          Administration 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 any of the items in this
          provision, the director shall
          notify the Director 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 Director 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 Director of
          Finance and is included in the
          monthly rental rate. Director 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
          Director 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.


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..................     300,000


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..........     160,000


1760-001-3091--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Certified Access
Specialist Fund.............................    270,000
     Provisions:
     6.  Provisions 6, 7, and 8 of Item 1760-
         001-0328 also apply to this item.


1760-001-3144--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................     664,000


1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund..............  14,712,000


1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................     348,000


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.... 1,085,000
     Provisions:
     1.  The funds appropriated in     this
         item are for the following:
         (a) Base Rental and Fees... 1,075,000
         (b) Insurance..............    11,000
         (c) Reimbursements.........    -1,000
     2.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide

       for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     3.  This item may contain adjustments
         pursuant to     Section 4.30 that
         are not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund.............................. 187,983,000
    Provisions:
    1.  The funds appropriated in this item
        are for the     following:
        (a)  Base Rental and Fees. 187,136,00
                                            0
             (1)     Capitol Area
                     Development
                     Authority,
                     Sacramento...    700,000
             (2)     State Office
                     Building,
                     Riverside....  2,182,000
             (3)     Department
                     of Justice
                     Building,
                     Sacramento...  4,696,000
             (4)     San
                     Francisco
                     Civic Center
                     Building..... 22,387,000
             (5)     Ronald
                     Reagan
                     Building,
                     Los Angeles.. 18,045,000
             (6)     Elihu M.
                     Harris
                     Building,
                     Oakland......  9,640,000
             (7)     Los Angeles
                     Junipero
                     Serra II.....  4,756,000
             (8)     State Office
                     Building,
                     San Diego
                     (Suburban)...  2,889,000
             (9)     Capitol East
                     End Garage...    980,000
             (10)    Stephen P.
                     Teale Data
                     Center.......  3,509,000
             (11)    Capitol Area
                     East End
                     Complex...... 32,671,000
             (12)    Butterfield
                     Warehouse
                     Plant........  2,502,000
             (13)    Food and
                     Agriculture..  1,362,000
             (14)    Butterfield
                     Office
                     Building..... 16,180,000
             (15)    Caltrans San
                     Diego Office
                     Building.....  5,807,000
             (16)    Board of
                     Equalization
                     Building
                     Acquisition..  8,178,000
             (17)    Office
                     Building #10.  1,860,000
             (18)    State
                     Archives..... 12,260,000
             (19)    Office
                     Building #8..  6,846,000
             (20)    Marysville,
                     District 3...  6,175,000
             (21)    Central
                     Plant ....... 18,000,000
             (22)    Library and
                     Courts
                     Renovation...  5,511,000
        (b) Insurance.............    848,000
        (c) Reimbursements........     -1,000
    2.  The Controller shall transfer funds
        appropriated in this item for base
        rental, fees, and insurance as and
        when provided for in the schedule
        submitted by the State Public Works
        Board or the Department of Finance.
        Notwithstanding the payment dates in
        any related Facility Lease or
        Indenture, the schedule may provide
        for an earlier transfer of funds to
        ensure debt requirements are met and
        base rental payments are paid in
        full when due.
    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............................. 14,495,000
      Provisions:
      1.     The Controller shall
             transfer funds appropriated in
             this item for base rental,
             fees, and insurance as and
             when provided for in the
             schedule submitted by the
             State Public Works Board or
             the Department of Finance.
             Notwithstanding the payment
             dates in any related Facility
             Lease or Indenture, the
             schedule may provide for an
             earlier transfer of funds to
             ensure debt requirements are
             met and base rental payments
             are paid in full when due.
      2.     This item may contain
             adjustments pursuant to
             Section 4.30 that are not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.


1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 323,979,000
      Provisions:
      1.     Provisions 3, 4, and 6 of Item
             1760-001-0666 also     apply
             to this item.


1760-301-0768--For capital outlay, Department
of General Services, payable from the
Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990................... 5,452,000
     Schedule:
     (1) 50.99.428-Department of
         Corrections and
         Rehabilitation, California
         Institute for Women at
         Frontera, Corona: Walker
         Clinic and Infirmary,
         Structural Retrofit--
         Construction................ 5,452,000


1760-490--Reappropriation, Department of General
Services. 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:
      0660--Public Buildings Construction Fund
      (1)     Item 1760-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005),     as
              reappropriated by Item 1760-490, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008) and Budget Act of 2009 (Ch. 1,
              2009-10 3rd Ex. Sess., as revised by Ch.
              1, 2009-10 4th Ex. Sess.)
              (1)        8   5  0. 
8   1  0.151-Library
and Courts
                        Renovation--Construction
                       +
      (2)     Item 1760-301-0660, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              reappropriated by Item 1760-490, Budget
              Act of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (1)        8   5  0. 
8   1  0.151-Library
and Courts
                        Renovation--Construction
      0768--Earthquake Safety and Public Building
      Construction Fund of 1990
      (1)     Item 1760-301-0768, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              reappropriated by Item 1760-490, Budget
              Act of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (2)       50.99.091-Department of
                        Corrections and
                        Rehabilitation, DVI, Tracy,
                        Hospital Building: Structural
                        Retrofit--Construction
                       +
      (2)     Item 1760-301-0768, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Item 1760-490, Budget
              Act of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (2.5)     50.99.091-California
                        Department of Corrections and
                        Rehabilitation, DVI, Tracy,
                        Hospital Building: Structural
                        Retrofit--Construction


1760-491--Reappropriation, Department of General
Services. Notwithstanding any other provision of law,
the periods to liquidate encumbrances in the
following citations are extended as cited below:
      0660--Public Buildings Construction Fund
      (1)     The period to liquidate the encumbrances
              in the following citation is extended to
              June 30, 2011:
              (1)     Item 1760-301-0660, Budget Act
                      of 2002 (Ch. 379, Stats. 2002),
                      as reappropriated by 1760-490,
                      Budget Act of 2003 (Ch. 157,
                      Stats. 2003), as reappropriated
                      by 1760-490, Budget Act of 2005
                      (Chs. 38 and 39, Stats. 2005)
                      (3)      50.10.161-Office
                               Building 10 Renovation,
                               721 Capitol Mall,
                               Sacramento--Construction
      (2)     The periods to liquidate the
              encumbrances in the following citations
              are extended to June 30, 2012:
              (1)     Item 1760-301-0660, Budget Act
                      of 2002 (Ch. 379, Stats. 2002),
                      as reappropriated by 1760-490,
                      Budget Act of 2003 (Ch. 157,
                      Stats. 2003)
                      (2)      50.10.160-Office
                               Building 8 and 9
                               Renovation, 714 P
                               Street, Sacramento-
                               -Working drawings and
                               construction
              (2)     Item 1760-301-0660, Budget Act
                      of 2005 (Chs. 38 and 39, Stats.
                      2005)
                      (2)      50.10.160-Office
                               Building 8 and 9
                               Renovation, 714 P
                               Street, Sacramento-
                               -Construction


1760-495--Reversion, Department of General Services.
The amounts indicated for the appropriations provided
in the following citations shall revert to the funds
from which the appropriations were made:
      0001--General Fund
      (1)     Item 1760-301-0001, Budget Act of 2007,
              (Chs. 171 and 172, Stats. 2007)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Acquisition.....        36,000
              (2)      Reimbursements...       -36,000
      (2)     Item 1760-301-0001, Budget Act of 2008
              (Chs. 268 and 269, Stats.     2008)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Preliminary
                       Plans............         8,000
              (2)      Reimbursements...        -8,000
      0042--State Highway Account, State
      Transportation Fund
      (1)     Item 1760-301-0042, Budget Act of 2007,
              (Chs. 171 and 172, Stats. 2007)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Acquisition.....       213,000
      (2)     Item 1760-301-0042, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Preliminary
                       plans............        49,000
      0044--Motor Vehicle Account, State Transportation
      Fund
      (1)     Item 1760-301-0044, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Acquisition.....       536,000
      (2)     Item 1760-301-0044, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Preliminary
                       Plans............       124,000
      0200--Fish and Game Preservation Fund
      (1)     Item 1760-301-0200, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Acquisition.....        47,000
      (2)     Item 1760-301-0200, Budget Act of
              2008 (Chs. 268 and 269, Stats. 2008)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Preliminary
                       plans............        11,000
      0768--Earthquake Safety and Public Buildings
      Rehabilitation Fund of 1990
      (1)     Item 1760-301-0768, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Acquisition.....       393,000
      (2)     Item 1760-301-0768, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (1)      50.10.250-
                       Sacramento
                       Public Safety
                       Communications
                       Decentralization,
                       Resources-
                       -Preliminary
                       Plans............        91,000


1870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
     Schedule:
     (1)    11-Victim Compensation.....      28,095,000
     (2)    12-Fiscal Services
            Division...................       9,423,000
     (3)    31-Government Claims.......       1,412,000
     (4)    51.01-Administration.......      10,583,000
     (5)    51.02-Distributed
            Administration.............     -10,583,000
     (6)    Reimbursements.............      -1,412,000
     (7)    Amount payable from the
            Restitution Fund (Item
            1870-001-0214).............     -35,618,000
     (8)    Amount payable from the
            Federal Trust Fund (Item
            1870-001-0890).............      -1,900,000
     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......................................  35,618,000


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.......   1,900,000


1870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund..........................      20,000


1870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................  38,000,000


1870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund..........................  14,137,000


1880-001-0001--For support of State
Personnel Board............................. 3,201,000
    Schedule:
    (1)   10-Merit System
          Administration........   22,004,000
    (2)   40-Local Government
          Services..............    2,973,000
    (3)   50.01-Administration
          Services..............    3,294,000
    (4)   50.02-Distributed
          Administration
          Services..............   -1,971,000
    (5)   Reimbursements........  -21,075,000
    (6)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 1880-001-9740)..   -2,024,000
    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, 2011.
          (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.
    2.    The Department of General
          Services, with the consent of the
          Department of Personnel
          Administration and the State
          Personnel Board, may enter into a
          lease, lease-purchase agreement,
          or lease with an option to
          purchase for a build-to-suit
          facility for the colocation of the
          Department of Personnel
          Administration and the State
          Personnel Board in the Sacramento
          area, subject to Department of
          Finance approval of the terms and
          conditions of the agreement. At
          least 30 days prior to entering
          into any agreement, the Department
          of General Services shall notify
          the chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Joint Legislative Budget
          Committee of the     terms and
          conditions of the agreement. If
          the Joint Legislative Budget
          Committee does not express any
          opposition, the Department of
          General Services may proceed with
          the agreement after 30 days from
          when the Department of General
          Services gave notice to the
          chairpersons.


1880-001-9740--For support of State
Personnel Board, for payment to Item 1880-
001-0001, payable from the Central
Service Cost Recovery Fund................   2,024,000


1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,374,000
      Provisions:
      1.     The appropriation made in this
             item is for support of the
             Board of     Administration of
             the Public Employees'
             Retirement System pursuant to
             Section 22910 of the
             Government Code.
      2.     In addition to the purpose
             specified in Provision 1,
             funds appropriated in this
             item shall be used by the
             Public Employees' Retirement
             System (PERS) to process
             Medicare Part D eligibility
             files, reconciliation files,
             and subsidy requests. PERS may
             use funds of the Account for
             Retiree Drug Subsidy Payments
             in the Public Employees'
             Contingency Reserve Fund to
             fund a portion of these
             eligible costs, provided that
             this account supports only the
             portion of eligible expenses
             attributable to Medicare Part
             D retiree drug subsidy work
             related to state government,
             public agency, and California
             State University members of
             PERS. PERS shall continue to
             apply directly for the maximum
             possible amount of Medicare
             Part D retiree drug
             subsidies in the 2010 and 2011
             calendar years.
      3.     Notwithstanding the
             requirements of Provision 2,
             the Public Employees'
             Retirement System (PERS) may
             choose not to apply for
             subsidies related to plans for
             which it is not eligible to
             act as the sponsor and receive
             Medicare Part D subsidies
             related to their enrollees or
             with respect to persons
             enrolled in a board-approved
             Medicare Advantage
             prescription drug health
             benefit plan, consistent with
             actions of PERS for the 2010
             calendar year. If PERS chooses
             not to apply for subsidies
             pursuant to this provision,
             PERS shall notify the
             Department of Finance, the
             chairpersons of the committees
             and the appropriate
             subcommittees in each house of
             the Legislature that consider
             the budget, the Chairperson of
             the Joint Legislative Budget
             Committee, and the Legislative
             Analyst's Office, and PERS
             shall explain the facts and
             circumstances underlying that
             choice.
      4.     Notwithstanding the
             requirements of Provisions 2
             and 3, the Public Employees'
             Retirement System (PERS) may
             choose not to apply in the
             2011 calendar year for
             subsidies related to one or
             more employee association
             health benefit plans upon
             PERS' certification to the
             Department of Finance that the
             estimated state share of
             Medicare Part D retiree drug
             subsidy funds for those plans
             for the 2009 calendar year did
             not exceed $500,000 on a
             combined basis.
      5.     Upon order of the Director of
             Finance, the amount available
             for expenditure in this item
             may be augmented by the amount
             of any resources available in
             the Public Employees'
             Contingency Reserve Fund that
             are in addition to the amount
             appropriated in this item and
             only for funds associated with
             the federal Patient Protection
             and Affordable Care Act (P.L.
             111-148), as amended by the
             federal Health Care and
             Education Reconciliation Act
             of 2010 (P.L. 111-152), that
             will be available on a limited-
             term basis for the temporary
             Early Retiree Reinsurance
             Program. Any augmentation
             shall be authorized no sooner
             than 30 days after
             notification in writing 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.


1900-003-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (827,437,000)
     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 2010-11
           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, 2011,
           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 2011-12 fiscal year.
           The Board of Administration of
           the Public Employees'
           Retirement System shall report
           on or before January 10, 2012,
           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 2009-10 and
                  2010-11 fiscal years,
                  with (1) amounts (total
                  contract and annual
                  basis) for each
                  contract for base fees
                  and performance-based
                  fees, and (2) summary
                  statements of the
                  purposes of each
                  contract.


1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (1,026,000)
      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,
                   2011, a copy of the
                   proposed budget for PERS
                   for the 2011-12 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2010-11 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,
                   2010, 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 PERS expenditures.


1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (339,000)
     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 Director 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, 2011, a
             copy of the proposed budget for
             the Public Employees' Retirement
             System for the 2011-12 fiscal
             year as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for the Public Employees'
             Retirement System for the 2010-11
             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, 2010, all
             expenditure and performance
             workload data provided to the
             board of administration, as
             updated on a quarterly basis.
             This quarterly update information
             shall be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of each
             house of the Legislature in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of the
             expenditures of the Public
             Employees' Retirement System.


1900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (13,300,000)
      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
            Director of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of the
            Legislature all of the following:
            (a)    No later than May 15,
                   2011, a copy of the
                   proposed budget for PERS
                   for the 2011-12 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2010-11 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,
                   2010, all expenditures
                   and performance workload
                   data provided to the
                   board of administration,
                   as updated on a quarterly
                   basis. This quarterly
                   update information is to
                   be submitted to the Joint
                   Legislative Budget
                   Committee and fiscal
                   committees of the
                   Legislature, and shall be
                   in sufficient detail to
                   be useful for legislative
                   oversight purposes and to
                   sustain a thorough
                   ongoing review of Public
                   Employees' Retirement
                   System expenditures.
      2.    The Legislature finds and
            declares that the Public
            Employees' Retirement System
            (PERS) is accountable to
            members, governmental
            entities, and taxpayers with
            respect to the annual health
            premium increases that its board
            of administration adopts. The
            board of administration is
            encouraged to use the means at
            its disposal under law,
            consistent with requirements to
            provide benefits to public
            employees and others, to achieve
            low annual premium increases. To
            facilitate legislative
            oversight, the board of
            administration shall submit an
            annual report within 100 days of
            its adoption of annual health
            premium increases or decreases
            that describes the methods it
            employed to moderate annual
            increases in premiums when
            taking that action. In years
            when the board of administration
            adopts health premium increases
            in excess of those assumed in
            the most recent state retiree
            health program actuarial
            valuation, the report shall
            include a discussion of actions
            that the board of administration
            plans to take, if any, to
            attempt to reduce the rate of
            annual premium growth to levels
            below those assumed in this
            valuation for the next three
            years. This reporting
            requirement applies to the board
            of administration's action in
            2010 to adopt premium rates for
            2011 and all board of
            administration actions to
            increase or decrease annual
            health premiums adopted
            thereafter. This reporting
            requirement does not obligate
            the board of administration to
            adopt any specific level of
            premium for any given year or to
            change any action it otherwise
            determines is necessary under
            state law. The board of
            administration may state in the
            report that it is unable to
            commit to specific actions to
            reduce the rate of health
            premium growth or does not know
            if future reductions in the rate
            of health premium growth can be
            achieved. PERS is requested to
            complete these reports with
            existing budgetary and staffing
            resources. The report shall be
            submitted to the Chairperson of
            the Joint Legislative Budget
            Committee, the chairpersons of
            the committees and subcommittees
            in each house of the Legislature
            that consider PERS' budget and
            activities, the Controller, the
            Director of Finance, and the
            Legislative Analyst.


1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (281,224,000)
     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
           Director of Finance, the Joint
           Legislative Budget Committee,
           and the fiscal committees of
           the Legislature, all of the
           following:
           (a)    No later than May 15,
                  2011, a copy of the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2011-12 fiscal year
                  as approved by the
                  board of administration.
           (b)    The revisions to the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2010-11 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,
                  2010, 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, 2010,
           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 Director of Finance on
           an informational basis. The
           quarterly update information
           submitted to the Director of
           Finance shall be in sufficient
           detail to be useful for
           Director 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....... (1,731,000)
      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
            Director 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,
                   2011, a copy of the
                   proposed budget for PERS
                   for the 2011-12 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2010-11 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,
                   2010, 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.


1900-015-0849--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............  (10,000)
     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, 2011, a
             copy of the proposed budget for
             PERS for the 2011-12 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2010-11
             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, 2010, 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.....................  (510,000)
      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
             Director 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,
                     2011, a copy of the
                     proposed budget for PERS
                     for the 2011-12 fiscal
                     year as approved by the
                     board of administration.
             (b)     The revisions to the
                     proposed budget for PERS
                     for the 2010-11 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,
                     2010, 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 PERS expenditures.


1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................    247,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are     to be used in support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 150,440,000
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........  150,842,000
    (2)   Reimbursements......     -339,000
    (3)   Amount payable from
          the Supplemental
          Benefit Maintenance
          Account in the
          Teachers'
          Retirement Fund
          pursuant to Section
          22954 of the
          Education Code......      -63,000
    Provisions:
    1.    This item shall not be subject
          to the requirements of
          subdivision (b), (c), (d), or
          (e) of Section 31.00. Nothing in
          this provision shall be
          construed as exempting this item
          from requirements of the State
          Civil Service Act or from
          requirements of laws, rules, and
          regulations administered by the
          Department of Personnel
          Administration.
    2.    Commencing July 1, 2006, reports
          on information technology
          projects that are submitted to
          the Teachers' Retirement Board
          shall be submitted to the Joint
          Legislative     Budget
          Committee, the fiscal committees
          of the Legislature, and the
          State Chief Information Officer
          on an informational basis. The
          information submitted to the
          State Chief Information Officer
          shall be in sufficient detail to
          be useful for the State Chief
          Information Officer
          informational project status
          reporting purposes.


1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (166,548,000)
     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
           2010-11 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,
           2011, 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
           2011-12 fiscal year. STRS
           shall report on or before
           January 10, 2012, 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 2009-10 and
                  2010-11 fiscal years,
                  with (1) amounts (total
                  contract and annual
                  basis) for each
                  contract for base fees
                  and performance-based
                  fees and (2) summary
                  statements of the
                  purposes of each
                  contract.


1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,257,340,000)
    Schedule:
    (1)  Supplemental

            Benefit Maintenance  (632,653,00
         Account (SBMA)......          0)
    (2)  Benefits Funding.... (567,707,00
                                       0)
    (3)  SBMA Interest        (56,980,000
         Payment.............           )
    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.
    3.   The amount referenced in
         Schedule (3) is the state's
         SBMA interest payment as
         specified and appropriated by
         subdivision (a) of Section
         22954.5 of the Education
         Code.


1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $4,813,000 of
the appropriation in the following citation is
reappropriated and shall be available for
encumbrance or expenditure until June 30,
2012, subject to the limitations set forth in
Provision 1.
     0835-- Teachers' Retirement Fund
     (1) Item 1920-001-0835, Budget Act of 2009
         (Ch.1, Stats. 2009,     Third
         Extraordinary Session)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for expenditure by
         the State Teachers' Retirement System
         for the purposes of meeting
         unanticipated system costs and
         promoting better service to the
         system's membership. The funds may not
         be encumbered without advance approval
         of the Teachers' Retirement Board. The
         board shall report to the Legislature
         on a quarterly basis throughout the
         2010-11 and 2011-12 fiscal years on
         expenditures made pursuant to this
         item.
     2.  The basis for this reappropriation is
         three percent of the preceding fiscal
         year's expenditure authority.

       BUSINESS, TRANSPORTATION AND HOUSING


2100-001-0890--For support of Alcoholic
Beverage Control, Program 10.20-
Compliance, payable from the Federal
Trust Fund, for the administration of
Enforcing the Underage Drinking Law
(EUDL) federal grants received from the
United States Department of Justice.......   1,404,000


2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 53,018,000
     Schedule:
     (1)   10.10-Licensing........   29,194,000
     (2)   10.20-Compliance.......   24,871,000
     (3)   10.30.010-
           Administration.........    4,242,000
     (4)   10.30.020-Distributed
           Administration.........   -4,242,000
     (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 of
         Alcoholic Beverage Control may
         advance grant funds to local law
         enforcement agencies.
     3.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, title to any authorized
         equipment purchased by the local
         law enforcement agency pursuant to
         the grant may be vested in the
         local law enforcement agency at the
         conclusion of the grant period.


2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund......................   1,032,000


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........     409,000


2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 26,038,000
     Schedule:
     (1)    10-Licensing and
            Supervision of
            Banks and Trust
            Companies.............  22,882,000
     (2)    20-Money Transmitters.   3,213,000
     (3)    40-Administration of
            Local Agency Security.     409,000
     (4)    50-Supervision of
            California Business
            and Industrial
            Development
            Corporations..........      33,000
     (5)    60-Credit Unions......   7,501,000
     (6)    70-Savings and Loan...     104,000
     (7)    80-Industrial Banks...   1,028,000
     (8)    90.01-Administration..   6,470,000
     (9)    90.02-Distributed
            Administration........  -6,470,000
     (10)   Reimbursements........  -1,222,000
     (11)   Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 2150-001-0240)..    -409,000
     (12)   Amount payable from
            the Credit Union Fund
            (Item 2150-001-0299)..  -7,501,000


2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund.........................   7,501,000


2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 43,824,000
     Schedule:
     (1)   10-Investment Program..   22,468,000
     (2)   20-Lender-Fiduciary
           Program................   21,506,000
     (3)   50.01-Administration...    6,239,000
     (4)   50.02-Distributed
           Administration.........   -6,239,000
     (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.


2180-011-0067--For transfer by the
Controller from the State Corporations
Fund to the General Fund.................. (20,000,000)


2240-001-0001--For support of Department of
Housing and Community Development, for
payment to Item 2240-001-0648, payable from
the General Fund............................  3,246,000
     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.


2240-001-0115--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Air Pollution Control Fund.......      54,000


2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund...   6,312,000


2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund....     620,000


2240-001-0648--For support of Department
of Housing and Community Development....... 16,070,000
    Schedule:
    (1)     10-Codes and
            Standards Program...  24,069,000
    (2)     20-Financial
            Assistance Program..  25,911,000
    (3)     30-Housing Policy
            Development Program.    3,150,000 
                                    3,020,000 
    (4)     50.01-
            Administration......   11,799,000 
                                   11,929,000 
    (5)     50.02-Distributed
            Administration...... -11,929,000
    (6)     50.03-Distributed
            Administration of
            the Housing Policy
            Development Program.    -136,000
    (7)     Reimbursements......  -1,172,000
    (8)     Amount payable from
            the General Fund
            (Item 2240-001-
            0001)...............  -3,246,000
    (9)     Amount payable from
            the Air Pollution
            Control Fund (Item
            2240-001-0115)......     -54,000
    (10)    Amount payable from
            the Mobilehome
            Parks and Special
            Occupancy Parks
            Revolving Fund
            (Item 2240-001-
            0245)...............  -6,312,000
    (11)    Amount payable from
            the Mobilehome Park
            Purchase Fund (Item
            2240-001-0530)......    -620,000
    (12)    Amount payable from
            the Self-Help
            Housing Fund (Item
            2240-001-0813)......    -131,000
    (13)    Amount payable from
            the Federal Trust
            Fund (Item 2240-001-
            0890)............... -13,334,000
    (14)    Amount payable from
            the Housing
            Rehabilitation Loan
            Fund (Item 2240-001-
            0929)...............  -2,326,000
    (15)    Amount payable from
            the Rental Housing
            Construction
            Incentive Fund
            (Item 2240-001-
            0938)...............  -1,115,000
    (16)    Amount payable from
            the Predevelopment
            Loan Fund (Item
            2240-001-0980)......    -310,000
    (17)    Amount payable from
            the Jobs-Housing
            Balance Improvement
            Account (Item 2240-
            001-3006)...........    -294,000
    (18)    Amount payable from
            the Building
            Standards
            Administration
            Special Revolving
            Fund (Item 2240-001-
            3144)...............    -476,000
    (18.5)  Amount payable from
            the Enterprise Zone
            Fund (Item 2240-001-
            3165)...............  -1,120,000
    (19)    Amount payable from
            the Building Equity
            and Growth in
            Neighborhoods Fund
            (Item 2240-001-
            6038)...............    -282,000
    (20)    Amount payable from
            the Building Equity
            and Growth in
            Neighborhoods
            (BEGIN) Fund (Item
            2240-002-6038)......    -890,000
    (21)    Amount payable from
            the Regional
            Planning, Housing,
            and Infill
            Incentive Account,
            Housing and
            Emergency Shelter
            Trust Fund of 2006
            (Item 2240-001-
            6069)...............  -2,550,000
    (22)    Amount payable from
            the Housing Urban-
            Suburban-and-Rural
            Parks Account,
            Housing and
            Emergency Shelter
            Trust Fund of 2006
            (Item 2240-001-
            6071)...............  -1,063,000
    (23)    Amount payable from
            the Transit-
            Oriented
            Development
            Implementation Fund
            (Item 2240-001-
            9736)...............  -1,499,000
    Provisions:
    1.      Notwithstanding Section 18077
            of the Health and Safety Code
            or any other provision of law,
            the first $2,388,000 in
            revenues collected by the
            Department of Housing and
            Community Development from
            manufactured home license fees
            shall be     deposited in the
            Mobilehome-Manufactured Home
            Revolving Fund, and shall be
            available to the department for
            the support, collection,
            administration, and enforcement
            of manufactured home license
            fees.
    2.      Notwithstanding Section 18077.5
            of the Health and Safety Code
            or any other provision of law,
            the Department of Housing and
            Community Development is not
            required to comply with the
            reporting requirement of
            Section 18077.5 of the Health
            and Safety Code.
    3.      By February 1 of each year, the
            Department of Housing and
            Community Development shall
            notify the chairpersons of the
            fiscal committees of each house
            of the Legislature that
            consider the budget and the
            chairpersons of the appropriate
            policy committees of each house
            of any programs under the
            department's jurisdiction for
            which funding is available but
            the programs are not operated.


2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund...........     131,000


2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund...............  13,334,000


2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund.   2,326,000


2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Rental Housing Construction Fund.   1,115,000


2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund.........     310,000


2240-001-3006--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Jobs-Housing Balance Improvement
Account...................................     294,000


2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund.....     476,000


2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund.............  1,120,000


2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     282,000


2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006......   2,550,000


2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................   1,063,000


2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund.......................   1,499,000


2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     890,000


2240-011-0001--For transfer by the Controller,
upon order of the Director of Finance, to the
Enterprise Zone Fund...........................  (510,000)
     Provisions:
     1.  The transfer amount authorized by this
         item shall be up to $510,000, as
         determined by the Director of Finance,
         and is a loan to the Enterprise Zone
         Fund that shall be repaid by June 30,
         2014.


2240-011-0927--For transfer by the
Controller, upon order of the Director of
Finance, from the Joe Serna, Jr.
Farmworker Housing Grant Fund to the
General Fund..............................   (965,000)


2240-101-0001--For local assistance,
Department of Housing and Community
Development................................... 5,629,000
    Schedule:
    (1)   20-Financial
          Assistance Program.....   209,518,000
    (2)   Amount payable from
          the Federal Trust Fund
          (Item 2240-101-0890)...  -203,889,000
    Provisions:
    1.    Upon the determination that funds
          are available in the Emergency
          Housing Assistance Fund, the
          Department of Housing and Community
          Development shall issue a Notice of
          Funding Availability for the
          Emergency Housing Assistance Program.


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.. 203,889,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by     this
             item but not encumbered or
             expended by June 30, 2011, may
             be expended in the subsequent
             fiscal year.


2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing and Infill Incentive
Account, Housing and Emergency Shelter Trust
Fund of 2006...................................  9,275,000
     Provisions:
     1.  The amount appropriated in this item
         is for the purpose of augmenting the
         Infill Infrastructure Grant Program
         Notice of Funding     Availability
         issued by the Department of Housing
         and Community Development on February
         28, 2008.
     2.  Notwithstanding Section 16304.1 of the
         Government Code, funds appropriated in
         this item shall be available for
         liquidation of encumbrances until June
         30, 2015.


2240-101-6071--For local assistance,
Department of Housing and Community
Development, payable from the Housing
Urban-Suburban-and-Rural Parks Account,
Housing and Emergency Shelter Trust Fund
of 2006.................................... 25,000,000
      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,
             2015.
      2.     No disbursements shall be made
             for awards from funds
             appropriated in this item
             unless the Director of Finance
             determines that there will be
             sufficient cash available from
             the sale of Housing and
             Emergency Shelter Trust Fund
             Act of 2006 (Proposition 1C)
             bonds to fund prior awards of
             Proposition 1C bond funds.


2240-102-6038--For local assistance,
Department of Housing and Community
Development, payable from the Building
Equity and Growth in Neighborhoods Fund.....  5,000,000
     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, 2015.
     2.  No disbursements shall be made for
         awards from funds appropriated in
         this item unless the Director of
         Finance determines that there will
         be sufficient cash available from
         the sale of Housing and Emergency
         Shelter Trust Fund Act of 2006
         (Proposition 1C) bonds to fund
         prior awards of Proposition 1C bond
         funds.


2240-490--Reappropriation, Department of
Housing and Community Development. The
balances of the appropriations provided in the
citations below are reappropriated for the
purposes provided in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2012.
Notwithstanding any other provision of law,
the period to liquidate the encumbrances set
forth below is extended to June 30, 2016:
     6068-- Affordable Housing Innovation Fund
     (1) Section 53545.9 of the Government Code
         , as added by Chapter 652 of the
         Statutes of 2007


2240-491--Reappropriation, Department of
Housing and Community Development. The
balances of the appropriations provided in the
citations below are reappropriated for the
purposes provided in those appropriations and
shall be available for encumbrance until June
30, 2011. Notwithstanding any other provision
of law, the period to liquidate the
encumbrances set forth below is extended to
June 30, 2015.
     6038--Building Equity and Growth in
     Neighborhoods (BEGIN) Fund
     (1) Item 2240-102-6038, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


2240-492-- Extension of liquidation period,
Department of Housing and Community
Development. Notwithstanding any other
provision of law, funds appropriated in the
following citations shall be made available
for liquidation of encumbrances as specified:
     6069--Regional Planning, Housing, and
     Infill Incentive Account, Housing and
     Emergency Shelter Trust Fund of 2006
     (1) Item     2240-101-6069, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         until June 30, 2015
     (2) Item 2240-101-6069, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 2240-490,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), until June 30, 2016
     (3) Item 2240-101-6069, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), until June 30, 2016
     (4) Subdivision (a) of Section 1 of
         Chapter 39 of the Statutes of 2008,
         until June 30,     2015
     9736--Transit-Oriented Development
     Implementation Fund
     (1) Item 2240-101-9736, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), until
         June 30, 2015
     (2) Item 2240-101-9736, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 2240-490,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), until June 30, 2016
     (3) Item 2240-101-9736,     Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), until June 30, 2016
     (4) Subdivision (b) of Section 1 of
         Chapter 39 of the Statutes of 2008,
         until June 30, 2015


2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 5,045,000
     Schedule:
     (1) 10-Administration of Real
         Estate Appraisers Program... 5,125,000
     (2) Reimbursements..............   -80,000


2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 46,748,000
     Schedule:
     (1)   10-Licensing and
           Education..............   11,711,000
     (2)   20-Enforcement and
           Recovery...............   28,347,000
     (3)   30-Subdivisions........    7,032,000
     (4)   40.10-Administration...    7,916,000
     (5)   40.20-Distributed
           Administration.........   -7,823,000
     (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.


2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 46,673,000
    Schedule:
    (1)   30-Health Plan
          Program...............   47,877,000
    (2)   50.01-Administration..   10,540,000
    (3)   50.02-Distributed
          Administration........  -10,540,000
    (4)   Reimbursements........   -1,204,000
    Provisions:
    1.    The amount appropriated in 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.........................   2,387,000


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.......................   1,122,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,411,000
     Schedule:
     (1)    10-Administration of
            California
            Transportation
            Commission.............    3,924,000
     (2)    Reimbursements.........     -511,000
     (3)    Amount payable from
            the State Highway
            Account, State
            Transportation Fund
            (Item 2600-001-0042)...   -1,122,000
     (4)    Amount payable from
            the Corridor Mobility
            Improvement Account,
            Highway Safety,
            Traffic Reduction, Air
            Quality, and Port
            Security Fund of 2006
            (Item 2600-001-6055)...     -208,000
     (5)    Amount payable from
            the Trade Corridors
            Improvement Fund (Item
            2600-001-6056).........     -203,000
     (6)    Amount payable from
            the Transportation
            Facilities Account,
            Highway Safety,
            Traffic Reduction, Air
            Quality, and Port
            Security Fund of 2006
            (Item 2600-001-6058)...     -187,000
     (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)...      -54,000

         (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)...      -96,000
     (9)    Amount payable from
            the Local Bridge
            Seismic Retrofit
            Account, Highway
            Safety, Traffic
            Reduction, Air
            Quality, and Port
            Security Fund of 2006
            (Item 2600-001-6062)...      -10,000
     (10)   Amount payable from
            the Highway-Railroad
            Crossing Safety
            Account, Highway
            Safety, Traffic
            Reduction, Air
            Quality, and Port
            Security Fund of 2006
            (Item 2600-001-6063)...      -35,000
     (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)...      -87,000
     Provisions:
     1.     Upon order of the Director of
            Finance, funds may be transferred
            between Items 2600-001-6055, 2600-
            001-6056, 2600-001-6058, 2600-001-
            6059, 2600-001-6060, 2600-001-6062,
            2600-001-6063, and 2600-001-6064 in
            order to meet program oversight
            needs as programs proceed through
            the implementation process.


2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....    208,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund..................    203,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    187,000
     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..................     54,000
     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..................     96,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     10,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....     35,000
     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.......................     87,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2010-11 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 of the
Legislature 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.............................. 1,500,000,000
      Provisions:
      1.     Notwithstanding Sections
             99313 and 99314 of the Public
             Utilities Code, not more than
             $351,137 of the amount
             appropriated in this item
             shall reimburse the
             Controller for expenditures
             for administration of local
             transit assistance funds.
      2.     Projects eligible for funding
             from this item shall be
             allocated by the Controller
             and shall be available for
             allocation until June 30,
             2012, and available for
             encumbrance and liquidation
             until June 30, 2016.


2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2011, and are available for encumbrance or
liquidation until June 30, 2015:
     6059--Public Transportation Modernization,
     Improvement and Service Enhancement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and Port Security
     Fund of 2006
     (1) Item 2640-104-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2640-104-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,577,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,622,616,000
    Schedule:
    (1)    10-Aeronautics......   4,054,000
    (2)    20.10-Highway
           Transportation--
           Capital Outlay       1,753,604,0
           Support.............          00
    (3)    20.30-Highway
           Transportation--
           Local Assistance....  50,548,000
    (4)    20.40-Highway
           Transportation--
           Program Development.  80,805,000
    (5)    20.65-Highway
           Transportation--
           Legal............... 124,084,000
    (6)    20.70-Highway
           Transportation--
           Operations.......... 234,436,000
    (7)    20.80-Highway
           Transportation-      1,439,683,0
           -Maintenance........          00
    (8)    30-Mass
           Transportation...... 150,074,000
    (9)    40-Transportation
           Planning............ 105,684,000
    (10)   50.10-
           Administration
           Program Costs....... 441,539,000
    (10.5) 50.20-Distributed
           Administration       -441,539,00
           Program Costs.......           0
    (11)   60.10-Equipment
           Service Program
           Costs............... 249,743,000
    (11.5) 60.20-Distributed
           Equipment Service    -249,743,00
           Program Costs.......           0
    (11.6) 97.20.001-
           Unallocated          -100,000,00
           Reduction...........           0
    (12)   Reimbursements...... -320,806,00
                                          0
    (13)   Amount payable from
           the Aeronautics
           Account, State
           Transportation Fund
           (Item 2660-001-
           0041)...............  -3,577,000
    (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-      -161,624,00
           0046)...............           0
    (16)   Amount payable from
           the Historic
           Property
           Maintenance Fund
           (Item 2660-001-
           0365)...............  -1,641,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 2660-001- -596,673,00
           0890)...............           0
    (19)   Amount payable from
           the State Route 99
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6072)............... -14,434,000
    (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)............... -42,108,000
    (22)   Amount payable from
           the Trade Corridors
           Improvement Fund
           (Item 2660-004-
           6056)...............  -3,450,000
    (23)   Amount payable from
           the Transportation
           Facilities Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 2660-
           004-6058)........... -54,378,000
    (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)...............  -1,403,000
    (24.5) Amount payable from
           the State-Local
           Partnership Program
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6060)...............    -753,000
    (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)...............  -1,868,000
    (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)...........    -576,000
    (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)............... -17,055,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, funds
           appropriated in this item from
           the State Highway Account may
           be reduced and replaced by an
           equivalent amount of federal
           funds determined by the
           Department of Transportation to
           be available and necessary to
           comply with Section 8.50 and
           the most effective management
           of state transportation
           resources. Not more than 30
           days after replacing the state
           funds with     federal funds,
           the Director of Finance shall
           notify in writing the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.
    2.     Notwithstanding any other
           provision of law, funding
           appropriated in this item may
           be transferred to Item 2660-005-
           0042 to pay for any necessary
           insurance, debt service, and
           other financing-related
           expenditures for Department of
           Transportation-owned office
           buildings. Any transfer will
           require the prior approval of
           the Department of Finance.
    3.     Of the funds appropriated in
           Schedule (2), $1,154,586,000 is
           for state staff and     state
           staff cash overtime,
           $235,067,000 is for external
           consultant and professional
           services related to project
           delivery (also known as 232
           contracts), and $148,610,000 is
           for operating expenses. The
           funds appropriated in Schedule
           (2) for external consultant and
           professional services related
           to project delivery 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. The Department of
           Transportation is directed to
           the extent possible to
           negotiate or renegotiate
           contracts for these external
           consultants and professional
           services to target a 15-percent
           savings.
    4.     Notwithstanding any other
           provision of law, funds
           appropriated in this item may
           be supplemented with federal
           funding appropriation authority
           and with prior     fiscal year
           State Highway Account
           appropriation balances at a
           level determined by the
           Department of Transportation as
           required to process claims
           utilizing federal advance
           construction through the plan
           of financial adjustment process
           pursuant to Sections 11251 and
           16365 of the Government Code.
    5.     Notwithstanding any other
           provision of law, funds
           appropriated in Item 2660-001-
           0042, 50.00-Administration from
           the State Highway Account, may
           be reduced and replaced by an
           equivalent amount of
           reimbursements determined by
           the Department of
           Transportation to be available
           and necessary to comply with
           Section 28.50 and the most
           effective management of state
           transportation resources. The
           reimbursements may also be
           reduced and replaced by an
           equivalent amount of funds from
           the State Highway Account. Not
           more than 30 days after
           replacing the State     Highway
           Account funds with
           reimbursements and vice versa,
           the Director of Finance shall
           notify in writing the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.
    6.     Of the funds appropriated in
           Schedule (7), $264,000,000 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. Of
           this amount, $50,000,000 is
           attributable to one-time
           redirected savings. If the
           initiative measure known as
           Proposition 22 is approved by
           the voters at the November 2,
           2010, statewide general
           election, the amount of funding
           appropriated in Schedule (7)
           for major maintenance
           contracts, which is not
           encumbered by a     contract,
           may be reduced upon the order
           of the Director of Finance by
           up to $50,000,000.
    7.     Of the funds appropriated in
           Schedule (5), $68,556,000 is
           for the payment of tort lawsuit
           claims and awards. Any funds
           for that purpose that are
           unencumbered as of April 1,
           2010, may be transferred to
           Item 2660-302-0042. Any
           transfer shall require the
           prior approval of the
           Department of Finance.
    8.     Of the funds appropriated in
           Schedule (2), transfers of
           expenditure authority may be
           made between Items 2660-001-
           0042, 2660-001-0890, 2660-002-
           3007, 2660-004-6055, 2660-004-
           6056, 2660-004-6058, 2660-004-
           6059, 2660-004-6060, 2660-004-
           6062, 2660-004-6063, 2660-004-
           6064, and     2660-004-6072 to
           accommodate changes in capital
           outlay and local assistance
           program-related workload by
           funding source or changes in
           availability of funds. The
           Department of Finance shall
           authorize the transfers not
           sooner than 30 days after
           notification of the necessity
           thereof 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.
    9.     Of the funds appropriated in
           Schedule (2), $439,804,000
           shall be available for
           expenditure only after the
           submittal of a report by the
           Department of Transportation to
           the Legislature and a 60-day
           review by the Joint Legislative
           Budget Committee. The report
           shall be submitted not later
           than January 1, 2011, and shall
           include: (a) a project-by-
           project tie between the
           department's planned capital
           outlay support     work in 2010-
           11 and the projects programmed
           in the State Transportation
           Improvement Program (STIP) and
           the State Highway Operation and
           Protection Program (SHOPP), (b)
           planned project budgets for all
           STIP and SHOPP projects for
           which the department plans to
           perform capital outlay support
           work in 2010-11, and (c) a
           description of the projects on
           which the department has worked
           in 2010-11 with the additional
           230.0 positions provided in
           this item, and the status of
           these projects. The department
           shall request from local
           transportation agencies, and
           local transportation agencies
           shall provide, the information
           necessary to complete this
           report. In its use of funds
           appropriated in Schedule (2),
           the department shall prioritize
           the project funding for those
           projects that are in or near
           construction.
    11.    Of the funds appropriated in
           Schedule (2), $1,000,000 is
           available to reimburse the
           Bureau of State Audits for an
           audit of the Department of
           Transportation's Capital Outlay
           Support program, if an audit is
           requested by the Joint
           Legislative Audit Committee.
    12.    Of the funds appropriated in
           Schedule (2), $250,000 is
           available to reimburse the
           Bureau of State Audits for an
           audit of the Department of
           Transportation's PRSM program,
           if an audit is requested by the
           Joint Legislative Audit
           Committee.
    13.    The amount appropriated in this
           item may be augmented by up to
           $4,500,000 to fund contracts
           for the provisions of legal,
           financial, and technical
           services needed to implement
           the Public-Private Partnership
           program, as specified in this
           provision. This     funding
           shall be available only for the
           following three projects
           identified by the Department of
           Transportation as toll
           financed: the 710 freight
           corridor in Los Angeles County,
           the I-710 North project in Los
           Angeles County; and high-
           occupancy toll lanes in the San
           Francisco-Oakland Bay Area. If
           the department determines to
           pursue contracts services in
           2010-11, this item may be
           augmented pursuant to this
           provision after submittal of a
           request to the Joint
           Legislative Budget Committee
           for 30-day review. Any request
           for an augmentation by the
           department should be
           accompanied by additional
           detail on these projects,
           included a description of the
           location, scope, and financing
           for the projects being
           evaluated, reviewed, or
           analyzed.
    14.    Funding appropriated in this
           item for compliance actions for
           State Air Resources Board
           onroad and offroad diesel
           regulations shall be reduced
           accordingly by the Department
           of Finance to meet the
           compliance needs of the
           Department of Transportation if
           the State Air Resources Board
           takes an action to change
           onroad and offroad diesel
           regulatory requirements.
    15.    Of the funds appropriated in
           Schedule (5), $3,500,000 is
           available to pay plaintiff's
           attorney's fees as part of the
           settlement of the federal and
           state court cases related to
           the Americans with Disabilities
           Act of 1990 (42 U.S.C. Sec.
           12101 et seq.). This item may
           be augmented by up to
           $5,000,000 after submittal of a
           request to the Joint
           Legislative Budget Committee
           for a 30-day review.
     16.    Any advertising on freeway 
            changeable message signs in 
            2010-11 and thereafter shall be 
            permitted only upon enactment 
            of subsequent legislation that 
            authorizes such activity. 
    17.    The unallocated reduction in
           Schedule (11.6) is from
           operating expenses and
           equipment savings.


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........................ 161,624,000
      Provisions:
      1.     For Program 30-- Mass
             Transportation, $90,347,027
             appropriated     in this item
             is available for intercity
             rail contracts.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item from
             the Public Transportation
             Account may be reduced and
             replaced by an equivalent
             amount of federal funds
             determined by the Department
             of Transportation to be
             available and necessary to
             comply with Section 8.50 and
             the most effective management
             of state transportation
             resources. Not more than 30
             days after replacing the state
             funds with federal funds, the
             Director of Finance shall
             notify in writing the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations and the
             Chairperson of the Joint
             Legislative Budget Committee
             of this action.


2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund.................   1,641,000


2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 596,673,000
      Provisions:
      1.     For Program 20-- Highway
             Transportation. For purposes
             of Section 163 of the Streets
             and Highways Code,     all
             expenditures from this item
             shall be deemed to be
             expenditures from the State
             Highway Account, State
             Transportation Fund.
            2.     For Program 20-- Highway
             Transportation. Federal funds
             may be received from any
             federal source, and shall be
             deposited in the Federal Trust
             Fund. Any federal
             reimbursements shall be
             credited to the account from
             which the expenditures were
             originally made.
      3.     Notwithstanding any other
             provision of law, the Director
             of Finance may augment this
             item with additional federal
             funds in conjunction with an
             equivalent offsetting
             reduction in State Highway
             Account funds in Item 2660-001-
             0042, pursuant to Provision 1
             of that item, or Public
             Transportation Account funds
             in Item 2660-001-0046,
             pursuant to Provision 2 of
             that item.
      4.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles.............     600,000


2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2010-11 fiscal year, payable from the
Federal Trust Fund..........................      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance or expenditure until
         expended.
     2.  If specific projects in the State
         Highway Operation and Protection
         Program are identified as ready for
         construction funding in the 2010-11
         fiscal year and cash balances are
         not sufficient to allocate funds to
         those projects, this item may be
         augmented by up to $680,000,000
         after submittal of a request to the
         Joint Legislative Budget Committee
         for a 30-day review. Any request
         made pursuant to this provision
         shall include a description of the
         project or projects, the financing
         plans, and the cash balances of the
         State Highway Account.
     3.  The appropriation in this item
         reflects, in part, the pledge made
         by the California Transportation
         Commission in accordance with
         Section 14553.7 of the Government
         Code in connection with the GARVEE
         bonds issued in the 2010-11 fiscal
         year.
     4.  Funds appropriated in this item are
         in lieu of the amounts that have
         been appropriated pursuant to
         Section 14554.8 of the Government
         Code.


2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 16,325,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital     Outlay
           Support................   16,034,000
     (2)   30-Mass Transportation.      291,000
     (3)   50.10-Administration
           Program Costs..........      238,000
     (4)   50.20-Distributed
           Administration Program
           Costs..................     -238,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, if the California
           Transportation Commission allocates
           funds to Traffic Congestion Relief
           Program projects in the 2010-11
           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.
     2.    Provision 8 of Item 2660-001-0042
           also applies to this item.


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............. 42,108,000
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Trade Corridors
Improvement Fund............................  3,450,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 54,378,000
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................  1,403,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    753,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


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.......................  1,868,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................    576,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 17,055,000
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-004-6072--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the State
Route 99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 14,434,000
      Provisions:
      1.     Provision 8 of     Item 2660-
             001-0042 also applies to this
             item.


2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-occupied office
buildings, payable from the State Highway
Account, State Transportation Fund......... 14,732,000
     Schedule: 
     (1)    Base Rental and Fees.  14,605,000 
     (2)    Insurance............     128,000 
     (3)    Reimbursements.......      -1,000 
    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 of Transportation-
           occupied office buildings. Any
           transfer shall require the prior
           approval of the Department of
           Finance.
    2.     The Controller shall transfer
           funds appropriated in this item
           for base rental, fees, and
           insurance as and when provided
           for in the schedule submitted by
           the State Public     Works Board
           or the Department of Finance.
           Notwithstanding the payment
           dates in any related Facility
           Lease or Indenture, the schedule
           may provide for an earlier
           transfer of funds to ensure debt
           requirements are met and base
           rental payments are paid in full
           when due.
    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.... 95,936,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.   45,857,000
     (2)   20.65-Highway
           Transportation--
           Legal..................      692,000
     (3)   20.70-Highway
           Transportation--
           Operations.............    1,586,000
     (4)   20.80-Highway
           Transportation--
           Maintenance............   47,801,000
     (5)   50.10-Administration
           Program Costs..........       18,000
     (6)   50.20-Distributed
           Administration Program
           Costs..................      -18,000
     Provisions:
     1.    The funds appropriated in this item
           may be expended only to attain
           compliance with (a) the stormwater
           discharge provisions of the
           National Pollutant Discharge
           Elimination System permits as
           promulgated by the State Water
           Resources Control Board or regional
           water quality control boards, (b)
           the Statewide Storm Water
           Management Plan, (c) as required by
           court order, or (d) any other
           nonproject water or air quality
           related environmental activity that
           protects air quality or the quality
           of receiving waters.
     2.    The funds appropriated in this item
           may be transferred between
           schedules. Any transfer will
           require the prior approval of the
           Department of Finance.


2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code......................................    (30,000)


 2660-011-0042--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the State Highway Account, 
 State Transportation Fund, to the General 
 Fund....................................... (80,000,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $80,000,000 as 
              a loan to the General Fund, 
              which shall be repaid by June 
              30, 2014. This loan is made 
              from the unexpended State 
              Highway Account fund balance 
              and is not intended to affect 
              projects. The repayment shall
              be made as needed to ensure 
              that the programs supported by 
              the State Highway Account, 
              State Transportation Fund are 
              not adversely affected by the
              loan. This loan shall be 
              repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. 


 2660-011-0046--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Public Transportation 
 Account, Transportation Tax Fund, to the 
 General Fund............................... (29,081,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $29,081,000 as 
              a loan to the General Fund, 
              which shall be repaid by June 
              30, 2014. This loan is made 
              from the unexpended Public 
              Transportation Account fund 
              balance and is not intended to 
              affect projects. The repayment 
              shall be made as needed to 
              ensure that the programs 
              supported by the Public 
              Transportation Account, State 
              Transportation Fund are not 
              adversely affected by the 
              loan. This loan shall be 
              repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. 
       2.     The amount of this loan is 
              equal to the anticipated 
              savings in debt service for 
              transit-related transportation 
              bonds during the 2010-11 
              fiscal year. The savings is 
              relative to assumed costs for 
              debt service at the time of 
              the enactment of Chapter 12 of 
              the 2009-10 Eighth 
              Extraordinary Session. 


2660-011-0062--For transfer by the
Controller, upon order of the Director
of Finance, from the Highway Users Tax
Account, Transportation Tax Fund, to
the General Fund.......................  (650,000,000)

                                          (761,639,000) 
      Provisions:
      1.     The amount transferred in
             this item is a loan to the
             General Fund of the
             revenues identified in
             paragraph (2) of
             subdivision (a) of Section
             2103 of the Streets and
             Highways Code and shall be
             repaid by June 30, 2013,
             with interest calculated
             at the rate earned by the
             Pooled Money Investment
             Account at the time of the
             transfer. This loan is
             authorized pursuant to the
             declaration of a fiscal
             emergency by the Governor
             on January 8, 2010, and
             Section 6 of Article XIX
             of the California
             Constitution.
      2.     The funds from the
             repayment of this loan
             shall be allocated by the
             formula set forth in
             paragraph (3) of
             subdivision (a) of Section
             2103     of the Streets
             and Highways Code.
       3.     Of the amount of this 
              loan, $111,631,000 is 
              equal to the anticipated 
              savings in debt service 
              for highway-related 
              transportation bonds 
              during the 2010-11 fiscal 
              year. The savings is 
              relative to assumed costs 
              for debt service at the 
              time of the enactment of 
              Chapter 12 of the 2009-10 
              Eighth Extraordinary 
              Session. 


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.


 2660-015-0042--For support of the Department 
 of Transportation, for payments related to 
 availability payments and other requirements 
 related to the Presidio Parkway Public- 
 Private Partnership, payable from the State   100,000,0 
 Highway Account, State Transportation Fund ..        00 
       Provisions: 
       1.      Notwithstanding any other 
               provision of law, the funds 
               appropriated in this item shall 
               be available for encumbrance or 
               expenditure until expended. 
       2.      Upon approval of the Department 
               of Finance, this item may be 
               augmented by up to $5,000,000 
               if additional funds are 
               necessary to meet availability 
               payments and other requirements 
               related to the Presidio Parkway 
               Public-Private Partnership, 
               including adjustments for 
               relief events and for inflation- 
               adjusted or inflation-indexed 
               payments. Any such augmentation 
               shall occur not sooner than 30
               days after providing 
               notification in writing of the 
               necessity therefor, including a 
               comprehensive description of 
               the request, to the 
               chairpersons of the fiscal and 
               policy committees 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. 
       3.      The appropriation in this item 
               is for the Presidio Parkway 
               Public-Private Partnership that 
               was approved by the California 
               Transportation Commission on 
               May 20, 2010. Funds 
               appropriated in this item do 
               not require allocation by the 
               commission. No funds 
               appropriated in this item shall 
               be available for expenditure 
               until the final lease agreement 
              is submitted to the Legislature 
               and the final lease agreement 
               is executed. 
       4.      At least 60 days prior to 
               executing a final lease 
               agreement for the Presidio 
               Parkway Public-Private 
               Partnership, the department or 
               regional transportation agency 
               shall submit the agreement to 
               the Legislature and the Public 
               Infrastructure Advisory 
               Commission for review. Prior to 
               submitting a lease agreement to 
               the Legislature and the Public 
               Infrastructure Advisory 
               Commission, the department or 
               regional transportation agency 
               shall conduct at least one 
               public hearing at a location at 
               or near the proposed facility 
               for purposes of receiving 
               public comment on the lease 
               agreement. Public comments made 
               during this hearing shall be 
               submitted to the Legislature 
               and the Public Infrastructure 
               Advisory Commission with the 
               lease agreement. The Secretary 
               of Business, Transportation and 
               Housing or the chairperson of 
               the Senate or Assembly fiscal 
               committees or policy committees 
               with jurisdiction over 
               transportation matters may, by 
               written notification to the 
               department or regional 
               transportation agency, provide 
               any comments about the proposed 
               agreement within the 60-day 
               period prior to the execution 
               of the final agreement. The 
               department or regional 
               transportation agency shall 
               consider those comments prior 
               to executing a final agreement 
               and shall retain the discretion 
               for executing the final lease 
               agreement. 
       5.      Notwithstanding any other 
               provision of law, funds 
               appropriated in this item may 
               be transferred to Item 2660-015- 
               0890 and Item 2660-315-0890. 
               These transfers require the 
               prior approval of the 
               Department of Finance. 


 2660-015-0890--For support of the Department 
 of Transportation, for payments related to 
 availability payments and other requirements 
 related to the Presidio Parkway Public- 
 Private Partnership, payable from the         100,000,0 
 Federal Trust Fund...........................        00 
       Provisions: 
       1.      Notwithstanding any other 
               provision of law, the funds 
               appropriated in this item shall 
               be available for encumbrance or 
               expenditure until expended. 
       2.      Notwithstanding Section 28.00, 
               upon approval of the Department 
               of Finance, this item may be 
               augmented by up to $5,000,000 
               if additional funds are 
               necessary to meet availability 
               payments and other requirements 
               related to the Presidio Parkway 
               Public-Private Partnership, 
               including adjustments for
               relief events and for inflation- 
               adjusted or inflation-indexed 
               payments. Any such augmentation 
               shall occur not sooner than 30 
               days after providing 
               notification in writing of the 
               necessity therefor, including a 
               comprehensive description of 
               the request, to the 
               chairpersons of the fiscal and 
               policy committees 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. 
       3.      The appropriation in this item 
               is for the Presidio Parkway 
               Public-Private Partnership that
               was approved by the California 
               Transportation Commission on 
               May 20, 2010. Funds 
               appropriated in this item do 
               not require allocation by the 
               commission. No funds 
               appropriated in this item shall 
               be available for expenditure 
               until the final lease agreement 
               is submitted to the Legislature 
               and the final lease agreement 
               is executed. 
       4.      At least 60 days prior to 
               executing a final lease 
               agreement for the Presidio 
               Parkway Public-Private 
               Partnership, the department or 
               regional transportation agency 
               shall submit the agreement to 
               the Legislature and the Public 
               Infrastructure Advisory 
               Commission for review. Prior to 
               submitting a lease agreement to 
               the Legislature and the Public 
               Infrastructure Advisory 
               Commission, the department or 
               regional transportation agency 
               shall conduct at least one 
               public hearing at a location at 
               or near the proposed facility 
               for purposes of receiving 
               public comment on the lease 
               agreement. Public comments made 
               during this hearing shall be 
               submitted to the Legislature 
               and the Public Infrastructure 
               Advisory Commission with the 
               lease agreement. The Secretary 
               of Business, Transportation and 
               Housing or the Chairperson of 
               the Senate or Assembly fiscal 
               committees or policy committees 
               with jurisdiction over 
               transportation matters may, by 
               written notification to the 
               department or regional 
               transportation agency, provide 
               any comments about the proposed 
               agreement within the 60-day 

      period prior to the execution 
               of the final agreement. The 
               department or regional 
               transportation agency shall 
               consider those comments prior 
               to executing a final agreement 
               and shall retain the discretion 
               for executing the final lease 
               agreement. 
       5.      Notwithstanding any other 
               provision of law, funds 
               appropriated in this item may 
               be transferred to Item 2660-015- 
               0042 and Item 2660-315-0890. 
               These transfers require the 
               prior approval of the 
               Department of Finance. 


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...................................... (25,046,000)


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................... 92,892,000
   Schedule:
   (1) 20.30-Highway Transportation-  92,892,
       -  Local Assistance...........     000
       (a)  Regional
            Improvements
            ............ (92,892,000)
       (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, 2012, and available
       for encumbrance and liquidation until
       June 30, 2016.
   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
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item will be available for
         allocation until June 30, 2012, and
         available for encumbrance and
         liquidation until June 30, 2016.


2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 305,827,000
      Provisions:
      1.     Funds appropriated in this
             item shall be available for
             allocation by the California
             Transportation Commission
             until June 30, 2012, and
             available for encumbrance and
             liquidation until June 30,
             2016.
      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
      Provisions:
      1.     Notwithstanding any other
             provision of law, funds
             appropriated in this item will
             be available for allocation
             until June 30, 2012, and
             available for encumbrance and
             liquidation until June 30,
             2016.


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 66,828,000
   Schedule:
   (1) 20-Highway Transportation..... 66,828,
                                          000
       (a)  Regional
            Improvements
            ............ (66,828,000)
   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, 2012, and
       available for encumbrance and
       liquidation until June 30, 2016.


2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,313,000
   Schedule:
   (1) 20-Highway Transportation... 128,313,
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program     (57,848,000
            Exchange...           )
       (b)  Local       (70,465,000
            Assistance.           )
   (2) 40-Transportation Planning.. 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2012, and
       available for encumbrance and
       liquidation until June     30, 2016.
   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..................................... 1,461,105,000
    Schedule:
    (1)  20-Highway           1,355,789,00
         Transportation......            0
    (2)  30-Mass
         Transportation......   41,316,000
    (3)  40-Transportation
         Planning............   64,000,000
    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, 2012,
         and available for encumbrance
         and liquidation until June 30,
         2016.
    2.   For Program 20-- Highway
         Transportation. For purposes of
         the Streets and Highways Code,
         all expenditures from this
         item shall be deemed to be
         expenditures from the State
         Highway Account, State
         Transportation Fund.
    3.   For Program 20-- Highway
         Transportation. Federal funds
         may be received from any federal
         source and shall be deposited in
         the Federal Trust Fund. Any
         federal reimbursements shall be
         credited to the account from
         which the expenditures were
         originally made.


2660-104-6043--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the High Speed Rail
Passenger Train Bond Fund................. 146,126,000
    Schedule:
    (1)   30.10-Mass
          Transportation......  146,126,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance or liquidation until
          June 30, 2016.


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.................................. 40,346,000
     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance.......   40,346,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2012, and available for
           encumbrance and liquidation until
           June 30, 2016.
     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.......................... 181,346,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  181,346,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance and liquidation
          until June 30, 2016.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-304-
          6056.     These transfers shall
          require the prior approval of
          the Department of Finance.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          increased by up to $84,399,000
          upon approval of the Department
          of Finance.


2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006... 69,349,000
     Schedule:
     (1)   20.30-Highway
           Transportation-- Local
           Assistance.............   69,349,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2012, and available for
           encumbrance and liquidation until
           June 30, 2016.
     2.    Notwithstanding     any other
           provision of law, funds
           appropriated in this item may be
           transferred to Item 2660-304-6058.
           These transfers shall require the
           prior approval of the Department of
           Finance.


2660-104-6059--For local assistance,
Department of Transportation, payable from
the Public Transportation Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..      1,000
     Schedule:
     (1) 30-Mass Transportation.....     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2012, and available for
         encumbrance and liquidation until
         June 30, 2016.
     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.


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............ 240,246,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  149,332,000
    (2)   30.10-Mass
          Transportation......   90,914,000
    Provisions:
    1.    These funds shall be available
          for allocation by the
          California Transportation
          Commission until June 30, 2012,
          and available for encumbrance
          and liquidation until June 30,
          2016.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred intraschedule or to
          Item 2660-304-6060. These
          transfers shall require the
          prior approval of the Department
          of Finance.


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................................. 5,610,000
     Schedule:
     (1) 20.30-Highway
         Transportation--  Local
         Assistance................. 5,610,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2012, and available for
         encumbrance and liquidation until
         June 30, 2016.
     2.  Notwithstanding any other provision
         of     law, funds appropriated in
         this item may be increased by up to
         $6,250,000 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..................... 216,424,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  216,424,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance and liquidation
          until June 30, 2016.
    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... 181,543,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  181,543,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance and liquidation
          until June 30, 2016.
    2.    Notwithstanding     any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-304-
          6064. These transfers shall
          require the prior approval of
          the Department of Finance.


2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 20.30-Highway
         Transportation--  Local
         Assistance.................     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2012, and available for
         encumbrance and liquidation until
         June 30, 2016.
     2.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item may be transferred to Item
         2660-304-6072. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission....   3,056,000


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 219,108,000
   Schedule:
   (1) 20-Highway Transportation.... 219,108,
                                          000
       (a)  Regional
            Improvement (109,554,000
            s..........            )
       (b)  Interregion
            al
            Improvement (109,554,000
            s..........            )
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission until June
       30, 2012, and available for
       encumbrance and liquidation until
       June 30, 2016.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-101-0042, 2660-102-
       0042, 2660-302-0042, or 2660-311-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the department as
       required to process claims utilizing
       federal advance construction through
       the plan of financial adjustment
       process under Sections 11251 and
       16365 of the Government Code.


2660-301-0046--For capital outlay, Department
of Transportation, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 16,400,000
     Schedule:
     (1)   30-Mass
           Transportation.........   21,400,000
     (2)   Reimbursements.........   -5,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2012, and
           available for encumbrance and
           liquidation until June 30, 2016.
     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...................................... 158,902,000
   Schedule:
   (1) 20-Highway Transportation... 59,400,
                                        000
       (a)  Regional
            Improvement (44,550,000
            s..........           )
       (b)  Interregion
            al
            Improvement (14,850,000
            s..........           )
   (2) 30-Mass Transportation...... 99,502,
                                        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, 2012, and available for
       encumbrance and liquidation until
       June 30, 2016.
   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........ 185,443,000
  Schedule:
  (1 20-Highway Transportation... 1,145,443
  )                                    ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,145,443,0
         Program....          00)
  (2 Reimbursements.............. -960,000,
  )                                     000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission until June
     30, 2012, and available for
     encumbrance and liquidation until
     June 30, 2016.
  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 Department of Transportation is
     directed to redirect $1 from its
     support appropriation for the
     purchase of a modular office unit
     totaling approximately 4,176 square
     feet in the City of Eureka.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 956,757,000
   Schedule:
   (1) 20-Highway Transportation.... 956,757,
                                          000
       (a)  State
            Highway
            Operation
            and
            Protection  (956,757,000
            Program....            )
   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, 2012, and available
       for encumbrance and liquidation until
       June 30, 2016.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal     reimbursements shall
       be credited to the account from which
       the expenditures were originally made.
   4.  No funds appropriated in this item
       are available for expenditure on
       specialty building facilities. For
       the purpose of this item, specialty
       building facilities are equipment
       facilities, maintenance facilities,
       material laboratories, and traffic
       management centers.


2660-303-0042--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the State Highway
Account, State Transportation Fund............ 18,050,000
     Schedule:
     (1)   20-Highway
           Transportation.........   18,050,000
     Provisions:
     1.    For the purpose of this item,
           specialty building facilities are
           equipment facilities, maintenance
           facilities, material laboratories,
           and traffic management centers.
           Ancillary equipment associated with
           the management of transportation
           systems such as loop detectors,
           closed-circuit television cameras,
           and transportation management
           systems field elements are not
           deemed specialty building
           facilities and are not funded from
           this item.


2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund..........................................     1,000
     Schedule:
     (1) 20-Highway
         Transportation..............     1,000
         (a) State Highway
             Operation and
             Protection
             Program........  (1,000)
     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.


2660-304-6043--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the High-Speed Passenger Train
Bond Fund.................................... 88,302,000
     Schedule:
     (1)    30-Mass
            Transportation........  88,302,000
     Provisions:
     1.     These funds shall be available
            for allocation by the California
            Transportation Commission until
            June 30, 2012, and available for
            encumbrance and liquidation until
            June 30, 2016.


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............ 496,829,000
    Schedule:
    (1)   20-Highway
          Transportation......  496,829,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance and liquidation
          until June 30, 2016.
    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.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          increased by up to
          $7,166,000upon 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.......................... 109,031,000
    Schedule:
    (1)   20-Highway
          Transportation......        1,000
    (2)   30-Mass
          Transportation......  109,030,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance and liquidation
          until June 30, 2016.
    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..................... 400,000,000
    Schedule:
    (1)   20-Highway
          Transportation......  400,000,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2012, and available for
          encumbrance and liquidation
          until June 30, 2016.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated     in this item
          may be transferred to Item 2660-
          104-6058. These transfers shall
          require the prior approval of
          the Department of Finance.


2660-304-6059--For capital outlay,
Department of Transportation, payable from
the Public Transportation, Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..      1,000
     Schedule:
     (1) 30-Mass Transportation.....     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2012, and available for
         encumbrance and liquidation until
         June 30, 2016.
     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.


2660-304-6060--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2012, and available for
         encumbrance and liquidation until
         June 30, 2016.
     2.  Notwithstanding any other provision
         of law, funds appropriated in
         this item may be transferred to Item
         2660-104-6060. These transfers shall
         require the prior approval of the
         Department of Finance.


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......      1,000
     Schedule:
     (1) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2012, and available for
         encumbrance and liquidation until
         June 30, 2016.
     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.


2660-304-6072--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
State Route 99 Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 68,071,000
     Schedule:
     (1)   20-Highway
           Transportation.........   68,071,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2012, and available for
           encumbrance and liquidation until
           June 30, 2016.
     2.    Notwithstanding any other provision
           of law, funds appropriated     in
           this item may be transferred to
           Item 2660-104-6072. These transfers
           shall require the prior approval of
           the Department of Finance.
     3.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be increased by up to
           $48,703,000 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....   687,000
     Schedule:
     (1) 20-Highway Transportation....  687,000
         (a) 20.20.101-
             Eureka District
             1 Office
             Renovation-
             -Working
             drawings........  687,000
     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
         Items 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.


 2660-315-0890--For capital outlay, 
 Department of Transportation, for payments 
 related to availability payments and other 
 requirements related to the Presidio Parkway 
 Public-Private Partnership, payable from the  930,070,0 
 Federal Trust Fund...........................        00 
       Provisions: 
       1.      Notwithstanding any other 
               provision of law, the funds 
               appropriated in this item shall 
               be available for encumbrance or 
               expenditure until expended. 
       2.      Notwithstanding Section 28.00, 
               upon approval of the Department 
               of Finance, this item may be 
               augmented by up to $46,500,000 
               if additional funds are 
               necessary to meet availability 
               payments and other requirements 
               related to the Presidio Parkway 
               Public-Private Partnership, 
               including adjustments for 
               relief events and for inflation- 
               adjusted or inflation-indexed 
               payments. Any such augmentation 
               shall occur not sooner than 30 
               days after providing 
               notification in writing of the 
               necessity therefor, including a 
               comprehensive description of 
               the request, to the 
               chairpersons of the fiscal and 
               policy committees 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. 
       3.      The appropriation in this item 
               is for the Presidio Parkway 
               Public-Private Partnership that 
               was approved by the California 
               Transportation Commission on
               May 20, 2010. Funds 
               appropriated in this item do 
               not require allocation by the 
               commission. No funds 
               appropriated in this item shall 
               be available for expenditure 
               until the final lease agreement 
               is submitted to the Legislature 
               and the final lease agreement 
               is executed. 
       4.      At least 60 days prior to 
               executing a final lease 
               agreement for the Presidio 
               Parkway Public-Private 
               Partnership, the department or 
               regional transportation agency 
               shall submit the agreement to 
               the Legislature and the Public 
               Infrastructure Advisory 
               Commission for review. Prior to 
               submitting a lease agreement to 
               the Legislature and the Public 
               Infrastructure Advisory 
               Commission, the department or 
               regional transportation agency 
               shall conduct at least one 
               public hearing at a location at 
               or near the proposed facility 
               for purposes of receiving 
               public comment on the lease 
               agreement. Public comments made 
               during this hearing shall be 
               submitted to the Legislature 
               and the Public Infrastructure 
               Advisory Commission with the 
               lease agreement. The Secretary 
               of Business, Transportation and 
               Housing or the Chairperson of 
               the Senate or Assembly fiscal 
               committees or policy committees 
               with jurisdiction over 
               transportation matters may, by 
               written notification to the 
               department or regional 
               transportation agency, provide 
               any comments about the proposed 
               agreement within the 60-day
               period prior to the execution 
               of the final agreement. The 
               department or regional 
               transportation agency shall 
               consider those comments prior 
               to executing a final agreement 
               and shall retain the discretion 
               for executing the final lease 
               agreement. 
       5.      Notwithstanding any other 
               provision of law, funds 
               appropriated in this item may 
               be transferred to Item 2660-015- 
               0042 and Item 2660-015-0890. 
               These transfers require the 
               prior approval of the 
               Department of Finance. 


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, 2011...........   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......................  5,000,000
     Provisions:
     1.  $5,000,000 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.


2660-401--Notwithstanding Provision 1 of the
following items of the Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the loans
authorized by those items shall be repaid by
June 30, 2012, with interest calculated at the
rate earned by the Pooled Money Investment
Account at the time of the transfer:
     (1) Item 2660-011-0042, State Highway
         Account, State Transportation Fund,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
     (2) Item 2660-011-0045, Bicycle
         Transportation Account, State
         Transportation Fund, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-011-0052, Local Airport Loan
         Account, Budget Act of 2008 (Chs. 268
         and 269, Stats. 2008)
     (4) Item 2660-011-0061, Motor Vehicle Fuel
         Account, Transportation Tax Fund,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
     (5) Item 2660-011-0183, Environmental
         Enhancement and Mitigation Program
         Fund, Budget     Act of 2008 (Chs. 268
         and 269, Stats. 2008)
     (6) Item 2660-011-0365, Historic Property
         Maintenance Fund, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (7) Item 2660-011-2500, Pedestrian Safety
         Account, State Transportation Fund,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)


2660-402--Before allocating projects in
the 2010-11 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, 2011. The unencumbered balance
shall not be available for encumbrance.
     0042-- State Highway Account
     (1) Item 2660-301-0042, Budget Act of 2000
         (Ch. 52,     Stats. 2000)
     (2) Item 2660-301-0042, Budget Act of 2003
         (Ch. 157, Stats. 2003)
     (3) Item 2660-302-0042, Budget Act of 2003
         (Ch. 157, Stats. 2003)
     (4) Item 2660-301-0042, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (5) Item 2660-302-0042, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     0890-- Federal Trust Fund
     (1) Item 2660-301-0890, Budget Act of 2003
         (Ch. 157, Stats. 2003)
     (2) Item 2660-302-0890, Budget Act of 2003
         (Ch. 157, Stats. 2003)


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, 2011.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2011.
      0890-- Federal Trust Fund
      (1)         Item 2660-301-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
      (2)         Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
      (3)         Item 2660-301-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
      (4)         Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
      (5)         Item 2660-301-0890,     Budget Act of
                  2000 (Ch. 52, Stats. 2000)
      (6)         Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
      (7)         Item 2660-301-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
      (8)         Item 2660-001-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
      (9)         Item 2660-001-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
      (10)        Item 2660-001-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
      (11)        Item 2660-301-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
      (12)        Item 2660-302-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
      (12.5)      Item 2660-301-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
      (12.6)      Item 2660-302-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
      (13)        Item 2660-301-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
      (14)        Item 2660-302-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
      (15)        Item 2660-001-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)


2660-495--Reversion, Department of
Transportation. As of June 30, 2010, the
unallocated balances of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
     6055-- Corridor Mobility Improvement
     Account
     (1) Item 2660-304-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-304-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6056-- Trade Corridors Improvement Fund
     (1) Item 2660-104-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6058-- Transportation Financing Account
     (1) Item 2660-304-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-304-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6059-- Public Transportation
     Modernization, Improvement, and Service
     Enhancement Account
     (1) Item 2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6060-- State-Local Partnership Program
     Account
     (1) Item 2660-104-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6063-- Highway-Railroad Crossing Safety
     Account
     (1) Item 2660-104-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6063, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6064-- Highway Safety, Rehabilitation and
     Preservation Account (Traffic Light
     Synchronization Program)
                                                                 (1)
Item 2660-104-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6064-- Highway Safety, Rehabilitation and
     Preservation Account (non-State
     Transportation Improvement Program)
     (1) Item 2660-304-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6072-- State Route 99 Account
     (1) Item 2660-304-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


2660-496--Reversion, Department of
Transportation. As of June 30, 2010, the
amounts specified below of the appropriations
provided in the following citations shall
revert to the balances of the funds from which
the appropriations were made:
     0890--Federal Trust Fund
     (1) Item 2660-002-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), $675,000,000 for federal Grant
         Anticipation Revenue Vehicles


2660-497--Reversion, Department of Transportation. As
of June 30, 2010, the amounts specified below, of the
appropriations provided in the following citations,
shall revert to the balances in the funds from which
the appropriations were made:
      0042--State Highway Account, State Transportation
      Fund
      (1)    Item 2660-001-0042, Budget
             Act of     2009 (Ch. 1,
             2009-10 3rd Ex. Sess., as
             revised by Ch. 1, 2009-10
             4th Ex. Sess.) ............     100,000,000


2665-004-6043--For support of High-Speed
Rail Authority, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Train Bond Act for the 21st
Century, payable from the High-Speed
Passenger Train Bond Fund................... 57,031,000
    Schedule:
    (1)    10-Administration.....   6,140,000
    (2)    20-Program Management
           and Oversight
           Contracts.............  39,036,000
    (3)    30-Public Information
           and Communications
           Contracts.............   1,800,000
    (4)    40-Fiscal and Other
           External Contracts....  10,055,000
    Provisions:
    1.     Of the funds provided in this
           item for contracts, the High-
           Speed Rail Authority shall ensure
           that all deliverables and
           services included in contracts
           between the authority and each of
           its contractors are completed to
           the level prescribed by the
           contract as a requirement for
           payment by the authority to the
           contractor. It is intent of the
           Legislature that this section
           does not prohibit the High-Speed
           Rail Authority from working with
           contractors in the management of
           these contracts.
    1.5.   Of the     amounts appropriated
           in Schedule (4), $1,000,000 is
           for ridership and revenue
           forecasting, and shall be
           available for expenditure only
           after submittal of a report, as
           specified in this provision, to
           the Joint Legislative Budget
           Committee and a 60-day review
           period, or not sooner than
           whatever lesser time the
           chairperson of the joint
           committee, or his or her
           designee, may determine. The
           report shall be submitted no
           later than 30 days after the
           enactment of the Budget Act of
           2010. The report shall be
           accompanied by the assessment of
           the existing ridership model
           prepared by the Institute of
           Transportation Studies at the
           University of California,
           Berkeley. The report shall
           include, but not necessarily be
           limited to, recommendations by
           the High-Speed Rail Authority on
           changes it proposes to make as it
           updates or replaces the existing
           ridership and revenue models, and
           how the authority is, or is not,
           incorporating the findings of the
           Institute of Transportation
           Studies into the revised models.
    2.     Of the amounts appropriated in
           this item, and Items 2665-304-
           0890, 2665-304-6043, 2665-305-
           0890, and 2665-305-6043, a total
           of $55,320,000 shall be available
           for expenditure only after the
           submittal of a report to the
           Joint Legislative Budget
           Committee and a 60-day review
           period, or not sooner than
           whatever lesser time the
           Chairperson of the Joint
           Legislative Budget Committee, or
           his or her designee, may
           determine. The High-Speed Rail
           Authority shall have discretion
           concerning how the $55,320,000 in
           restricted expenditures is
           allocated among the five items of
           appropriation listed above. The
           authority shall submit the report
           no later than February 1, 2011.
           The report shall include, but not
           necessarily be limited to, all of
           the following:
           (a)     A complete legal analysis
                   of the revenue guarantee
                   and/or mechanisms to
                   reduce the operator's
                   risk, which the authority
                   indicates it would
                   provide to its operator.
                   To mitigate risk, the
                   authority shall provide
                   an analysis of the
                   revenue contribution to
                   the project from the
                   private operator with and
                   without a revenue
                   guarantee and/or
                   mechanisms to reduce the
                   operator's risk. The
                   authority shall discuss
                   alternative financing
                   approaches to make up for
                   any lost revenue in the
                   case of no revenue
                   guarantee and/or
                   mechanisms to reduce the
                   operator's risk.
           (b)     A report on contract
                   expenditures for
                   community outreach,
                   including detail by type
                   of expenditure and
                   activity. Detail on
                   meetings by segment and
                   community and a summary
                   of correspondence, e-
                   mail,     media, Internet
                   Web site, and other
                   outreach efforts shall be
                   included in the report.
           (c)     A financial plan update
                   with alternative funding
                   scenarios. To mitigate
                   risk, the authority shall
                   report on alternative
                   funding options if no
                   significant federal funds
                   are received beyond the
                   American Recovery and
                   Reinvestment Act and no
                   revenue guarantee and/or
                   mechanisms to reduce the
                   operator's risk are
                   allowable. The plan shall
                   also include construction
                   alternatives for a
                   constrained funding
                   environment--what
                   investments would be made
                   and construction
                   completed if the nonbond
                   resources only equal bond
                   funding.
           (d)     A copy of the strategic
                   plan     that the
                   authority is developing
                   pursuant to the
                   requirements of the State
                   Administrative Manual.
           (e)     A report on the
                   performance of the
                   Program Manager
                   Contractor. The authority
                   shall indicate all the
                   measures it has taken to
                   address the findings and
                   recommendations of the
                   Bureau of State Audits
                   April 2010 report, how
                   the authority evaluates
                   the performance of the
                   contractor, and what
                   those evaluations suggest
                   in terms of resolution to
                   the deficiencies noted by
                   the auditor.
           (f)     A report on how the
                   authority has addressed
                   other recommendations of
                   the Bureau of State
                   Audits not otherwise
                   covered by this provision.
    3.     Of the amount provided in
           Schedule (1), $100,000 shall be
           made available to support the
           operation of the independent peer
           review group established pursuant
           to Section 185035 of the Public
           Utilities Code.


2665-304-0890--For capital outlay, High-
Speed Rail Authority, for payment to Item
2665-304-6043, payable from the Federal       25,000,00
Trust Fund...................................         0
      Provisions:
      1.      Provision 2 of Item 2665-004-
              6043 and Provisions 1 and 1.6
              of Item 2665-304-6043 shall
              apply to this item.


2665-304-6043--For capital outlay, High-
Speed Rail Authority, payable from the
High-Speed Passenger Train Bond Fund....... 28,345,000
    Schedule:
    (1.5)  20.15.010-Segment
           A: San Francisco to
           San Jose-
           -Acquisition .......    7,425,000
    (2.1)  20.25.010-Segment
           B: San Jose to
           Merced--Acquisition
           ....................    6,126,000
    (2.2)  20.30.010-Segment
           C: Merced to Fresno-
           -Acquisition........    6,915,000
    (2.3)  20.40.010-Segment
           D: Fresno to
           Bakersfield-
           -Acquisition........   13,181,000
    (2.4)  20.45.010-Segment
           E: Bakersfield to
           Palmdale-
           -Acquisition........    1,080,000
    (2.5)  20.50.010-Segment
           F: Palmdale to Los
           Angeles-
           -Acquisition........   10,643,000
    (2.6)  20.60.010-Segment
           G:     Los Angeles
           to Anaheim-
           -Acquisition........    4,630,000
    (2.7)  20.70.010-Segment
           H: Los Angeles to
           San Diego-
           -Acquisition........    1,217,000
    (2.8)  20.80.010-Segment
           I: Merced to
           Sacramento-
           -Acquisition........    1,298,000
    (2.9)  20.90.010-Segment
           J: Altamont Pass-
           -Acquisition........      830,000
    (3)    Amount payable from
           the Federal Trust
           Fund (Item 2665-304-
           0890)...............  -25,000,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the Department
           of Finance may, pursuant to a
           request by the High-Speed Rail
           Authority,     authorize the
           expenditure of up to
           $121,500,000 from the High-Speed
           Passenger Train Bond Fund and
           $121,500,000 from the Federal
           Trust Fund in excess of the
           amount appropriated in this item
           and Item 2665-304-0890 to pay
           the costs of acquisition
           activities, including, but not
           limited to, due diligence,
           environmental review,
           appraisals, negotiations,
           testing, and purchasing. The
           Department of Finance shall
           provide 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 30
           days prior to approval, or
           whatever lesser time the
           chairperson of the joint
           committee, or his or her
           designee, may in each instance
           determine. The notification
           shall include the reason or
           reasons for the additional
           expenditures, the status of
           environmental review for that
           segment, and the timeline for
           acquisition. Any bond proceeds
           to be used for the purchase of
           real property or right-of-way
           accesses may only be expended if
           a match, as,     and to the
           extent, set forth in, Section
           2704.08 of the Streets and
           Highways Code, is received from
           the American Recovery and
           Reinvestment Act (ARRA) or other
           non-bond fund sources.
    1.5.   Provision 2 of Item 2665-004-
           6043 shall apply to this item.
    1.6.   Of the amount identified in
           Provision 1 for additional
           acquisition activities,
           $30,750,000 from the High-Speed
           Passenger Train Bond Fund and
           $30,750,000 from the Federal
           Trust Fund shall be available
           for expenditure no sooner than
           60 days after the submittal of a
           report to the Chairperson of the
           Joint Legislative Budget
           Committee, as specified in
           Provision 2 of Item 2665-004-
           6043, or whatever lesser time
           the chairperson of the joint
           committee,     or his or her
           designee, may determine.
    4.     The projects identified in this
           item may be managed by the High-
           Speed Rail Authority.
    5.     The projects identified in this
           item are subject to review by
           the State Public Works Board.
    6.     Notwithstanding any other
           provision of law, each project
           in Schedules (1.5) to (2.9),
           inclusive, of this item shall be
           the same as the respectively
           coded project in Schedules (1.5)
           to (2.9), inclusive, of Item
           2665-305-6043. For a given
           project, funds appropriated in
           this item     may be transferred
           to the same project in Item 2665-
           305-6043. These transfers shall
           require the prior approval of
           the Department of Finance.


2665-305-0890--For capital outlay, High-
Speed Rail Authority, for payment to Item
2665-305-6043, payable from the Federal       52,500,00
Trust Fund...................................         0
      Provisions:
      1.      Provision 2 of Item 2665-004-
              6043 and Provision 3 of Item
              2665-305-6043 shall apply to
              this item.


2665-305-6043--For capital outlay, High-
Speed Rail Authority, payable from the
High-Speed Passenger Train Bond Fund....... 58,405,000
    Schedule:
    (1.5)   20.15.010-Segment
            A: San Francisco to
            San Jose--Design....  18,725,000
    (2.1)   20.25.010-Segment
            B: San Jose to
            Merced--Design......  19,994,000
    (2.2)   20.30.010-Segment
            C: Merced to Fresno-
            -Design.............   9,224,000
    (2.3)   20.40.010-Segment
            D: Fresno to
            Bakersfield--Design.  25,285,000
    (2.4)   20.45.010-Segment
            E: Bakersfield to
            Palmdale--Design....     735,000
    (2.5)   20.50.010-Segment
            F: Palmdale to Los
            Angeles--Design.....  24,582,000
    (2.6)   20.60.010-Segment
            G: Los Angeles to
            Anaheim--Design.....   6,455,000
    (2.7)   20.70.010-Segment
            H: Los Angeles to
            San Diego--Design...   2,483,000
    (2.8)   20.80.010-Segment
            I: Merced to
            Sacramento--Design..   1,502,000
    (2.9)   20.90.010-Segment
            J: Altamont Pass-
            -Design.............   1,920,000
    (3)     Amount payable from
            the Federal Trust
            Fund (Item 2665-305-
            0890)............... -52,500,000
    Provisions:
    1.      The projects identified in this
            item may be managed by the High-
            Speed Rail Authority.
    1.5.    Provision 2 of Item 2665-004-
            6043     shall also apply to
            this item.
    2.      The projects identified in this
            item are subject to review by
            the State Public Works Board.
    3.      The funds appropriated in this
            item shall be available for
            expenditure until June 30, 2013.
    4.      The projects identified in this
            item may utilize design-bid-
            build construction or other
            methods of procurement
            consistent with practices,
            policies, and procedures of the
            High-Speed Rail Authority.
    5.      Notwithstanding any other
            provision of law, each project
            in Schedules (1.5) to (2.9),
            inclusive, shall be the same as
            the respectively coded project
            in Schedules (1.5) to (2.9),
            inclusive, of Item 2665-304-
            6043. For a given project,
            funds appropriated in this item
            may be transferred to the same
            project in Item 2665-304-6043.
            These transfers shall require
            the prior approval of the
            Department of Finance.
    6.      A memorandum of understanding
            (MOU) that identifies state
            capital outlay construction
            expenditures in excess of
            $2,500,000 shall be subject to
            appropriation for the elements
            covered by the MOU and
            contingent on (1) review and
            reporting by a peer review
            group of the segment financing
            plan for the applicable segment
            and (2) completion of a project-
            level environmental impact
            report for the     applicable
            segment.


2670-001-0290--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... 2,627,000
     Schedule:
     (1) 10.01-Support.............. 1,336,000
     (2) 10.03-Training............. 1,291,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section     13332.18 of the
         Government Code.


2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 435,000
     Schedule:
     (1)   10-California Traffic
           Safety.................    59,499,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 2700-001-0890)...   -59,064,000


2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund....................................... 59,064,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2011, may
             be expended in the 2011-12
             fiscal year.


2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2011,
             may be expended in the 2011-12
             fiscal year.


2700-491--Reappropriation, Office of Traffic
Safety. Notwithstanding any other provision of
law, the appropriations provided in the
following citations are reappropriated until
June 30, 2011, and available for liquidation
until June 30, 2016:
     0890--Federal Trust Fund
     (1) Item 2700-001-0890, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (2) Item 2700-101-0890, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (3) Item 2700-001-0890, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (4) Item 2700-101-0890, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (5) Item 2700-001-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (6) Item 2700-101-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


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.......................  59,641,000


2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,780,599,000
    Schedule:
    (1)   10-Traffic           1,730,355,00
          Management..........            0
    (2)   20-Regulation and
          Inspection..........  205,938,000
    (3)   30-Vehicle
          Ownership Security..   46,046,000
    (4)   40.01-
          Administration......  307,102,000
    (5)   40.02-Distributed
          Administration...... -306,481,000
    (6)   Reimbursements...... -117,933,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)...........  -59,641,000
    (8)   Amount payable from
          the Motor Carriers
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............   -2,547,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item 2720-001-
          0840)...............   -2,229,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)...............  -17,682,000
    (11)  Amount payable from
          the Hazardous
          Substance Account,
          Special Deposit
          Fund (Item 2720-001-
          0942)...............     -213,000
    (12)  Amount payable from
          the Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 2720-011-
          0942)...............   -2,116,000
    Provisions:
    1.    On March 1, 2011, and each March
          1 thereafter     until the
          project is fully implemented,
          the Department of the California
          Highway Patrol 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, $7,000,000 may be
          directed to increase the
          Department of the California
          Highway Patrol's support for
          police and sheriffs in antigang
          activities.


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..........................   2,547,000


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......................................   2,229,000


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...............  17,682,000


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......................     213,000


2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund..........................    949,000
     Schedule:
     (1) Base Rental and Fees.......   948,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
      Provisions:
      1.     For the purpose of this item,
             a tactical alert occurs when
             officers are placed on 12-hour
             shifts to enhance emergency
             preparedness and emergency
             response.
      2.     Not later than December 31 of
             each year, the Department of
             the California Highway Patrol
             shall submit a report to the
             Joint Legislative Budget
             Committee and to the
             appropriate fiscal and policy
             committees of each house of
             the Legislature on the
             activities and the
             expenditures for the previous
             year for tactical alerts.


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......................   2,116,000


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 2010-11 fiscal year, for
delivery beginning in the 2011-12 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..................     300,000


2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 42,192,000
     Schedule:
     (1)   50.04.004-California
           Highway Patrol
           Enhanced Radio System:
           Replace Towers and
           Vault-- Construction...   26,174,000
     (2)   50.04.005-California
           Highway Patrol
           Enhanced Radio System:
           Replace Towers and
           Vault, Phase 2--
           Preliminary plans and
           working drawings.......    2,977,000
     (3)   50.40.400-Oakhurst:
           Replacement Facility--
           Construction...........   10,171,000
     (4)   50.57.507-Santa Fe
           Springs: Replacement
           Facility-- Working
           drawings...............    1,326,000
     (5)   50.63.603-Oceanside:
           Replacement Facility--
           Working drawings.......    1,544,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, funds appropriated in
           Schedule (1) shall be available for
           expenditure until June 30, 2014,
           and funds appropriated in Schedule
           (2) for working drawings shall be
           available for expenditure until
           June 30, 2012. In addition, the
           balance of funds appropriated in
           Schedule (1) that has not been
           allocated, through fund transfer or
           approval to proceed to bid, by the
           Department of Finance on or before
           June 30, 2012, shall revert as of
           that date.


2720-401--The Department of General
Services, with the consent of the
Department of the California Highway
Patrol, may enter into or amend a lease,
lease-purchase agreement, or lease with a
purchase option for build-to-suit
facilities to replace the Grass Valley
Area Command Office, Mojave Area Command
Office, and the Fresno Area Command
Office, subject to Department of Finance
approval of the terms and conditions of
the agreement. Thirty days prior to
entering into any agreement, the
Department of General Services shall
notify the chairpersons of the committees
in each house of the Legislature that
consider appropriations and the Joint
Legislative Budget     Committee of the
terms and conditions of the agreement.


2720-491--Reappropriation, Department of the
California Highway Patrol. 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:
     0044--Motor Vehicle Account, State
     Transportation Fund
     (1) Item 2720-301-0044, Budget Act of
         2007 (Chs. 171     and 172, Stats.
         2007)
         (1) 50.57.507-Santa Fe Springs:
             Replacement Facility--Acquisition
             and preliminary plans


2720-495--Reversion, Department of the
California Highway Patrol. As of June 30,
2010, the amounts specified below of the
appropriations provided in the following
citation shall revert to the balances of
the funds from which the appropriations
were made:
     0044--Motor Vehicle Account, State
     Transportation Fund
     (1) Item 2720-301-0044, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex.
         Sess., as revised by Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 0.04.004-California
             Highway Patrol
             Enhanced Radio System:
             Replace Towers and
             Vaults--Preliminary
             plans and working
             drawings...............  208,000


2720-496--Reversion, Department of the
California Highway Patrol. As of June 30,
2010, 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) $20,000,000 from Item 2720-001-0044,
         Budget Act of 2009 (Ch.     1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)


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......................................  55,821,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund. 552,895,000
    Schedule:
    (1)   11-Vehicle/Vessel
          Identification and
          Compliance...........  528,963,000
    (2)   22-Driver Licensing
          and Personal
          Identification.......  258,517,000
    (3)   25-Driver Safety.....  120,493,000
    (4)   32-Occupational
          Licensing and
          Investigative
          Services.............   49,101,000
    (5)   35-New Motor Vehicle
          Board................    2,098,000
    (6)   41.01-Administration.  107,194,000
    (7)   41.02-Distributed
          Administration....... -107,194,000
    (8)   Reimbursements.......  -13,544,000
    (9)   Amount payable from
          the State Highway
          Account, State
          Transportation Fund
          (Item 2740-001-0042).  -55,821,000
    (10)  Amount payable from
          the New Motor
          Vehicle Board
          Account (Item 2740-
          001-0054)............   -2,098,000
    (11)  Amount payable from
          the Motor Vehicle
          License Fee Account,
          Transportation Tax
          Fund (Item 2740-001-
          0064)................ -324,987,000
    (12)  Amount payable from
          the Harbors and
          Watercraft Revolving
          Fund (Item 2740-001-
          0516)................   -1,539,000
    (13)  Amount payable from
          the Federal Trust
          Fund (Item 2740-001-
          0890)................   -8,173,000
    (14)  Amount Payable from
          the Gold Star Family
          License Plate
          Account (Item 2740-
          001-3162)............     -115,000
    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 of both houses of
          the Legislature 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 by phase, and
          (c) description of adherence to
          scope and reasons for any changes.
    2.    In order to better inform and
          improve the participation rate of
          California veterans in collecting
          state and federal veteran
          benefits, particularly federal
          disability compensation and
          pension payments, the Department
          of Motor Vehicles shall assist
          the Department of Veterans
          Affairs in identifying veterans.
          Accordingly, the Department of
          Motor Vehicles shall:
          (a)     Update its initial and
                  renewal driver's license
                  and state identification
                  card application forms,
                  both paper and
                  electronic, to identify
                  veterans who wish to be
                  contacted regarding their
                  eligibility for state and
                  federal veteran benefits.
                  In order to minimize the
                  costs associated with
                  this change to these
                  forms, this update shall
                  occur during the
                  Department of Motor
                  Vehicles' first regular
                  update of these forms
                  after the memorandum of
                  understanding required by
                  subdivision (b) has been
                  entered into by the
                  Department of Motor
                  Vehicles and the
                  Department of Veterans
                  Affairs .
          (b)     Support an interagency
                  agreement or memorandum
                  of understanding with the
                  Department of Veterans
                  Affairs that establishes
                  a data-sharing agreement
                  for the     information
                  collected pursuant to
                  subdivision (a), which
                  will be structured in
                  compliance with state and
                  federal privacy and
                  personal information
                  protection law and
                  ensures that the only use
                  of this information will
                  be to contact veterans
                  that request to be
                  contacted regarding their
                  eligibility to collect
                  state and federal veteran
                  benefits.


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.....................   2,098,000


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................... 324,987,000


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...................  1,539,000
     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................................   8,173,000


2740-001-3162--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Gold Star
Family License Plate Account, Specialized
License Plate Fund........................    115,000


2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (72,200,000)
      Provisions:
      1.     The funds transferred in this
             item are moneys from revenues
             that are not protected by
             Article XIX of the California
             Constitution.


2740-012-0044--For transfer by the
Controller, upon order of the Director
of Finance, from the Motor Vehicle
Account, State Transportation Fund, to
the General Fund.......................  (250,000,000)

                                          (180,000,000) 
      Provisions:
      1.     The Director of Finance
             may transfer up to
             $  25   18  0,000,000 as a
loan to
             the General Fund and the
             amount shall be repaid as
             needed so as to ensure
             that the programs
             supported by the Motor
             Vehicle Account are not
             adversely affected by the
             loan.


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.......................   1,853,000


2740-301-0044--For capital outlay,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund.......................... 19,226,000
     Schedule:
     (1)   71.06.020-Redding
           Field Office
           Reconfiguration
           Project-- Working
           drawings and
           construction..........    3,149,000
     (2)   71.20.020-San
           Bernardino Field
           Office
           Reconfiguration
           Project--
           Construction..........    2,239,000
     (3)   71.37.011-Oakland
           Field Office
           Reconfiguration
           Project-- Working
           drawings and
           construction..........    2,233,000
     (4)   71.43.020-Stockton
           Field Office
           Reconfiguration
           Project--
           Construction..........    3,495,000
     (5)   71.61.010-Fresno
           Field Office
           Replacement Project--
           Working drawings and
           construction..........   19,893,000
     (6)   71.63.010-Victorville
           Field Office
           Reconfiguration
           Project--
           Construction..........    3,659,000
     (7)   Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 2740-301-0042)..   -1,853,000
     (8)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Item 2740-301-
           0064).................  -13,589,000


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...................  13,589,000


2740-491--Extension of liquidation period,
Department Motor Vehicles. Notwithstanding any
other provision of law, the period to
liquidate encumbrances in the following
citations is extended until June 30, 2011:
     0044--Motor Vehicle Account, State
     Transportation Fund
     (1) Item 2740-001-0044, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), as
         reappropriated by Item 2740-491,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.). Up to $7,400,000
         appropriated in Schedule (2) of this
         item shall be available for the
         Website Infrastructure Project.


2740-495--Reversion, Department of Motor Vehicles. As
of June 30, 2010, $5,397,000 of the appropriations
provided for 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)    Item 2740-001-0044, Budget
             Act of 2009 (Ch. 1,     2009-
             10 3rd Ex. Sess., as revised
             by Ch. 1, 2009-10 4th Ex.
             Sess.).......................    5,397,000
             (1)     11-Vehicle and
                     Vessel
                     Identification and
                     Compliance...........    3,040,276
             (2)     22-Drivers License
                     and Personal
                     Identification.......   1,412, 432
             (3)     25-Driver Safety.....      670,410
             (4)     32-Occupational
                     Licensing and
                     Investigation
                     services.............      273,882
             (5)     41.01-Administration.      539,700
             (6)     41,02-Distributed
                     Administration.......     -539,700

       NATURAL RESOURCES


3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund..........     203,000


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................................   3,999,000


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, for payment to Item
3125-001-0140.............................     200,000


3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....      18,000


3125-001-0140--For support of California
Tahoe Conservancy............................ 3,325,000
    Schedule:
    (1)     10-Tahoe Conservancy..   6,788,000
    (2)     Reimbursements........     -60,000
    (2.5)   Less funding provided
            by capital outlay.....    -876,000
    (3)     Amount payable from
            the General Fund
            (Item 3125-001-0001)..    -200,000
    (4)     Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3125-
            001-0005).............     -18,000
    (5)     Amount payable from
            the Habitat
            Conservation Fund
            (Item 3125-001-0262)..    -109,000
    (6)     Amount payable from
            the Lake Tahoe
            Conservancy Account
            (Item 3125-001-0286)..  -1,025,000
    (7)     Amount payable from
            the Tahoe Conservancy
            Fund (Item 3125-001-
            0568).................    -219,000
    (7.5)   Amount payable from
            the Federal Trust
            Fund (Item 3125-001-
            0890).................    -215,000
    (8)     Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            3125-001-6029)........     -37,000
    (9)     Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3125-001-
            6031).................    -194,000
    (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)........    -510,000


3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund.........................     109,000


3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account.................   1,025,000


3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................    219,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy
         shall pay $50,917 to the County of
         Placer and $3,833 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.


3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................     215,000


3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................      37,000


3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     194,000


3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     510,000


3125-101-6031--For local assistance,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....     50,000
     Schedule:
     (1) 10-Tahoe Conservancy.......    50,000
     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, 2013.


3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    391,000
     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............   391,000
     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 for local
         assistance until June 30, 2013.
         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...........    594,000
     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............   297,000
     (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.......................   737,000
     (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,     2013.
         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.


3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 5,000,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements
         for implementation of the
         Environmental Improvement
         Program for Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............ 5,000,000
     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
         until June 30, 2013. 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 State Public Works Board
         review.


3125-490--Reappropriation, California Tahoe
Conservancy. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2013:
     0005-- Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3125-101-0005, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 10-Tahoe Conservancy
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-101-6029, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 10-Tahoe Conservancy
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3125-101-6031, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 10-Tahoe Conservancy
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of     2006
     (1) Item 3125-101-6051, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 10-Tahoe Conservancy


3125-491--Reappropriation, California Tahoe
Conservancy. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2013:
     0005-- Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3125-301-0005, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 50.30.009-Land acquisition and
             site improvements for
             implementation of the
             Environmental Improvement Program
             for Lake Tahoe Basin, pursuant to
             Title 7.42 (commencing with
             Section 66905) of the Government
             Code
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3125-301-6051, Budget Act of
         2007 (Chs. 171 and 172, Stats.
         2007)
         (1) 50.30.009-Land acquisition and
             site improvements for
             implementation of the
             Environmental Improvement Program
             for Lake Tahoe Basin, pursuant to
             Title 7.42 (commencing with
             Section 66905) of the Government
             Code
     (2) Item 3125-301-6051, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 50.30.009-Land acquisition and
             site improvements for
             implementation of the
             Environmental Improvement Program
             for Lake Tahoe Basin,
             pursuant to Title 7.42
             (commencing with Section 66905)
             of the Government Code


3340-001-0001--For support of California
Conservation Corps.......................... 33,854,000
    Schedule:
    (1)   10-Training and Work
          Program...............   67,276,000
    (2)   20.01-Administration..    7,787,000
    (3)   20.02-Distributed
          Administration........   -7,787,000
    (4)   Reimbursements........       -1,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3340-
          001-0140).............     -309,000
    (6)   Amount payable from
          the Collins-Dugan
          California
          Conservation Corps
          Reimbursement Account
          (Item 3340-001-0318)..  -32,643,000
    (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)........     -469,000
    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 the
California Conservation Corps, for
payment to Item 3340-001-0001, payable
from the California Environmental License
Plate Fund................................     309,000


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...................... 32,643,000
      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
             $8,160,000 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 Account, on
             any portion of the loan that
             has not been repaid.
      2.     Notwithstanding Sections 28.00
             and 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
             or from a local government,
             the federal government, or
             nonprofit organizations that
             has requested emergency
             services from the California
             Conservation Corps after it
             has notified the Legislature
             through a letter to the Joint
             Legislative Budget Committee.
             Any augmentation that is
             deemed to be necessary on a
             permanent basis shall be
             submitted for review as a part
             of the regular budget process.


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................................    469,000
     Provisions:
     1.  The use of these     funds shall
         include, but is not limited to,
         outreach education for, and
         workforce training of, California's
         foster care youth.


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 4,125,000
     Schedule:
     (1) Base Rental and Fees....... 4,125,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


3340-101-0005--For local assistance,
California Conservation Corps, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.    659,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance
         until June 30, 2013.


3340-301-0318--For capital outlay,
California Conservation Corps, payable from
the Collins-Dugan California Conservation
Corps Reimbursement Account..................    250,000
     Schedule:
     (1) 20.10.140-Minor Capital
         Outlay.....................   250,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) 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.


3340-490--Reappropriation, California Conservation
Corps. 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 those
appropriations and shall be available for encumbrance
until June 30, 2013:
       6051-- Safe Drinking Water, Water Quality and
       Supply, Flood Control, River and Coastal
       Protection Fund of 2006
       (0.5)      Item 3340-101-6051, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008), for
                  local assistance grants to local
                  conservation corps, as reappropriated
                  by Item 3340-490, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (1)        Item 3340-101-6051, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.), for local assistance grants to
                  local conservation corps


3340-491--Reappropriation, California
Conservation Corps. 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 those
appropriations and shall be available for
encumbrance until June 30, 2013:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3340-001-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 3340-001-6051, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


3340-492--Reappropriation, California
Conservation Corps. 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:
     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), and Item 3340-491,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
         (1) 20.10.150-Delta Service District
             Center--Acquisition, preliminary
             plans, working drawings, and
             construction
     (2) Item 3340-301-0660, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 20.10.150-Delta Service District
             Center Site--Construction


3340-495--Reversion, California Conservation
Corps. As of June 30, 2010, $3,000,000 of the
appropriations provided in the following
citations shall revert to the funds from which
the appropriations were made:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3340-001-6051, Budget Act of 2009
         (Ch. 1,     2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


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........     141,000


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....................................... 75,403,000
      Provisions:
      1.     Notwithstanding subdivision
             (a)     of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2010-11
             and 2011-12 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,
             2016.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the State
             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................................   5,582,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 70,059,000
    Schedule:
    (1)    10-Regulatory and
           Planning............   42,492,000
    (2)    20-Energy Resources
           Conservation........   62,797,000
    (3)    30-Development......  252,198,000
    (4)    40.01-Policy,
           Management, and
           Administration......   22,420,000
    (5)    40.02-Distributed
           Policy, Management,
           and Administration..  -22,420,000
    (6)    Reimbursements......   -5,820,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -141,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           0381)...............  -75,403,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............   -5,582,000
    (10)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount,
           Geothermal
           Resources
           Development Account
           (Item 3360-001-
           0497)...............     -308,000
    (11)   Amount payable from
           the Federal Trust
           Fund (Item 3360-001-
           0890)...............  -56,791,000
    (12)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............   -8,759,000
    (13)   Amount payable from
           Natural     Gas
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (14)   Amount payable from
           Alternative and
           Renewable Fuel and
           Vehicle Technology
           Fund (Item 3360-001-
           3117)............... -110,624,000
    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, 2014.


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.......................     308,000


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.  56,791,000


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...............   8,759,000


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........ 24,000,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2010-11
             and 2011-12 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,
             2016.
      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.
      4.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 110,624,000
      Provisions:
      1.     Notwithstanding subdivision
             (a)     of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2010-11
             and 2011-12 fiscal years.


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....... (23,300,000)


 3360-012-0382--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Renewable Resource Trust 
 Fund to the General Fund................... (25,000,000) 
                                     Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund. The repayment shall be 
              made so as to ensure that the 
              programs supported by the 
              Renewable Resource Trust Fund 
              are not adversely affected by 
              the loan, but no later than 
              June 30, 2012. 


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.......................... 1,200,000
     Schedule:
     (1) 30-Development............. 1,200,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2012.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30,     2014.


3360-401--Notwithstanding Provision 1 of
Item 3360-011-0382 of the Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.),
the $35,000,000 loan authorized by that
item shall be fully repaid to the
Renewable Resource Trust Fund on or
before June 30, 2012.


3360-490--Reappropriation, State Energy
Resources Conservation and Development
Commission. The amounts specified in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2011:
     3117--Alternative and Renewable Fuel and
     Vehicle Technology Fund
     (1) $40,000,000 in Item     3360-001-3117,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,630,000
     (2)    Reimbursements.............     -1,630,000


3480-001-0001--For support of Department of
Conservation.................................. 4,778,000
    Schedule:
    (1)    10-Geologic Hazards
           and Mineral Resources
           Conservation...........   25,640,000
    (2)    20-Oil, Gas, and
           Geothermal Resources...   29,435,000
    (3)    30-Land Resource
           Protection.............    8,139,000
    (4)    40.01-Administration...   10,135,000
    (5)    40.02-Distributed
           Administration.........  -10,135,000
    (6)    60-Office of Mine
           Reclamation............    8,239,000
    (7)    Reimbursements.........   -9,332,000
    (8)    Amount payable from
           the Surface Mining and
           Reclamation Account
           (Item 3480-001-0035)...   -2,108,000
    (9)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 3480-001-0042)...      -12,000
    (10)   Amount payable from
           the Soil Conservation
           Fund (Item 3480-001-
           0141)..................   -2,548,000
    (11)   Amount payable from
           the Hazardous and Idle-
           Deserted Well
           Abatement Fund
           (Section 3206 of the
           Public Resources Code).     -100,000
    (12)   Amount payable from
           the Mine Reclamation
           Account (Item 3480-001-
           0336)..................   -4,301,000
    (13)   Amount payable from
           the Strong Motion
           Instrumentation and
           Seismic Hazards
           Mapping Fund (Item
           3480-001-0338).........  -10,141,000
    (14)   Amount payable from
           the California
           Farmland Conservancy
           Program Fund (Item
           3480-001-0867).........     -500,000
    (15)   Amount payable from
           the Federal Trust Fund
           (Item 3480-001-0890)...   -2,497,000
    (16)   Amount payable from
           the Bosco-Keene
           Renewable Resources
           Investment Fund (Item
           3480-001-0940).........   -1,242,000
    (17)   Amount payable from
           the Acute Orphan Well
           Account, Oil, Gas, and
           Geothermal
           Administrative Fund
           (Item 3480-001-3102)...     -900,000
    (18)   Amount     payable
           from the Abandoned
           Mine Reclamation and
           Minerals Fund
           Subaccount, Mine
           Reclamation Account
           (Item 3480-001-3025)...     -550,000
    (19)   Amount payable from
           the Oil, Gas, and
           Geothermal
           Administrative Fund
           (Item 3480-001-3046)...  -27,453,000
    (20)   Amount payable from
           the Agriculture and
           Open Space Mapping
           Subaccount (Item 3480-
           001-6004)..............     -435,000
    (21)   Amount payable from
           the California Clean
           Water, Clean Air, Safe
           Neighborhood Parks,
           and Coastal Protection
           Fund (Item 3480-001-
           6029)..................     -550,000
    (22)   Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 3480-001-
           6031)..................   -1,477,000
    (23)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3480-001-6051).........   -2,529,000
    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 moneys 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...................   2,108,000


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.


3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Soil
Conservation Fund.........................   2,548,000


3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Mine
Reclamation Account.......................   4,301,000


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..............................  10,141,000


3480-001-0867--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Farmland Conservancy Program Fund.........     500,000


3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund......................................   2,497,000


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.......   1,242,000


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..................     550,000


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............  27,453,000


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.......................     900,000


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


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........     550,000


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.........   1,477,000


3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................   2,529,000


3480-101-6029--For local assistance,
Department of Conservation, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................  7,900,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for
         expenditure until June 30, 2013.


3480-101-6031--For local assistance,
Department of Conservation, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...  2,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for expenditure
         until June 30, 2013.


3480-101-6051--For local assistance,
Department of Conservation, Program 30--Land
Resource Protection, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection   40,000,00
Fund of 2006.................................         0
      Provisions:
      1.      The funds appropriated in this
              item shall be available for
              encumbrance or expenditure
              until June 30,     2013.


3480-495--Reversion, Department of
Conservation. As of June 30, 2010, the balance
specified below of the appropriation provided
in the following citation shall revert to the
balance in the fund from which the
appropriations were made:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3480-101-6029, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)


3500-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the California Used Oil Recycling Fund......  4,915,000
     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 2010-11
         fiscal year.


3500-001-0115--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Air Pollution Control Fund.......     501,000


3500-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund.................. 49,538,000
    Schedule:
    (1)    11-Waste Reduction
           and Management......  87,556,000
    (2)    30.01-
           Administration......  14,735,000
    (3)    30.02-Distributed
           Administration...... -14,735,000
    (4)    50-Beverage
           Container Recycling
           and Litter
           Reduction...........  49,638,000
    (5)    Reimbursements......    -313,000
    (6)    Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3500-001-
           0100)...............  -4,915,000
    (7)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (1) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....  -5,237,000
    (8)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (4) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....  -3,000,000
    (9)    Amount payable from
           the Air Pollution
           Control Fund (Item
           3500-001-0115)......    -501,000
    (10)   Amount payable from
           the California Tire
           Recycling
           Management Fund
           (Item 3500-001-
           0226)............... -29,765,000
    (11)   Amount payable from
           the Recycling
           Market Development
           Revolving Loan
           Subaccount,
           Integrated Waste
           Management Account
           (Item 3500-001-
           0281)...............  -1,004,000
    (12)   Amount payable from
           the Solid Waste
           Disposal Site
           Cleanup Trust Fund
           (Item 3500-001-
           0386)...............    -611,000
    (13)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
           Fund (Item 3500-001-
           0387)............... -36,004,000
    (14)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
           Fund (Item 3500-006-
           0387)...............    -640,000
    (15)   Amount payable from
           the Farm and
           Ranch Solid Waste
           Cleanup and
           Abatement Account
           (Item 3500-001-
           0558)...............  -1,143,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 3500-001-
           0890)...............     -60,000
    (17)   Amount payable from
           the Rigid Container
           Account (Item 3500-
           001-3024)...........    -162,000
    (18)   Amount payable from
           the Electronic
           Waste Recovery and
           Recycling Account,
           Integrated Waste
           Management Fund
           (Item 3500-001-
           3065)...............  -4,301,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the Department of
           Resources Recycling and
           Recovery may borrow sufficient
           funds for     cashflow needs
           from special funds that
           otherwise provide support for
           the department. Any such loans
           are to be repaid with interest
           at the rate earned in the
           Pooled Money Investment Account.


3500-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the California Tire Recycling
Management Fund............................ 29,765,000
      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.     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.


3500-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account..................   1,004,000


3500-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................    611,000
     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.


3500-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 36,004,000
      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.


3500-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account...........................  1,143,000
     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
         subparagraph (A) of paragraph (3)
         of subdivision (c) of Section 48100
         of the Public Resources Code.


3500-001-0890--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Federal Trust Fund...............      60,000


3500-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Rigid Container Account..........     162,000


3500-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account.........................   4,301,000


3500-003-0100--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, 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
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (266,000)


3500-003-0226--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, 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
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (400,000)


3500-004-0387--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)


3500-005-0387--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, 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
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (334,000)


3500-006-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.     640,000


3500-011-3065--For transfer by the
Controller from the Electronic Waste
Recovery and Recycling Account to the
Integrated Waste Management Account,         (1,543,000
Integrated Waste Management Fund............          )
      Provisions:
      1.      The amount transferred in this
              item shall be repaid by June
              30, 2012. The repayment shall
              be made so as to ensure that
              the programs supported by the
              Electronic Waste     Recovery
              and Recycling Account are not
              adversely affected by the
              loan. This loan shall be
              repaid with interest
              calculated at the rate earned
              by the Pooled Money Investment
              Account at the time of the
              transfer.


3500-012-3065--For transfer by the
Controller, upon order of the Director of
Finance, from the Electronic Waste
Recovery and Recycling Account in the
Integrated Waste Management Fund to the
General Fund...............................  (75,000,000)

                                              (80,000,000) 
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund and shall be repaid by
             July 1, 2012. The repayment
             shall be made as to ensure
             that the programs supported by
             the Electronic Waste Recovery
             and Recycling Account are not
             adversely affected by the
             loan. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer.


3500-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund.................. 13,617,000
      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.


3500-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated
Waste Management Account, Integrated
Waste Management Fund.....................   2,904,000


3500-401-- Notwithstanding Provision 1 of
Item 3910-011-0226, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 21 of Chapter 2 of the
2009-10 Third Extraordinary Session, the
$10,000,000 loan authorized shall be
fully repaid to the California Tire
Recycling Management Fund on January 1,
2012.


3540-001-0001--For support of Department
of Forestry and Fire Protection............  586,505,000

                                              622,505,000 
    Schedule:
    (1)   10-Office of the
          State Fire Marshal...   21,291,000
    (2)   11-Fire Protection... 1,022,973,00
                                           0
    (3)   12-Resource
          Management...........    52,231,000 
                                   52,873,000 
    (4)   13-Board of Forestry
          and Fire Protection..      449,000
    (5)   20.01-Administration.   66,017,000
    (6)   20.02-Distributed

            Administration.......  -65,500,000
    (7)   Reimbursements....... -283,187,000
    (8)   Less funding
          provided by capital
          outlay...............  -22,891,000
    (9)   Amount payable from
          the General Fund
          (Item 3540-006-0001). -121,172,000
    (10)  Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 3540-
          001-0022)............   -2,995,000
    (11)  Amount payable from
          the Unified Program
          Account (Item 3540-
          001-0028)............     -337,000
    (12)  Amount payable from
          the State Fire
          Marshal Licensing
          and Certification
          Fund (Item 3540-001-
          0102)................   -2,653,000
    (13)  Amount payable from
          the California
          Environmental
          License Plate Fund
          (Item 3540-001-0140).     -484,000
    (14)  Amount payable from
          the California
          Fire and Arson
          Training Fund (Item
          3540-001-0198).......   -3,005,000
    (15)  Amount payable from
          the Hazardous Liquid
          Pipeline Safety Fund
          (Item 3540-001-0209).   -3,137,000
    (16)  Amount payable from
          the Public Resources
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          3540-001-0235).......     -349,000
    (17)  Amount payable from
          the Professional
          Forester
          Registration Fund
          (Item 3540-001-0300).     -211,000
    (18)  Amount payable from
          the Federal Trust
          Fund (Item 3540-001-
          0890)................  -23,286,000
    (19)  Amount payable from
          the Forest Resources
          Improvement Fund
          (Item 3540-001-0928).   -7,942,000
    (20)  Amount payable from
          the Timber Tax Fund
          (Item 3540-001-0965).      -33,000
     (21)  Amount payable from 
           the Emergency 
           Response Fund (Item 
           3540-001-1014).......  -36,000,000 
    (22)  Amount payable from
          the Alternative and
          Renewable Fuel and
          Vehicle Technology
          Fund (Item 3540-001-
          3117)................   -1,997,000
    (23)  Amount payable from
          the State Fire
          Marshal Fireworks
          Enforcement and
          Disposal Fund (Item
          3540-001-3120).......     -300,000
    (24)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 3540-001-
          3144)................     -139,000
    (25)  Amount payable from
          the Safe Drinking
          Water, Water Quality
          and Supply, Flood
          Control, River and
          Coastal Protection
          Fund of 2006 (Item
          3540-001-6051).......      -838,000  

                                   -1,480,000 
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director 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 the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
    3.    The Director of Finance may
          adjust amounts in Schedule (2) to
          provide equivalent fire
          protection base funding changes
          to contract counties in
          accordance with Section 4130 of
          the Public Resources     Code.
          Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund to the
          Department of Forestry and Fire
          Protection to meet cash needs
          resulting from the delay in
          receipt of revenues into the
          Emergency Response Fund, provided
          that:
          (a)     The loan is for a short
                  term and shall be repaid
                  by December 31 of the
                  fiscal year following
                  that in which the loan
                  was authorized.
          (b)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (c)     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.


3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account...................................   2,995,000


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..........     337,000


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........................   2,653,000


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................................     484,000


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.............................   3,005,000


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......................   3,137,000


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......................................     349,000


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.........................     211,000


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...............  23,286,000


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......................................   7,942,000


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



3540-001-1014--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Emergency Response Fund..........  36,000,000


3540-001-3117--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
Alternative and Renewable Fuel and Vehicle
Technology Fund.............................  1,997,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Forestry and Fire Protection may
         use moneys in the Alternative and
         Renewable Fuel and Vehicle
         Technology Fund to comply with
         regulations of the State Air
         Resources Board.


3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund.............     300,000


3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund.....     139,000


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.......      838,000

                                               1,480,000 


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 10,292,000
     Schedule:
     (1)   Base Rental and Fees...   10,260,000
     (2)   Insurance..............       33,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     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.............. 121,172,000
      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 Director of
             Finance. The funds shall be
             used only for situations where
             budgeted Department of
             Forestry and Fire Protection
             initial attack forces are
             unable to cope with a wildland
             fire emergency, for additional
             fire detection capability and
             prepositioning of resources
             during periods of high fire
             risk, or to respond to valid
             requests for mutual aid by
             another government authority.
             The funds may also be used on
             a reimbursable basis for
             assistance-by-hire for fire
             emergencies.
      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 of the
             Legislature. 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,
             or not sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may in each
             instance determine.


3540-101-6051--For local assistance,
Department of Forestry and Fire Protection,
Program 12--Resource Management, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006........................  3,200,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance or
         expenditure until June 30,     2013.


3540-301-0660--For capital outlay, Department
of Forestry and Fire Protection, payable from
the Public Buildings Construction Fund........ 33,630,000
     Schedule:
     (1)   30.20.250-Baker
           Fire Station-- Replace
           Facility-- Preliminary
           plans, working
           drawings, and
           construction...........   10,415,000
     (2)   30.30.220-Rincon Fire
           Station-- Replace
           Facility-- Preliminary
           plans, working
           drawings, and
           construction...........   13,221,000
     (3)   30.40.006-Pine
           Mountain Fire Station-
           - Relocate Facility--
           Preliminary plans,
           working drawings, and
           construction...........    9,994,000
     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 2010-11
           fiscal year, except appropriations
           for preliminary plans and working
           drawings, which shall be available
           for expenditure until June 30,
           2012, and appropriations for
           construction, which shall be
           available for expenditure until
           June 30, 2015. In addition, the
           balance of funds appropriated for
           construction that has not been
           allocated, through fund transfer or
           approval to bid, by the Department
           of Finance on or before June 30,
           2013, 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.
     6.    Notwithstanding Section 15815 of
           the Government Code or any other
           provision of law, the Department of
           Forestry and Fire Protection is
           authorized to manage and enter into
           contracts and other agreements
           necessary for the design and
           construction of the projects
           identified in Schedules (1), (2),
           and (3). These projects remain
           subject to the review and capital
           outlay oversight requirements of
           the State Public Works Board and
           the Department of Finance.


3540-490--Reappropriation, extension of
liquidation period, Department of Forestry and
Fire Protection. Notwithstanding any other
provision of law, funds appropriated in the
following citations shall be available for
liquidation of encumbrances until June 30,
2013:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item     3540-001-6029, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
     (2) Item 3540-101-6029, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


3540-491--Extension of liquidation period,
Department of Forestry and Fire Protection.
Notwithstanding any other provision of law,
funds appropriated in the following citations
shall be available for liquidation of
encumbrances until June 30, 2011:
     0005-- Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3540-101-0005, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3540-001-6029, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 3540-101-6029, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3540-001-6031, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3540-101-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


3540-492--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
in the appropriations:
      0660--Public Buildings Construction Fund
      (1)       Item 3540-301-0660, Budget Act of 2005
                (Chs. 38 and 39,     Stats. 2005), as
                reappropriated by Item 3540-491,
                Budget Act of 2008 (Chs. 268 and 269,
                Stats. 2008)
                (1.4)     30.10.090-Pacheco Forest
                          Fire Station: Relocate
                          Facility--Working drawings
                          and construction
                         +
      (1.5)     Item 3540-301-0660, Budget Act of 2006
                (Chs. 47 and 48, Stats. 2006), as
                reappropriated by Item 3540-491,
                Budget Act of 2008 (Chs. 268 and 269,
                Stats. 2008)
                (1.3)     30.10.090-Pacheco Forest
                          Fire Station: Replace
                          Facility--Construction
                         +
      (2)       Item 3540-301-0660, Budget Act of 2005
                (Chs. 38 and 39, Stats. 2005), as
                reappropriated by Item 3540-491,
                Budget Act of 2007 (Chs. 171 and 172,
                Stats. 2007), as reappropriated by
                Item 3540-491, Budget Act of 2008
                (Chs. 268 and 269, Stats. 2008), and
                as reappropriated by Item 3540-493,
                Budget Act of 2009 (Ch. 1, 2009-10 3rd
                Ex. Sess., as revised by Ch. 1, 2009-
                10 4th Ex. Sess.)
                (4)       30.60.045-Statewide:
                          Construct Forest Fire
                          Stations--Construction
                         +
      (3)       Item 3540-301-0660, Budget Act of 2006
                (Chs. 47 and 48, Stats, 2006), as
                reappropriated by     Item 3540-491,
                Budget Act of 2007 (Chs. 171 and 172,
                Stats. 2007), as reappropriated by
                Item 3540-491, Budget Act of 2008
                (Chs. 268 and 269, Stats. 2008), and
                as reappropriated by Item 3540-493,
                Budget Act of 2009 (Ch. 1, 2009-10 3rd
                Ex. Sess., as revised by Ch. 1, 2009-
                10 4th Ex. Sess.)
                (1)       30.10.265-North Region
                          Forest Fire Station Building
                          Facilities--Working drawings
                          and construction
                         +
      (4)       Item 3540-301-0660, Budget of Act 2007
                (Chs. 171 and 172, Stats 2007), as
                reappropriated by Item 3540-491,
                Budget Act of 2008 (Chs. 268 and 269,
                Stats. 2008), and as reappropriated by
                Item 3540-493, Budget Act of 2009 (Ch.
                1, 2009-10 3rd Ex. Sess., as revised
                by Ch. 1, 2009-10     4th Ex. Sess.)
                (1)       30.10.195-Las Posadas Forest
                          Fire Station: Replace
                          Facility--Working drawings
                          and construction
                (2)       30.20.001-Fawn Lodge Forest
                          Fire Station: Replace
                          Facility and Install New
                          Well--Working drawings and
                          construction
                (4)       30.20.008-Westwood Forest
                          Fire Station: Replace
                          Facility--Working drawings
                          and construction
                (5)       30.30.200-Paso Robles Forest
                          Fire Station: Replace
                          Facility--Working drawings
                          and construction
                         +
      (5)       Item 3540-301-0660, Budget Act of 2008
                (Chs. 268 and 269, Stats 2008), as
                reappropriated by Item 3540-493,
                Budget Act of 2009 (Ch. 1, 2009-10 3rd
                Ex. Sess., as revised by Ch. 1, 2009-
                10 4th Ex. Sess.)
                (2.5)     30.10.265-North Region
                          Forest Fire Station
                          Facilities--Construction
                (4)       30.20.015-Garden     Valley
                          Forest Fire Station: Replace
                          Facility--Working drawings
                          and construction
                (5)       30.20.205-Higgins Corner
                          Forest Fire Station: Replace
                          Facility--Working drawings
                          and construction
                         +
      (6)       Item 3540-301-0660, Budget Act of 2009
                (Ch. 1, 2009-10 3rd Ex. Sess., as
                revised by Ch. 1, 2009-10 4th Ex.
                Sess.)
                (2)       30.10.245-Soquel Fire
                          Station: Replace Facility-
                          -Preliminary plans, working
                          drawings, and construction
                (6)       30.30.025-Potrero Fire
                          Station: Replace Facility-
                          -Preliminary plans, working
                          drawings, and construction
                (8)       30.30.095-Cayucos Fire
                          Station: Replace Facility-
                          -Preliminary plans, working
                          drawings, and construction
                (10)      30.40.175-Parkfield Fire
                          Station: Replace Facility-
                          -Preliminary plans, working
                          drawings, and construction
      Provisions:
      1.        Notwithstanding Section 15815 of the
                Government Code or any other provision
                of law, the Department of Forestry and
                Fire Protection is authorized to
                manage and enter into contracts and
                other agreements necessary for the
                design and construction of the
                projects identified in this item.
                These projects remain subject to the
                review and capital outlay oversight
                requirements of the State Public Works

             Board and the Director of Finance.
      2.        Notwithstanding Section 1.80, the
                funds reappropriated in this item
                shall be available for expenditure
                during the 2010-11 and 2011-12 fiscal
                years, except appropriations for
                acquisitions which shall be available
                for expenditure until June 30, 2013,
                and appropriations for construction
                which shall be available for
                expenditure until June 30, 2015. 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, 2013, shall revert as of that
                date to the fund from which the
                appropriation was made.


3540-493--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 in the appropriation:
      0001-- General Fund
      (1)     Item 3540-301-0001, Budget Act of 2007
              (Chs. 171 and 172, Stats.     2007)
              (3)        30.40.006-Pine Mountain
                         Forest Fire Station:
                         Relocate Facility--
                         Acquisition
              (4)        30.40.020-Batterson Forest
                         Fire Station: Relocate
                         Facility-- Construction
      0660-- Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated     by Item 3540-492,
              Budget Act of 2008 (Chs. 268 and 269,
              Stats. 2008)
              (4)        30.30.165-Cuyamaca Forest
                         Fire Station: Relocate
                         Facility-- Working drawings
      (2)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 3540-491, Budget
              Act of 2007 (Chs. 171 and 172, Stats.
              2007)
              (0.5)      30.10.005-Alma Helitack
                         Base: Replace Facility--
                         Preliminary plans
              (2)        30.10.065-Sweetwater Forest
                         Fire Station: Replace
                         Facility-- Construction
              (3.4)      30.30.075-Warner Springs
                         Forest Fire Station: Replace
                         Facility-- Acquisition,
                         preliminary plans, and
                         working drawings
              (3.6)      30.40.075-Usona Forest Fire
                         Station: Replace Facility--
                         Construction
              (3.7)      30.40.120-Dew Drop Forest
                         Fire Station: Replace
                         Facility-- Construction
              (3.9)      30.40.145-Bautista
                         Conservation Camp: Replace
                         Modular Buildings--
                         Preliminary plans
              (3.95)     30.40.195-Altaville Forest
                         Fire Station-- Replace
                         Facility-- Working drawings
              (4)        30.60.045 Statewide:
                         Construct Forest Fire
                         Stations-- Preliminary plans
      (3)     Item 3540-301-0660, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (1.5)      30.20.045-Weaverville Forest
                         Fire Station: Relocate
                         Facility-- Working drawings
              (2.3)      30.30.075-Warner Springs
                         Forest Fire Station: Replace
                         Facility-- Working drawings
              (5.1)      30.40.075-Usona Forest
                         Fire Station: Replace
                         Facility-- Working drawings
              (5.4)      30.40.145-Bautista
                         Conservation Camp: Replace
                         Modular Buildings-- Working
                         drawings
              (6.5)      30.40.195-Altaville Forest
                         Fire Station: Replace
                         Facility-- Working drawings
      (4)     Item 3540-301-0660, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (9)        30.40.125-Twain Harte Forest
                         Fire Station: Replace
                         Facility-- Construction
      Provisions:
      1.      Notwithstanding Section 1.80, the funds
              reappropriated in this item shall be
              available for expenditure during the
              2010-11 and 2011-12 fiscal years,
              except appropriations for acquisitions
              which shall be available for
              expenditure until June 30, 2013, and
              appropriations for construction which
              shall be available for expenditure
              until June 30, 2015. 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, 2013,
              shall revert as of that date to the
              fund from which the appropriation was
              made.


3540-495--Reversion, Department of Forestry
and Fire Protection. As of June 30, 2010, the
amounts specified below of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made.
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3540-001-6051, Budget
         Act of 2008 (Chs. 268 and
         269, Stats. 2008)...........   901,000
     (2) Item 3540-101-6051, Budget
         Act of 2008 (Chs. 268 and
         269, Stats. 2008)........... 5,395,000


3560-001-0001--For support of State Lands
Commission................................... 9,321,000
    Schedule:
    (1)    10-Mineral Resources
           Management............    9,948,000
    (2)    20-Land Management....    8,870,000
    (3)    30.01-Executive and
           Administration........    3,414,000
    (4)    30.02-Distributed
           Administration........   -3,414,000
    (5)    40-Marine Facilities
           Management............   11,216,000
    (6)    Reimbursements........   -4,741,000
    (7)    Amount payable from
           the Marine Invasive
           Species Control Fund
           (Item 3560-001-0212)..   -3,519,000
    (8)    Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3560-001-0320)..  -11,715,000
    (8.5)  Amount payable from
           the School Land Bank
           Fund (Item 3560-001-
           0347).................     -282,000
    (9)    Amount payable from
           the Land Bank Fund
           (Item 3560-001-0943)..     -456,000
    Provisions:
    1.     Notwithstanding subdivision (d) of
           Section 4 of     Chapter 138 of
           the Statutes of 1964, First
           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......................   3,519,000


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........  11,715,000


3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund......................................     282,000


3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     456,000


3560-491--Reappropriation, State Lands
Commission. Notwithstanding any other
provision of law, the periods to liquidate
encumbrances in the following citations are
extended to June 30, 2011:
     0001--General Fund
     (1) Up to $261,000 from Item 3560-001-
         0001, Budget Act of 2007 (Chs. 171 and
         172, Stats. 2007)


3600-001-0001--For support of Department of
Fish and Game............................... 66,318,000
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program.............  128,915,000
    (2)     25-Hunting,
            Fishing, and Public
            Use.................  103,906,500
    (3)     30-Management of
            Department Lands
            and Facilities......   57,344,000
    (4)     40-Enforcement......   69,430,000
    (4.5)   45-Communication,
            Education, and
            Outreach............    4,643,000
    (5)     50-Spill Prevention
            and Response........   36,390,000
    (5.5)   61-Fish and Game
            Commission..........    1,400,000
    (6)     70.01-
            Administration......   45,125,000
    (7)     70.02-Distributed
            Administration......  -45,125,000
    (8)     Reimbursements......  -56,736,500
    (9)     Amount payable from
            the Safe
            Neighborhood Parks,
            Clean Water, Clean
            Air, and Coastal
            Protection Bond
            Fund (Item 3600-001-
            0005)...............     -500,000
    (10)    Amount payable from
            the California
            Environmental
            License Plate Fund
            (Item 3600-001-
            0140)...............   -14,905,000  

                                   -13,505,000 
    (11)    Amount payable from
            the Fish and Game
            Preservation Fund
            (Item 3600-001-
            0200)...............  -106,441,000  

                                  -107,841,000 
    (12)    Amount payable from
            the Fish and
            Wildlife Pollution
            Account (Item
            3600-001-0207)......   -2,759,000
    (13)    Amount payable from
            the California
            Waterfowl Habitat
            Preservation
            Account, Fish and
            Game Preservation
            Fund (Item 3600-001-
            0211)...............     -243,000
    (14)    Amount payable from
            the Marine Invasive
            Species Control
            Fund (Item 3600-001-
            0212)...............   -1,325,000
    (15)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3600-001-0235)......   -2,118,000
    (16)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3600-001-
            0320)...............  -25,696,000
    (17)    Amount payable from
            the Environmental
            Enhancement Fund
            (Item 3600-001-
            0322)...............     -356,000
    (18.5)  Amount payable from
            the Harbors and
            Watercraft
            Revolving Fund
            (Item 3600-001-
            0516)...............   -2,364,000
    (19)    Amount payable from
            the Federal Trust
            Fund (Item 3600-001-
            0890)...............  -72,369,000
    (20)    Amount payable from
            the Special Deposit
            Fund (Item 3600-001-
            0942)...............   -1,606,000
    (21)    Amount payable from
            the Hatchery and
            Inland Fisheries
            Fund (Item 3600-001-
            3103)...............  -16,763,000
    (24)    Amount payable from
            the Interim Water
            Supply and Water
            Quality
            Infrastructure and
            Management
            Subaccount (Item
            3600-001-6027)......   -2,194,000
    (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)...............  -26,113,000
    (27)    Amount payable from
            the Salton Sea
            Restoration Fund
            (Item 3600-001-
            8018)...............   -3,082,000
    (28)    Amount payable from
            the California Sea
            Otter Fund (Item
            3600-001-8047)......     -140,000
    Provisions:
    1.      The funds appropriated in this
            item may be increased with the
            approval of, and under the
            conditions set by, the Director
            of Finance to meet current
            obligations proposed to be
            funded in Schedules (8) and
            (19). 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 (19) shall be
            used in repayment of any funds
            used to meet current obligations
            pursuant to this provision.
    2.      The funds appropriated in this
            item for purposes of subdivision
            (n) of Section 75050 of the
            Public Resources Code shall
            continue only so long as the
            Bureau of Reclamation within the
            United States Department of the
            Interior continues to provide
            federal funds and continues to
            carry out federal actions to
            implement the settlement
            agreement in Natural Resources
            Defense Council v. Rodgers
            (2005) 381 F.Supp.2d 1212.
    3.      The Department of Finance shall
            make a determination during the
            2010-11 fiscal year as to
            whether the standard complement
            of costs for the Department
            of Fish and Game is accurate and
            shall report its findings to the
            appropriate fiscal committees of
            each house of the Legislature
            during hearings on the
            Governor's Budget for the 2011-
            12 fiscal year.


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.....     500,000


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......................................   14,905,000

                                              13,505,000 


3600-001-0200--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Fish and Game            106,441,0

 Preservation Fund............................. 107,841,0 
 Preservation Fund............................. 
                                       00
      Provisions:
      1.     Of the amount appropriated in
             this item, $378,000 shall be used
             to purchase tasers for Fish and
             Game wardens subject to the
             following requirements:
             (a)     No funds shall be
                     expended until the
                     Department of Fish and
                     Game has adopted an
                     official departmental
                     policy regarding the use
                     of tasers and the
                     training of wardens in
                     their use.
             (b)     A copy of the official
                     departmental policy has
                     been submitted to, and
                     received a     30-day
                     review by, the Joint
                     Legislative Budget
                     Committee. The
                     departmental policy shall
                     take into account three
                     core factors: (i) the
                     severity of the crime,
                     (ii) the immediate threat
                     to the safety of the
                     officers or other members
                     of the public, and (iii)
                     whether the suspect is
                     actively resisting arrest
                     or attempting to evade
                     arrest.
      2.     The Department of Fish and Game
             shall report to the Joint
             Legislative Budget Committee, no
             later than January 10, 2012, on
             the use of tasers by department
             personnel, including all of the
             following:
             (a)     A brief description of
                     all incidents of use.
             (b)     The result of the use.
             (c)     Whether or not the use
                     resulted in injury to the
                     tasered individual and,
                     if so, the type and
                     severity of the injury.
             (d)     Any lawsuits,
                     settlements, and
                     liabilities to the state
                     as a result of the use of
                     tasers.
      3.     There will be no additional
             appropriations for the purchase
             and use of tasers until the
             report required under Provision 2
             is received by the Legislature.
      4.     Funding appropriated in this item
             for compliance actions for State
             Air Resources Board onroad and
             offroad diesel regulations shall
             be reduced accordingly by the
             Department of Finance to meet the
             compliance needs of the
             Department of Fish and Game if
             the State Air Resources Board
             takes an action to change onroad
             and offroad diesel regulatory
             requirements.


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................   2,759,000


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..     243,000


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.............   1,325,000


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......................   2,118,000


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........  25,696,000


3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............     356,000


3600-001-0516--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Harbors
and Watercraft Revolving Fund.............   2,364,000


3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................  72,369,000


3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund..............................   1,606,000


3600-001-3103--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Hatchery
and Inland Fisheries Fund.................  16,763,000


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..   2,194,000


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,      26,113,00
River and Coastal Protection Fund of 2006....         0
      Provisions:
      1.      Of the amount appropriated in
              this item, $14,928,000 shall be
              available, until June 30, 2013,
              for fisheries restoration
              grants     pursuant to Section
              6217.1 of the Public Resources
              Code.


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............................  3,082,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         expenditure until June 30,     2013.


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.................     140,000


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........................................    296,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         transfer until June 30, 2013.


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...................................      36,000


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........................................  1,341,000
     Provisions:
     1.  The funds appropriated in this item
         are for grants to local
         governments and other entities to
         write or update local governments'
         oil spill response plans,
         participate in oil spill drills and
         exercises, attend oil spill
         training, and to conduct other
         planning activities related to oil
         spill prevention and response.


3600-101-0516--For local assistance,
Department of Fish and Game, payable from
the Harbors and Watercraft Revolving Fund.     250,000


3600-301-0200--For capital outlay,
Department of Fish and Game, payable from
the Fish and Game Preservation Fund..........    375,000
     Schedule:
     (1) 90.99.020-Project Planning.    60,000
     (2) 90.99.100-Minor Projects...   315,000
     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 2011-
         12 or 2012-13 fiscal year.
     2.  The funds appropriated in Schedule
         (2) 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 Fish and Game,
         subject to approval by the
         Department of Finance. While the
         Department of Fish and Game may
         manage these projects, the projects
         are not subject to review by the
         State Public Works Board.


3600-301-0235--For capital outlay,
Department of Fish and Game, payable from
the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.................    730,000
     Schedule:
     (1) 90.99.100-Minor Projects...   730,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) 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 Fish and Game,
         subject to approval by the
         Department of Finance. While the
         Department of Fish and Game may
         manage these projects, the projects
         are not subject to review by the
         State Public Works Board.


3600-301-3103--For capital outlay,
Department of Fish and Game, payable from
the Hatchery and Inland Fisheries Fund....... 1,495,000
     Schedule:
     (1) 90.60.003-Darrah Springs
         Hatchery:     Settling
         Pond-- Study...............   150,000
     (2) 90.99.100-Minor Projects... 1,345,000
               Provisions:
     1.  The funds appropriated in Schedule
         (1) 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 Fish and Game,
         subject to approval by the
         Department of Finance. While the
         Department of Fish and Game may
         manage these projects, the projects
         are not subject to review by the
         State Public Works Board.


3600-490--Reappropriation, The Department of
Fish and Game. 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, 2013:
     6027--Interim Water Supply and Water
     Quality Infrastructure and Management
     Subaccount
     (1) Item     3600-001-6027, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
     (2) Item 3600-001-6027, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3600-001-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3600-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
     (2) Item 3600-001-6031, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3600-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005) and Item 3600-490, Budget
         Act of 2007 (Chs. 171 and 172, Stats.
         2007)
     (3) Item 3600-001-6031, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), as
         reappropriated by Item 3600-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
     (4) Item 3600-001-6031, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), as
         reappropriated by Item 3600-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
     (5) Item 3600-001-6031, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (6) Item 3870-001-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3870-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005), and Item 3600-490,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), and Item 3600-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
     (7) Item 3870-001-6031, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3600-490,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), and Item 3600-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3600-001-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3600-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
     (2) Item 3600-001-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 3600-001-6051, Budget Act of 2009
         (Ch. 1, 2009-10, 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


3600-496--Reversion, Department of Fish and
Game. As of June 30, 2010, the balances
specified below of the appropriations
provided in the following citations shall
revert to the balances of the funds from
which the appropriations were made:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection
     Fund of 2002
     (1) Item     3600-001-6031,
         Budget Act of 2005 (Chs.
         38 and 39, Stats. 2005)....  169,000


3640-001-0005--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund..............     211,000


3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund..........     273,000


3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund...........................    332,000
     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............................... 1,523,000
     Schedule:
     (1)     10-Wildlife
             Conservation Board.....   4,616,000
     (2)     Reimbursements.........    -105,000
     (3)     Amount payable from
             the Safe Neighborhood
             Parks, Clean Water,
             Clean Air, and Coastal
             Protection Bond Fund
             (Item 3640-001-0005)...    -211,000
     (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)...    -332,000
     (5)     Amount payable from
             the California Clean
             Water, Clean Air, Safe
             Neighborhood Parks,
             and Coastal Protection
             Fund (Item 3640-001-
             6029)..................    -709,000
     (6)     Amount payable from
             the Water Security,
             Clean Drinking Water,
             Coastal and Beach
             Protection Fund of
             2002 (Item 3640-001-
             6031)..................    -646,000
     (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).........    -817,000
     Provisions:
     1.      Of the funds appropriated by this
             act from the 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........     709,000


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...................     646,000


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..............................     817,000


3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,668,000
     Schedule:
     (1)   80.10-Wildlife
           Conservation Board
           Projects
           (Unscheduled)..........   20,668,000
     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, 2013.


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.


3640-302-6051--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................................... 3,380,000
     Schedule:
     (1)   80.10.103-San Joaquin
           River Conservancy--
           Acquisitions and
           projects................    4,380,000
     (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, 2013.
     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.


3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund.............. 19,116,000
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent with the
             requirements of the Habitat
             Conservation Fund.
      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, 2013:
      0005-- Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)       Item     3640-301-0005, Budget Act of
                2006 (Chs. 47 and 48, Stats. 2006)
                (1)      80.10.610-Wildlife
                         Conservation Board Projects
                         (Unscheduled)
      6031-- Water Security, Clean Drinking Water,
      Coastal and Beach Protection Fund of 2002
      (1)       Item 3640-301-6031, Budget Act of 2003
                (Ch. 157, Stats. 2003), as
                reappropriated by Item 3640-490, Budget
                Act of 2006 (Chs. 47 and 48, Stats.
                2006)
                (1)      80.10.440-Colorado River
                         Acquisition, Protection and
                         Restoration Program
      6051-- Safe Drinking Water, Water Quality and
      Supply, Flood Control, River and Coastal
      Protection Fund of 2006
      (1)       Item 3640-301-6051, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (1)      80.10-Wildlife Conservation
                         Board Projects
      (2)       Item 3640-303-6051, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (1)      80.10.410-Oak Woodlands
                         Conservation Program
      (2.5)     Item 3640-304-6051, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (1)      80.10-Wildlife Conservation
                         Board Projects (Unscheduled)
      (3)       Item 3640-305-6051, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (1)      80.10.420-Rangeland, Grazing
                         Land and Grassland Protection
                         Program


3640-491--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, 2013:
     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) as
         reappropriated by Item 3640-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
         (1) 80.10.603.000-San Joaquin River
             Conservancy-- Projects and
             Acquisitions
         (2) Reimbursements
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3640-302-6051, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 80.10.103-San Joaquin River
             Conservancy-- Acquisitions and
             projects
         (2) Reimbursements


3640-495--Reversion, Wildlife Conservation Board. As of
June 30, 2010, the amounts specified below of the
appropriations provided for in the following citations
shall revert to the funds from which the appropriations
were made:
      6051-- Safe Drinking Water, Water Quality and
      Supply, Flood Control, River and Coastal
      Protection Fund of 2006
      (1)     Item 3640-301-6051, Budget
              Act of 2009 (Ch. 1, 2009-10
              3rd Ex. Sess., as revised
              by Ch. 1, 2009-10 4th Ex.
              Sess.)......................      3,000,000
              (1)      80.10-Wildlife Conservation Board
                       Projects


3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,385,000
     Schedule:
     (1)   10-Boating Facilities..   16,323,000
     (2)   20-Boating Operations..    8,901,000
     (3)   30-Beach Erosion
           Control................      349,000
     (4)   40.01-Administration...    2,300,000
     (5)   40.02-Distributed
           Administration.........   -2,300,000
     (6)   Reimbursements.........      -15,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3680-001-0890)...   -7,993,000
     (8)   Less funding provided
           by capital outlay......     -180,000
     Provisions:
     1.    Notwithstanding Section 85.2 of the
           Harbors and Navigation Code,
           $349,000 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........................   7,993,000


3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving     26,600,00
Fund.........................................         0
  Schedule:
  (1) 10-Boating     Facilities..... 18,943,00
                                             0
      (a) Launching
          Facility        (7,030,000
          Grants.........          )
          (1)  Tahoe      (1,432,000
               Vista BLF.          )
          (2)  Sunbeam
               Lake BLF..  (295,000)
          (3)  Fields
               Landing
               BLF.......  (300,000)
          (4)  Ruth Lake
               BLF.......  (650,000)
          (5)  Tisdale
               BLF.......  (100,000)
          (6)  Marina
               Del Rey
               BLF.......  (700,000)
          (7)  Lake
               Mendocino
               BLF.......  (200,000)
          (8)  Westside
               & Doran
               BLF's.....  (350,000)
          (9)  Non-
               Motorized
               Boat
               Launching
               Facilities
               ..........  (550,000)
          (10) Ramp
               Repair &
               Modificati (1,133,000
               on........          )
          (11) Signs.....   (20,000)
          (12) Floating
               Restrooms.  (300,000)
          (13) Reimbursem
               ent        (1,000,000
               Grants....          )
      (b) Public Small
          Craft Harbor
          Loans.......... (9,970,000
          (1)  Alamitos
               Bay        (9,970,000
               (Basin 4).          )
      (c) Clean Vessel
          Act Grant
          Program........  (843,000)
      (d) Boating Trails. (1,000,000
                                   )
      (e) Boating
          Infrastructure
          Grant Program..  (100,000)
  (2) 20-Boating Operations......... 13,750,00
                                             0
  (3) 30-Beach Erosion Control...... 6,500,000
  (4) Reimbursements................ -1,000,00
                                             0
  (5) Amount payable from the
      Abandoned Watercraft
      Abatement Fund (Item 3680-101-
      0577).........................  -650,000
  (6) Amount payable from the
      Federal Trust Fund (Item 3680- -4,443,00
      101-0890).....................         0
  (7) Amount payable from the
      Public     Beach Restoration   -6,500,00
      Fund (Item 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......................................     650,000


3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund......................  4,443,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $2,500,000 shall be for
         grants to local     governments for
         boating safety and law enforcement,
         15 percent of which shall be
         allocated according to the
         Department of Boating and
         Waterways' 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...........  6,500,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this     item shall be available
         for expenditure until June 30, 2013.


3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund.......   (650,000)


3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (6,500,000)


3680-301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 5,400,000
     Schedule:
     (1) 50.99.020-Minor
         Projects................... 5,400,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         Schedule (1) of this item may be
         used for emergency repairs.


3720-001-0001--For support of California
Coastal Commission............................ 11,238,000
     Schedule:
     (1)   10-Coastal Management
           Program................   16,297,000
     (2)   20-Coastal Energy
           Program................    1,166,000
     (3)   30.01-Administration...    2,746,000
     (4)   30.02-Distributed
           Administration.........   -2,646,000
     (5)   Reimbursements.........   -2,393,000
     (6)   Amount payable from
           California Beach and
           Coastal Enhancement
           Account (Item 3720-001-
           0371)..................     -593,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3720-001-0890)...   -2,574,000
     (8)   Amount payable from
           the Coastal Act
           Services Fund (Item
           3720-001-3123).........     -765,000


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................................     593,000


3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   2,574,000


3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coastal Act Services Fund........     765,000


3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    587,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   587,000


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.....   1,553,000


3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund......................................   1,491,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 3,448,000
     Schedule:
     (1)    15-Coastal Resource
            Development............     4,915,000 
                                        4,686,000 
     (2)    25-Coastal Resource
            Enhancement............     6,493,000 
                                        6,722,000 
     (3)    90.01-Administration
            and Support............    3,843,000
     (4)    90.02-Distributed
            Administration.........   -3,843,000
     (5)    Reimbursements.........     -382,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 3760-001-0005)...   -1,553,000
     (8)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3760-
            001-0140)..............   -1,491,000
     (9)    Amount payable from
            the Federal Trust Fund
            (Item 3760-001-0890)...     -143,000
     (10)   Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 3760-001-
            6029)..................   -2,071,000
     (11)   Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031)..................     -737,000
     (12)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3760-001-6051).........   -1,169,000
     (13)   Amount payable from
            the California Ocean
            Protection Trust Fund
            (Item 3760-001-6076)...     -250,000
     (14)   Amount payable from
            the California Sea
            Otter     Fund (Item
            3760-001-8047).........     -164,000
     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................................     143,000


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........   2,071,000


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.........     737,000


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 Fund of 2006...................   1,169,000


3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund....     250,000


3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund.................     164,000


3760-301-0005--For capital outlay, State
Coastal Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............. 5,464,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   5,464,000
     Provisions:
     1.    The amount appropriated in this
           item is available for encumbrance
           or expenditure for either capital
           outlay or local assistance until
           June 30, 2013.
     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 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
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.


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..    6,000,000
     (2)   Reimbursements........   -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 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 State Coastal
           Conservancy, pursuant to
           subdivision (b) of Section 2787 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..................................... 385,000
     Schedule:
     (1)   80. 00   18  .0  2
  3  0-Public
           Access.................     1,385,000
     (2)   Reimbursements.........    -1,000,000
     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, 2013.


3760-301-0565--For capital outlay, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund......................   425,000
     Schedule:
      (1) 80.00.020-Public Access.....   425,000 
      (1) 80.18.030-PublicAccess......   425,000 
     Provisions:
     1.  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
             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
             expenditures of funds for grants
             to nonstate public agencies and
             nonprofit organizations     shall
             be exempt from State Public Works
             Board review.
     2.  The amount appropriated in this item
         is available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2013.


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.................     1,500,000
     (2)   Reimbursements.........    -1,000,000
     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, 2013.


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, 2013.


3760-301-6029--For capital outlay, State
Coastal Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 2,110,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   2,110,000
     Provisions:
     1.    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 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
                   expenditures of funds for
                   grants to nonstate public
                   agencies     and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The amount appropriated in this
           item is available for encumbrance
           for either capital outlay or local
           assistance until June 30, 2013.


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
Fund of 2006................................. 32,762,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs..............   35,762,000
     (2)   Reimbursements........   -3,000,000
     Provisions:
     1.    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 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 amount appropriated in this
           item is available for encumbrance
           for either capital outlay or local
           assistance until June 30, 2013.


3760-301-6076--For capital outlay, State Coastal
Conservancy, payable from the California Ocean
Protection Trust Fund................................ 0
     Schedule:
     (1)    80.07.070-Ocean Protection
            Council....................      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     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
                      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 amount appropriated in this item is
            available for encumbrance for either
            capital outlay or local assistance until
            June 30, 2013.


3760-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund...............  4,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the
         requirements of the Habitat
         Conservation Fund.
     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.


3760-490--Reappropriation, State Coastal 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, 2013:
     0005-- Safe Neighborhood Parks, Clean Water,
     Clean Air, and Coastal Protection Bond Fund
     (1)      Item     3760-302-0005, Budget Act of
              2000 (Ch. 52, Stats. 2000), as
              reappropriated by Item 3760-490, Budget
              Act of 2004 (Ch. 208, Stats. 2004), and
              by Item 3760-490, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (2)      80.97.030-Conservancy Programs
                       (B)      Ballona Wetlands
     (2)      Item 3760-301-0005, Budget Act of 2001
              (Ch. 106, Stats. 2001), as
              reappropriated by Item 3760-490, Budget
              Act of 2004 (Ch. 208, Stats.     2004),
              and by Item 3760-490, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (7)      80.01.030-Laguna Coast
                       Wilderness Park
     (3)      Item 3760-301-0005, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)      80.97.030-Conservancy Programs
     6029-- California Clean Water, Clean Air, Safe
     Neighborhood     Parks, and Coastal Protection
     Fund
     (1)      Item 3760-301-6029, Budget Act of 2002
              (Ch. 379, Stats. 2002), as
              reappropriated by Item 3760-490, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              (1)      80.97.030-Conservancy Programs
              (2)      80.00.023-San Francisco Bay
                       Area Conservancy Program
              (3)      Reimbursements
     (3)      Item 3760-301-6029, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 3760-490, Budget
              Act of 2007 (Chs. 171 and 172, Stats.
              2007)
              (1)      80.00.023-San Francisco Bay
                       Area Conservancy Program
              (1.5)    80.97.030-Conservancy Programs
              (2)      Reimbursements
     6031-- Water Security, Clean Drinking Water,
     Coastal and Beach Protection Fund of 2002
     (0.5)    Item 3760-301-6031, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (1)      80.02.032-Watershed, Water
                       Quality Protection, and
                       Enhancement Program
              (2)      Reimbursements
     (1)      Item 3760-301-6031, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (1)      80.97.030-Conservancy Programs
              (2)      Reimbursements
     Provisions:
     1.       As of June 30, 2010, of the amount
              appropriated in Schedule (1) for Item
              3760-302-0005, $95 shall revert to the
              fund balance of the fund from which the
              appropriation was made.
     2.       As of June 30, 2010, of the amount
              appropriated in Schedule (1) for Item
              3760-301-6029, $2,000,000 shall revert
              to the fund balance of the     fund from
              which the appropriation was made.


3780-001-0001--For support of Native American
Heritage Commission...........................    712,000
     Schedule:
     (1) 10-Native American Heritage
         Commission..................   718,000
     (2) Reimbursements..............    -6,000


3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................ 133,097,000


3790-001-0005--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the Safe
                                                       Neighborhood
Parks, Clean Water, Clean Air,   14,179,00
and Coastal Protection Bond Fund.............         0
      Provisions:
      1.      Of the amount appropriated in
              this item, $50,000 shall be
              available for encumbrance or
              expenditure until June 30, 2012.
      2.      Of the amount appropriated in
              this item, $9,000,000 shall be
              available for encumbrance or
              expenditure until June 30, 2013.


3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Environmental License Plate
Fund......................................   3,157,000


3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............  10,980,000


3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................  59,028,000


3790-001-0392--For support of Department of
Parks and Recreation........................ 126,168,000
    Schedule:
    (1)    For support of
           Department of Parks
           and Recreation.......  441,769,000
    (2)    Reimbursements.......  -34,654,000
    (3)    Less funding
           provided by capital
           outlay...............   -4,000,000
    (3.5)  Amount payable from
           the General Fund
           (Item 3790-001-0001). -133,097,000
    (4)    Amount payable from
           the Safe
           Neighborhood Parks,
           Clean Water, Clean
           Air, and Coastal
           Protection Bond Fund
           (Item 3790-001-0005).  -14,179,000
    (5)    Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item     3790-001-
           0140)................   -3,157,000
    (6)    Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3790-001-0235).......  -10,980,000
    (7)    Amount payable from
           the Off-Highway
           Vehicle Trust Fund
           (Item 3790-001-0263).  -59,028,000
    (8)    Amount payable from
           the Winter
           Recreation Fund
           (Item 3790-001-0449).     -371,000
    (9)    Amount payable from
           the Harbors and
           Watercraft Revolving
           Fund (Item 3790-001-
           0516)................   -1,761,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 3790-001-
           0890)................   -7,346,000
    (11)   Amount payable from
           the California Main
           Street Program Fund
           (Item 3790-001-3077).     -175,000
    (12)   Amount payable from
           the California Clean
           Water, Clean Air,
           Safe
           Neighborhood Parks,
           and Coastal
           Protection Fund
           (Item 3790-001-6029).   -8,768,000
    (13)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3790-001-6031).......     -445,000
    (14)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund     of 2006
           (Item 3790-001-6051).  -37,426,000
    (15)   Amount payable from
           Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3790-001-6052).     -214,000
    Provisions:
    1.     Of the funds appropriated in this
           act from 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, 2016.
    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, 2011.
           (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 Department of Parks and
           Recreation is authorized to enter
           into a contract for fee
           collection and other services
           required by the department with a
           cooperative association that has
           and will continue to fund state
           employees on an ongoing basis.
    6.     The Department of Parks and
           Recreation may bid a new
           concession contract for the
           development, operation, and
           maintenance of a zip line aerial
           trail system with up to 10
           separate zip lines, associated
           foot trails, and interpretive
           displays for a term of up to 20
           years within Point Lobos Ranch.
           Final terms and conditions for
           the new contract, including the
           type and scope of improvements,
           the manner and style of services,
           the     programs to be provided,
           and the proposed minimum rent
           will be based on a feasibility
           study to be completed in June
           2010. Approval of this concession
           will be contingent upon review
           and approval of the feasibility
           study report by the Joint
           Legislative Budget Committee.


3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund....................     371,000


3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund.....   1,761,000


3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................   7,346,000


3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, 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-
001-0392, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund........................  8,768,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $4,000,000 shall be available
         for encumbrance or expenditure until
         June 30, 2013.


3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     445,000


3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund
of 2006.................................... 37,426,000
      Provisions:
      1.     Of the amount     appropriated
             in this item, $6,360,000 shall
             be available for encumbrance
             or expenditure until June 30,
             2012.
      2.     Of the amount appropriated in
             this item, $9,515,000 shall be
             available for encumbrance or
             expenditure until June 30,
             2013.
      3.     Of the amount appropriated in
             this item, $14,175,000 may be
             available for various long-
             term improvement alternatives
             for the California Museum
             Collection Center, including
             lease with a purchase option,
             lease-purchase, acquisition,
             and lease with tenant
             improvements, and shall be
             available for encumbrance
             until June 30, 2012. No funds
             shall be expended for the
             California Museum Collection
             Center project without prior
             approval     from the State
             Public Works Board.
      4.     All Requests for Proposals for
             the California Museum
             Collection Center project
             shall be subject to approval
             by the Department of Finance
             prior to being released for
             bid to interested parties.


3790-001-6052--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006..............................     214,000


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.


3790-101-0005--For local assistance,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................... 6,800,000
    Schedule:
    (1)  80.25-Recreational Grants.... 6,800,0
                                            00
         (a)  Urban
              Centers and
              Educational
              Facilities.. (3,200,000)
         (b)  Riparian
              and
              Riverine
              Habitat..... (3,600,000)
    Provisions:
    1.   The amounts displayed in this item
         represent the balances as of
         December 31, 2009. The Director of
         Finance may adjust these amounts to
         the extent indicated by reports of
         past expenditures identified and
         made prior to July 1, 2010.
    2.   Funds available in Schedule (1)(a)
         shall be allocated consistent with
         the balance available at time of
         reversion of Schedule (1)(a) of Item
         3790-101-0005, Budget Act of 2002
         (Ch. 379, Stats. 2002), and as
         allocated pursuant to the provisions
         of the Urban Centers and Educational
         Facilities at the time of the
         original appropriation.
    3.   Funds available in Schedule
         (1)(b) shall be allocated consistent
         with the balance available at the
         time of reversion of Schedule (1)(b)
         of Item 3790-101-0005, Budget Act of
         2002 (Ch. 379, Stats. 2002), and as
         allocated pursuant to the provisions
         of the Riparian and Riverine Habitat
         at the time of the original
         appropriation.


3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2013.. 4,602,000
    Schedule:
    (1)  80.25-Recreational Grants...... 3,102,0
                                              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 of Parks and Recreation,
         pursuant to paragraphs (1) and (3) of
         subdivision (a) of Section 2787 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, 2013. 26,000,000
     Schedule:
     (1)   80.12-OHV Grants.......   26,000,000


3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2013......................................... 8,208,000
     Schedule:
     (1) 80.12-OHV Grants........... 1,400,000
     (2) 80.25-Recreational Grants.. 6,808,000
     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 of Parks and Recreation
         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 until June 30, 2013.......... 6,700,000
     Schedule:
     (1) 80.25-Recreational Grants.. 5,000,000
     (2) 80.30-Historic
         Preservation Grants........ 1,700,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) shall be available for
         expenditure for local assistance or
         capital     outlay.


3790-101-6029--For local assistance,
Department of Parks and Recreation, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for
expenditure until the dates specified below... 12,294,000
  Schedule:
  (1) 80.25-Recreational Grants...... 6,203,000
      (a) Per capita.....   (706,000)
          (1) City of
              Los
              Angeles,
              Children's
              Museum at
              Hansen Dam
              Recreation
              Area until
              June 30,
              2013.......   (349,000)
          (2) City of
              Los
              Angeles,
              East
              Wilmington
              Greenbelt
              Park until
              June 30,
              2012.......   (150,000)
          (3) City of
              Los
              Angeles,
              Mid-Valley
              Multi-
              Purpose
              Center
              until June
              30, 2012...   (207,000)
      (b) Roberti-Z'berg-
          Harris Grants.. (2,564,000)
          (1) City of
              Los
              Angeles,
              Children's
              Museum at
              Hansen Dam
              Recreation
              Area until
              June 30,
              2013....... (1,452,000)
          (2) City of
              Los
              Angeles,
              East
              Wilmington
              Greenbelt
              Park until
              June 30,
              2012.......   (150,000)
          (3) City of
              Los
              Angeles,
              Harvard
              Recreation
              Center
              Skate Park
              until June
              30, 2011...   (588,000)
          (4) City of
              Los
              Angeles,
              Mid-Valley
              Multi-
              Purpose
              Center
              until June
              30, 2012...   (374,000)
      (c) Urban Park
          Grants......... (2,933,000)
          (1) City of
              Los
              Angeles,
              East
              Wilmington
              Greenbelt
              Park until
              June 30,
              2012....... (2,933,000)
  (2) 80.28-Local Projects........... 6,091,000
      (a) City of Los
          Angeles Parks.. (6,091,000)
          (1) Reseda
              Lake
              Rehabilitat
              ion until
              June 30,
              2011....... (1,169,000)
          (2) Children's
              Museum at
              Hansen Dam
              Recreation
              Area until
              June 30,
              2015.......   (255,000)
          (3) Sepulveda
              Basin
              Sports
              Complex
              until June
              30, 2011... (4,667,000)
  Provisions:
  1.  The amounts displayed in this item
      represent the balance as of June 30,
      2010. The Director of Finance may adjust
      these amounts to account for
      expenditures made after June 30, 2010.
  2.  Funds available in Schedule (1)(a) shall
      be allocated consistent with the balance
      available at time of reversion of
      Schedule (1)(a) of Item 3790-101-6029,
      Budget Act of 2003 (Ch. 157, Stats.
      2003), and allocated pursuant to the
      provisions of the Per Capita Grants at
      the time of the original appropriation.
  3.  Funds available in Schedule (1)(b) shall
      be allocated consistent with the balance
      available at time of reversion of
      Schedule (1)(b) of Item 3790-101-6029,
      Budget Act of 2003 (Ch. 157, Stats.
      2003), and allocated pursuant to the
      provisions of the Roberti-Z'berg-Harris
      Grant Program at the time of the
      original appropriation.
  4.  Funds available in Schedule (1)(c) shall
      be allocated consistent with the balance
      available at time of reversion of
      Schedule (1)(a) of Item 3790-101-6029,
      Budget Act of 2002 (Ch. 379, Stats.
      2002), as reappropriated by Item 3790-
      490, Budget Act of 2004 (Ch. 208, Stats.
      2004), for the City of Los Angeles, East
      Wilmington Greenbelt Park project, and
      allocated pursuant to the provisions of
      the Urban Park Grants at the time of the
      original appropriation.
  5.  Funds available in Schedule (2)(a)(1)
      shall be allocated consistent with the
      balance available at time of reversion
      of subparagraph (B) of paragraph (1) of
      subdivision (b) of Section 4 of Chapter
      1126 of the Statues of 2002 to the City
      of Los Angeles for urban lakes and
      environmental enhancement for the Reseda
      Lake Rehabilitation, and allocated
      pursuant to the provisions at the time
      of the original appropriation.
  6.  Funds available in Schedule (2)(a)(2)
      shall be allocated consistent with the
      balance available at time of reversion
      of subparagraph (A) of paragraph (4) of
      subdivision (b) of Section 4 of Chapter
      1126 of the Statutes of 2002 to the
      Children's Museum of Los Angeles at
      Hansen Dam     Recreation Area, and
      allocated pursuant to the provisions at
      the time of the original appropriation.
  7.  Funds available in Schedule (2)(a)(3)
      shall be allocated consistent with the
      balance available at time of reversion
      of paragraph (5) of subdivision (b) of
      Section 4 of Chapter 1126 of the
      Statutes of 2002 to the City of Los
      Angeles for the Sepulveda Basin
      Recreation Area, and allocated pursuant
      to the provisions at the time of the
      original appropriation.


3790-102-0263--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 and pursuant to paragraph (2) of
subdivision (b) of Section 8352.8 of the
Revenue and Taxation Code, to be available
for expenditure until June 30, 2013.......... 1,100,000
     Schedule:
     (1) 80.12-OHV Grants........... 1,100,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) shall be available to increase
         the amount of funds for restoration
         grants in the program pursuant to
         paragraph (2) of subdivision (b) of
         Section 5090.50 of the Public
         Resources Code.


3790-301-0263--For capital outlay, Department
of Parks and Recreation, payable from the Off-
Highway Vehicle Trust Fund.................... 42,994,000
     Schedule:
     (1)   90.7K.103-Carnegie
           SVRA: Road
           Reconstruction--
           Preliminary plans and
           working drawings.......      467,000
     (2)   90.7C.102-Oceano Dunes
           SVRA/Pismo State
           Beach: Visitor Center
           and Equipment Storage-
           - Construction.........    5,582,000
     (3)   90.H7.100-Heber Dunes
           SVRA: Initial
           Development-- Working
           drawings...............      361,000
     (4)   90.RS.405-Statewide:
           OHV Opportunity
           Purchase/Pre-Budget
           Schematic--
           Acquisition and study..    2,000,000
     (5)   90.RS.206-Statewide:
           OHV Minor projects.....    2,431,000
     (6)   90.6S.102-Hollister
           Hills SVRA:
           Infrastructure and
           Rehabilitation--
           Preliminary plans......      153,000
     (7)   90.RS.419-Southern
           California Opportunity
           Purchase-- Acquisition.   32,000,000
     Provisions:
     1.    The funds appropriated in Schedule
           (4) 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 2011-
           12 or 2012-13 fiscal year.


3790-301-0392--For capital outlay, Department of
Parks and Recreation, payable from the State Parks
and Recreation Fund.................................. 0
     (1)    90.5Y.104-Candlestick
            Point State Recreation
            Area: Yosemite Slough-
            Public Use Improvements--
            Working drawings and
            construction...............      3,124,000
     (2)    90.FO.102-Leo Carrillo
            State Park: Steelhead
            Trout Barrier Removal--
            Construction...............      2,197,000
     (3)    90.RS.810-Capital Outlay
            Projects-- Acquisition,
            preliminary plans, working
            drawings, construction,
            and minor projects.........      3,000,000
     (4)    Reimbursements--
            Candlestick Point State
            Recreation Area: Yosemite
            Slough-- Public Use
            Improvements...............     -3,124,000
     (5)    Reimbursements-- Leo
            Carrillo State Park:
            Steelhead Trout Barrier
            Removal....................     -2,197,000
     (6)    Reimbursements-- Statewide
            Capital Outlay Projects....     -3,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure until June 30,
            2014, except appropriations for

                 preliminary plans and working drawings,
            which shall be available for expenditure
            until June 30, 2012.
     2.     The funds in this item shall not be
            expended without prior approval from the
            Department of Finance.


3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund.................. 5,000,000
     Schedule:
     (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.


3790-301-6051--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....................... 12,831,000
     Schedule:
     (1)    90.6F.104-Angel Island
            SP: Immigration
            Station Hospital
            Rehabilitation--
            Working drawings.......     424,000
     (2)    90.8G.104-Marshall
            Gold Discovery SHP:
            Park Improvements--
            Construction...........   3,391,000
     (3)    90.CT.100-Fort Ord
            Dunes SP: New
            Campground and Beach
            Access-- Working
            drawings...............   2,001,000
     (4)    90.EF.101-El Capitan
            SB: Construct New
            Lifeguard Headquarters-
            - Working drawings.....     612,000
     (5)    90.GG.102-Silverwood
            Lake SRA: Nature
            Center Exhibits--
            Construction and
            equipment..............     827,000
     (6)    90.RS.412-Statewide:
            State Park System
            Opportunity and
            Inholding--
            Acquisition............   1,500,000
     (7)    90.RS.260-Statewide:
            Recreational Trails
            Program-- Minor
            Projects...............     430,000
     (8)    90.RS.601-Statewide:
            Budget Development--
            Studies................     300,000
     (9)    90.RS.205-Statewide:
            State Park System
            Minor Capital Outlay
            Program-- Minor
            Projects...............   2,461,000
     (10)   90.RS.235-Statewide:
            Volunteer Enhancement
            Program-- Minor
            Projects...............     586,000
     (11)   90.IJ.103-Old Town San
            Diego SHP: Building
            Demolition and
            Immediate Public Use
            Facilities--Working
            drawings...............     299,000
     Provisions:
     1.     Notwithstanding any other
            provision of law, the funds
            appropriated in this item shall be
            available for expenditure until
            June 30, 2014, except
            appropriations for studies,
            preliminary plans, working
            drawings, and     minor capital
            outlay, which shall be available
            for expenditure until June 30,
            2012. 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, 2011, shall revert
            as of that date to the fund from
            which the appropriation was made.


3790-490--Reappropriation, Department of Parks
and Recreation. The amounts specified in the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until the date specified:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Up to $40,000 in Item 3790-001-0005,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), for support of the
         Department of Parks and Recreation
         shall be available for encumbrance or
         expenditure until June 30, 2011
     (2) Up to $818,000 in Item 3790-001-0005,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), for support of the
         Department of Parks and Recreation
         shall be available for encumbrance or
         expenditure until June 30, 2012
     0263--Off-Highway Vehicle Trust Fund
     (1) Up to $500,000 in Item 3790-001-0263,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), for support of the
         Department of Parks and Recreation
         shall be available for encumbrance or
         expenditure until June 30, 2011
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Up to $5,212,000 in Item 3790-001-
         6051, Budget Act of 2008 (Chs. 268 and
         269, Stats. 2008), as reappropriated
         by Item 3790-490, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), for support of the Department
         of Parks and Recreation shall be
         available for encumbrance or
         expenditure until June 30,     2011
     (2) Up to $14,461,000 in Item 3790-001-
         6051, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.), for support of
         the Department of Parks and Recreation
         shall be available for encumbrance or
         expenditure until June 30, 2012
     (3) Up to $1,456,000 in Item 3790-001-
         6051, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.), for support of
         the Department of Parks and Recreation
         shall be available for encumbrance or
         expenditure until June 30, 2012


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 in
the following appropriations:
      0005-- Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)     Item     3790-301-0005, Budget Act of
              2004 (Ch. 208, Stats. 2004), as
              reappropriated by Item 3790-491, Budget
              Act of 2007 (Chs. 171 and 172, Stats.
              2007)
              (4)       90.6F.101-Angel Island SP:
                        Immigration Station
                        Restoration-- Construction
                       +
      (2)     Item 3790-301-0005, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 3790-491, Budget
              Acts of 2006 (Chs. 47 and 48, Stats.
              2006), 2007 (Chs. 171 and 172, Stats.
              2007), 2008 (Chs. 268 and 269, Stats.
              2008), and 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (3)       90.I6.101-San Elijo SB:
                        Replace Main Lifeguard Tower--
                        Preliminary plans and working
                        drawings
                       +
      (3)     Item 3790-301-0005, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              reappropriated by Item 3790-491, Budget
              Acts of 2007 (Chs. 171 and 172, Stats.
              2007), 2008 (Chs. 268 and 269, Stats.
              2008), and 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (1.5)     90.E4.103-Chino Hills State
                        Park: Visitor Center--
                        Construction
              (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
              (6)       90.8J.101-Columbia SHP:
                        Drainage Improvements--
                        Working drawings and
                        construction
                       +
      (4)     Item 3790-301-0005, Budget Act of
              2007 (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Item 3790-491, Budget
              Acts of 2008 (Chs. 268 and 269, Stats.
              2008) and 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (1.5)     90.I6.101-San Elijo SB:
                        Replace Main Lifeguard Tower--
                        Construction
                       +
      (5)     Item 3790-301-0005, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              reappropriated by Item 3790-491, Budget
              Act of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (1)       90.RS.205-Statewide: State
                        Park System-- Minor projects
                       +
      (6)     Item 3790-301-0005, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
              (1)       90.RS.205-Statewide: State
                        Park System-- Minor Projects
      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
              Acts of 2004 (Ch. 208, Stats. 2004) and
              2007 (Chs. 171 and 172, Stats. 2007)
              (1)       90.7C.400-Oceano Dunes SVRA:
                        La Grande Tract-- Acquisition
                       +
      (2)     Item 3790-301-0263, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)       90.EH.111-Hungry Valley SVRA:
                        Gorman Acquisition--
                        Acquisition
              (3)       90.7C.400-Oceano Dunes State
                        Vehicular Recreation Area: La
                        Grande Tract-- Acquisition
                       +
      (3)     Item 3790-301-0263, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (4)       90.RS.206-Statewide: OHV Minor
                        Projects
                       +
      (4)     Item 3790-301-0263, Budget Act of 2009
              (Ch. 1, 2009-10     3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
              (2)       90.7C.102-Oceano Dunes
                        SVRA/Pismo State Beach:
                        Visitor Center and Equipment
                        Storage-- Working drawings
              (3)       90.H7.100-Heber Dunes SVRA:
                        Initial Development--
                        Preliminary plans
              (5) 90.RS.206-Statewide: OHV Minor
              Projects
      0890-- Federal Trust Fund
      (1)     Item 3790-301-0890, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (0.5)     90.I6.101-San Elijo State
                        Beach: Replace Main Lifeguard
                        Tower-- Construction
      6029-- California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)     Chapter 1126, Statutes of 2002, as
              reappropriated by Item 3790-491, Budget
              Acts of 2005 (Chs. 38 and 39, Stats.
              2005), 2006 (Chs. 47 and 48, Stats.
              2006), 2007 (Chs. 171 and 172, Stats.
              2007), 2008 (Chs. 268 and 269, Stats.
              2008), and 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (2)       90.8L.101-California Indian
                        Museum-- Studies, preliminary
                        plans, working drawings, and
                        construction
                       +
      (2)     Item 3790-301-6029, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 3790-491, Budget
              Acts of 2005 (Chs. 38 and 39, Stats.
              2005), 2006 (Chs. 47 and 48, Stats.
              2006), 2007 (Chs. 171 and 172, Stats.
              2007), 2008 (Chs. 268 and     269,
              Stats. 2008), and 2009 (Ch. 1, 2009-10
              3rd Ex. Sess., as revised by Ch. 1, 2009-
              10 4th Ex. Sess.)
              (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: New Visitor Center
                       +
      (3)     Item 3790-301-6029, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 3790-491, Budget
              Acts of 2006 (Chs. 47 and 48, Stats.
              2006), 2007 (Chs. 171 and 172, Stats.
              2007), 2008 (Chs. 268 and 269, Stats.
              2008), and 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (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), as
              reappropriated by Item 3790-491, Budget
              Act of 2007 (Chs. 171 and 172, Stats.
              2007)
              (1)       90.BA.102-Big Basin Redwoods
                        SP: Water System Improvements-
                        - Working drawings and
                        construction
              (3.2)     90.42.101-MacKerricher State
                        Park: Rehabilitate Historic
                        Pudding Trestle-- 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
                       +
      (5)     Item 3790-301-6029, Budget Act of 2007
              (Chs. 171 and 172,     Stats. 2007)
              (2)       90.5R.101-Fort Ross State
                        Historic Park: Reconstruct
                        Historic Fur Warehouse--
                        Working drawings and
                        construction
      6051-- Safe Drinking Water, Water Quality and
      Supply, Flood Control, River and Coastal
      Protection Fund of 2006
      (1)     Item 3790-301-6051, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Item 3790-491, Budget
              Acts of 2008 (Chs. 268 and 269, Stats.
              2008) and 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex.     Sess.)
              (3.5)     90.KZ.104-Los Angeles SHP
                        (Cornfields): Planning and
                        Phase I Build-out--
                        Preliminary plans
              (5)       90.81.101-Calaveras Big Trees
                        State Park: New Visitor Center-
                        - Working drawings
              (6)       Reimbursement: Calaveras Big
                        Trees State Park: New Visitor
                        Center
                       +
      (2)     Item 3790-301-6051, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              reappropriated by Item 3790-491, Budget
              Act of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.)
              (1)       90.8G.104-Marshall Gold
                        Discovery SHP: Park
                        Improvements-- Preliminary
                        plans
              (2)       90. F2.103-Gaviota State Park:
                        Coastal Trail Development--
                        Preliminary plans, working
                        drawings, and construction
              (3)       90.RS.260-Statewide:
                        Recreational Trails-- Minor
                        Projects
              (4)       90.RS.205-Statewide: State
                        Park System-- Minor Projects
              (5)       90.RS.235-Statewide: Volunteer
                        Enhancement Program-- Minor
                        Projects
              (6)       90.RS.601-Statewide: Budget
                        Development-- Studies
              (7)       90.H6.102-Cuyamaca Rancho
                        State Park: Equestrian
                        Facilities-- Preliminary plans
              (7.5)     90.H6.102-Cuyamaca Rancho
                        State Park: Equestrian
                        Facilities-- Preliminary plans
                        and working drawings
              (8)       90.64.101-Eastshore State
                        Park: Brickyard Cove--
                        Preliminary plans
                       +
      (3)     Item 3790-301-6051, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch.     1, 2009-10 4th Ex.
              Sess.)
              (1)       90.64.101-Eastshore State
                        Park: Brickyard Cove
                        Development-- Working drawings
              (2)       90.6F.104-Angel Island SP:
                        Immigration Station Hospital
                        Rehabilitation-- Preliminary
                        plans
              (3)       90.8G.104-Marshall Gold
                        Discovery SHP: Park
                        Improvement-- Working drawings
              (5)       90.CT.100-Fort Ord Dunes SP:
                        New Campground and Beach
                        Access-- Preliminary plans
              (6)       90.EF.101-El Capitan SB:
                        Construct New Lifeguard
                        Headquarters-- Preliminary
                        plans
              (7)       90.F0.102-Leo Carrillo SP:
                        Steelhead Trout Barrier
                        Removal-- Preliminary plans
                        and working drawings
              (8)       90.GG.102-Silverwood Lake SRA:
                        Nature Center     Exhibits--
                        Preliminary plans and working
                        drawings
              (9)       90.H6.102-Cuyamaca Rancho SP:
                        Equestrian Facilities--
                        Construction
              (10)      90.IJ.103-Old Town San Diego
                        SHP: Building Demolition and
                        Immediate Public Use
                        Facilities-- Preliminary plans
              (11)      90.KZ.104-Los Angeles SHP:
                        Site Development/Planning and
                        Phase I Build Out-- Working
                        drawings
              (13)      90.RS.260-Statewide:
                        Recreational Trails Program--
                        Minor Projects
              (14)      90.RS.601-Statewide: Budget
                        Development-- Studies
              (15)      90.RS.205-Statewide: State
                        Park System Minor Capital
                        Outlay Program-- Minor Projects
              (16)      90.RS.235-Statewide: Volunteer
                        Enhancement     Program--
                        Minor Projects
              (17)      90.RS.810-Statewide: Capital
                        Outlay Projects-- Acquisition,
                        preliminary plans, working
                        drawings, construction, and
                        minor projects
              (18)      Reimbursement-Statewide:
                        Capital Outlay Projects
              (19)      Reimbursement-Leo Carrillo SP:
                        Steelhead Trout Barrier Removal


3790-492--Reappropriation, Department of Parks and
Recreation. Notwithstanding any other provision of
law, the periods to liquidate encumbrances of the
following citations are extended to June 30, 2011:
     0005--Safe Neighborhood Parks, Clean Water, Clean
     Air, and Coastal Protection Bond Fund
     (1)     Up to $2,482,845 to the City of Encinitas
             in Item 3790-101-0005, Budget Act of
             2001 (Ch. 106, Stats. 2001), as
             reappropriated by Item 3790-490 and
             reverted by Item 3790-497, Budget Act of
             2007 (Chs. 171 and 172, Stats. 2007), as
             reappropriated by Item 3790-492, Budget
             Act of 2008 (Chs. 268 and 269, Stats.
             2008), and as reappropriated by Item 3790-
             494 and reverted by Item 3790-497, Budget
             Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
             as revised by Ch. 1, 2009-10 4th Ex. Sess.)
             (1)    80.25-Recreational Grants
                    (a)     Local Agencies Operating
                            Park Units
     (2)     Up to $1,100,500 to the Door of Hope
             Community Center in Item 3790-101-0005,
             Budget Act of 2001 (Ch. 106, Stats. 2001),
             as reappropriated by Item 3790-490 and
             reverted by Item 3790-497, Budget Act of
             2007 (Chs. 171 and 172, Stats. 2007), as
             reappropriated by Item 3790-492, Budget
             Act of 2008 (Chs. 268 and 269, Stats.
             2008), and as reappropriated by Item 3790-
             494 and reverted by Item 3790-497, Budget
             Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
             as revised by Ch. 1, 2009-10 4th Ex. Sess.)
             (1)    80.25-Recreational Grants
                    (c)     Murray-Hayden Urban Parks
                            and Youth Services Program
     (3)     Up to $500,000 to the Girls Today Women
             Tomorrow mentoring program in Item 3790-
             101-0005, Budget Act of 2001 (Ch. 106,
             Stats. 2001), as reappropriated by Item
             3790-490 and reverted by Item 3790-497,
             Budget Act of 2007 (Chs. 171 and 172,
             Stats. 2007), as reappropriated by Item
             3790-492, Budget Act of 2008 (Chs. 268 and
             269, Stats. 2008), and as reappropriated
             by Item 3790-494 and reverted by Item 3790-
             497, Budget Act of 2009 (Ch. 1, 2009-10
             3rd Ex. Sess., as revised by Ch. 1, 2009-
             10 4th Ex. Sess.)
             (1)    80.25-Recreational Grants
                    (c)     Murray-Hayden Urban Parks
                            and Youth Services Program
     (3.1)   Up to $1,849,662 to the People Coordinated
             Services of Southern California for the
             Youth and Family Center in Item 3790-101-
             0005, Budget Act of 2001 (Ch. 106, Stats.
             2001), as reappropriated by Item 3790-490,
             Budget Act of 2007 (Chs. 171 and 172,
             Stats. 2007), Item 3790-492, Budget Act of
             2008 (Chs. 268 and 269, Stats. 2008), and
             Item 3790-494, Budget Act of 2009 (Ch. 1,
             2009-10 3rd Ex. Sess., as revised by Ch. 1
             2009-10 4th Ex. Sess.), and as reverted by
             Item 3790-497, Budget Act of 2007 (Chs.
             171 and 172, Stats. 2007) and Budget Act
             of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
             revised by Ch. 1 2009-10 4th Ex. Sess.)
             (1)    80.25-Recreational Grants
                    (c)     Murray-Hayden Urban Parks
                            and Youth Services Program
     (3.3)   Up to $617,915 to the City of San Pablo
             for the Wanlass Park in Item 3790-101-
             0005, Budget Act of 2001 (Ch. 106, Stats.
             2001), as reappropriated by Item 3790-490,
             Budget Act of 2007 (Chs. 171 and 172,
             Stats. 2007), Item 3790-492, Budget Act of
             2008 (Chs. 268 and 269, Stats. 2008), and
             Item 3790-494, Budget Act of 2009 (Ch. 1,
             2009-10 3rd Ex. Sess., as revised by Ch.
             1, 2009-10 4th Ex. Sess.), and as reverted
             by Item 3790-497, Budget Act of 2007
             (Chs. 171 and 172, Stats. 2007) and Budget
             Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
             as revised by Ch. 1, 2009-10 4th Ex. Sess.)
             (1)    80.25-Recreational Grants
                    (c)     Murray-Hayden Urban Parks
                            and Youth Services Program
     (4)     Item 3790-102-0005, Budget Act of 2000
             (Ch. 52, Stats. 2000), as reappropriated
             by Item 3790-491, Budget Act of 2001 (Ch.
             106, Stats. 2001), Item 3790-492, Budget
             Act of 2005 (Chs. 38 and 39, Stats. 2005),
             Item 3790-494, Budget Act     of 2006
             (Chs. 47 and 48, Stats. 2006), Item 3790-
             492, Budget Act of 2007 (Chs. 171 and 172,
             Stats. 2007), and Item 3790-490, Budget
             Act of 2008 (Chs. 268 and 269, Stats.
             2008), and as reappropriated by Item 3790-
             494 and reverted by Item 3790-497, Budget
             Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
             as revised by Ch. 1, 2009-10 4th Ex. Sess.)
             (a)    80.25-Recreational Grants
                                                                  (5)
     Murray-Hayden Grants
                            (c)       City of Richmond:
                                      Richmond
                                      Natatorium, to
                                      enable seismic
                                      retrofit of the
                                      Natatorium
     6029--California Clean Water, Clean Air, Safe
     Neighborhood Parks, and Coastal Protection Fund
     (0.5)   Up to $1,135,068 to the Hayward Area RPD
             for Holland Park in Item 3790-101-6029,
             Budget Act of 2002 (Ch. 379, Stats. 2002),
             as reappropriated by Item 3790-490, Budget
             Act of 2004 (Ch. 208, Stats. 2004)
             (1)    80.28-Local Projects
                    (a)     Urban Park Grants
     (0.6)   Up to $901,000 to the YMCA of San Diego
             County in Item 3790-101-6029, Budget Act
             of 2002 (Ch. 379, Stats. 2002), as
             reappropriated by Item 3790-490, Budget
             Act of 2004 (Ch. 208, Stats. 2004)
             (1)    80.28-Local Projects
                    (a)     Urban Park Grants
     (1)     Item 3790-101-6029, Budget Act of 2002
             (Ch. 379, Stats. 2002), as reappropriated
             by Item 3790-490, Budget Act of 2004 (Ch.
             208, Stats. 2004)
             (1)    80.28-Local Projects
                    (a)     Urban Park Grants
     (2)     Item 3790-101-6029, Budget Act of 2002
             (Ch. 379, Stats. 2002), as reappropriated
             by Item 3790-490, Budget Act of 2004 (Ch.
             208, Stats.     2004)
             (1)    80.28-Local Projects
                    (b)     Murray-Hayden Competitive
                            Grants
     (3)     Paragraph (1) of subdivision (b) of
             Section 4 of Chapter 1126 of the Statutes
             of 2002 to the City of Los Angeles for
             acquisition and development of local parks
     (4)     Paragraph (2) of subdivision (b) of
             Section 4 of     Chapter 1126 of the
             Statutes of 2002 to the County of Los
             Angeles for acquisition and development of
             local parks
     (5)     Paragraph (3) of subdivision (b) of
             Section 4 of Chapter 1126 of the Statutes
             of 2002 to the City of Rancho Cucamonga
             for the Central Park Project
      (6)     Subparagraphs (B) to (E), inclusive, of 
      (6)         P  
p  aragraph (4) of subdivision
(b) of
             Section 4 of Chapter 1126 of the Statutes
             of 2002 to the City of Los Angeles for the
             Hansen Dam Recreation Area
      (7)     Paragraph (5) of subdivision (b) Section 4

              of Chapter 1126 of the Statutes of 2002 to

              the City of Los Angeles for the Sepulveda

              Basin Recreation Area 


3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2010, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund 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
         2003 (Ch. 157, Stats.     2003), as
         reappropriated by Item 3790-491,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004), 2006 (Chs. 47 and 48, Stats.
         2006), and 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), as reverted by
         Item 3790-496, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), and
         Item 3790-495, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
         (1) 90.AN.101-Empire Mine SHP: Public
             Underground Tour--Construction
             and equipment
         (2) 90.BA.101-Big Basin Redwoods SP:
             Wastewater Collection/Treatment
             System Improvements--Construction
         (9) 90.IL.101-Border Field SP:
             Develop and Rehabilitate Day Use
             Facilities--Construction and
             equipment


3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2010, the balances of the
appropriations provided in the following citations
shall revert to the funds from which the
appropriations were made:
      0890-- Federal Trust Fund
      (1)       Item 3790-101-0890, Budget Act of 1990
                (Ch. 467, Stats. 1990)
                (1)      50.20.890-Land and Water
                         Conservation Fund Act of 1965
      (2)       Item 3790-101-0890, Budget Act of 1991
                (Ch. 118, Stats. 1991)
                (1)      50.20.890-Land and Water
                         Conservation Fund Act of 1965
      (3)       Item 3790-101-0890, Budget Act of 1992
                (Ch. 587, Stats. 1992)
                (1)      50.20.890-Land and Water
                         Conservation Fund of 1965
      (4)       Item 3790-101-0890, Budget Act of 1993
                (Ch. 55, Stats. 1993)
                (1)      22.25-Local Grants
                (2)      22.30-Historic Preservation
                         Grants
      6029--California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (a) Per Capita
                Grants. This reversion is limited to a
                grant to the City of Los Angeles for
                the Children's Museum at Hansen Dam
                Recreation Area.
      (2)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (a) Per Capita
                Grants. This reversion is limited to a
                grant to the City of Los Angeles at
                East Wilmington Greenbelt Park.
      (3)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (a) Per Capita
                Grants. This reversion is limited to a
                grant to the City of Los Angeles at the
                Mid-Valley Multi-Purpose Center.
      (4)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (b) Roberti-Z'berg-
                Harris Grants. This reversion is
                limited to a grant to the City of Los
                Angeles for the Children's Museum at
                Hansen Dam Recreation Area.
      (5)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (b) Roberti-Z'berg-
                Harris Grants. This reversion is
                limited to a     grant to the City of
                Los Angeles at East Wilmington
                Greenbelt Park.
      (6)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (b) Roberti-Z'berg-
                Harris Grants. This reversion is
                limited to a grant to the City of Los
                Angeles at Harvard Recreation Center
                Skate Park.
      (7)       Item 3790-101-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), (1) 80.25-
                Recreational Grants, (b) Roberti-Z'berg-
                Harris Grants. This reversion is
                limited to a grant to the City of Los
                Angeles at the Mid-Valley Multi-Purpose
                Center.
      (8)       Item 3790-101-6029, Budget Act of 2002
                (Ch. 379, Stats. 2002), (1) 80.28-Local
                Projects, (a) Urban Park Grants, as
                reappropriated by Item 3790-490, Budget
                Act of 2004 (Ch. 208, Stats. 2004).
                This reversion is limited to a grant to
                the City of Los Angeles at East
                Wilmington Greenbelt Park.
      (9)       Subparagraph (B) of paragraph (1) of
                subdivision (b) of Section 4 of Chapter
                1126 of the Statues of 2002 to the City
                of Los Angeles for urban lakes and
                environmental enhancement for the
                Reseda Lake Rehabilitation.
      (10)      Subparagraph (A) of paragraph (4) of
                subdivision (b) of Section 4 of Chapter
                1126 of Statutes of 2002 to the
                Children's Museum of Los Angeles at
                Hansen Dam.
      (11)      Paragraph (5) of subdivision (b) of
                Section 4 of Chapter 1126 of the
                Statutes of 2002 to the City of Los
                Angeles for the Sepulveda Basin
                Recreation Area.


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...... 281,000
     Schedule:
     (1)    10-Santa Monica
            Mountains
            Conservancy..............    1,269,000
     (2)    Amount payable from the
            California Clean Water,
            Clean Air, Safe
            Neighborhood Parks, and
            Coastal Protection Fund
            (Item 3810-001-6029).....     -366,000
     (3)    Amount payable from the
            Water Security, Clean
            Drinking Water, Coastal
            and Beach Protection
            Fund of 2002 (Item 3810-
            001-6031)................     -134,000
     (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).....     -488,000
     Provisions:
     1.     (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...........................     366,000


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.     134,000


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...................     488,000


3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund..    330,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   330,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2013.
     2.  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.


3810-301-6051--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...................... 4,000,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance........... 4,000,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2013. 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.


3810-495--Reversion, Santa Monica Mountains
Conservancy. As of June 30, 2010, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balance of the fund from which
the appropriations were made:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3810-001-6029, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3810-001-6031, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,140,000
     Schedule:
     (1)   10-Bay Conservation
           and Development........    5,879,000
     (2)   Reimbursements.........   -1,524,000
     (3)   Amount payable from
           the Bay Fill Clean-up
           and Abatement Fund
           (Item 3820-001-0914)...     -215,000


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..........     215,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............   390,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy....... 1,174,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -180,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach     Protection Fund
         of 2002 (Item 3825-001-
         6031).......................  -156,000
     (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)........  -448,000


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...........................     180,000


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.     156,000


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...................     448,000


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............     119,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    290,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   646,000
     (2) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...  -119,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3830-001-6051)........  -237,000


3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     237,000


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,
            2013.
     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..............    344,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   577,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -116,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3835-001-6051)........  -117,000


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...........................     116,000


3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     117,000


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, 2013:
      6029-- California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Act
      (0.5)     Item 3835-301-6029, Budget     Act of
                2002 (Ch. 379, Stats. 2002), as
                reappropriated by Item 3835-490, Budget
                Act of 2007 (Chs. 171 and 172, Stats.
                2007)
                (1)      20-Capital Outlay Acquisition
                         and Improvement Program
                (2)      Reimbursements
      (1)       Item 3835-301-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), as
                reappropriated by Item 3835-490, Budget
                Act of 2006 (Chs. 47 and 48, Stats.
                2006)
                (1)      20-Capital Outlay Acquisition
                         and Improvement Program
                (2)      Reimbursements
      6051--Safe Drinking Water, Water Quality and
      Supply, Flood Control, River and Coastal
      Protection Fund of 2006
      (1)       Item 3835-301-6051, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (1)      20-Capital Outlay Acquisition
                         and Improvement Program



3840-001-0001--For support of Delta Protection
Commission, for payment to Item 3840-001-0140..  1,400,000
     Provisions:
     1.  The moneys contained in this item are
         to be used exclusively in support of
         the following activities: (a)
         preparation, adoption, and periodic
         update of the Delta Economic
         Sustainability Plan, (b) completion of
         the process to establish a Delta
         National     Heritage Area, (c) review
         and analysis of land use proposals in
         the Delta Primary Zone and the
         completion of a management plan in
         order to make recommendations to the
         Delta Stewardship Council, (d) support
         of the Delta Protection Commission's
         role as a voting member of the Delta
         Stewardship Council, and (e) support
         of the Delta Protection Commission's
         role as member of the Advisory
         Committee to the Sacramento-San
         Joaquin Delta Conservancy.


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund..  2,166,000

                                                3,566,000 
     Schedule:
     (1) 10-Delta Protection........ 3,883,000
     (2) Reimbursements.............   -82,000
      (2. Amount payable from the 
      5)  General Fund (Item 3840-    -1,400,00 
          001-0001)..................         0 
     (3) Amount payable from the
         Harbors and Watercraft
         Revolving Fund (Item 3840-
         001-0516)..................  -235,000
      Provisions: 
      1.  Of the funds appropriated in this 
          item, $1,400,000 is to be used 
          exclusively in support of the 
          following activities: (a) 
          preparation, adoption, and periodic 
          update of the Delta Economic 
          Sustainability Plan, (b) completion 
          of the process to establish a Delta 
          National Heritage Area, (c) review 
          and analysis of land use proposals 
          in the Delta Primary Zone and the 
          completion of a management plan in 
          order to make recommendations to the 
          Delta Stewardship Council, (d) 
          support of the Delta Protection 
          Commission's role as a voting member 
          of the Delta Stewardship Council, 
          and (e) support of the Delta 
          Protection Commission's role as a 
          member of the Advisory Committee to 
          the Sacramento-San Joaquin Delta 
          Conservancy. 


3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund.....     235,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    322,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   322,000


3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisition and
            Enhancement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure or encumbrance
            for capital outlay or local assistance
            until June 30, 2013.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    286,000

         Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   518,000
     (2) Reimbursements..............  -139,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................   -33,000
     (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)........   -60,000


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......................................      33,000


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...................      60,000


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 Fund of 2006...................... 5,454,000
     Schedule:
     (1) 20-Coachella Valley
         Mountains Acquisition and
         Enhancement Projects and
         Costs...................... 5,454,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2013.


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,255,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 4,977,000
     (2) Reimbursements..............  -200,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3855-001-6051)........  -522,000


3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     522,000


3860-001-0001--For support of Department
of Water Resources......................... 58,071,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................   142,441,000 
                                  142,457,000 
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    5,589,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............   140,236,000 
                                  140,265,000 
    (4)    35-Central Valley
           Flood Protection
           Board...............    5,633,000
    (5)    40-Services.........    9,573,000  

                                    9,576,000 
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...    25,979,000 
                                   26,002,000 
    (7)    50.01-Management
           and Administration..    67,705,000 
                                   67,776,000 
    (8)    50.02-Distributed
           Management and
           Administration......   -67,705,000 
                                  -67,776,000 
    (9)    Reimbursements......   -46,683,000 
                                  -46,704,000 
    (10)   Amount payable from
           the Air Pollution
           Control Fund (Item
           3860-001-0115)......     -326,000
    (11)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3860-001-
           0140)...............     -329,000
    (12)   Amount payable from
           the Central Valley
           Project Improvement
           Subaccount (Item
           3860-001-0404)......     -709,000
    (13)   Amount payable from
           the Feasibility
           Projects Subaccount
           (Item 3860-001-
           0445)...............       -7,000
    (14)   Amount payable from
           the Water
           Conservation and
           Groundwater
           Recharge Subaccount
           (Item 3860-001-
           0446)...............     -125,000
    (15)   Amount payable from
           the Energy
           Resources Programs
           Account (Item 3860-
           001-0465)...........    -2,558,000  

                                   -2,562,000 
    (16)   Amount payable from
           the Local Projects
           Subaccount (Item
           3860-001-0543)......     -101,000
    (17)   Amount payable from
           the Sacramento
           Valley Water
           Management and
           Habitat Protection
           Subaccount (Item
           3860-001-0544)......      -27,000
    (18)   Amount payable from
           the 1986 Water
           Conservation and
           Water Quality Bond
           Fund (Item 3860-001-
           0744)...............     -195,000
    (19)   Amount payable from
           the Federal Trust
           Fund (Item 3860-001-
           0890)...............   -18,670,000  

                                  -18,673,000 
    (20)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............  -11,509,000  

                                  -11,529,000 
    (21)   Amount payable from
           the Department of
           Water Resources
           Electric Power Fund
           (Item 3860-001-
           3100)...............   -25,979,000  

                                  -26,002,000 
    (22)   Amount payable from
           the Safe Drinking
           Water, Clean
           Water, Watershed
           Protection, and
           Flood Protection
           Bond Fund (Item
           3860-001-6001)......   -1,027,000
    (23)   Amount payable from
           the Flood
           Protection Corridor
           Subaccount (Item
           3860-001-6005)......     -150,000
    (24)   Amount payable from
           the Urban Stream
           Restoration
           Subaccount (Item
           3860-001-6007)......      -33,000
    (25)   Amount payable from
           the Yuba Feather
           Flood Protection
           Subaccount (Item
           3860-001-6010)......     -480,000
    (26)   Amount payable from
           the Water
           Conservation
           Account (Item 3860-
           001-6023)...........     -272,000
    (27)   Amount payable from
           the Conjunctive Use
           Subaccount (Item
           3860-001-6025)......     -500,000
    (28)   Amount payable from
           the Bay-Delta
           Multipurpose Water
           Management
           Subaccount (Item
           3860-001-6026)......   -1,750,000
    (29)   Amount payable
           from the Interim
           Water Supply and
           Water Quality
           Infrastructure and
           Management
           Subaccount (Item
           3860-001-6027)......   -6,762,000
    (30)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3860-001-6031)......  -50,621,000
    (31)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood     Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3860-001-
           6051)...............  -30,169,000
    (32)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3860-001-
           6052)...............  -72,398,000
    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 be
           expended only so long as the
           United States Bureau of
           Reclamation continues to provide
           federal funds and continues to
           carry out federal actions to
           implement the settlement
           agreement in Natural Resources
           Defense Council v. Rodgers
           (2005) 381 F.Supp.2d 1212.
    3.     Of the funds     appropriated in
           this item, $4,000,000 in
           reimbursement authority for
           Salton Sea Restoration
           activities shall be available
           until June 30, 2012.


3860-001-0115--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Air
Pollution Control Fund....................     326,000


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......................................     329,000


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.....     709,000


3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount...........       7,000


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................    2,558,000

                                               2,562,000 


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.............      27,000


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................................   18,670,000

                                              18,673,000 


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................   11,509,000

                                              11,529,000 


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................................   25,979,000

                                              26,002,000 


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......................................   1,027,000


3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............     150,000


3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount.............      33,000


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.......     480,000


3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account......................     272,000


3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................     500,000


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..   1,750,000


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..   6,762,000


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 Protection Fund of 2002.........  50,621,000


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...................  30,169,000


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 of 2006............................... 72,398,000
      Provisions:
      1.     Of the amount appropriated in
             this item, $500,000 for the
             California Flood SAFE Program
             shall be available for
             encumbrance or expenditure
             until June 30, 2013.


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)..... 50,982,000
      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 amounts 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, 2011.


3860-003-0001--For support of Department of
Water Resources, for payment to Item 3860-
001-0001..................................... 1,000,000
      Provisions:
      0.5.     The Department of Water
               Resources shall notify the
               Joint Legislative Budget
               Committee within 30 days of
               expending funds from this item
               for flood emergency
               response.
      0.6.     The Department of Water
               Resources is authorized to use
               funds from this item only for
               emergency response if they are
               spent on activities to respond
               to a flood emergency event
               pursuant to the criteria
               identified in the Water
               Resources Engineering
               Memorandum Process. These
               criteria will specify
               conditions where an imminent
               threat of system failure has
               been identified based on (a)
               forecasts of river flows to
               exceed flood stage or overtop
               levees or banks, (b) water
               flowing through a levee
               carrying sediment, or (c) the
               determination by a
               geotechnical engineer or flood-
               fight specialist that there is
               a need for immediate levee of
               flood control structure repair
               or stabilization to prevent
               failure. The department shall
               notify the Chairperson of the
               Joint Legislative Budget
               Committee of the flood
               emergency criteria developed
               by the department and
               provide a copy of the final
               Water Resources Engineering
               Memorandum to the chairperson
               of the joint committee 30 days
               prior to adoption.
      0.7.     The Department of Water
               Resources may access funds
               from this item only for a
               period of seven days of each
               event following the
               identification of a flood
               emergency event.
      2.       If additional funds are needed
               beyond the amount appropriated
               in this item, the Department
               of Finance is authorized to
               transfer funds from Item 9840-
               001-0001 to this item,
               pursuant to Provision 5 of
               Item 9840-001-0001.
      3.       The Department of Water
               Resources may transfer funds
               from this item back to the
               original source, either Item
               3860-001-0001 or Item 9840-001-
               0001, if the department has
               determined that the funds are
               not ultimately needed for
               emergency response activities.


3860-101-0544--For local assistance,
Department of Water Resources, payable
from the Sacramento Valley Water
Management and Habitat Protection
Subaccount................................   8,000,000


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


3860-101-6005--For local assistance,
Department of Water Resources, payable from
the Flood Protection Corridor Subaccount...... 8,790,000
     Schedule:
     (1) 30-Public Safety and
         Prevention of Damage........ 8,790,000


3860-101-6010--For local assistance,
Department of Water Resources, payable from
the Yuba Feather Flood Protection Subaccount.. 1,976,000
     Schedule:
     (1) 30-Public Safety and
         Prevention of Damage........ 1,976,000


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.....................  9,706,000
     Provisions:
     1.  Of the amount appropriated in this
         item,     $9,100,000 for the Urban
         Streams Restoration Program shall
         be available for encumbrance or
         expenditure until June 30, 2013.


3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 129,750,000
      Provisions:
      1.     Of the amount appropriated in
             this item, $23,500,000 for the
             California Flood SAFE
             Program shall be available for
             encumbrance or expenditure
             until June 30, 2013.
      2.     Of the amount appropriated in
             this item, $9,500,000 shall be
             used to acquire agricultural
             easements consistent with the
             requirements and intent of
             Section 5096.825 of the Public
             Resources Code to address the
             state's flood management
             priorities. The Department of
             Water Resources shall consult
             with the Department of
             Conservation in order to
             obtain the highest quality
             easements achievable within
             the constraints of Section
             5096.825 of the Public
             Resources Code.


3860-301-6051--For capital outlay,
Department of Water Resources, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 1,094,000
     Schedule:
     (2) 30.95.026-Land Acquisition
         for Mitigation Bank(s) to
         Support Delta Levee
         Repairs.................... 1,094,000
     Provisions:
     l.  Provisions 1 to 6, inclusive, of
         Item 3860-301-6052 also apply to
         this item.


3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 64,247,000
    Schedule:
    (1)     30.95.115-American
            River Flood Control
            Project: Common
            Elements............   7,017,000
    (2)     30.95.130-West
            Sacramento Project..   3,125,000
    (3)     30.95.155-Mid-
            Valley Levee
            Reconstruction
            Project.............   2,650,000
    (4)     30.95.250-Yuba
            River Basin Project.   2,723,000
    (5)     30.95.260-South
            Sacramento County
            Streams.............   6,150,000
    (5.5)   30.95.280-Terminus
            Dam, Lake Kaweah
            Project.............   1,437,000
    (6)     30.95.302-Sutter
            County Feasibility
            Study...............   1,872,000
    (7)     30.95.310-Lower
            Cache Creek, Yolo
            County, Woodland
            Area Project........   1,557,000
    (8)     30.95.311-Folsom
            Dam Modifications
            Project.............  38,150,000
    (9)     30.95.320-Lower San
            Joaquin River
            Regional Project....   1,729,000
    (10)    30.95.337-Butte
            Slough Outfall
            Gates
            Rehabilitation
            Project.............  15,105,000
    (10.5)  30.95.343-Sutter
            Bypass East Water
            Control Structures..   1,533,000
    (11)    Reimbursements--
            Mid-Valley Levee
            Reconstruction
            Project.............    -750,000
    (12)    Reimbursements--
            American River
            Flood Control
            Project: Common
            Elements............  -2,060,000
    (13)    Reimbursements--
            Sutter County
            Feasibility Study...    -861,000
    (14)    Reimbursements--
            Yuba River Basin
            Project.............    -510,000
    (15)    Reimbursements--
            Folsom Dam
            Modifications
            Project............. -11,308,000
    (16)    Reimbursements--
            South Sacramento
            County Streams......  -1,800,000
    (17)    Reimbursements--
            West Sacramento
            Project.............  -1,112,000
    (18)    Reimbursements--
            Lower Cache Creek,
            Yolo County,
            Woodland Area
            Project.............    -200,000
    (19)    Reimbursements-
            -Terminus Dam, Lake
            Kaweah Project......    -200,000
    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 of
            the Water Code, 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 Director 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 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 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................. 57,594,000
     Schedule:
     (1)   30.95.340-Systemwide
           Levee Evaluations and
           Repairs...............   48,000,000
     (2)   30.95.021-Feather
           River Early
           Implementation
           Project...............    9,594,000
     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, 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, or for the protection,
           creation, and enhancement of flood
           protection corridors and bypasses
           consistent with Section 5096.825
           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
           projects identified in this item
           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
           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.


3860-401--The Department of Water
Resources shall allocate $200,000 in
existing State Water Project contracting
expenditure authority for an independent
review of the department's methodology
for calculating the share of State Water
Project expenditures that is attributable
to public recreation or fish and wildlife
enhancement. This independent review
shall include an analysis of how state
investments into recreation or fish and
wildlife enhancements not funded by State
Water Project Funds should be included
into the department's methodology for
calculating the public's share of
recreation and fish and wildlife
enhancement costs. The contractor shall
work in     periodic consultation with
the Legislative Analyst's Office when
performing this analysis. The department
shall submit this analysis to the budget
committees, and relevant policy
committees of both houses of the
Legislature, no later than January 30,
2011.


3860-402--For funding from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006 that is used to implement pilot programs
for disadvantaged community assistance, the
Department of Water Resources shall require a
recipient of funds under a pilot program to do
all of the following:..........................
     (a) Implement a community engagement
         process that includes consultation
         with the appropriate stakeholders,
         including the county in which the
         project is located, local
         environmental health departments,
         tribes with existing or ancestral land
         within or adjacent to the region's
         boundaries, community-based
         organizations and representatives of
         disadvantaged communities, and other
         appropriate entities with experience
         or interest in drinking water and
         wastewater infrastructure and other
         water- related issues affecting
         disadvantaged communities.
     (b) For purposes of contracting or
         subcontracting services to complete
         pilot program requirements, give
         consideration to nonprofit
         organizations or other organizations
         with relevant experience in the region
         in which the project is located.
     (c) Consider methods that provide cost
         savings for     high-priority water-
         related problems affecting
         disadvantaged communities, including
         consolidation of community water
         systems, wastewater systems, and flood
         systems, and steps to implement
         consolidation of those systems, where
         appropriate and feasible.


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,
2012:
     6023--Water Conservation Account
     (1) Item 3860-101-6023, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th     Ex.
         Sess.), for the Infrastructure
         Rehabilitation 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 Acts of 2005 (Chs. 38 and 39,
         Stats. 2005) and 2007 (Chs. 171 and
         172, Stats. 2007), and Item 3860-492,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for the Delta Conveyance
         Program, Delta Ecosystem Restoration
         Project, Franks Tract, and Delta
         Science Program
     (2) Item 3860-001-6026, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3860-491,
         Budget Acts of 2005 (Chs. 38 and 39,
         Stats. 2005) and 2007 (Chs. 171 and
         172, Stats. 2007), and Item 3860-493,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), for the Delta
         Drinking Water Quality Program
     (3) Item 3860-001-6026, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), as
         reappropriated by Item 3860-491,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), and Item 3860-492,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for the Delta Conveyance
         Program
     (4) Item 3860-001-6026, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), as
         reappropriated by Item 3860-491,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), and Item 3860-492,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for the Delta Conveyance
         Program, Delta Ecosystem Restoration
         Project, Franks Tract, and Low
         Intensity Chemical Dosing Project
     (5) Item 3860-001-6026, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3860-492,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for the Delta Drinking
         Water Quality Program and Franks Tract
     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), as
         reappropriated by Item 3860-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), and Item 3860-492,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for Franks Tract
     (2) Item 3860-001-6031, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3860-492,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for Water Use Efficiency
         Grants
     (3) Item 3860-101-6031, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), for Integrated Regional Water
         Management
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Section 6 of Chapter 1 of the 2007-08
         Second Extraordinary Session, for
         surface storage feasibility studies,
         flood protection and water supply
         system reoperation studies, and to
         update the California Water Plan
     (2) Paragraphs (3) to (7), inclusive, of
         subdivision (b) of Section 83002 of
         the Water Code for Delta Water Quality
         Improvements, Emergency Response,
         Urban Streams, and Integrated Regional
         Water Management
     (3) Item 3860-101-6051, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), for Dutch Slough Tidal Marsh
         Restoration
     6052--Disaster Preparedness and Flood
     Prevention Bond Fund of 2006
     (1) Paragraphs (1) and (2) of subdivision
         (a) of Section 83002 of the Water Code
         for Integrated Regional Water
         Management, Delta Risk Reduction, and
         Delta Levee Emergencies
     (2) Item 3860-001-6052, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10     4th Ex.
         Sess.), for the Conservation Strategy
     (3) Item 3860-101-6052, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), for the Pajaro River Project


3860-491--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
or expenditure until June 30, 2013:
      0001--General Fund
      (1)     Item 3860-301-0001, Budget Act of 1998
              (Ch, 324, Stats. 1998), as
              reappropriated by Item 3860-490, Budget
              Act of 2001 (Ch. 106, Stats. 2001), Item
              3860-492, Budget Act of 2002 (Ch. 379,
              Stats. 2002), Item 3860-490, Budget Act
              of 2005, (Chs. 38 and 39, Stats. 2005)
              and Item 3860-490, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (1.1)     1997 Flood Damage Repair
                        Projects
              (9.9)     Reimbursements
                       +
      (2)     Item 3860-301-0001, Budget Act of 2003
              (Ch. 157, Stats. 2003), as
              reappropriated by Item 3860-490, Budget
              Act of 2006 (Chs. 47 and 48, Stats.
              2006), and Item 3860-490, Budget Act of
              2008 (Chs. 268 and 269, Stats. 2008)
              (1)       30.95.105-Marysville/Yuba
                        Levee Reconstruction
              (4)       Reimbursements-Marysville/Yuba
                        Levee Reconstruction
                       +
      (3)     Item 3860-301-0001, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 3860-490, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008)
              (3.5)     30.95.211-1997 Flood Damage
                        Repair Projects--San Joaquin
                        Valley
      6008--State Capitol Protection Subaccount
      (1)     Item 3860-301-6008, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3860-490, Budget Act of 2003
              (Ch. 157, Stats. 2003), Item 3860-490,
              Budget Act of 2006 (Chs. 47 and 48,
              Stats. 2006), and Item 3860-490, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008)
              (2)       30.95.200-Magpie Creek
              (4)       30.95.260-South Sacramento
                        County Streams
              (6)       Reimbursements
      6052--Disaster Preparedness and Flood Prevention
      Bond Fund of 2006
      (1)     Item 3860-301-6052, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)       30.95.155-Mid-Valley Levee
                        Reconstruction Project
              (3)       30.95.260-South Sacramento
                        County Streams
              (4)       30.95.32-American River
                        Watershed, Folsom Dam Raise
                        Project
              (5)       30.95.330-American River
                        Watershed, Folsom Dam Raise
                        Project, Bridge Element
              (6.2)     30.95.342-Sutter Pumping
                        Plants' Control Systems
              (6.3)     30.95.343-Sutter Bypass East
                        Water Control Structures
              (7)       Reimbursements-Mid-Valley
                        Levee Reconstruction Project
                       +
      (2)     Item 3860-302-6052, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)       30.95.130-West Sacramento
                        Project
              (4)       Reimbursements-West Sacramento
                        Project
      6026--Bay-Delta Multipurpose Water Management
      Subaccount
      (1)     Chapter 1, 2007-2008, Second
              Extraordinary Session
              (1)       10.95.180-Franks Tract Pilot
                        Program


3860-492--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the periods to liquidate encumbrances
of the appropriations in the following
citations are extended to June 30, 2012:
     0001--General Fund
     (1) Item 3860-001-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         Flood Control Inspection Programs
     6005--Flood Protection Corridor Subaccount
     (1) Item 3860-101-6005, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-492,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), and Item 3860-491,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for the Flood Protection
         Corridor Program
     6007--Urban Streams Restoration
     (1) Item 3860-101-6007, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Act of 2004     (Ch. 208,
         Stats. 2004), Item 3860-492, Budget
         Act of 2006 (Chs. 47 and 48, Stats.
         2006), and Item 3860-491, Budget Act
         of 2008 (Chs. 268 and 269, Stats.
         2008), for the Urban Streams
         Restoration Program
     6010--Yuba Feather Flood Protection
     Subaccount
     (1) Item 3860-101-6010, Budget Act of 2005
         (Ch. 38, Stats. 2005), as
         reappropriated by Item 3860-491,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), for the Sutter County
         Feasibility Study
     6014--Water and Watershed Education
     Subaccount
     (1) Item 3860-101-6014, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 3860-491,
         Budget Act of 2003 (Ch. 157, Stats.
         2003), and Item 3860-491, Budget Act
         of 2008 (Chs. 268 and 269, Stats.
         2008), for the Delta Science Center
     6023--Water Conservation Account
     (1) Item 3860-101-6023, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), Item 3860-492, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         and Item 3860-491, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), for
         the Infrastructure Rehabilitation
         Program and the Urban Water
         Conservation Program
     (2) Item 3860-101-6023, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), as
         reappropriated by Item 3860-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), or the Infrastructure
         Rehabilitation Program
     6025--Conjunctive Use Subaccount
     (1) Item 3860-101-6025, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), Item 3860-492, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         and Item 3860-491, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), for
         the Groundwater Storage Program
     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 3860-491,
         Budget Act of 2001 (Ch. 106, Stats.
         2001), Item 3860-491, Budget Act of
         2003 (Ch. 157, Stats. 2003), and Item
         3860-491, Budget Act of 2008 (Chs. 268
         and 269, Stats. 2008), for the Interim
         Reliable Water Supply Program
     (2) Item 3860-101-6027, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), Item 3860-492, Budget Act of
         2006 (Chs. 47 and 48,     Stats.
         2006), and Item 3860-491, Budget Act
         of 2008 (Chs. 268 and 269, Stats.
         2008), for the Interim Reliable Water
         Supply Program
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-101-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), Item 3860-491, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         and Item 3860-492, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), for
         the Water Use Efficiency Program
     (2) Item 3860-101-6031, Budget Act of
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), and Item 3860-491, Budget Act
         of 2006 (Chs. 47 and 48, Stats. 2006),
         for Desalination Grants and Integrated
         Regional Water Management
     (3) Item 3860-101-6031, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3860-491,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), for the Watershed Program
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3860-101-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         the Delta Levees System Integrity
     (2) Item 3860-101-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         the Delta Levees System Integrity and
         Delta Levees-Special Projects, Flood
         Protection Corridor Program, and Flood
         Control Subventions
     6052--Disaster Preparedness and Flood
     Prevention Bond Fund of 2006
     (1) Item 3860-101-6052, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         the Early Implementation Program


3860-493--Reappropriation, Department of Water
Resources. Notwithstanding any other provision of
law, the periods to liquidate encumbrances of the
appropriations in the following citations are
extended to June 30, 2013:
      0001--General Fund
      (1)     Item 3860-301-0001, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3860-490, Budget Act of 2001
              (Ch. 106, Stats.     2001), Item 3860-
              492, Budget Acts of 2002 (Ch. 379,
              Stats. 2002) and 2003 (Ch. 157, Stats.
              2003), and Item 3860-490, Budget Act of
              2006 (Chs. 47 and 48, Stats. 2006)
              (12)      Reimbursements-Yuba River
                        Basin Project
      (2)     3860-301-0001, Budget Act of 2005 (Chs.
              38 and 39, Stats. 2005)
              (9)       Reimbursement-South Sacramento
                        County Streams
              (6)       30.95.280-Terminus Dam, Lake
                        Kaweah Project
              (8)       Reimbursements-Terminus Dam,
                        Lake Kaweah Project


3860-495--Reversion, Department of Water Resources.
As of June 30, 2010, the amounts provided in the
following citations shall revert to the fund balances
of the funds from which the appropriations were made:
     0404--Safe, Clean, Reliable Water Supply Fund
     (1)    The remaining balance of Item 3860-001-
            0404, Budget Act of 2008 (Chs. 268 and
            269, Stats. 2008)
     0544-- Sacramento Valley Water Management and
     Habitat Protection Subaccount
     (1)    Item 3860-101-0544, Budget
            Act of 2008 (Chs. 268 and
            269, Stats. 2008)............     8,000,000
     6007--Urban Stream Restoration Subaccount
     (1)    Item 3860-101-6007, Budget
            Act of 2009 (Ch. 1, 2009-10
            3rd Ex.     Sess., as
            revised by Ch. 1, 2009-10
            4th Ex. Sess.)...............       566,000
     6010-- Yuba Feather Flood Protection Account
     (1)    Item 3860-301-6010, Budget Act of 2000
                   (Ch. 52, Stats. 2000), as reappropriated
            by Item 3860-490, Budget Act of 2003 (Ch.
            157, Stats. 2003) and Item 3860-493,
            Budget Act of 2006 (Chs. 47 and 48, Stats.
            2006)
            (1)      30.95.298-Colusa
                     Basin Watershed
                     Flood Protection
                     Program.............     2,496,549
     6023--Water Conservation Account
     (1)    Item 3860-101-6023, Budget
            Act of 2008 (Chs. 268 and
            269, Stats. 2008)............     7,318,000
     6025--Conjunctive Use Subaccount
     (1)    Item 3860-001-6025, Budget
            Act of 2009 (Ch.     1, 2009-
            10 3rd Ex. Sess., as revised
            by Ch. 1, 2009-10 4th Ex.
            Sess.).......................       692,000
     6027--Interim Water Supply and Water Quality
     Infrastructure and Management Subaccount
     (1)    Item 3860-001-6027, Budget
            Act of 2009 (Ch. 1, 2009-10
            3rd Ex. Sess., as revised by
            Ch. 1, 2009-10 4th Ex.
            Sess.).......................     2,531,000
     6031-- Water Security, Clean Drinking Water,
     Coastal and Beach Protection Fund of 2002
     (2)    Item 3860-001-6031, Budget
            Act of 2007 (Chs. 171 and
            172, Stats. 2007)............       124,200
     (3)    Item 3860-001-6031, Budget
            Act of 2008 (Chs. 268 and
            269), Stats. 2008)...........     6,241,901
     (4)    Item 3860-001-6031, Budget
            Act of 2006 (Chs. 47 and 48,
            Stats. 2006).................       230,321
     6051-- Safe Drinking Water, Water Quality and
     Supply, Flood Control, River and Coastal
     Protection Fund of 2006
     (1)    Item 3860-101-6051, Budget
            Act of 2007 (Chs. 171 and
            172, Stats. 2007)............    12,001,000
     (2)    Section 40 of Chapter 5,
            2009-10 Seventh
            Extraordinary Session........    28,000,000
     (3)    Paragraph (4) of subdivision
            (b) of Section 83002 of the
            Water Code (Sec. 6, Ch. 1,
            2007-08 2nd Ex. Sess.).......     5,400,000
     (4)    Item 3860-001-6051, Budget
            Act of 2007 (Chs. 171 and
            172, Stats. 2007)............       203,000
     (5)    Item 3860-001-6051, Budget
            Act of 2008 (Chs. 268 and
            269, Stats. 2008)............     3,904,000


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy.....................   829,000
     Schedule:
     (1) 10-Sacramento-San Joaquin
         Delta Conservancy........... 1,329,000
     (2) Reimbursements..............  -500,000


3885-001-0001--For support of the Delta
Stewardship Council, payable from the General
Fund..........................................  4,477,000

                                                 5,877,000 
     Schedule:
     (1)   10-Delta Stewardship
           Council................    29,970,000 
                                      31,370,000 
     (2)   Reimbursements for the
           Delta Plan.............  -16,000,000
     (3)   Reimbursements.........   -5,823,000
     (4)   Amount payable from
           the California
           Environmental License
           Plate Fund (Item 3885-
           001-0140)..............     -751,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 3885-001-0890)...   -2,919,000
     Provisions:
     1.    Of the funds appropriated in this
           item, reimbursements for the Delta
           Plan shall be available for
           encumbrance or expenditure until
           June 30,     2012.


3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund......................................     751,000


3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................   2,919,000

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 107,706,000
    Schedule:
    (1)   15-Mobile Source.....  532,804,000
    (2)   25-Stationary Source.    57,652,000  

                                   58,402,000 
    (3)   30.01-Program
          Direction and
          Support..............   14,009,000
    (4)   30.02-Distributed
          Program Direction
          and Support..........  -14,009,000
    (5)   Reimbursements.......   -5,827,000
    (6)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3900-001-0115).......  -170,320,000  

                                 -171,070,000 
    (7)   Amount payable from
          the Vehicle
          Inspection and
          Repair Fund (Item
          3900-001-0421).......  -15,160,000
    (8)   Amount payable from
          the Air Toxics
          Inventory and
          Assessment Account
          (Item 3900-001-0434).     -974,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 3900-001-
          0890)................  -16,095,000
    (10)  Amount payable from
          the Non-Toxic Dry
          Cleaning Incentive
          Trust Fund (Item
          3900-001-3070).......     -650,000
    (11)  Amount payable from
          the Air Quality
          Improvement Fund
          (Item 3900-001-3119).  -44,151,000
    (12)  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)................ -229,573,000


3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund..............................  170,320,000

                                             171,070,000 


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................  15,160,000


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..........     974,000


3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  16,095,000


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.............     650,000


3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund..........................  44,151,000


3900-001-6054--For support of State 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............. 229,573,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, the funds appropriated
             in this item shall be
             available for disbursements in
             liquidation of encumbrances
             until June 30, 2017. This
             provision conforms the
             appropriation to Section
             39626.5 of the Health and
             Safety Code, added by Chapter
             181 of the Statutes of 2007.


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.


3900-490--Reappropriation, State Air Resources
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 until June 30, 2011.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2017. This item
conforms to the appropriation to Section
39626.5 of the Health and Safety Code, added
by Chapter 181 of the Statutes of 2007.
     6054-- California Ports Infrastructure,
     Security, and Air Quality Improvement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and Port Security
     Fund of 2006
     (1) Item 3900-001-6054, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 50,719,000
    Schedule:
    (1)   10-Pesticide Programs.   58,529,000
    (2)   20.01-Administration..   10,694,000
    (3)   20.02-Distributed
          Administration........  -10,694,000
    (4)   Reimbursements........     -479,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3930-
          001-0140).............     -461,000
    (6)   Amount payable from
          the Structural Pest
          Control Education and
          Enforcement Fund
          (Item 3930-001-0399)..     -386,000
    (7)   Amount payable from
          the Structural Pest
          Control Fund (Item
          3930-001-0775)........   -4,215,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 3930-001-
          0890).................   -2,269,000
    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......................................     461,000


3930-001-0399--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Education and Enforcement Fund.    386,000
     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.


3930-001-0775--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Fund...........................  4,215,000
     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.


3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................   2,269,000


3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund..............................   30,852,000

                                              44,246,000 


3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account...................     623,000


3940-001-0115--For state operations,
State Water Resources Control Board, for
payment to Item 3940-001-0439, payable
from the Air Pollution Control Fund.......     535,000


3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Waste Discharge Permit Fund...............   91,268,000

                                              81,284,000 


3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Marine Invasive Species Control Fund......     103,000


3940-001-0225--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0439, payable
from the Environmental Protection Trust
Fund......................................    577,000


3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............   2,088,000


3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........   4,791,000


3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................   1,150,000


3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount............     515,000


3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount.....     222,000


3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account...      64,000


3940-001-0439--For support of State Water
Resources Control Board.................... 396,114,000
    Schedule:
    (1)     10-Water Quality.... 601,958,000
    (2)     20-Water Rights.....  14,262,000
    (3)     30.01-
            Administration......  21,083,000
    (4)     30.02-Distributed
            Administration...... -21,083,000
    (5)     Reimbursements......   -9,106,000 
                                   -9,852,000 
    (6)     Amount payable from
            the General Fund
            (Item 3940-001-
            0001)...............  -30,852,000  

                                  -44,246,000 
    (7)     Amount payable from
            the Unified Program
            Account (Item 3940-
            001-0028)...........    -623,000
    (8)     Amount payable from
            the Air Pollution
            Control Fund (Item
            3940-001-0115)......    -535,000
    (9)     Amount payable from
            the Waste Discharge
            Permit Fund (Item
            3940-001-0193)......  -91,268,000  

                                  -81,284,000 
    (10)    Amount     payable
            from the Marine
            Invasive Species
            Control Fund (Item
            3940-001-0212)......    -103,000
    (10.5)  Amount payable from
            the Environmental
            Protection Trust
            Fund (Item 3940-001-
            0225)...............    -577,000
    (11)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3940-001-0235)......  -2,088,000
    (12)    Amount payable from
            the Integrated
            Waste Management
            Account, Integrated
            Waste Management
            Fund (Item 3940-001-
            0387)...............  -4,791,000
    (13)    Amount payable from
            the Water Recycling
            Subaccount (Item
            3940-001-0419)......  -1,150,000
    (14)    Amount payable from
            the Drainage
            Management
            Subaccount (Item
            3940-001-0422)......    -515,000
    (15)    Amount payable from
            the Seawater
            Intrusion Control
            Subaccount (Item
            3940-001-0424)......    -222,000
    (16)    Amount payable from
            the Underground
            Storage Tank Tester
            Account (Item 3940-
            001-0436)...........     -64,000
    (17)    Amount payable from
            the 1984 State
            Clean Water Bond
            Fund (Item 3940-001-
            0740)...............    -322,000
    (18)    Amount payable from
            the Federal Trust
            Fund (Item     3940-
            001-0890)........... -51,527,000
    (19)    Amount payable from
            the Water Rights
            Fund (Item 3940-001-
            3058)...............  -13,260,000  

                                   -9,104,000 
    (20)    Amount payable from
            the Wastewater
            Operator
            Certification Fund
            (Item 3940-001-
            3160)...............    -668,000
    (21)    Amount payable from
            the Watershed
            Protection
            Subaccount (Item
            3940-001-6013)......    -196,000
    (22)    Amount payable from
            the Santa Ana River
            Watershed
            Subaccount (Item
            3940-001-6016)......    -250,000
    (23)    Amount payable from
            the Lake Elsinore
            and San Jacinto
            Watershed
            Subaccount (Item
            3940-001-6017)......    -130,000
    (24)    Amount     payable
            from the Nonpoint
            Source Pollution
            Control Subaccount
            (Item 3940-001-
            6019)...............    -200,000
    (25)    Amount payable from
            the State Revolving
            Fund Loan
            Subaccount (Item
            3940-001-6020)......    -821,000
    (26)    Amount payable from
            the Wastewater
            Construction Grant
            Subaccount (Item
            3940-001-6021)......    -910,000
    (27)    Amount payable from
            the Coastal
            Nonpoint Source
            Control Subaccount
            (Item 3940-001-
            6022)...............    -133,000
    (28)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            3940-001-6031)......  -1,500,000
    (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)...............  -1,903,000
    (30)    Amount payable from
            the Petroleum
            Underground Storage
            Tank Financing
            Account (Item 3940-
            001-8026)...........    -615,000
    (31)    Amount payable from
            the State Water
            Pollution Control
            Revolving Fund
            Administration Fund
            (Item 3940-001-
            9739)...............  -5,777,000
    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.


3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, 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 3940-001-0439, payable from the
Federal Trust Fund........................  51,527,000


3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Rights Fund.........................   13,260,000

                                               9,104,000 


3940-001-3160--For state operations,
State Water Resources Control Board, for
payment to Item 3940-001-0439, payable
from the Wastewater Operator
Certification Fund........................     668,000


3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Watershed Protection Subaccount...........     196,000


3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount......     250,000


3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................     130,000


3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Nonpoint Source Pollution Control
Subaccount................................     200,000


3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount......     821,000


3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount..     910,000


3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Coastal Nonpoint Source Control
Subaccount................................     133,000


3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.   1,500,000


3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   1,903,000


3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     615,000


3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Control Pollution Revolving
Fund Administration Fund..................   5,777,000


3940-011-0439--For transfer by the
Controller from the Underground Storage
Tank Cleanup Fund to the Underground
Storage Tank Cleanup Fund, School
District Account.......................... (10,000,000)


3940-012-0439--For transfer by the
Controller from the Underground Storage
Tank Cleanup Fund to the Underground
Storage Tank Petroleum Contamination
Orphan Site Cleanup Fund.................. (10,000,000)


 3940-013-3058--For transfer by the Controller, 
 from the Water Rights Fund to the General Fund.  (926,000)

      Provisions: 
      1.  The transfer made by this item is a 
          loan to the General Fund and shall be 
          repaid by the earliest feasible date 
          but no later than June 30, 2012. 


3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
     Schedule:
     (1)    10-Water Quality.........      89,232,000
     (2)    Amount payable from the
            Water Recycling
            Subaccount (Item 3940-
            101-0419)................      -2,315,000
     (3)    Amount payable from the
            School District Account,
            Underground Storage Tank
            Cleanup Fund (Item 3940-
            101-3134)................     -10,000,000
     (4)    Amount payable from the
            Underground Storage Tank
            Petroleum Contamination
            Orphan Site Cleanup Fund
            (Item 3940-101-3145).....     -10,000,000
     (5)    Amount payable from the
            State Water Pollution
            Control Revolving Fund
            Small Community Grant
            Fund (Item 3940-101-
            3147)....................      -1,000,000
     (6)    Amount payable from the
            California Clean Water,
            Clean Air, Safe
            Neighborhood Parks, and
            Coastal Protection Fund
            (Item 3940-101-6029).....     -17,905,000
     (7)    Amount payable from the
            Water Security, Clean
            Drinking Water, Coastal
            and Beach Protection
            Fund of 2002 (Item 3940-
            101-6031)................     -36,512,000
     (8)    Amount payable from the
            Petroleum Underground
            Storage Tank Financing
            Account (Item 3940-101-
            8026)....................     -11,500,000


3940-101-0419--For state operations,
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, 2013..................................   2,315,000


3940-101-3134--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the School District Account in the
Underground Storage Tank Cleanup Fund.....  10,000,000


3940-101-3145--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Underground Storage Tank
Petroleum Contamination Orphan Site
Cleanup Fund..............................  10,000,000


3940-101-3147--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the State Water Pollution Control
Revolving Fund Small Community Grant Fund.   1,000,000


3940-101-6029--For state operations,
State Water Resources Control Board, for
                                                   payment to Item
3940-101-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for
expenditure until June 30, 2013...........  17,905,000


3940-101-6031--For state operations,
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, to be available for expenditure
until June 30, 2013.......................  36,512,000


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 balances of the
appropriations provided for in the following
citations are reappropriated for purposes
provided in those appropriations and shall be
available for encumbrance or expenditure
until June 30, 2013:
     0419-- Water Recycling Subaccount
     (1) Item 3940-101-0419, Budget Act of
         2001 (Ch. 106, Stats.     2001)
     (2) Item 3940-101-0419, Budget Act of
         2004 (Ch. 208, Stats. 2004)
     (3) Item 3940-101-0419, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
     6013-- Watershed Protection Subaccount
     (1) Item 3940-101-6013, Budget Act of
         2001 (Ch. 106, Stats. 2001)
     (2) Item 3940-101-6013, Budget Act of
         2002 (Ch. 379, Stats. 2002), as
         reappropriated by Item 3940-495,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006)
     (3) Item 3940-101-6013, Budget Act of
         2003 (Ch. 157, Stats. 2003)
     (4) Item 3940-101-6013, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
     (5) Item 3940-101-6013, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
     6019-- Nonpoint Source Pollution Control
     Subaccount
     (1) Item 3940-101-6019, Budget Act of
         2001 (Ch. 106, Stats. 2001), as
         reappropriated by Item 3940-490 of
         the Budget Act of 2005 (Chs. 38 and
         39, Stats. 2005)
     (2) Item 3940-101-6019, Budget Act of
         2002 (Ch. 379, Stats. 2002)
     (3) Item 3940-101-6019, Budget Act of
         2003 (Ch. 157, Stats. 2003)
     (4) Item 3940-101-6019, Budget Act of
         2004 (Ch. 208, Stats. 2004)
     (5) Item 3940-101-6019, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
     (6) Item 3940-101-6019, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
     6022-- Coastal Nonpoint Source Control
     Subaccount
     (1) Item 3940-101-6022, Budget Act of
         2001 (Ch. 106, Stats. 2001), as
         reappropriated by Item 3940-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005)
     (2) Item 3940-101-6022, Budget Act of
         2002 (Ch. 379, Stats. 2002)
     (3) Item 3940-101-6022, Budget Act of
         2004 (Ch. 208, Stats. 2004)
     (4) Item 3940-101-6022, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
     (5) Item 3940-101-6022, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3940-101-6031, Budget Act of
         2004 (Ch. 208, Stats. 2004), from
         allocation 79540(a)-- Clean Water and
         Water Quality
     (2) Item 3940-101-6031, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         from the following allocations:
         (1) 79540(a)-- Clean Water and Water
             Quality
         (2) 79543-- Coastal Water Quality
     (3) Item 3940-101-6031, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         from the following allocations:
         (1) 79540(a)-- Clean Water and Water
             Quality
         (2) 79550(f)-- CALFED Watershed


3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2010, the
balances specified below of the appropriations
provided in the following citations shall
revert to the balances of the funds from which
the appropriations were made:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) $426,374 from Item 3940-101-6031,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005), from allocation 79543--
         Coastal Water Quality
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) $2,057,837 of funds from Item 3940-001-
         6051, Budget Act of 2008 (Chs. 268 and
         269, Stats. 2008)
     (2) $2,073,000 of funds from Item 3940-001-
         6051, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)


3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 22,032,000
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a)
             $12,010,000 for the following
             activities at the federal
             Stringfellow Superfund site:
             (1) operation and maintenance
             of pretreatment plants to
             treat contaminated groundwater
             extracted from the site, (2)
             site maintenance and
             groundwater monitoring, and
             (3) implementation of work to
             stabilize the site, and (b)
             $802,000 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 federal
             Stringfellow 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, $2,789,000 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 $6,431,000
             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, 2011, or
             earlier, any unexpended 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........ 49,857,000
    Schedule:
    (1)    12-Site Mitigation
           and     Brownfields
           Reuse...............   93,325,000
    (2)    13-Hazardous Waste
           Management..........   63,565,000
    (3)    19.01-
           Administration......   33,242,000
    (4)    19.02-Distributed
           Administration......  -33,242,000
    (5)    20-Science,
           Pollution
           Prevention and
           Technology..........   22,033,000
    (6)    21-State Certified
           Unified Program.....    2,347,000
    (7)    Reimbursements......  -13,647,000
    (8)    Amount payable from
           General Fund (Item
           3960-001-0001)......  -22,032,000
    (9)    Amount payable from
           Unified Program
           Account (Item 3960-
           001-0028)...........   -1,009,000
    (10)   Amount payable from
           Illegal Drug Lab
           Cleanup Account
           (Item 3960-001-
           0065)...............   -2,026,000
    (11)   Amount payable from
           California Used Oil
           Recycling Fund
           (Item 3960-001-
           0100)...............     -418,000
    (12)   Amount payable from
           Toxic Substances
           Control Account
           (Item 3960-001-
           0557)...............  -57,735,000
    (13)   Amount payable from
           Federal Trust Fund
           (Item 3960-001-
           0890)...............  -29,225,000
    (14)   Amount payable from
           Environmental
           Quality Assessment
           Fund (Item 3960-001-
           3035)...............     -555,000
    (15)   Amount payable from
           Electronic Waste
           Recovery and
           Recycling Account
           (Item 3960-001-
           3065)...............   -2,419,000
    (16)   Amount payable
           from State
           Certified Unified
           Program Agency
           Account (Item 3960-
           001-3084)...........   -2,347,000
    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 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 State Board of Equalization
           any additional costs the board
           may incur to make refunds
           required by Chapter 737 of the
           Statutes of 1998, provided that
           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..................... 9,201,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields     Reuse...... 9,201,000
     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 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 Assembly Committee on
         Environmental Safety and Toxic
         Materials, and the Chairperson of
         the Senate Committee on
         Environmental Quality, actions taken
         under this provision.
     3.  Notwithstanding Section 1.80, 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...................   1,009,000


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..........   2,026,000


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........     418,000


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........... 57,735,000
      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.


3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 29,225,000
      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.......    555,000
     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.....................................  2,419,000
     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....  2,347,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and     order
         of the Department 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 Substance
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 Substance
Account, to the Hazardous Waste 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 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................................... (9,042,000)


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.


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056.........   2,443,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-3056, payable from
the Unified Program Account.................    143,000
     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 3980-001-3056,
payable from the Motor Vehicle Account,
State Transportation Fund.................   3,814,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the California Used Oil
Recycling Fund............................     590,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Department of Pesticide
Regulation Fund...........................   1,660,000


3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Air Pollution Control
Fund......................................     587,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the California Environmental
License Plate Fund........................     905,000


3980-001-0320--For support of Office of

Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Oil Spill Prevention and
Administration Fund.......................     125,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................     365,000


3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Toxic Substances Control
Account...................................     749,000


3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Federal Trust Fund.......     414,000


3980-001-3056--For support of Office of
Environmental Health Hazard Assessment........ 4,125,000
     Schedule:
     (1)    10-Health Risk
            Assessment............   19,667,000
     (2)    Reimbursements........   -3,747,000
     (3)    Amount payable from
            the General Fund
            (Item 3980-001-0001)..   -2,443,000
     (4)    Amount payable from
            the Unified Program
            Account (Item 3980-
            001-0028).............     -143,000
     (5)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 3980-001-0044)..   -3,814,000
     (6)    Amount payable from
            the     California
            Used Oil Recycling
            Fund (Item 3980-001-
            0100).................     -590,000
     (7)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 3980-001-
            0106).................   -1,660,000
     (8)    Amount payable from
            the Air Pollution
            Control Fund (Item
            3980-001-0115)........     -587,000
     (9)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3980-
            001-0140).............     -905,000
     (10)   Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3980-001-0320)..     -125,000
     (11)   Amount payable from
            the Integrated Waste
            Management Account
            (Item 3980-001-0387)..     -365,000
     (12)   Amount payable from
            the Toxic Substances
            Control Account (Item
            3980-001-0557)........     -749,000
     (13)   Amount payable from
            the     Federal Trust
            Fund (Item 3980-001-
            0890).................     -414,000

       HEALTH AND HUMAN SERVICES


4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,372,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,792,000
     (2)   20-Community Program
           Development............    1,000,000
     (3)   40-Regional Offices
           and Local Area Boards..    8,812,000
     (4)   Reimbursements.........   -4,232,000


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, 2011:
     0890-- Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2009 (Ch. 1, 2009-10 3rd     Ex.
         Sess., as revised by Ch. 1, 2009-10
         4th Ex. Sess.)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for transfer to
         and in augmentation of Item 4100-001-
         0890 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 State Council on
             Developmental Disabilities.


4120-001-0001--For support of Emergency
Medical Services Authority.................... 3,010,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   13,921,000
     (2)   Reimbursements.........   -5,926,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -440,000
     (4)   Amount payable from
           the Emergency Medical
           Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,565,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,821,000
     (6)   Amount payable from
           the Emergency
           Medical Technician
           Certification Fund
           (Item 4120-001-3137)...   -1,159,000


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.....................     440,000


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.   1,565,000


4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,821,000


4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................   1,159,000


4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority......   15,242,000
     (2)   Reimbursements..........   -8,680,000
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4120-101-0890)....     -704,000
     (4)   Amount payable from the
           Emergency Medical
           Technician
           Certification Fund
           (Item 4120-101-3137)....     -300,000
     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 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, 2010, 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.
     5.    It is the intent of the Legislature
           that the Director of the Emergency
           Medical Services Authority provide
           assistance, when feasible, to poison
           control centers in seeking sources
           of funding other than General Fund
           support, including grants from
           health-related foundations, federal
           grants, and assistance from the
           California Children and Families
           Commission, or other relevant
           entities. It is also the intent of
           the Legislature that poison control
           centers assertively seek and obtain
           funding from foundations, private
           sector entities, the federal
           government, and sources other than
           the General Fund.


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


4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................     300,000


4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund.......      75,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 55,852,000
    Schedule:
    (1)    10-Health Care
           Quality and
           Analysis............    6,383,000
    (2)    30-Health Care
           Workforce...........   18,977,000
    (3)    42-Facilities
           Development.........   55,943,000
    (4)    45-Cal-Mortgage
           Loan Insurance......    4,826,000
    (5)    60-Health Care
           Information.........    9,594,000
    (6)    80.01-
           Administration......   15,652,000
    (7)    80.02-Distributed
           Administration......  -15,261,000
    (8)    Reimbursements......     -720,000
    (9)    Amount payable from
           the General Fund
           (Item     4140-001-
           0001)...............      -75,000
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......  -21,698,000
    (11)   Amount payable from
           the Registered
           Nurse Education
           Fund (Item 4140-001-
           0181)...............   -2,119,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 4140-001-
           0890)...............     -238,000
    (13)   Amount payable from
           the Mental Health
           Practitioner
           Education Fund
           (Item 4140-001-
           3064)...............     -519,000
    (14)   Amount payable from
           the Vocational
           Nurse Education
           Fund (Item 4140-001-
           3068)...............     -224,000
    (15)   Amount payable from
           the Mental Health
           Services Fund (Item
           4140-001-3085)......   -5,691,000
    (16)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Item 4140-001-
           8034)...............     -900,000
    (17)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Section 128555 of
           the Health and
           Safety Code)........   -1,961,000
    (18)   Amount payable from
           the Health
           Facilities
           Construction Loan
           Insurance Fund
           (Section 129200 of
           the Health and
           Safety Code)........   -4,826,000
    (19)   Amount payable from
           the Health
           Professions
           Education Fund
           (Section 128355 of
           the Health and
           Safety Code)........   -1,291,000
    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 therefor 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 determine.


4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund....................  21,698,000


4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................   2,119,000


4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Federal Trust Fund.     238,000


4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund...............     519,000


4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................     224,000


4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Services Fund.............................   5,691,000


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 chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee. The funds appropriated
         in 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.


4140-001-8034--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund.........     900,000


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    111,000
     Schedule:
     (1) 60-Health     Care
         Information................   111,000
     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............ 0
     Schedule:
     (1)    30-Health Care Workforce...      8,556,000
     (2)    Reimbursements.............       -400,000
     (3)    Amount payable from
            California Health Data and
            Planning Fund (Item 4140-
            101-0143)..................     -6,656,000
     (4)    Amount payable from the
            Federal Trust Fund (Item
            4140-101-0890).............     -1,000,000
     (5)    Amount payable from the
            Mental Health Services
            Fund (Item 4140-101-3085)..       -500,000
     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 2011-12,
            2012-13, and 2013-14 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......................  6,656,000
     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 2011-12, 2012-13, and 2013-14
         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


4140-101-3085--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund...............................    500,000
     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 physician
         assistant programs, as well as
         contracts with hospitals or other
         health care delivery systems
         located in California, in support
         of the Mental Health Services Act
         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
         2011-12, 2012-13, and 2013-14
         fiscal years.


4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 2 of Chapter 2 of the
2009-10 Third Extraordinary Session, the
$20,000,000 loan authorized therein shall
be fully repaid to the Hospital Building
Fund no later than June 1, 2012.


4140-490--Reappropriation, Office of Statewide
Health Planning and Development. 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, 2011:
     3085-- Mental Health Services Fund
     (1) Item 4140-001-3085, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     0890-- Federal Fund
     (1) Item 4140-001-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (2) Item 4140-101-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


4170-001-0001--For support of Department of
Aging......................................... 4,131,000
    Schedule:
    (1)     10-Nutrition..........    3,012,000
    (2)     20-Senior Community
            Employment Service....      700,000
    (3)     30-Supportive
            Services and Centers..    4,890,000
    (4)     40-Special Projects...    6,777,000
    (4.5)   45-CDA Medi-Cal
            Programs..............    1,432,000
    (5)     50.01-Administration..   14,371,000
    (6)     50.02-Distributed
            Administration........  -14,371,000
    (7)     Reimbursements........   -4,134,000
    (8)     Amount payable from
            the State HICAP Fund
            (Item 4170-001-0289)..     -226,000
    (9)     Amount payable from
            the Federal Trust
            Fund (Item 4170-001-
            0890).................   -8,198,000
    (10)    Amount payable from
            the Federal Citation
            Penalties Account,
            Special Deposit Fund
            (Item 4170-003-0942)..     -122,000
    Provisions:
    1.      It is the intent of the
            Legislature that the
            appropriations provided for
            Community Based Services Programs
            be utilized to maximize the
            delivery of services, with minimal
            funding for administrative costs
            not directly related to the
            delivery of services.


4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     226,000


4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
       payable from the Federal Trust Fund.........  8,198,000
     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 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
         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.............................     243,000


4170-003-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the Federal Health
Facilities Citation Penalties Account,
Special Deposit Fund......................     122,000


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........................ 35,343,000
    Schedule:
    (1)    10-Nutrition........   72,804,000
    (2)    20-Senior Community
           Employment Service..   12,681,000
    (3)    30-Supportive
           Services and
           Centers.............   66,817,000
    (4)    40-Special Projects.   18,051,000
    (4.5)  45-CDA Medi-Cal
           Programs............   20,097,000
    (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)............... -147,540,000
    (8)    Amount payable from
           the Federal Health
           Facilities Citation
           Penalties Account,
           Special Deposit
           Fund (Item 4170-103-
           0942)...............     -762,000
    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.     Of the funds appropriated in
           this item, the     Controller
           shall, upon enactment of this
           act, reimburse the amount
           specified in Program 45-CDA Medi-
           Cal Programs to the State
           Department of Health Care
           Services for support of the
           Multipurpose Senior Services
           Program.
    3.     It is the intent of the
           Legislature that the
           appropriations provided for
           Community Based Services
           Programs be utilized to maximize
           the delivery of services, with
           minimal funding for
           administrative costs not
           directly related to the delivery
           of services.


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................................. 147,540,000
      Provisions:
      1.     Provision 1 of Item 4170-001-
             0890 is also applicable to
             this item.
      2.     Notwithstanding subdivision
             (e) of Section 28.00, the
             Department of Finance, upon
             notification by the California
             Department of Aging, may
             authorize augmentations in
             this item for federal Title
             III, Title VII, HICAP one-time
             only allocations, and for
             unexpended 2009-10 federal
             grant funds. The Department of
             Finance shall provide
             notification of the
             augmentation to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of the Department of
             Finance approval of the
             adjustment.
      3.     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.
      4.     Unspent federal stimulus funds
             authorized in the American
             Recovery and Reinvestment Act
             of 2009 (P.L. 111-5) for
             Nutrition and Senior Community
             Services Employment Programs,
             budgeted in the 2008-09 and
             2009-10 fiscal years, are
             available for encumbrance or
             expenditure until September
             30, 2010.
      5.     Unexpended federal grant funds
             for Chronic Disease Self-
             Management Programs budgeted
             in 2010-11 are available for
             encumbrance or expenditure
             until March 30, 2012.


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........................................    762,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in
         this item shall be allocated by the
         California 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................................     60,000
     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 California 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 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.


4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund..    379,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         Federal Trust Fund for the
         California     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 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.


4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens.........    292,000
     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 of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


4200-001-0001--For support of Department of
Alcohol and Drug Programs..................... 4,628,000
    Schedule:
    (1)    15-Alcohol and Other
           Drug Services Program..   45,311,000
    (2)    30.01-Administration...   11,727,000
    (3)    30.02-Distributed
           Administration.........  -11,727,000
    (4)    Reimbursements.........   -4,815,000
    (5)    Amount payable from
           the Driving-Under-the-
           Influence Program
           Licensing Trust Fund
           (Item 4200-001-0139)...   -1,687,000
    (6)    Amount payable from
           the Narcotic Treatment
           Program Licensing
           Trust Fund (Item 4200-
           001-0243)..............   -1,418,000
    (7)    Amount payable from
           Indian Gaming Special
           Distribution Fund
           (Item 4200-001-0367)...   -4,484,000
    (8)    Amount payable from
           the Audit Repayment
           Trust Fund (Item 4200-
           001-0816)..............      -71,000
    (9)    Amount payable from
           the Federal Trust Fund
           (Item 4200-001-0890)...  -23,262,000
    (10)   Amount payable from
           the Mental Health
           Services Fund (Item
           4200-001-3085).........     -301,000
    (11)   Amount payable from
           the Gambling Addiction
           Program Fund (Item
           4200-001-3110).........     -166,000
    (12)   Amount payable from
           Residential and
           Outpatient Program
           Licensing Fund (Item
           4200-001-3113).........   -4,479,000
    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........................  1,687,000
     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 of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees 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.


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........................................  1,418,000
     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 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.


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...   4,484,000


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................      71,000


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......................... 23,262,000
      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.


4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................    301,000
     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.


4200-001-3110--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Gambling Addiction Program Fund...........     166,000


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............................   4,479,000


4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act...........   785,000
     Schedule:
     (1) 15-Alcohol and Other Drug
         Services Program........... 1,570,000
     (2) Reimbursements.............  -785,000
     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..... 83,665,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.  332,191,000
    (2)   Reimbursements........  -10,807,000
    (3)   Amount payable from
          the Indian Gaming
          Special Distribution
          Fund (Item 4200-101-
          0367).................   -4,000,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4200-101-
          0890)................. -233,719,000
    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.
    3.    Notwithstanding the provisions of
          the Administrative Procedure Act
          (Chapter 3.5 (commencing with
          Section 11340) of Part 1 of
          Division 3 of Title 2 of the
          Government Code), the State
          Department of Alcohol and Drug
          Programs may allocate funds
          appropriated in this item for the
          Substance Abuse Offender Treatment
          Program by all-county letter or
          similar instructions.


4200-101-0367--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Indian Gaming Special
Distribution Fund.........................   4,000,000


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................ 233,719,000
      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.


4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................ 2,915,000
     Schedule:
     (1)   15-Alcohol and Other
           Drug Services Program...    6,548,000
     (2)   Reimbursements..........   -3,633,000
     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 in 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 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,
for Drug Medi-Cal Services................ 100,441,000
    Schedule:
    (1)   15-Alcohol and
          Other Drug Services
          Program.............  211,798,000
    (2)   Reimbursements...... -111,357,000
    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 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
          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 Medi-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.................................... 21,111,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.   38,165,000
    (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, $5,767,000 shall be used to
          fund existing residential
          perinatal treatment programs that
          were begun through the 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
          State 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 the 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
          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


4260-001-0001--For support of Department
of Health Care Services....................  138,200,000

                                              140,100,000 
    Schedule:
    (1)   20-Health Care
          Services.............   403,517,000 
                                  408,517,000 
    (2)   30.01-Administration.   26,430,000
    (3)   30.02-Distributed
          Administration.......  -26,430,000
    (4)   Reimbursements.......  -23,222,000
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-0009).      -94,000
    (6)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-001-
          0080)................     -152,000
    (7)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          4260-001-0236).......     -581,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4260-001-
          0890)................  -239,917,000  

                                 -243,017,000 
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085).......   -1,351,000
    Provisions:
    1.    Effective February 1, 2009, the
          State Department of Health Care
          Services shall report biennially
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-
          Fraud Initiative to the
          chairpersons     of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee. The
          report shall include the results
          of the most recently completed
          biennial 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 State 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 State Chief
          Information Officer, and shall
          include with the notification a
          copy of the approved feasibility
          study report that reflects any
          changes.
    3.    Newly authorized funding for the
          Local Education Agency Medi-Cal
          Billing Option and Medi-Cal
          Targeted Case Management and
          Administrative Programs shall not
          be expended unless the State
          Department of Health Care
          Services secures funding from the
          appropriate entities.
    4.    Funding and 11.0 positions
          authorized for the Electronic
          Health Record Initiative Program
          shall be used to the extent
          that private funds are secured
          and cover the required state
          match.
    5.    The State Department of Health
          Care Services shall provide a
          quarterly accounting of
          expenditures associated with the
          8.0 audit positions for the
          Targeted Case Management Program
          identified in this act. The
          department shall make the
          quarterly accounting of
          expenditures available to
          designated representatives of the
          local government agencies not
          later than the last day of the
          third quarter of the 2010-11
          fiscal year, and on the last day
          of each subsequent quarter
          thereafter.
    6.    (a)     The State Department of
                  Health Care Services
                  shall withhold 1 percent
                  of reimbursements to
                  local educational
                  agencies (LEAs) for the
                  purpose of funding the
                  work and related
                  administrative costs
                  associated with the audit
                  resources approved in
                  Budget Change Proposal
                  AI10-03 to ensure fiscal
                  accountability of the LEA
                  Medi-Cal Billing Option
                  Program and to comply
                  with the California Medi-
                  Cal State Plan. The
                  withhold percentage shall
                  be applied to funds paid
                  to LEAs for health
                  services based upon the
                  date of payment,
                  commencing July 1, 2010,
                  and excluding cost
                  settlement payments.
                  Moneys collected as a
                  result of the reduction
                  in federal Medicaid
                  payments allocable to
                  LEAs shall be deposited
                  into a special deposit
                  fund account, which shall
                  be established by the
                  department. The
                  department shall return
                  all unexpended funds in
                  the special deposit fund
                  account proportionately
                  to all LEAs that
                  contributed to the
                  account, during the
                  second quarter     of the
                  subsequent fiscal year.
                  The annual amount
                  withheld shall not exceed
                  $650,000 for the 2010-11
                  fiscal year and may be
                  adjusted in the 2011-12
                  fiscal year with the
                  approval of the LEA Medi-
                  Cal Billing entities.
          (b)     The department shall
                  provide a quarterly
                  accounting of
                  expenditures made from
                  the special deposit fund
                  account. The department
                  shall make the quarterly
                  accounting of
                  expenditures available to
                  the public not later than
                  the last day of the third
                  quarter of the 2010-11
                  fiscal year, and on the
                  last day of each
                  subsequent quarter
                  thereafter.


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.............      94,000


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..     152,000


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..............     581,000


4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund........................  239,917,000

                                             243,017,000 


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........................  1,351,000
     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.


4260-004-0942--For support of Department
of Health Care Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account..........   1,683,000


4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 17,657,000
      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............................ 4,730,000
     Schedule:
     (1)   20-Health Care
           Services...............   17,621,000
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...  -12,865,000
     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......................... 12,865,000
      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 after
transfer from the General Fund............  13,194,758,000

                                             13,285,305,000 

    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration)..... 2,893,028,000
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........   320,611,000
    (3)  20.10.030-Benefits
         (Medical Care and     39,125,465,00 
         Services)...........              
39,253,065,0  0
                                           0 
    (4)  Reimbursements......  -239,875,000
    (5)  Amount payable from
         Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080)...............      -115,000
    (6)  Amount payable from
         the Hospital
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0232)......   -71,601,000
    (7)  Amount payable from
         the Physician
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0233)......      -475,000
    (8)  Amount payable from
         the Unallocated
         Account, Cigarette
         and Tobacco
         Products Surtax
         Fund (Item 4260-101-
          0236) ..............    -9,035,000 
          0236) ..............   -20,188,000 
    (9)  Amount payable from
         the Federal Trust
         Fund (Item 4260-101-  -28,823,245,0  

         0890)...............            0  
-28,849,145,  0
                                          00 
    Provisions:
    1.   The aggregate principal amount of
         disproportionate share hospital
         general obligation debt that may
         be issued in the current 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 provision 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 whatever lesser
         time as the chairperson of the
         joint committee, or his or her
         designee, may determine. 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, 4260-113-
         0001, and 4260-117-0001 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. The 10-day
         notification to the Legislature
         shall include the reasons for the
         transfer, the fiscal assumptions
         used in calculating the transfer
         amount, and any potential fiscal
         effects on the program from which
         funds are being transferred or
         for which funds are being reduced.
    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 current
         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.
    14.  Of the funds appropriated in this
         item, up to $1,000,000 may be
         used to reimburse the State
         Department of Public Health for
         state operations expenditures
         related to the evaluation,
         auditing, surveying, and
         monitoring to Skilled Nursing
         Facilities in California.


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...........................     115,000


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......................................  71,601,000


4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................     475,000


4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........    9,035,000

                                              20,188,000 


4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund...............  28,823,245,000

                                             28,849,145,000 

      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.......................... 48,136,000
      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, 4260-113-
             0001, and 4260-117-0001 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. The 10-day
             notification to the
             Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer
             amount, and any potential
             effects on the program from
             which funds are being
             transferred or reduced.


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....................................... 48,136,000
      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


4260-106-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund................................   4,551,000


4260-111-0001--For local assistance,
Department of Health Care Services........  200,796,000

                                             200,496,000 
    Schedule:
    (1)   20.25-Children's
          Medical Services....  424,218,000
    (2)   20.35-Primary and
          Rural Health........    21,054,000 
                                  11,054,000 
    (3)   Reimbursements......   -55,949,000 
                                 -56,249,000 
    (4)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4260-111-
          0080)...............       -8,000
     (5)   Amount payable from 
           the Unallocated 
           Account, Cigarette 
           and Tobacco 
           Products Surtax
           Fund (Item 4260-111- 
           0236)...............  -10,000,000 
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 4260-111-
          0890)............... -178,519,000
    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, 4260-113-0001, and 4260-
          117-0001 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. The 10-day notification to
          the Legislature shall include
          the reasons for the transfer,
          the fiscal assumptions used in
          calculating the transfer amount,
          and any potential fiscal effects
          on the program from which funds
          are being transferred or
          reduced.
    3.    The State Department of Health
          Care Services shall convene a
          diverse workgroup, that, at a
          minimum, represents families
          enrolled in the California
          Children's Services (CCS)
          Program, counties, specialty
          care providers, children's
          hospitals, and medical suppliers
          to discuss the administrative
          structure of the CCS Program,
          including eligibility
          determination processes, the use
          and content of needs assessment
          tools in case management, and
          the processes used for treatment
          authorizations. The purpose of
          this workgroup will be to
          identify methods for
          streamlining, identifying
          administrative cost-
          efficiencies, and developing
          better utilization of both state
          and county staff, as applicable,
          in meeting the needs of children
          and families accessing the CCS
          Program. The department may
          provide the appropriate policy
          and fiscal committees of the
          Legislature with     periodic
          updates of outcomes as
          appropriate.


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



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


4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................ 178,519,000
      Provisions:
      1.     Any of the provisions in Item
             4260-111-0001 that are
             relevant to this item also
             apply to     this item.


4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 158,323,000
    Schedule:
    (1)   20.10.010-
          Eligibility (County
          Administration).....    4,432,000
    (2)   20.10.020-Fiscal
          Intermediary
          Management..........    1,064,000
    (3)   20.10.030-Benefits
          (Medical Care and
          Services)...........  484,981,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4260-113-
          0890)............... -332,154,000
    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, 4260-
          111-0001, and 4260-117-0001 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. The 10-day notification to
          the Legislature shall include
          the reasons for the transfer,
          the fiscal assumptions used in
          calculating the transfer amount,
          and any potential effects on the
          program from which funds are
          being transferred or reduced.


4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 332,154,000
      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............ 6,458,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........    3,808,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............   45,258,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...  -42,608,000
     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     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.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0001, 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 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. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the fiscal assumptions
           used in     calculating the
           transfer amount, and any potential
           fiscal effects on the program from
           which funds are being transferred
           or reduced.


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......... 42,608,000
      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.


4265-001-0001--For support of Department of
Public Health...............................  76,997,000

                                               77,997,000 
    Schedule:
    (1)     10-Public Health
            Emergency
            Preparedness........   41,036,000
    (2)     20-Public and
            Environmental
            Health..............   394,074,000 
                                   395,074,000 
    (3)     30-Licensing and
            Certification.......  185,420,000
    (4)     40.01-
            Administration......   26,177,000
    (5)     40.02-Distributed
            Administration......  -26,177,000
    (6)     Reimbursements......  -35,046,000
    (7)     Amount payable from
            the Breast Cancer
            Research Account
            (Item 4265-001-
            0007)...............   -1,247,000
    (8)     Amount payable from
            the Breast Cancer
            Control Account
            (Item 4265-001-
            0009)...............   -5,633,000
    (9)     Amount payable from
            the Nuclear
            Planning Assessment
            Special Account
            (Item 4265-001-
            0029)...............     -967,000
    (10)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 4265-001-
            0044)...............   -1,253,000
    (11)    Amount payable from
            the Sale of Tobacco
            to Minors Control
            Account (Item 4265-
            001-0066)...........   -2,309,000
    (12)    Amount payable from
            the Occupational
            Lead Poisoning
            Prevention Account
            (Item 4265-001-
            0070)...............   -3,024,000
    (13)    Amount payable from
            the Medical Waste
            Management Fund
            (Item 4265-001-
            0074)...............   -2,101,000
    (14)    Amount payable from
            the Radiation
            Control Fund (Item
            4265-001-0075)......  -22,846,000
    (15)    Amount payable from
            the Tissue Bank
            License Fund (Item
            4265-001-0076)......     -474,000
    (16)    Amount payable from
            the Childhood Lead
            Poisoning
            Prevention Fund
            (Item 4265-001-
            0080)...............  -10,414,000
    (17)    Amount payable from
            the Export Document
            Program Fund (Item
            4265-001-0082)......     -226,000
    (18)    Amount payable from
            the Clinical
            Laboratory
            Improvement Fund
            (Item 4265-001-
            0098)...............   -9,241,000
    (19)    Amount payable from
            the Health
            Statistics Special
            Fund     (Item 4265-
            001-0099)...........  -23,651,000
    (19.5)  Amount payable from
            the Air Pollution
            Control Fund (Item
            4265-001-0115)......     -299,000
    (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)...............     -250,000
    (22)    Amount payable from
            the Food Safety
            Fund (Item 4265-001-
            0177)...............   -6,843,000
    (23)    Amount payable from
            the
            Environmental
            Laboratory
            Improvement Fund
            (Item 4265-001-
            0179)...............   -3,300,000
    (24)    Amount payable from
            the Genetic Disease
            Testing Fund (Item
            4265-001-0203)......  -20,870,000
    (25)    Amount payable from
            the Health
            Education Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            4265-001-0231)......   -7,942,000
    (26)    Amount payable from
            the Research
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0234)...............   -5,148,000
    (27)    Amount payable from
            the Unallocated
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0236)...............   -2,387,000
    (28)    Amount payable from
            the Drinking Water
            Operator
            Certification
            Special Account
            (Item 4265-001-
            0247)...............   -1,710,000
    (29)    Amount payable from
            the Nursing Home
            Administrator's
            State License
            Examining Board
            Fund (Item 4265-001-
            0260)...............     -414,000
    (30)    Amount payable from
            the Infant Botulism
            Treatment and
            Prevention Fund
            (Item 4265-001-
            0272)...............   -6,330,000
    (31)    Amount payable from
            the Safe Drinking
            Water Account (Item
            4265-001-0306)......  -13,260,000
    (32)    Amount payable from
            the Registered
            Environmental
            Health Specialist
            Fund (Item 4265-001-
            0335)...............     -423,000
    (33)    Amount payable from
            the Vectorborne
            Disease Account
            (Item 4265-001-
            0478)...............      -99,000
    (34)    Amount payable from
            the Toxic
            Substances Control
            Account (Item 4265-
            001-0557)...........   -1,133,000
    (35)    Amount payable from
            the Domestic
            Violence Training
            and Education Fund
            (Item 4265-001-
            0642)...............     -915,000
    (36)    Amount payable from
            the California
            Alzheimer's Disease
            and Related
            Disorders Research
            Fund (Item 4265-001-
            0823)...............     -907,000
    (37)    Amount payable from
            the Federal Trust
            Fund (Item 4265-001-
            0890)............... -240,205,000
    (37.5)  Amount payable from
            the Umbilical Cord
            Blood Collection
            Program Fund (Item
            4265-001-1017)......     -471,000
    (38)    Amount payable from
            the Drug and Device
            Safety Fund (Item
            4265-001-3018)......   -5,641,000
    (39)    Amount payable from
            the Medical
            Marijuana Program
            Fund (Item 4265-001-
            3074)...............     -420,000
    (40)    Amount payable from
            the Cannery
            Inspection Fund
            (Item 4265-001-
            3081)...............   -2,249,000
    (41)    Amount payable from
            the State
            Department of
            Public Health
            Licensing and
            Certification
            Program Fund (Item
            4265-001-3098)......  -93,448,000
    (42)    Amount payable from
            the Retail Food
            Safety and Defense
            Account (Item 4265-
            001-3111)...........      -22,000
    (43)    Amount payable from
            the Birth Defects
            Monitoring Fund
            (Item 4265-001-
            3114)...............   -3,721,000
    (44)    Amount payable from
            the Recreational
            Health Fund (Item
            4265-001-3157)......     -402,000
    (45)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            4265-001-6031)......   -3,881,000
    (46)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006 (Item 4265-001-
            6051)...............   -2,154,000
    (47)    Amount payable from
            the California
            Prostate Cancer
            Research Fund (Item
            4265-001-8025)......     -198,000
    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 2010-11
            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 department that are
            subject to the annual fee
            adjustment pursuant to
            subdivision (a) of Section
            100425 of the     Health and
            Safety Code shall be decreased
            by 1.08 percent. The special
            fund fees of department that are
            subject to the annual fee
            adjustment pursuant to
            subdivision (a) of Section
            100425 of the Health and Safety
            Code may be decreased by 1.08
            percent only if the fund
            condition statement for a fund
            projects a reserve greater than
            10 percent of estimated
            expenditures and the revenues
            projected for the 2010-11 fiscal
            year are greater 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 decreased by 8.7
            percent, effective July 1, 2010.
            This adjustment shall not be
            applied to fees established by
            subdivisions (f), (g),     (m),
            and (s) of Section 1300 of the
            Business and Professions Code.
    3.      The State Department of Public
            Health shall limit expenditures
            in this item to implement the
            Uniform Anatomical Gift Act (Ch.
            829, Stats. 2000) to the amount
            of actual fees collected from
            tissue banks.
    4.      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, 2011, a
            copy of the annual work plan for
            accomplishing the mandates set
            forth in the Nursing Home
            Administrators' 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.
    5.      The State Department of Public
            Health shall use the standard
            state personnel year equivalent
            for all new positions funded in
            the 2010-11 fiscal year for
            licensing and certification
            activities related to health
            care facilities.
     6.      Of the amount appropriated in 
             this item, $1,000,000 shall be 
             used for Valley Fever research 
             and related activities. 
    7.      The Center for Environmental
            Health shall provide the fiscal
            committees of each house of the
            Legislature with a fiscal update
            by no later than January 10 and
            May 14 of each year which
            contains a summary of all water
            bond appropriation authority of
            the State Department of Public
            Health, bond proceeds, the
            status of project obligations,
            and any other relevant
            information regarding the
            department's overall safe
            drinking water program.


4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account...................   1,247,000


4265-001-0009--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Control Account....................   5,633,000


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.......     967,000


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......................................   1,253,000


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......................  2,309,000
     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................  3,024,000
     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.............................  2,101,000
     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............................... 22,846,000
      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.........................     474,000


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............  10,414,000


4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund.....................     226,000


4265-001-0098--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Clinical Laboratory
Improvement Fund............................  9,241,000
     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...................  23,651,000


4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund....................    299,000


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......     250,000


4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund...............................   6,843,000


4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund.   3,300,000


4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund......................  20,870,000


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......................   7,942,000


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...............................   5,148,000


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..............   2,387,000


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...................................   1,710,000


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............................     414,000


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....   6,330,000


4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,260,000
      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...........................     423,000


4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account...............      99,000


4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................   1,133,000


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......     915,000


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...........     907,000


4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 240,205,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $55,805,000 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
             $400,000 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 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,
             2011.
      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.


4265-001-1017--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Umbilical
Cord Blood Collection Program Fund........    471,000


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........................   5,641,000


4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund....................     420,000


4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund...........................   2,249,000


4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................  93,448,000


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......      22,000


4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund...................   3,721,000


4265-001-3157--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Recreational Health Fund..................     402,000


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.....................  3,881,000
     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...................   2,154,000


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..     198,000


4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................   2,149,000


4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,544,000
     Schedule:
     (1)   Base Rental and Fees...   11,507,000
     (2)   Insurance..............       38,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     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...    302,000
     Schedule:
     (1) Base Rental and Fees.......   302,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............     12,000
     Schedule:
     (1) Base Rental and Fees.......    13,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............    202,000
     Schedule:
     (1) Base Rental and Fees.......   202,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................     24,000
     Schedule:
     (1) Base Rental and Fees.......    25,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund.................................     85,000
     Schedule:
     (1) Base     Rental and Fees...    86,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund.................................     18,000
     Schedule:
     (1) Base     Rental and Fees...    19,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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............... 1,114,000
     Schedule:
     (1) Base Rental and Fees....... 1,111,000
     (2) Insurance..................     4,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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..................    354,000
     Schedule:
     (1) Base Rental and Fees.......   354,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund.........................................     34,000
     Schedule:
     (1) Base Rental and     Fees...    35,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or     the Department of
         Finance. Notwithstanding the payment
         dates in any related Facility Lease
         or Indenture, the schedule may
         provide for an earlier transfer of
         funds to ensure debt requirements
         are met and base rental payments are
         paid in full when due.
     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....     79,000
     Schedule:
     (1) Base Rental and Fees.......    80,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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......................... 2,055,000
     Schedule:
     (1) Base Rental and Fees....... 2,049,000
     (2) Insurance..................     7,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0260--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Nursing Home
Administrator's State License Examining Fund.     31,000
     Schedule:
     (1) Base Rental and Fees.......    32,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in

              any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund.......    141,000
     Schedule:
     (1) Base Rental and Fees.......   141,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0306--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Safe
Drinking Water Account.......................    174,000
     Schedule:
     (1) Base     Rental and Fees...   174,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund.........     89,000
     Schedule:
     (1) Base Rental and Fees.......    90,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund...........................     19,000
     Schedule:
     (1) Base     Rental and Fees...    20,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund..............................     89,000
     Schedule:
     (1) Base     Rental and Fees...    90,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund...................    400,000
     Schedule:
     (1) Base Rental and Fees.......   400,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................   7,325,000


4265-004-0890--For transfer by the Controller
from the Federal Trust Fund to the Umbilical
Cord Blood Collection Program Fund, for
expenditure in accordance with the federal
Health Resources Services Administration
Special Congressional Initiative: Cord Blood
Education and Public Cord Banking in
California grant guidance .....................    471,000
     Provisions:
     1.  Cord blood entities, in     addition
         to banks, shall be considered eligible
         to submit proposals under this item,
         and the winning contractor shall make
         cord blood units that cannot be used
         for transplantation available for
         research purposes, at its own expense,
         provided that neither of these
         requirements violate the Health
         Resources Services Administration's
         grant requirements or jeopardize
         California's receipt of this funding.


4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account..     818,000


4265-011-0589--For transfer by the
Controller, upon order of the Director of
Finance, payable from the Cancer Research
Fund, to the General Fund................. (1,624,000)


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........................    551,000
     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................  260,017,000

                                             239,617,000 
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    60,724,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........    216,872,000 
                                  215,719,000 
    (3)   20.20-Infectious
          Disease.............    408,613,000 
                                  390,613,000 
    (4)   20.30-Family Health. 1,610,589,000
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,156,000
    (7)   20.60-Environmental
          Health..............       524,000
    (8)   Reimbursements......  -150,882,000
    (9)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4265-111-
          0009)...............    -6,661,000
    (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)......      -240,000
    (13)  Amount payable from
          the Genetic Disease
          Testing Fund (Item
          4265-111-0203)......   -95,205,000
    (14)  Amount payable from
          the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0231)......   -45,862,000
    (15)  Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4265-111-
          0236)...............    -23,234,000  

                                  -22,081,000 
    (16)  Amount payable from
          the Child Health
          and Safety Fund
          (Item 4265-111-
          0279)...............    -1,405,000
    (17)  Amount     payable
          from the Domestic
          Violence Training
          and Education Fund
          (Item 4265-111-
          0642)...............      -235,000
    (18)  Amount payable from
          the Federal Trust
          Fund (Item 4265-111-  -1,386,141,00  

          0890)...............              
-1,388,541,0  0
                                            0 
    (19)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023)...............  -329,901,000
    (20)  Amount payable from
          the California
          Sexual Violence
          Victim Services
          Fund (Item 4265-111-
          8035)...............      -174,000
    (21)  Amount payable from
          the ASL/Lou
          Gehrig's Disease
          Research Fund (Item
          4265-111-8053)......      -521,000
    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.    The appropriation in this item
          for the Alzheimer's Research
          Centers shall be used for direct
          services, including, but not
          limited to, diagnostic screening,
          case management, disease
          management, support for
          caregivers, and related services
          necessary for positive client
          outcomes.


4265-111-0009--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Breast Cancer Control Account.............   6,661,000


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..     240,000


4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund..............  95,205,000


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..............  45,862,000


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..............   23,234,000

                                              22,081,000 


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..............   1,405,000


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........................  1,386,141,000

                                             1,388,541,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $66,651,000 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 $400,000 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,
             2011.
      3.     Any provisions in Item 4265-
             111-0001 that are relevant to
             this item shall apply to this
             item.


4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 329,901,000
      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 of
             the Legislature and the
             Chairperson of the Joint
             Legislative Budget Committee.


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


4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the ALS/Lou
Gehrig's Disease Research Fund.................    521,000
     Provisions:
     1.  The amount appropriated in this item
         shall be allocated to the Amyotrophic
         Lateral Sclerosis Association,
         pursuant to Section 18832 of the
         Revenue and Taxation Code, for
         research specific to     Amyotrophic
         Lateral Sclerosis/Lou Gehrig's Disease.


4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund.................................. 152,405,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for transfer until June 30,
             2013.


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... 27,400,000
      Provisions:
      1.     The amount appropriated in
             this item shall be
             available for transfer until
             June 30, 2013.


4265-116-0890--For transfer by the
Controller to various federal funds........ (13,919,000)
      Provisions:
      1.     Pursuant to Chapter 734 of the
             Statutes of 1997, the State
             Department of Public Health
             may transfer funds
             appropriated in this item to
             the Administration     Account
             (0625), Water System
             Reliability Account (0626),
             Small System Technical
             Assistance Account (0628), and
             the Public Water System, Safe
             Drinking Water State Revolving
             Fund (7500) for the purpose of
             administering the California
             Safe Drinking Water Act. In
             addition, the State Department
             of Public Health may transfer
             funds between the above-
             mentioned funds.
      2.     Upon notification to the
             Department of Finance, the
             State Department of Public
             Health may increase the amount
             appropriated in this item for
             transfer to the funds cited in
             Provision 1.


4265-401--Notwithstanding Provision 1 of
Item 4265-011-0070, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008) , the
$1,100,000 loan authorized by that item
shall be fully repaid to the Occupational
Lead Poisoning Prevention Account by July
1, 2012.


4265-402--Notwithstanding Provision 1 of
Item 4265-011-0247, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$1,600,000 loan authorized by that item
shall be repaid to the Drinking Water
Operator Certification Special Account by
July 1, 2012.


4265-490--Reappropriation, Department of
Public Health. 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, 2014:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Paragraph (1) of subdivision (b) of
         Section 83002 of the Water Code
     (2) Paragraph (2) of subdivision (b) of
         Section 83002 of the Water Code


4270-001-0001--For support of California
Medical Assistance Commission................. 1,221,000
     Schedule:
     (1)   10-California Medical
           Assistance Commission..    2,446,000
     (2)   Reimbursements.........   -1,225,000


4280-001-0001--For support of Managed Risk
Medical Insurance Board........................ 2,742,000
     Schedule:
     (1)    10-Major Risk Medical
            Insurance Program......    1,291,000
     (2)    20-Access for Infants
            and Mothers Program....    1,039,000
     (3)    40-Healthy Families
            Program................   10,302,000
     (4)    50-County Health
            Initiative Matching
            Fund Program...........      494,000
     (5)    Reimbursements.........     -496,000
     (6)    Amount payable from
            Unallocated Account,
            Cigarette and Tobacco
            Products Surtax Fund
            (Item 4280-001-0236)...      -34,000
     (7)    Amount payable from
            Perinatal Insurance
            Fund (Item 4280-001-
            0309)..................     -367,000
     (8)    Amount payable from
            Major Risk Medical
            Insurance Fund (Item
            4280-001-0313).........   -1,291,000
     (9)    Amount payable from
            Federal Trust Fund
            (Item 4280-001-0890)...   -7,525,000
     (10)   Amount payable from
            Mental Health Services
            Fund (Item 4280-001-
            3085)..................     -177,000
     (11)   Amount payable from
            Federal Trust Fund
            (Item     4280-003-
            0890)..................     -321,000
     (12)   Amount payable from
            County Health
            Initiative Matching
            Fund (Item 4280-003-
            3055)..................     -173,000
     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 joint
            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 Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............      34,000


4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund....................    367,000
     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.................  1,291,000
     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 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.


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.....................................  7,525,000
     Provisions:
     1.  Provision 3 of Item 4280-001-0001
         also applies to this     item.


4280-001-3085--For support of Managed

   Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund...............     177,000


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............    321,000
     Provisions:
     1.  Provisions 1, 2, and 3 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.....................................    173,000
     Provisions:
     1.  Provisions 1, 2, and     3 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............................     27,000
     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.    77,000
     (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)..............   -60,000


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........................      60,000


4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 122,803,000
    Schedule:
    (1)  20-Access for
         Infants and Mothers
         Program.............    69,497,000
    (2)  40-Healthy Families
         Program............. 1,120,202,000
    (3)  Amount payable from
         the Counties
         Children and
         Families Account,
         California Children
         and Families Trust
         Fund (Item 4280-101-
         0585)...............   -80,020,000
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 4280-101-
         0890)...............  -797,627,000
    (5)  Amount payable from
         the Children's
         Health and Human
         Services Special
         Fund (Item 4280-101-
         3156)...............  -189,249,000
    Provisions:
    1.   Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-102-0001 in order to
         effectively administer the
         Healthy Families Program.
    2.   The Managed Risk Medical
         Insurance Board shall use all
         available, designated funds for
         the Healthy Families Program from
         the Children's Health and Human
         Services Special Fund before
         General Funds are used, and
         advise the Department of Finance
         and the Joint Legislative Budget
         Committee, as part of the
         estimate submittals required in
         subdivision (h) of Section 10506
         of the Welfare and Institutions
         Code, on how much     revenue is
         available from the Children's
         Health and Human Services Special
         Fund and its overall impact on
         General Fund appropriations and
         annual General Fund allocations.


4280-101-0585--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Counties Children and Families
Account, California Children and Families
Trust Fund, for the Healthy Families
Program.................................... 80,020,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-0585 in
             order to effectively
             administer the Healthy
             Families Program.


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................... 797,627,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the     Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-0890 in
             order to effectively
             administer the Healthy
             Families Program.


4280-101-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Children's Health and Human
Services Special Fund, for the Healthy
Families Program........................... 189,249,000
      Provisions:
      1.     Funds appropriated     in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             administration pursuant to
             Section 12201 of the Revenue
             and Taxation Code.
      2.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-3156 in
             order to effectively
             administer the Healthy
             Families Program.
      3.     Provision 2 of Item 4280-101-
             0001 also applies to this item.


4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
Healthy Families Program administrative
contracts................................... 13,638,000
    Schedule:
    (1)   40-Healthy Families
          Program...............   78,688,000
    (2)   Reimbursements........   -7,964,000
    (3)   Amount payable from
          the Counties Children
          and Families Account,
          California Children
          and Families Trust
          Fund (Item 4280-102-
          0585).................   -2,732,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4280-102-
          0890).................  -46,378,000
    (5)   Amount payable from
          the Children's Health
          and Human Services
          Special Fund (Item
          4280-102-3156)........   -7,976,000
    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.    Provision 2 of Item 4280-101-0001
          also applies to this item.


4280-102-0585--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable from
the Counties Children and Families Account,
California Children and Families Trust
Fund, for Healthy Families Program
administrative contracts.................... 2,732,000
      Provisions:
      1.      Upon order of the Department
              of Finance, the Controller
              shall transfer such funds as
              are necessary between this
              item and Item 4280-101-0585 in
              order to effectively
              administer the Healthy
              Families Program.


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.. 46,378,000
      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.


4280-102-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable from
the Children's Health and Human Services
Special Fund, for Healthy Families Program
administrative contracts....................  7,976,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 12201 of the
         Revenue and Taxation Code.
     2.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-101-3156 in order to
         effectively administer the Healthy
         Families Program.
     3.  Provision 2 of Item 4280-101-0001
         also applies to this item.


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.....  1,151,000
     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......... 620,000
     Schedule:
     (1)   50-County Health
           Initiative Matching
           Fund Program............     1,771,000
     (2)   Amount payable from the
           Federal Trust Fund
           (Item 4280-103-0890)....    -1,151,000
     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 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.


4280-111-0232--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............................ (14,356,000)
      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............................ (15,463,000)
      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.


4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (14,113,000)
      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.


4280-112-0233--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................. (2,051,000)


4280-112-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Medical Risk Medical
Insurance Fund, for the Major Medical
Risk Medical Insurance Program............  (295,000)


4280-112-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program... (2,220,000)
      Provisions:
      1.     In order to effectively
             administer     the Major Risk
             Medical Insurance Program, the
             Department of Finance may
             decrease or increase this item
             in order to conform to the
             revised transfer estimate from
             the Managed Care
             Administrative Fines and
             Penalties Fund.


4300-001-0001--For support of Department of
Developmental Services...................... 24,391,000
    Schedule:
    (1)   10-Community Services
          Program...............   24,000,000
    (2)   20-Developmental
          Centers Program.......   14,227,000
    (3)   35.01-Administration..   25,675,000
    (4)   35.02-Distributed
          Administration........  -25,675,000
    (6)   Reimbursements........  -10,850,000
    (7)   Amount payable from
          the Developmental
          Disabilities Program
          Development Fund
          (Item 4300-001-0172)..     -281,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4300-001-
          0890).................   -2,312,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4300-001-3085)........     -393,000
    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 in each house of the
          Legislature with a comprehensive
          status update on the Lanterman
          Plan, by no later than January 10
          and May 14 of each fiscal year,
          which shall 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 Lanterman
                  transition placement plan.
          (b)     An aggregate update on the
                  consumers living at
                  Lanterman and consumers
                  who have been transitioned
                  to other living
                  arrangement, including a
                  description of the living
                  arrangements
                  (Developmental Center or
                  community-based and 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.
          (e)     An update to the plan
                  regarding Lanterman's
                  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,
                  the State Department of
                  Health Care Services, and
                  the State Department of
                  Mental Health, is taking
                  in meeting the health,
                  mental health, medical,
                  dental, and overall well-
                  being of consumers living
                  in the community and those
                  residing at Lanterman
                  until appropriately
                  transitioned in accordance
                  with the Lanterman Act.
          (g)     Any other pertinent
                  information that
                  facilitates the
                  understanding of issues,
                  concerns, or potential
                  policy changes that are
                  applicable to the
                  transition of Lanterman
                  Developmental Center.


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............................    281,000
     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..................................  2,312,000
     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 Early
         Intervention Program (Part C of the
         Individuals with Disabilities
         Education Act).


4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund...............     393,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 7,077,000
     Schedule:
     (1) Base Rental and Fees....... 7,072,000
     (2) Insurance..................     6,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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.


4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 300,370,000
    Schedule:
    (1)   20-Developmental
          Centers Program.....  628,477,000
    (2)   Reimbursements...... -327,588,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -519,000
    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 are
          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
          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.
    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. 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 in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount
          transferred was determined, and
          how the amount transferred will
          be utilized.
    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 Public Health, as
          well as findings of any other
          governmental 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 State
          Department of Developmental
          Services shall not expend any
          portion of the $5,195,000
          provided in augmentation of this
          item for the construction phase
          of the Sonoma Developmental
          Center fire alarm upgrade
          project until such expenditures
          are approved by the Department
          of Finance and until 30 days
          after     notification in
          writing to the Chairperson of
          the Joint Legislative Budget
          Committee and the chairpersons
          of the committees of each house
          of the Legislature that consider
          appropriations.


4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund..................................    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 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.......................... 7,215,000
    Schedule:
    (1)  20-Developmental Centers       9,731,00
         Program.......................        0
         (a)   20.17-AB
               1202
               Contracts...     780,000
         (b)   20.66-Medi-
               Cal
               Eligible
               Services....   8,951,000
    (2)  Reimbursements................ -2,516,0
                                              00
    Provisions:
    1.   Of the amount appropriated in this
         item, $2,760,000 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...........................    247,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   407,000
     (2) Reimbursements.............  -160,000
     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..........................  2,392,764,000

                                             2,368,479,000 
    Schedule:
    (1)   10.10.010-
          Operations..........   529,016,000 
                                 525,863,000 
    (2)   10.10.020-Purchase    3,561,991,00  

          of Services.........             
3,542,326,0  0
                                           0 
    (3)   10.10.060-Early
          Intervention
          Program.............   20,095,000
    (4)   10.10.080-
          Prevention Program..   36,300,000
    (5)   Reimbursements......  -1,647,076,0 
                                -1,648,543,0 
                                         00
    (6)   Amount payable from
          Developmental
          Disabilities
          Program Development
          Fund (Item 4300-101-
          0172)...............   -3,292,000
    (7)   Amount payable from
          Federal Trust Fund
          (Item 4300-101-
          0890)...............  -54,120,000
    (8)   Amount payable from
          the Counties
          Children and
          Families Account,
          California Children
          and Families Trust
          Fund (Item 4300-101-
          0585)...............  -50,000,000
    (10)  Amount payable from
          the Developmental
          Disabilities
          Services Account
          (Item 4300-101-
          0496)...............     -150,000
    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. 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 in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount
          transferred was determined, and
          how the amount transferred will
          be utilized.
    2.    A loan shall be made available
          from the General Fund to the
          State Department of
          Developmental Services 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 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 30, 2012,
          and for liquidation until June
          30, 2013.
    8.    Upon the order of the Department
          of Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-103-0001 in order to
          effectively administer the Self-
          Directed Services Risk Pool Fund.


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............................  3,292,000
     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 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 no
         sooner than such lesser time as the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account..........................     150,000


4300-101-0585--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Counties
Children and Families Account, California
Children and Families Trust Fund............ 50,000,000
     Schedule:
     (1)   10.10.020-Purchase of
           Services..............  50,000,000


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 54,120,000
      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.
      3.     Notwithstanding Section 26.00,
             the Department of Finance may
             authorize transfer of
             expenditure authority between
             Programs 10.10.010-Operations
             and 10.10.020-Purchase of
             Services in order to more
             accurately reflect
             expenditures in the     Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).


4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund..........................    740,000
     Schedule:
     (1) 10.10.010-Operations........   740,000


4300-103-0001--For local assistance,
Department of Developmental Services,
Program 10.10.020-Regional Centers:
Purchase of Services, Risk Pool, Self-
Directed Services...........................      9,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer     such funds as are
         necessary between this item and
         Item 4300-101-0001 in order to
         effectively administer the Self-
         Directed Services Risk Pool Fund.


4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   637,000
     Schedule:
     (1) 10.10.010-Regional
         Centers: Operations........ 1,275,000
     (2) Reimbursements.............  -638,000
     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.


4300-491--Reappropriation, Department of
Developmental Services. 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:
     0660--Public Buildings Construction Fund
     (1) Item 4300-301-0660, Budget Act of
         2006 (Chs. 47 and 48, Stats.     2006)
         (1) 55.50.470-Porterville New Main
             Kitchen--Construction
     (2) Item 4300-301-0660, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 55.50.470-Porterville New Main
             Kitchen--Construction


4300-495--Reversion, Department of Developmental
Services. As of June 30, 2010, 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:
      0001--General Fund
      (1)    Item 4300-101-0001, Budget Act of 2009
             (Ch. 1, 2009-10 3rd Ex. Sess. as revised
             by Ch. 1, 2009-10 4th     Ex. Sess.)
             (2)     10.10.020-
                     Purchase of
                     Services........      5,335,000
             (4)     Reimbursements..       -361,000


4440-001-0001--For support of Department of
Mental Health............................... 46,456,000
    Schedule:
    (1)   10-Community Services.   80,876,000
    (2)   20-Long-Term Care
          Services..............   25,207,000
    (3)   35.01-Departmental
          Administration........   16,489,000
    (4)   35.02-Distributed
          Departmental
          Administration........  -15,289,000
    (5)   Reimbursements........  -21,827,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 4440-001-
          0890).................   -3,539,000
    (7)   Amount payable from
          the Mental Health
          Services Fund (Item
          4440-001-3085)........  -35,077,000
    (8)   Amount payable from
          the Licensing and
          Certification Fund,
          Mental Health (Item
          4440-001-3099)........     -384,000
    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.    Notwithstanding Section 26.00, the
          Department of Finance may
          authorize the transfer of
          expenditure authority between
          Schedules (1) and (2) in order to
          accurately reflect expenditures in
          these programs.
    3.    Of the amount appropriated in this
          item, $1,200,000 is available for
          contracted legal representation
          with the Office of the Attorney
          General. The Office of the
          Attorney General shall provide all
          necessary legal representation for
          the State Department of Mental
          Health.


4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund...  3,539,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the 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.............................. 35,077,000
      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
             (Proposition 63, as approved
             by the voters at the November
             2, 2004, statewide general
             election). 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 of
             the Legislature 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.     The State Department of Mental
             Health shall annually provide
             to the Department of Finance a
             Fund Condition Statement of
             the Housing Support Account
             (special deposit account)
             which shall be annually
             published in the Governor's
             Budget. It is the intent of
             the Legislature to utilize
             this information to track the
             fiscal allocations made for
             the Housing Initiative Program
             as established under the
             Mental Health Services Act
             (Proposition 63, as approved
             by the voters at the November
             2, 2004, statewide general
             election).


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.....     384,000


4440-003-0001--For support of Department of
Mental Health, for rental payments on lease-
revenue bonds................................. 43,097,000
     Schedule:
     (1)   Base Rental and Fees...   42,973,000
     (2)   Insurance..............      125,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     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...  1,195,375,000

                                            1,185,375,000 
    Schedule:
    (1)  20.10-Long-Term
         Care Services--
         Lanterman-Petris-
         Short Act...........   80,562,000
    (2)  20.20-Long-Term
         Care Services--
         Penal Code and
         Judicially            1,198,802,00 
         Committed...........             
1,188,802,0  0
                                          0 
    (3)  Reimbursements......  -83,888,000
    (4)  Amount payable from
         California State
         Lottery Education
         Fund................     -101,000
    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 (3) 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.   The Controller shall transfer
         the total amount attributable in
         the 2010-11 fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    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
         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) and (2) in order
         to accurately reflect caseload
         in these programs.
    7.   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
         committee.
    8.   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 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.


4440-016-0001--For support of Department of
Mental Health, for Conditional Release
Services...................................... 26,703,000
     Schedule:
     (1)   20-Long-Term Care
           Services...............   26,703,000
     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 Director 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 of the Penal Code 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............................. 1,114,000
     Schedule:
     (1)   10-Community
           Services................    2,286,000
     (2)   35.01-Departmental
           Administration..........      706,000
     (3)   35.02-Distributed
           Departmental
           Administration..........     -706,000
     (4)   Reimbursements..........   -1,172,000
     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................... 2,780,000
    Schedule:
    (1)   10.25-Community
          Services-- Other
          Treatment..............   601,261,000
    (2)   10.47-Community
          Services-- Children's
          Mental Health Services.       310,000
    (3)   10.97-Community
          Services-- Healthy
          Families Program.......    33,053,000
    (4)   Reimbursements.........  -631,844,000
    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.
    3.    It is the intent of the Legislature
          for counties to consider ways to
          provide services similar to those
          established pursuant to the Mentally
          Ill Offender Crime Reduction Grant
          Program using Mental Health Services
          Act funds, as referenced in Section
          5813.5 of the Welfare and
          Institutions Code and as
          appropriated under this act.


4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 60,691,000
     Schedule:
     (1)   10.25-Community
           Services-- Other
           Treatment..............   52,343,000
     (2)   10.75-Community
           Services-- Homeless
           Mentally Disabled......    8,348,000
     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 State 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 2010-11 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.


4440-101-3085--For local assistance,
Department of Mental Health, payable from
the Mental Health Services Fund.............. 12,150,000
     Schedule:
     (3)   10.98-Community
           Services-- Continued
           Implementation of the
           Mental Health
           Services Act..........   52,150,000
     (4)   Reimbursements........  -40,000,000


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....................... 150,347,000
    Schedule:
    (1)   10.25-Community
          Services-- Other
          Treatment...........  150,347,000
    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 Director of
          Finance and agreement between
          the State Department of Mental
          Health and 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.


4440-105-0001--For local assistance,
Department of Mental Health............... 483,048,000
    Schedule:
    (1)  10.30-Community
         Services-- EPSDT.... 1,251,159,000
    (2)  Reimbursements......  -768,111,000
    Provisions:
    1.   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.


4440-111-0001--For local assistance,
Department of Mental Health, for caregiver
resource centers serving families of adults
with acquired brain injuries.................. 2,918,000
     Schedule:
     (1) 10.77-Community Services--
         Brain Damaged Adults........ 2,918,000


4440-490--Reappropriation, Department of
Mental Health. 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:
     0660-- Public Buildings Construction Fund
     (1) Item 4440-301-0660, Budget Act of
         2008 (Chs. 268 and 269, Stats.
         2008)
         (1) 55.40.280-Napa: Construct New
             Main Kitchen-- Working drawings
             and construction
         (2) 55.45.295-Patton: Construct New
             Main Kitchen-- Working drawings
             and construction


4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission.................................... 5,589,000
     Schedule:
     (1) 15-Mental Health Services
         Oversight and
         Accountability
         Commission.................. 5,589,000


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 24,954,000
     Schedule:
     (1)   20-Energy Programs.....   22,175,000
     (2)   40-Community Services..    3,307,000
     (3)   50.01-Administration...    4,838,000
     (4)   50.02-Distributed
           Administration.........   -4,838,000
     (5)   Reimbursements.........     -528,000
     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


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 234,742,000
    Schedule:
    (1)  20-Energy Programs...... 172,610,00
                                           0
    (2)  40-Community Services... 62,132,000
    Provisions:
    1.   On a federal fiscal year basis,
         the Department of Community
         Services and Development 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          3.9
                Indian programs..    percent
         (d)    Community action
                agencies and
                rural community         76.1
                services.........    percent
          All grantees under the community
         services block grant program are
         subject to standard state
         contracting procedures required
         under the program.
    2.   Funds scheduled in this item 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.......................... 56,526,000
    Schedule:
    (1)    10-Vocational
           Rehabilitation
           Services............  398,268,000
    (2)    30-Independent
           Living Services.....    5,033,000
    (3)    40.01-
           Administration......   34,454,000
    (4)    40.02-Distributed
           Administration......  -34,454,000
    (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)............... -334,122,000
    (9)    Amount payable from
           the Mental Health
           Services Fund (Item
           5160-001-3085)......     -220,000
    (10)   Amount payable from
           the Traumatic Brain
           Injury Fund (Item
           5160-001-0311)......   -1,172,000
    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.


5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund.................................  1,172,000
     Provisions:
     1.  Funds appropriated in this item
         have been appropriated for
         administration pursuant to
         Sections 4354, 4355, 4358.5, and
         14132.992 of the Welfare and
         Institutions Code.


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................................. 334,122,000
      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...............................    220,000
     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...   576,000
     (2) Reimbursements..............  -576,000


5170-001-0890--For support of the State
Independent Living Council, payable from
the Federal Trust Fund....................    169,000


5175-001-0001--For support of Department of
Child Support Services....................... 23,565,000
     Schedule:
     (1)   10-Child Support
           Services..............   72,409,000
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................  -48,721,000


5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................  48,721,000


5175-002-0001--For support of Department of
Child Support Services...................... 27,825,000
    Schedule:
    (1)   10-Child Support
          Services..............   94,651,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................  -66,826,000
    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 chairpersons of the
          fiscal committees 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 joint
          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 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.


5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 66,826,000
      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......  272,951,000

                                             277,748,000 
   Schedule:
   (1) 10-Child Support Services... 911,580
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 768,199,0
            n............        00
       (b)  10.03-Child
            Support       143,381,0
            Automation...        00
   (2) Amount payable from the
       Federal Trust Fund (Item      -491,64 
       5175-101-0890)..............   5   -486
 ,  000   84
                                       8,000 
   (3) Amount payable from the
       Child Support Collections
       Recovery Fund (Item 5175-    -146,98
       101-8004)...................   4,000
   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 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.
       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.  The amounts appropriated in
       Schedule (1)(b) 10.03-Child Support
       Automation shall be available for
       expenditure or encumbrance until
       June 30, 2011. 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................  491,645,000

                                              486,848,000 
      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.
      4.     From the     federal funds
             appropriated in Schedule
             (1)(b) of Item 5175-101-0001
             (10.03-Child Support
             Automation), an amount not to
             exceed $59,620,000 shall be
             available for expenditure or
             encumbrance until June 30,
             2011. 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 that the amount of
             the carryover is determined.


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.............................. 146,984,000
      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, 2011, for unanticipated costs occurring during
the 2010-11 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, 2011:
       0001-- General     Fund
       (4)        Item 5175-001-0001, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (8)        Item 5175-002-0001, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (12)       Item 5175-101-0001, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       0890-- Federal Trust Fund
       (4)        Item 5175-001-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (8)        Item 5175-002-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (12)       Item 5175-101-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       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.
       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.
       3.         No 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.


5175-495--Reversion, Department of Child
Support Services. As of June 30, 2010, the
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 5175-001-0001, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (2) Item 5175-001-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 5175-002-0001, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (4) Item 5175-002-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (5) Item 5175-101-0001, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (6) Item 5175-101-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
      (7) Item 5175-101-0001, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008) 
     0890--Federal Trust Fund
     (1) Item 5175-001-0890, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (2) Item 5175-001-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 5175-002-0890, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (4) Item 5175-002-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (5) Item 5175-101-0890, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (6) Item 5175-101-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
      (7) Item 5175-101-0890, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008) 


5180-001-0001--For support of Department of   108,417,00

Social Services.............................           0
  
                                               98,817,000 
    Schedule:
    (1)   16-Welfare Programs...   65,967,000
    (2)   25-Social Services
          and Licensing.........  171,026,000
    (3)   35-Disability
          Evaluation and Other
          Services..............  263,241,000
    (4)   60.01-Administration..   54,936,000
    (5)   60.02-Distributed
          Administration........  -54,936,000
    (6)   Reimbursements........   -28,113,000 
                                   -37,713,000 
    (7)   Amount payable from
          Foster Family Home
          and Small Family Home
          Insurance Fund (Item
          5180-001-0131)........   -2,136,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 5180-001-
          0890)................. -360,776,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          5180-001-3085)........     -792,000
    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, $6,905,000 shall be
          available to support relocation
          efforts related to the renovation
          of the State Department of Social
          Services' headquarters (state-
          owned Office Buildings No. 8 and
          No. 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 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 provide an update during
          2011 budget hearings on the impact
          of quality assurance regulations.
    8.    Upon request of the State
          Department of Social Services and
          the State Department of Health
          Care Services, the Director of
          Finance may authorize the transfer
          of amounts from Item 4260-101-
          0001, State Department of Health
          Care Services, to this item to
          fund the cost of the
          administrative hearing process
          associated with changes in aid
          or service payments in the Medi-
          Cal 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.


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........................................  2,136,000
     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 2010-11
         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
         2010-11 fiscal year, the department
         shall notify the Legislature. Upon
         notification, the amount of the
         appropriation made in 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.................  23,091,000


5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   1,759,000


5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund..............   3,737,000


5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     394,000


5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 360,776,000
      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, $5,817,000 shall be
             available to support
             relocation efforts related to
             the renovation of the State
             Department of Social Services'
             headquarters (state-owned
             Office Buildings No. 8 and No.
             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.


5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund...............................    792,000
     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............  1,140,000
     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......................................     140,000


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............  3,684,352,000

                                            3,614,352,000 
    Schedule:
    (1)  16.30-CalWORKs......  7,130,744,00  

                               7,118,302,00 
                                         0
    (2)  16.65-Other           1,514,230,00  

         Assistance Payments.             
1,419,440,0  0
                                          0 
    (3)  Reimbursements......   -6,451,000
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............     -631,000
    (7)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101-  -4,944,736,0  

          0890)............... -4,907,504,0 
          0890)...............   
00
    (8)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......   -8,804,000
    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 or programs 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  

                 including, but not 
                 limited to, the timing of 
                 federal payments, or any 
                 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 2010-
                11 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 this item and Item 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 the county's
         settlement via direct payment or
         administrative offset.
    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.   Notwithstanding any other
         provision of law, upon request
         of the Department of Social
         Services, the Department of
         Finance may increase the
         expenditure authority in this
         item for the purpose of funding
         a supplemental payment to foster
         parents and families receiving
         adoption assistance payments for
         children     served by both
         regional centers and child
         welfare agencies pursuant to
         Section 11464 of the Welfare and
         Institutions Code, as amended by
         Chapter 177 of the Statutes of
         2007.
    11.  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 authority of 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.


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..............................     631,000


5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund...............  4,944,736,000

                                             4,907,504,000 
      Provisions:
      1.     Provisions 1, 4, 6, 7, 8, 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.....  8,804,000
     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............  4,326,788,000

                                            4,273,913,000 
    Schedule:
    (1)  16.70-SSI/SSP....... 2,953,717,00
                                         0
    (2)  25.15-IHSS..........  5,807,095,00  

                               5,754,220,00 
                                         0
    (3)  Reimbursements...... -4,434,024,0
                                        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 $264,000,000
         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 State Department
         of Social Services 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 2010-
         11 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.


5180-141-0001--For local assistance,
Department of Social Services.............  624,947,000

                                             628,571,000 
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects.  1,573,606,000 
                               1,581,366,000 
    (2)  Reimbursements......    -69,099,000 
                                 -71,874,000 
    (4)  Amount payable from
         the Federal Trust
         Fund (Item     5180-
         141-0890)...........   -879,560,000  

                                -880,921,000 
    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 this item
         and Item     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.   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.


5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 879,560,000

                                              880,921,000 
      Provisions:
      1.     Provisions 2, 3, 4, 6, and 7
             of Item 5180-141-0001 also
             apply to this item.


5180-151-0001--For local assistance,
Department of Social Services............... 740,599,000
    Schedule:
    (1)   25.30-Children and
          Adult Services and
          Licensing............  2,166,129,000 
                                 2,178,571,000 
    (2)   25.35-Special
          Programs.............    26,253,000
    (3)   Reimbursements.......  -195,062,000
    (4)   Amount payable from
          the Child Health and
          Safety Fund (Item
          5180-151-0279).......    -1,260,000
    (8)   Amount payable from
          the State Children's
          Trust Fund (Item
          5180-151-0803).......    -3,786,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 5180-151-   -1,247,675,00 

          0890)................              
-1,260,117,0  0
                                             0 
    (10)  Amount payable from
          the Child Welfare
          Services Program
          Improvement Fund
          (Item 5180-151-8023).    -4,000,000
    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,
                  $56,501,000 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.....   1,260,000


5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund......   3,786,000


5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund...............  1,247,675,000

                                             1,260,117,000 
      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, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................  4,000,000
     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, not
         sooner than 30 days after
         notification in writing is 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,
         unless the chairperson of the joint
         committee, or his or her designee,
         imposes a lesser time.


5180-153-0001--For local assistance,
Department of Social Services............. 359,729,000
    Schedule:
    (1)   26-Title IV-E
          Waiver..............  914,352,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 5180-153-
          0890)............... -554,623,000
    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.


5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 554,623,000
      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.


5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2011:
     0001--General Fund
     (1) Item 5180-153-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     0890--Federal Trust Fund
     (1) Item 5180-153-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


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, 2011:
     0001-- General Fund
     (1) Item 5180-111-0001, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (2) Item 5180-141-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (3) Item 5180-151-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     0890-- Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (2) Item 5180-151-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch.1, 2009-10 4th Ex. Sess.)
     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.

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation.........  6,134,066,000

                                             6,303,791,000 
    Schedule:
    (1)    10-Corrections and
           Rehabilitation
           Administration...... 390,693,000
    (2)    15-Corrections
           Standards Authority.    4,896,000 
                                   9,792,000 
    (3)    20-Juvenile
           Operations.......... 172,126,000
    (4)    21-Juvenile
           Education,
           Vocations, and
           Offender Programs...  13,413,000
    (5)    22-Juvenile Paroles.  27,297,000
    (6)    23-Juvenile Health
           Care................  64,977,000
    (7)    25-Adult
           Corrections and
           Rehabilitation
           Operations--General   2,406,962,0 
           Security............          0  
2,259,362,  0
                                          00 
    (7.1)  26-Adult
           Corrections and
           Rehabilitation
           Operations-
           -Security Overtime.. 104,300,000
    (7.2)  27-Adult
           Corrections and
           Rehabilitation
           Operations--Inmate   1,385,449,0
           Support.............          00
    (7.3)  28-Adult
           Corrections and
           Rehabilitation
           Operations-
           -Contracted
           Facilities.......... 357,638,000
    (7.4)  29-Adult
           Corrections and
           Rehabilitation
           Operations
           Institution
           Administration...... 410,155,000
    (8)    30-Parole Operation-
           -Adult--Supervision. 485,532,000
    (8.1)  31-Parole
           Operations--Adult-
           -Community: Based
           Programs............  92,884,000
    (8.2)  32-Parole
           Operations--Adult-
           -Administration..... 178,079,000
    (9)    35-Board of Parole
           Hearings--Adult
           Hearings............ 101,755,000
    (9.1)  36-Board of Parole
           Hearings-
           -Administration.....   7,528,000
    (10)   45-Education,
           Vocations, and
           Offender Programs--
           Adult--Education.... 154,927,000
    (10.1) 46-Education,
           Vocation, and
           Offender Programs-
           -Adult--Substance
           Abuse Programs...... 192,663,000
    (10.2) 47-Education,
           Vocation, and
           Offender Programs-
           -Adult--Inmate
           Activities..........  65,895,000
    (10.3) 48-Education,
           Vocation, and
           Offender Programs-
           -Adult-
           -Administration.....  32,447,000
    (11)   Reimbursements......  -442,471,00  

                                 -128,400,00 
                                          0
    (12)   Amount payable from
           the Corrections
           Training Fund (Item
           5225-001-0170)......   -1,356,000  

                                  -2,712,000 
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 5225-001-
           0890)...............   -6,758,000  

                                  -7,044,000 
    (14)   Amount payable from
           the Inmate Welfare
           Fund of the
           Department of
           Corrections (Item
           5225-001- 0917)..... -64,965,000
    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
           (7.4) or (8.2), or both, may be
           transferred to Item 5225-101-
           0001, Schedule (8), 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,
           2011, 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
           2009-10 fiscal year, (b)
           allotments and projected
           expenditures by program for
           each institution in the 2010-11
           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 2010-11 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.     The Legislature finds that the
           current process used by the
           Department of Corrections and
           Rehabilitation to estimate the
           costs associated with projected
           changes in the inmate
           population is unnecessarily
           complex. This results in
           diminished transparency and
           public accountability for a
           process that frequently results
           in costs totaling tens or
           hundreds of millions of dollars
           annually. The unnecessary
           complexity also results in
           inefficient and wasteful use of
           state staff resources to
           produce the related documents.
           Based on these findings, when
           submitting its budget proposals
           related to projected changes in
           the inmate population, the
           department shall not base its
           proposal on a methodology that
           utilizes the Institution
           Activation Schedule. Instead,
           the department shall utilize a
           formula that includes     a
           ratio of 1.0 staff position for
           every 5.6 inmates. The
           department shall further
           consider using a methodology
           that provides a greater
           proportion of the resulting
           staffing resources to those
           institutions housing higher
           security and reception center
           inmates as long as the total,
           net staffing ratio remains 5.6
           inmates per position.
    8.     Notwithstanding any other
           provision of law, the
           Department of Finance may
           transfer funds appropriated in
           Schedules (7) to (10.3),
           inclusive, between these
           schedules for the sole purpose
           of correcting technical errors
           made in estimating the initial
           program funding amounts for the
           new schedules established
           within this item. This
           provision shall not be used to
           transfer any funds between
           schedules in this item due to
           expenditure overages or savings
           resulting from programmatic
           outcomes differing from
           budgeted expectations. The
           Department of Finance shall
           send a notification letter to
           the Joint Legislative Budget
           Committee within 30 days of any
           transfer of funds between
           schedules which indicates the
           amounts transferred between
           schedules and the programs
           impacted by the transfer.
     9.     Notwithstanding any other 
            provision of law,     the 
            Department of Corrections and
            Rehabilitation shall not make 
            any reductions to     its 
            rehabilitation, including 
            academic, vocational education, 
            and substance abuse, programs 
            in order to achieve the 
     9.     In the event that the estimate 
            of population-related 
            expenditures exceeds the 
            expenditures authorized in this 
            item related to population, the 
            Department of Finance shall 
            report that fact to the 
            chairpersons of the committees 
            in each house of the 
            Legislature that consider the 
            $50,000,000 unalloc   St  ate
 Bu  d  get. After
the 
            population reduction in the 
            2010-11 fiscal year. 
            notification has been made, the 
            appropriation in this item 
            shall be increased by an amount 
            not to exceed $200,000,000. 


5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........    1,356,000

                                               2,712,000 


5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund...............    6,758,000

                                               7,044,000 


5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections.................  64,965,000


5225-002-0001--For support of
Department of Corrections and
Rehabilitation..........................  1,742,575,000

                                           1,803,326,000 
    Schedule:
    (1)  10-Corrections and
         Rehabilitation
         Administration......   8,379,000
    (2)  25-Adult
         Corrections and
         Rehabilitation
         Operations.......... 241,014,000
    (3)  50.10-Medical
         Services-- Adult.... 776,989,000
    (4)  50.20-Dental
         Services-- Adult.... 166,434,000
    (5)  50.30-Mental Health
         Services-- Adult.... 373,419,000
    (6)  50.40-Ancillary
         Health Care
         Services-- Adult.... 190,560,000
    (7)  50.50-Dental and
         Mental Health
         Services
         Administration--
         Adult...............  48,802,000
    (8)  Reimbursements......  -63,022,000 
                                -2,271,000 
    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
         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.
    3.   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.
    4.   The amounts appropriated in
         Schedules (3) and (6) 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.
    5.   The amounts appropriated in
         Schedules (2), (4), (5), and
         (7) are available for
         expenditure by the Department
         of Corrections and
         Rehabilitation to provide
         mental health, dental, and
         access to care services only.
         Health Care Access Units will
         be maintained by the Receiver
         until compliance assessments
         demonstrate to the Receiver
         that institutions have the
         ability to provide appropriate
         access to care on an ongoing
         basis.


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 268,718,000
    Schedule:
    (1)   Base Rental and
          Fees................  267,216,000
    (2)   Insurance...........    1,503,000
    (3)   Reimbursements......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    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................    266,000

                                                   531,000 
     Schedule:
     (1) 15-Corrections Standards
         Authority...................    758,000 
                                       1,516,000 
     (2) Reimbursements..............     -6,000
                                         -12,000 
     (3) Amount payable from the
         Federal Trust Fund (Item
         5225-004-0890)..............   -486,000 
 
                                        -973,000 


5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund...............      486,000

                                                 973,000 


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 29,843,000
     Schedule:
     (1)   21-Juvenile Education,
           Vocations, and
           Offender     Programs..   29,843,000


5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................  158,821,000

                                              112,976,000 
    Schedule:
    (1)   15-Corrections
          Standards Authority...      417,000 
                                      835,000 
    (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..........   2,593,000
    (6)   25.25-Adult
          Corrections and
          Rehabilitation--
          County Detention......   5,500,000
    (7)   25.30-Adult
          Corrections and
          Rehabilitation
          Operations-- County
          Charges...............  21,753,000
    (8)   30-Parole Operations-
          - Adult...............  126,799,000 
                                   80,536,000 
    Provisions:
    1.    The amount appropriated in
          Schedules (4), (5), (6), (7), and
          (8) 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
          (8) of this item may be
          transferred to Schedule (7.4) or
          (8.2), 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.
    3.    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.


5225-101-0170--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Corrections Training Fund....   9,732,000

                                                 19,465,000 

     Schedule:
     (1)   15-Corrections
           Standards Authority....     9,732,000 
                                      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 Corrections Standards Authority
           shall annually allocate and the
           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
           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...........  11,112,000

                                                 22,224,000 

     Schedule:
     (1)   15-Corrections
           Standards Authority....    11,112,000 
                                      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......................... 22,201,000
     Schedule:
     (1)   61.01.001-Statewide:
           Budget Packages
           and Advance Planning--
           Study..................    1,000,000
     (2)   61.01.204-Statewide:
           Small Management
           Exercise Yards
           (Psychiatric Services
           Unit and Security
           Housing Unit)--
           Construction...........    6,251,000
     (3)   61.14.030-Minor
           Projects...............    2,505,000
     (4)   61.47.007-California
           State Prison-
           Sacramento, Represa:
           Enhanced Outpatient
           Program, Facility B,
           Treatment and Office
           Space-- Construction...   12,445,000
     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 Budget Act of
           2011 or 2012, and for which cost
           estimates or preliminary plans can
           be developed prior to legislative
           hearings on the Budget Act of 2011
           or 2012, respectively. Upon
           approval by the Department of
           Finance, these funds may also be
           used to develop scope and cost
           information for projects authorized
           by Section 15819.40 of the
           Government Code. 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 Department of Corrections and
           Rehabilitation shall report to, 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 by May 1, 2011, on the
           reconciliation of the funds
           appropriated in Schedule (3).
     4.    Notwithstanding any other provision
           of law, upon approval of the
           Department of Finance, the funds
           appropriated in Schedule (3) may be
           used to finance projects with a
           total project cost of up to
           $600,000.


5225-301-0747--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1988 Prison
Construction Fund............................  1,001,000
     Schedule:
     (1) 61.06.036-Deuel
         Vocational Institution,
         Tracy: Reception Center
         Enhanced Outpatient
         Program Treatment and
         Office Space-- Preliminary
         plans......................   319,000
     (2) 61.10.104-California Men's
         Colony, San Luis Obispo:
         Level II Fence
         Improvements--Preliminary
         plans, working drawings,
         and construction...........   682,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         expenditure until June 30, 2013.


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 in those appropriations
and shall be available for expenditure or
encumbrance until June 30, 2011:
     0001--General Fund
     (1) Item 5225-001-0001, Budget Act of 2009
         (Ch. 1, 2009 -10 3rd     Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.). The balance of the funds
         appropriated for the support,
         development, and maintenance of the
         Consolidated Information Technology
         and Infrastructure Program is
         reappropriated for that purpose.


5225-491--Reappropriation, Department of Corrections
and Rehabilitation. 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:
      0001--General Fund
      (1)     Item 5225-301-0001, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (4.5)     61.06.034-Deuel Vocational
                        Institution, Tracy: New
                        Electrical Power Substation-
                        -Working drawings and
                        construction
              (7)       61.08.049-California
                        Institution for Men, Chino:
                        Solid Cell Fronts--Construction
                       +
      (2)     Item 5225-301-0001, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
              (3)       61.01.204-Statewide: Small
                        Management Exercise Yards
                        (Psychiatric Services Unit and
                        Security Housing Unit-
                        -Preliminary plans and working
                        drawings
      0660--Public Buildings Construction Fund
      (1)     Item 5240-301-0660, Budget Act of 2001
              (Ch. 106, Stats. 2001), as
              reappropriated by Item 5225-492, Budget
              Acts of 2005 (Chs. 38 and 39, Stats.
              2005) and 2007 (Chs. 171 and 172, Stats.
              2007)
              (1)       61.10.047-California Men's
                        Colony, San Luis Obispo:
                        Wastewater Collection
                        Treatment Upgrade--Construction


5225-492--Reappropriation, Department of Corrections
and Rehabilitation. Notwithstanding any other
provision of law and for the purposes in the
following appropriations, the periods to liquidate
encumbrances of the appropriations in the following
citations are extended to June 30, 2012:
      0001--General Fund
      (1)     Item 5225-301-0001, Budget Act of 2007
              (Chs. 171 and 172, Stats.     2007)
              (12.3)     61.14.035-Minor Projects:
                         Farrell Litigation--Program
                         and Treatment Space
                         Requirements


5225-496--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2010, 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 2008
              (Chs. 268 and 269, Stats. 2008)
              (12)      61.15.039-California
                        Rehabilitation Center, Norco:
                        Install Bar Screen-
                        -Preliminary plans and working
                        drawings
              (17)      61.35.014-Salinas Valley State
                        Prison, Soledad: 180 Housing
                        Unit Conversion and Addition
                        to the Mental Health Services
                        Building--Preliminary plans


5225-497--Reversion, Department of Corrections
and Rehabilitation. As of June 30, 2010, the
balances specified below 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) $22,201,000 from subdivision (a) of
         Section 28 of Chapter 7 of the
         Statutes of 2007



5227-001-0001--For support of Board of State
and Community Corrections..................... 3,076,000
     Schedule:
     (1)    15-Board of State and
            Community Corrections.    4,896,000
     (2)    Reimbursements........     -178,000
     (3)    Amount payable from
            the Corrections
            Training Fund.........   -1,356,000
     (4)    Amount payable from
            the Federal Trust
            Fund..................     -286,000



5227-001-0170--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Corrections Training Fund........  1,356,000



5227-001-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Federal Trust Fund...............    286,000



5227-004-0001--For support of Board of
State and Community Corrections.............    265,000
     Schedule:
     (1) 15-Board of State and
         Community Corrections......  758,000
     (2) Reimbursements.............   -6,000
     (3) Amount payable from the
         Federal Trust Fund (Item
         5227-004-0890)............. -487,000



5227-004-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-004-0001, payable
from the Federal Trust Fund...............    487,000



5227-101-0001--For local assistance, Board
of State and Community Corrections..........    418,000
     Schedule:
     (1) 15-Board of State and
         Community Corrections......  418,000



5227-101-0170--For local assistance, Board
of State and Community Corrections, payable
from the Corrections Training Fund........... 9,733,000
     Schedule:
     (1) 15-Board of State and
         Community Corrections...... 9,733,000
     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 Board
         of State and Community Corrections
         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 board. The
         application shall contain such
         information as the board may require.
     2.  The Board of State and Community
         Corrections shall annually allocate
         and the Treasurer shall periodically
         pay from the Corrections Training
         Fund, at intervals specified by the
         board, to each city, county, or city
         and county that has applied and
         qualified for aid pursuant to this
         item an amount determined by the
         board 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 board as
         applicable to such city, county, or
         city and county.



5227-104-0890--For local assistance, Board
of State and Community Corrections, payable
from the Federal Trust Fund.................. 11,112,000
     Schedule:
     (1)    15-Board of State and
            Community Corrections.  11,112,000
     Provisions:
     1.     Notwithstanding any other
            provision of law, the Board of
            State and Community Corrections
            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 board.

       EDUCATION


6110-001-0001--For support of Department of
Education.................................... 34,031,000
    Schedule:
    (2)    20-Instructional
           Support...............  139,361,000
    (3)    30-Special Programs...   53,845,000
    (4)    40-Executive
           Management and
           Special Services......    9,692,000
    (6)    42.01-Department
           Management and
           Special Services......   33,731,000
    (7)    42.02-Distributed
           Department Management
           and Special Services..  -33,731,000
    (8)    Reimbursements........  -17,293,000
    (8.5)  97.20-Categorical
           Positions Reduction...   -2,600,000
    (9)    Amount payable from
           Federal Trust Fund
           (Item 6110-001-0890).. -148,290,000
    (10)   Amount payable from
           Mental Health
           Services Fund (Item
           6110-001-3085)........     -684,000
    Provisions:
    1.     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.
    2.     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.
    3.     The funds appropriated in this
           item may not be expended for any
           REACH program.
    4.     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.
    5.     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.
    6.     Of the funds appropriated in this
           item, no less than $2,420,000 is
           available for support of child
           care services, including state
           preschool.
    7.     By October 31 of each year, the
           State Department of Education
           (SDE) shall provide to the
           Department of Finance a file of
           all charter school average daily
           attendance (ADA) and state and
           local revenue associated with
           charter school general purpose
           entitlements as part of the     P2
           Revenue Limit File. By March 1 of
           each year, 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.
    8.     On or before April 15 of each
           year, 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.
    9.     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.
    10.    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.
    11.    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.
    12.    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 therefor,
           and upon receiving approval in
           writing.
    13.    Of the funds appropriated in this
           item, $300,000 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, 2010,
           and every four months thereafter,
           with the final report due on June
           30, 2011. 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.
    14.    Of the funds appropriated in this
           item, $181,000 and 2.0 positions
           are provided for the California
           Career Resources Network program.
    15.    Of the amount appropriated in this
           item, $139,000 from reimbursement
           funds may be expended for
           administering the Education
           Technology K-12 Voucher Program
           pursuant to the Microsoft
           settlement.
    16.    Of the funds     appropriated in
           this item, up to $1,011,000 is for
           dispute resolution services,
           including mediation and fair
           hearing services, provided through
           contract for special education
           programs.
    17.    Of the reimbursement funds
           appropriated in this item,
           $422,000 shall be available to the
           State Department of Education
           (SDE) to contract for assistance
           in developing an approved listing
           of food and beverage items that
           comply with the nutrition
           standards of Chapters 235 and 237
           of the Statutes of 2005. In order
           to fund the development and
           maintenance of the approved
           product listing, the SDE shall
           collect a fee, as it deems
           appropriate, from vendors seeking
           to have their products reviewed
           for potential placement on the
           approved product listing.
           Reimbursements collected in the
           2010-11 fiscal year may be used to
           offset costs incurred in the 2008-
           09 and     2009-10 fiscal years.
    18.    Of the funds appropriated in
           Schedule (2), up to $541,000 is
           for transfer by the Controller to
           the State Instructional Materials
           Fund for allocation during the
           2010-11 fiscal year pursuant to
           Article 3 (commencing with Section
           60240) of Chapter 2 of Part 33 of
           Division 4 of Title 2 of the
           Education Code.
            These funds shall be transferred
           in amounts claimed by the State
           Department of Education (SDE), for
           direct disbursement by the SDE
           from the Instructional Materials
           Fund.
    19.    Of the reimbursement funds
           appropriated in Schedule (8),
           $500,000 is for the support of
           ""Green'' California Partnership
           Academies pursuant to Section 32
           of Chapter 757 of the Statutes of
           2008. These funds shall be
           available for expenditure until
           June 30, 2011.
    20.    Of the reimbursement funds
           appropriated in Schedule (8),
           $138,000 is for purposes of
           overseeing State Board of
           Education-approved charter schools.
    21.    Of the reimbursement funds
           appropriated in this item,
           $474,000 is provided to the State
           Department of Education for the
           oversight of State Board of
           Education-authorized charter
           schools. The Department of Finance
           may     administratively establish
           up to 2.0 positions for this
           purpose as workload materializes.
    22.    (a)     Of the reimbursements
                   appropriated in Schedule
                   (8), $439,000 and 2.0
                   limited-term positions
                   until July 1, 2013,
                   pursuant to an agreement
                   with the California
                   Children and Families
                   Commission, shall be
                   available to the State
                   Department of Education to
                   support the activities of
                   the Early Learning Quality
                   Improvement System
                   Advisory Committee
                   established by Chapter 307
                   of the Statutes of 2008,
                   and the Advisory Council
                   on Early Childhood
                   Education and Care (ELAC)
                   pursuant to Executive
                   Order S-23-09.
           (b)     Of the     reimbursement
                   funds appropriated in
                   Schedule (8), $503,000 is
                   provided for 1.0
                   redirected position, 2.0
                   new limited-term positions
                   until July 1, 2013, and
                   associated committee
                   expenses to support the
                   activities of the ELAC,
                   pursuant to an agreement
                   with the California
                   Children and Families
                   Commission.
    23.    The reduction in Schedule (8.5)
           shall, to the extent possible, be
           achieved by eliminating 22.0
           positions related to administering
           programs associated with the
           categorical programs listed in
           Section 42605 of the Education
           Code. Within 30 days after the
           enactment of this act, the
           department shall submit a plan to
           the Department of Finance,
           Legislative Analyst's Office, and
           Joint Legislative Budget Committee
           on how the savings in Schedule
           (8.5) will be achieved, including
           a list of positions eliminated by
           branch and     division.
    24.    Of the funds appropriated in this
           item, $180,000 is provided in one-
           time reimbursement authority for
           Specialty Crop Block Grant Funds
           from the Department of Food and
           Agriculture.
    25.    Of the funds appropriated in this
           item, $144,000 is for the
           Curriculum Development and
           Supplemental Materials Commission
           to complete the History/Social
           Science and Science frameworks.


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, for
purposes of Section 21190 of the Public
Resources Code............................      45,000


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...........................   1,563,000


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....................     866,000


6110-001-0687--For support of Department
of Education, 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 Division 1 of
Title 1 of the Education Code.............   6,900,000


6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund...  148,290,000

                                               148,790,000 
     Provisions:
     1.     The funds appropriated in this
            item include federal Carl D.
            Perkins Vocational and Technical
            Education Act of 2006 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 career
            technical 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 (42 U.S.C. Sec.
            11431 et seq.). The State
            Department of Education shall
            consult with the Department of
            Community Services and
            Development, the State
            Department of Mental Health, the
            Department of Housing and
            Community Development, and the
            Commission for 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.     (a)   Of the funds appropriated
                  in this item, $11,765,000
                  is from the Child Care and
                  Development Block Grant
                  Fund and is available for
                  support of child care
                  services. Of the federal
                  funds in this item,
                  $1,533,000 is for 13.0
                  positions to address
                  compliance monitoring and
                  overpayments, which may
                  contribute to early
                  detection of fraud. All
                  federally subsidized child
                  care agencies shall be
                  audited pursuant to
                  federal regulations per
                  Part 98 of Title 45 of the
                  Code of Federal
                  Regulations. The State
                  Department of Education
                  (SDE) shall provide
                  information to the
                  Legislature and Department
                  of Finance each year that
                  quantifies by program
                  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. Additionally,
                  the SDE shall provide a
                  copy of any federal
                  reports submitted
                  regarding improper
                  payments and fraud to the
                  Legislature and the
                  Department of Finance.
            (b)   As a condition of
                  receiving the resources
                  specified in subdivision
                  (a), every alternative
                  payment agency     and
                  subsidized general child
                  care agency shall be
                  audited each year using
                  sufficient sampling of
                  provider records of the
                  following: (1) family fee
                  determinations, (2) income
                  eligibility, (3) rate
                  limits, and (4) 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 shall be
                  contained in a separate
                  report for each provider,
                  with a single statewide
                  summary report annually
                  submitted to the Governor
                  and the Legislature no
                  later than April 15.
            (c)   The SDE shall submit a
                  report by April 15, 2011,
                  to the Chairperson of the
                  Joint Legislative Budget
                  Committee and the Director
                  of Finance describing for
                  each case     found to be
                  in error from the sample
                  analyzed for the federal
                  Improper Payment
                  Information Act report due
                  in June 2011, the
                  circumstances or lack of
                  documentation that led to
                  the determination of an
                  error. In each case, and
                  as applicable, the report
                  shall describe the
                  documentation that should
                  have been in the file, the
                  additional steps that
                  should have been performed
                  by the local agency, and
                  the program rule that was
                  not adhered to. The report
                  shall also describe
                  whether the analysis of
                  the case indicated if an
                  actual overpayment or
                  underpayment occurred and
                  its magnitude. The report
                  shall also incorporate
                  conclusions drawn from the
                  agency-specific reviews
                  conducted by SDE, and any
                  additional efforts taken
                  with agencies whose error
                  rates were above the
                  federal target rate.
     7.     Of the funds appropriated in
            this item, $900,000 shall be
            used for administration of the
            federal Enhancing Education
            Through Technology Grant
            Program. Of this amount:
            (a)   $150,000 is available only
                  for contracted technical
                  support and evaluation
                  services.
     8.     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 programs. The State
            Department of Education shall
            ensure the quarterly reports
            that the contractor submits on
            the results of its dispute
            resolution services 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 reflect year-to-date
            data and final yearend data.
     9.     Of the amount provided in this
            item, $881,000 is provided for
            the purpose of monitoring local
            educational agency compliance
            with state and federal laws and
            regulations governing special
            education.
     10.    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, 2010. 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.
     11.    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.
     12.    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.
     13.    Of the funds appropriated in
            this item, $710,000 is available
            to provide ongoing support for
            the Child Nutrition Information
            and Payment System.
     14.    Of the funds appropriated in
            this item, $2,506,000 shall be
            used for the administration of
            the 21st Century Community
            Learning Centers Program.
     15.    Of the funds appropriated in
            this item, $180,000 in federal
            Carl D. Perkins Vocational and
            Technical Education Act of 2006
            funding shall only be available
            to support the California Career
            Resource Network program.
     16.    Of the amount appropriated in
            this item, $100,000 is available
            for the California Career
            Resource Network program to
            develop career resource
            materials and information.
     17.    The following funds appropriated
            in this item are for the
            development of a comprehensive
            strategy to address data
            reporting requirements and the
            development of the California
            Longitudinal Pupil Achievement
            Data System (CALPADS) to meet
            the requirements of the federal
            No Child Left Behind Act of 2001
            (P.L. 107-110) and Chapter 1002
            of the Statutes of 2002:
            (a)   $730,000 and 5.0 positions
                  to support state
                  operations for a
                  comprehensive strategy to
                  address data reporting
                  requirements.
            (b)   $1,430,000 and 1.0
                  position to support state
                  operations related to the
                  development of CALPADS.
            (c)   $115,000 and 1.0 position
                  to support workload
                  associated with
                  coordinating data
                  collection and sharing for
                  CALPADS and for the
                  federal Education Data
                  Exchange Network.
            (d)   $2,457,000 to support
                  Department of Technology
                  Services costs associated
                  with storage and
                  maintenance of CALPADS
                  servers and data.
            (e)   $38,000 for software
                  maintenance and licenses
                  necessary to ensure
                  consistent matching of
                  Statewide Student
                  Identifiers.
     17.5.  (a)   Of the funds appropriated
                  in this item, a total of
                  $1,122,000 in available
                  Title II and Title VI
                  funds is provided on a one-
                  time contingency basis for
                  additional implementation
                  costs associated with the
                  California Longitudinal
                  Pupil Achievement Data
                  System (CALPADS). No Title
                  II or Title VI funds shall
                  be expended for the
                  purposes described in
                  subdivision (b) until the
                  following conditions have
                  been met: (1) the State
                  Department of Education
                  certifies to the
                  Department of Finance that
                  CALPADS system
                  stabilization has been
                  achieved so that data is
                  able to be received and
                  transferred reliably as a
                  result     of the release
                  of system stabilization
                  software on April 26,
                  2010, and (2) the State
                  Department of Education
                  provides a plan to the
                  Department of Finance and
                  the Legislature to make
                  the system fully
                  operational by the end of
                  the 2010 calendar year.
            (b)   Funds allocated in
                  accordance with
                  subdivision (a) shall be
                  available for the
                  following specific
                  purposes:
                  (1)    $606,000 for vendor
                         costs associated
                         with systems
                         integration
                         activities.
                  (2)    $277,000 for vendor
                         project management
                         costs.
                  (3)    $214,000 for
                         independent project
                         oversight
                         consultant and
                         independent
                         validation and
                         verification costs.

          (4)    $4,000 for system
                         hardware costs.
                  (5)    $6,000 for system
                         software costs.
                  (6)    $15,000 for
                         Department of
                         General Services
                         contract revision
                         charges.
     18.    Of the funds appropriated in
            this item, $378,000 and 4.0
            positions are provided to
            support workload for the federal
            School Improvement Grant (SIG)
            Program.
     19.    Of the funds appropriated in
            this item, $1,019,000 is
            available from the Child Care
            and Development Block Grant Fund
            on a one-time basis to purchase
            hardware, software, and to
            contract with a vendor to
            customize a solution for
            replacement of the Provider
            Accounting and     Reporting
            Information System (PARI$). The
            State Department of Education
            (SDE) shall require the vendor
            to propose a cost-effective
            solution in which interim
            functions that are duplicative
            of the Financial Information
            System for California (FI$Cal)
            will be decommissioned when
            FI$Cal is fully implemented. The
            SDE shall also require the
            vendor to address any
            modifications to the child care
            contracting process that may be
            implemented through legislation
            enacted during the current
            legislative session or through
            regulations deemed necessary to
            more fully utilize available
            appropriations in the solution
            to rewrite PARI$.
     20.    Of the funds appropriated in
            this item, $308,000 is available
            from Title II funds for an
            interagency agreement with the
            Commission on Teacher
            Credentialing to support teacher
            misassignment monitoring
            activities.
     21.    Of the funds appropriated in
            this item, $109,000 is provided
            in federal Title III funds for
            1.0 position to support the
            English language learner
            component of the Mathematics and
            Reading Professional Development
            Program.
     22.    Of the funds appropriated in
            this item, $334,000 is available
            on a one-time basis to fund the
            third year of a three-year,
            independent evaluation as set
            forth in legislation enacted in
            the 2007-08 Regular Session
            related to federal school
            improvement.
     23.    Of the funds appropriated in
            this item, $125,000 is available
            on an ongoing basis to support
            updates, as necessary, for
            existing parental notification
            and information templates  .   and
  It   is
             $260,000 is available on a one- 
             time basis to support the 
             development of additional 
             translations of parental 
             notification and information 
             templates. The State Department 
             of Education shall submit, on or 
             before September 1, 2010, a 
             detailed report of expenditures 
             of funds provided pursuant to 
             this provision to the Department 
             of Finance, the Legislative 
             Analyst's Office, and the 
             appropriate budget subcommittees 
             the intent  of the Legislature  . It is
the 
            intent of the Legislature that 
             that  $125,000 in ongoing funds  be

             provided for the 2009-10, 2010- 
             be provided for the 2010-11 and 
             11, and  2011-12 fiscal years.
     24.    Of the funds appropriated in
            this item, $945,000 is available
            from federal Title II funds for
            the Compliance, Monitoring,
            Interventions, 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
            (P.L. 107-110). By April 1,
            2011, the State Department of
            Education shall     submit a
            report on the CMIS Program to
            the appropriate budget and
            policy committees of the
            Legislature, the Legislative
            Analyst's Office, and the
            Department of Finance. The
            report shall identify (a) the
            number of school districts that
            received CMIS support in the
            2010-11 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 shall provide
            longitudinal data on the number
            and percent of teachers who are
            and are not highly qualified. At
            a minimum, the 2010-11 report
            shall include finalized data for
            the 2009-10 fiscal year and
            initial data for the 2010-11
            fiscal year. The report shall
            provide data separately for high-
            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.
     25.    Of the funds appropriated in
            this item, $96,000 is available
            from federal Title I funds on a
            one-time basis for 1.0 position
            until June 30, 2013, to support
            research on school
            accountability growth models as
            specified by Chapter 273 of the
            Statutes of 2009.
     26.    Of the funds appropriated in
            this item, $200,000 federal
            Title I and $400,000 federal
            Title VI funds are available on
            a one-time basis to conduct a
            validation study of the
            California Modified Assessment.
     27.    Of the funds appropriated in
            this item, $674,000 is available
            for Child Nutrition Program
            compliance and monitoring
            activities.
     28.    Of the funds appropriated in
            this item, $150,000 is available
            for the California Teleaudiology
            Project.
     29.    Of the funds appropriated in
            this item, $1,050,000 in federal
            special education funds is
            available on a one-time basis
            for the activities described in
            Chapter 666 of the Statutes of
            2008.
     30.    Of the funds provided in this
            item, $1,982,000 in one-time
            federal carryover funds is
            available for the State
            Department of Education to
            satisfy all fiscal
            monitoring, reporting, technical
            assistance, and other oversight
            activities as required by the
            American Recovery and
            Reinvestment Act of 2009 (P.L.
            111-5) and related federal
            guidance.
     31.    Of the funds appropriated in
            this item, $3,000,000 is
            provided from federal Statewide
            Longitudinal Data System funds
            and $1,  6  06  0  ,000 is
provided from
            federal Title II funds, of which
            $200,000 is one-time carryover.
            The funding shall support 3.0
            limited-term positions and 2.0
            existing positions and other
            development costs for the
            California Longitudinal Teacher
            Integrated Data Education System
             (CALTIDES). No funds may be 
             expended until the California 
             (CALTIDES). The one-time 
             carryover funds are available 
             for CALTIDES or the California 
            Longitudinal Pupil Achievement
            Data System (CALPADS)  ha  s 
been   upport, 
             which may include a Data 
             Processing Manager III position. 
             No funds may be expended until 
             the CALPADS has been  determined  to
receive and
             to receive and transfer data 
             transfer data  reliably and upon 
the written 
             the written  approval of the 
Department   of
             Department of  Finance and the 
office of the 
             office of the  State Chief 
  Information
  Officer. 
             Information Officer.  The 3.0 
limited-term 
 positions 
             limited-term positions shall 
             shall  expire on June 30, 2012.
     32.    Of the funds appropriated in
            this item, $250,000 is provided
            in one-time carryover funds to
            support the     closing of the
            Safe and Drug Free Schools
            Program.
     33.    Of the funds appropriated in
            this item, $45,000 is for the
            administration of the Commodity
            Supplemental Food Program,
            contingent on approval from the
            United States Department of
            Agriculture.
     34.    Of the funds appropriated in
            this item, $2,235,000 is
            provided for the following
            special child nutrition grants,
            contingent on receipt of grant
            awards from the United States
            Department of Agriculture:
            $1,000,000 on a one-time basis
            for the Summer Food Service
            grant, $535,000 for the
            Administrative Reviews and
            Training (ART) grant, $300,000
            for the Team Nutrition grant,
            $250,000 for the Direct
            Certification grant, and
            $150,000 for the Fresh Fruit
            and Vegetable grant.
     35.    Of the funds appropriated in
            this item, $125,000 is available
            on a one-time basis to extend
            project management contracts to
            support completion of the Child
            Nutrition Information and
            Payment System implementation.
     36.    Of the funds appropriated in
            this item, $247,000 is available
            on a one-time basis to develop
            the interface between the State
            Department of Education's Child
            Nutrition Information and
            Payment System and the Untied
            States Department of
            Agriculture's new Web-Based
            Supply Chain Management System.
     37.    Of the funds appropriated in
            this item, $250,000 is available
            in one-time carryover funds to
            support additional translations
            of parental notification and
            information templates.
     38.    Of the funds appropriated in
             this item, $300,000 shall be 
             this item, $300,000 in one-time 
             carryover funds shall be 
            provided for the State
            Department of Education (SDE) to
            contract to perform a study that
            will include the following: (a)
            a summary of the extent to which
            incidences of severe
            disabilities are evenly or
            unevenly distributed across the
            state, (b) a determination of
            whether any observed differences
            in incidences have a significant
            effect on the relative costs to
            special education local plan
            areas (SELPAs) for providing
            special education services, (c)
            suggested methods for
            adjusting the state's funding
            formula that do not create
            inappropriate fiscal incentives
            for identifying students as
            needing special education or for
            placing students in particular
            programs. In addressing (c)
            above, the contractor shall work
            with SDE to ensure potential
            options for funding formulas are
            transparent and replicable.
            Before entering into the
            contract, the SDE shall work
            with the Department of Finance
            and the Legislative Analyst
            regarding the specific scope and
            design, and anticipated cost, of
            the study. On or before April 1,
            2011, the SDE shall submit to
            the Legislature the results of
            this study.
     39.    It is the intent of the
            Legislature that a portion of
            the forthcoming one-time federal
            American Recovery and
            Reinvestment Act of 2009 (P.L.
            111-5) grant for state early
            learning advisory councils be
            used to study the feasibility of
            implementing a data system
            containing information on
            children five years of age or
            younger.
      40.    (a)   Of the funds appropriated 
                   in this item, $500,000 in 
                   federal Individuals with 
                   Disabilities Education Act 
                   (IDEA) carryover funds is 
                   available for the State 
                   Department of Education 
                   (SDE), in consultation 
                   with the Department of 
                   Finance, the Legislative 
                   Analyst's Office, and the 
                   Legislature, to contract 
                   with an external entity to 
                   evaluate the state's 
                   approach to providing 
                   mental health-related 
                   services for pupils with 
                   disabilities. These funds 
                   shall be available until 
                   June 30, 2012. The 
                   contractor shall identify 
                   strengths and weaknesses 
                   of the state's current 
                   fiscal and service- 
                   delivery structure, assess 
                   the relationships of the 
                   various state and local 
                   agencies involved in 
                   providing those services, 
                   and identify effective 
                   models for providing 
                   education-related mental 
                   health services. The 
                   evaluation shall identify 
                   options for controlling 
                   costs, delineating 
                   medically and 
                   educationally necessary 
                   services, improving 
                   accountability for 
                   effective services and 
                   positive student outcomes, 
                   and strengthening linkages 
                   between mental health and 
                   education services. The 
                   contractor shall consult 
                   with the SDE, State 
                   Department of Mental 
                   Health, representatives of 
                   county mental health 
                   agencies, representatives 
                   of local education 
                   agencies, special 
                   education local plan areas 
                   (SELPAs), and other 
                   interested parties. The 
                   contractor shall submit to 
                   the Legislature and the 
                   Governor an interim report 
                   by May 15, 2011, and a 
                   final report by March 1, 
                   2012. 
             (b)   It is the intent of the 
                   Legislature to provide 
                   additional one-time 
                   carryover funds in 2011-12 
                   to begin disseminating 
                   best practices and 
                   effective approaches 
                   identified through this 
                   evaluation. 


6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund.............................     684,000


6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund.............................  2,607,000
     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................................ 5,013,000
     Schedule:
     (1) Base Rental and Fees....... 5,012,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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...................................  1,093,000
     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........................... 35,705,000
    Schedule:
    (1)  10.60.040-Instruction....... 39,992,
                                          000
         (a)  10.60.040.0
              01-School
              for the
              Blind,
              Fremont....   6,035,000
         (b)  10.60.040.0
              02-School
              for the
              Deaf,
              Fremont....  18,300,000
         (c)  10.60.040.0
              03-School
              for the
              Deaf,
              Riverside..  15,657,000
    (2)  Reimbursements.............. -4,287,
                                          000


6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 47,045,000
    Schedule:
    (1)  10.60.040-Instruction, State   53,027,
         Special Schools...............     000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   6,815,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  18,257,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  15,734,000
         (d)   10.60.040.00
               7-
               Diagnostic
               Centers.....  12,221,000
    (2)  Reimbursements................ -5,982,
                                            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.


6110-009-0001--For support of Department of
Education.................................... 1,874,000
     Schedule:
     (1)   50-State Board of
           Education..............   1,930,000
     (2)   Reimbursements.........     -56,000
     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.
     2.    Of the funds appropriated in this
           item, $500,000 is provided on a
           one-time basis for legal defense
           costs incurred by the Attorney
           General's office in litigation
           related to Algebra I federal No
           Child Left Behind Act of 2001
           (P.L. 107-110) requirements.


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 2009-10
         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.


6110-102-0231--For local assistance,
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 104350) of Chapter 1 of Part
3 of Division 103 of the Health and
Safety Code...............................  17,261,000


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...  2,398,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $117,000 reflects one-time
         carryover funds for the Learn and
         Serve America Program.


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...... 13,350,000
      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
             $5.04 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 of each year on the
             amount of funds expended for,
             and the hours of related and
             supplemental instruction
             offered in, the apprenticeship
             program during the prior
             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 prior and
             current 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
             Division 1 of Title 1 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 2011-
             12 fiscal year.
      7.     Of the amount appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      8.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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........................   5,181,000


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......... 329,326,000
    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..  199,430,000
    (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.   48,171,000
    (3)   10.10.011.010-
          School
          Apportionments, for
          Supplemental
          Instruction, Low
          STAR-Grades 2-6 for
          the purposes of
          Section 37252.8 of
          the Education Code..   16,423,000
    (4)   10.10.011.011-
          School
          Apportionments, for
          Supplemental
          Instruction, Core
          Academic K-12 for
          the purposes of
          Section 37253 of
          the Education Code..   65,302,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, for the 2010-
          11 fiscal year, the
          Superintendent of Public
          Instruction shall allocate a
          minimum of $8,682 for
          supplemental summer school
          programs in each school district
          for which the prior fiscal year
          enrollment was less than 500 and
          that, in the 2010-11 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 2010-
          11 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 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, $0 is to reflect a
          cost-of-living adjustment.
    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 mandate 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 2011-12 fiscal year.
    8.    Rates or hours shall be adjusted
          in voluntary programs as
          necessary to fully meet demand
          in mandatory programs and remain
          within the amount provided for
          this purpose in the annual
          Budget Act.
    9.    The funds appropriated in this
          item reflect an adjustment to
          the base funding of 0.0
          percent for the annual
          adjustment in statewide average
          daily attendance.
    10.   The amount appropriated in this
          item shall be reduced pursuant
          to Section 12.42.


6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, 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 Division 4 of Title 2 of the
Education Code............................ 440,266,000
    Schedule:
    (1)   10.10.004-
          Instruction Program-
          -  School
          Apportionments,
          Regional
          Occupational
          Centers and
          Programs............  444,266,000
    (2)   Reimbursements......   -4,000,000
    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 current 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 Division 4 of Title 2
          of the Education Code.
    2.    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.
    3.    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.
    4.    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.
    5.    The funds appropriated in this
          item reflect an adjustment to
          the base funding of 0.0 percent
          for an adjustment in statewide
          average daily attendance. If
          growth funds are insufficient,
          the State Department of
          Education may adjust the per-
          pupil growth rates to conform to
          available funds. Additionally,
          $0 is to reflect a cost-of-
          living adjustment.
    6.    An additional $39,630,000 in
          expenditures for this item has
          been deferred until the 2011-12
          fiscal year.
    7.    The amount appropriated in this
          item shall be reduced pursuant
          to Section 12.42.


6110-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10-County Offices
of Education Fiscal Oversight............... 11,438,000
     Schedule:
     (1)   10.10.002-COE
           Oversight.............   5,450,000
     (2)   10.10.005-FCMAT.......   3,794,000
     (3)   10.10.012-FCMAT: CSIS.     242,000
     (4)   10.10.013-Audit
           Appeal Panel..........      53,000
     (5)   10.10.015-Interim
           Reporting.............   1,001,000
     (6)   10.10.016-Staff
           Development...........   1,140,000
     (7)   Amount payable from
           the Educational
           Telecommunication
           Fund (Item 6110-107-
           0349).................    -242,000
     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)     $3,050,000 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)     $278,000 shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $466,000 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), $242,000 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)     $143,000 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 $858,000 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
           2010-11 and 2011-12 fiscal years.
           Any unexpended balance as of
           September 1, 2011, shall be
           available until July 30, 2012,
           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)     $813,000 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)     $327,000 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 the
           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 this 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 of each year.
     12.   Of the funds appropriated in
           Schedules (1) and (2), $0 is to
           reflect a cost-of-living
           adjustment.
     13.   The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-107-0349--For local assistance,
Department of Education, for payment to
Item 6110-107-0001, payable from the
Educational Telecommunication Fund........     242,000


6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, for
transfer to Section A of the State School
Fund, the Supplemental School Counseling
Program, established pursuant to Article
4.5 (commencing with Section 52378) of
Chapter 9 of Part 28 of Division 4 of
Title 2 of the Education Code.............. 208,391,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      3.     The amount appropriated in
             this item shall be reduced

pursuant to Section 12.42.


6110-111-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, 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
Division 3 of Title 2 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 Division 3 of
Title 2 of the Education Code............. 618,714,000
    Schedule:
    (1)   10.10.006-Pupil
          Transportation......  612,628,000
    (2)   10.10.008-Small
          School District Bus
          Replacement.........    6,086,000
    Provisions:
    1.    Of the funds appropriated in
          this item, $0 is to reflect a
          cost-of-living adjustment.
    2.    The amount appropriated in this
          item shall be reduced pursuant
          to Section 12.42.


6110-112-0890--For local assistance,
Department of Education, Program 20.60.036-
Public Charter Schools, payable from the      44,799,00
Federal Trust Fund...........................         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $1,091,000 reflects
              one-time carryover funds.


6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program....................................... 88,709,000
     Schedule:
     (1)   20.70.030.005-
           Assessment Review and
           Reporting..............    2,192,000
     (2)   20.70.030.006-STAR
           Program................   49,042,000
     (3)   20.70.030.007-English
           Language Development
           Assessment.............    1,630,000
     (4)   20.70.030.008-High
           School Exit
           Examination............    7,200,000
     (5)   20.70.030.209-
           Assessment
           Apportionments.........   28,645,000
     (6)   20.70.030.015-
           California High School
           Proficiency
           Examination............    1,244,000
     (7)   Reimbursements.........   -1,244,000
     Provisions:
     1.    The funds appropriated in this item
           shall be for the pupil testing
           programs authorized by Chapter 3
           (commencing with Section 48410) of
           Part 27 of Division 4 of Title 2 of
           the Education Code and 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 Division 4 of Title 2 of
           the Education Code.
     2.    The funds appropriated in Schedule
           (2) are provided for approved
           contract costs for the development
           and administration of the
           California Standards Tests, the
           Standards-Based Tests in Spanish,
           the California Alternate
           Performance Assessment (CAPA), the
           Designated Primary Language Test,
           and the California Modified
           Assessment, as part of the STAR
           Program. District apportionments
           provided in Schedule (5) shall be
           $5 per pupil for the CAPA.
     3.    The funds appropriated in Schedule
           (3) shall be available for approved
           contract 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 Division 4 of Title 2 of
           the Education Code. Incentive
           funding of $5 per pupil is provided
           in Schedule (5) 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.
     4.    The funds     appropriated in
           Schedule (4) include funds for
           approved contract costs for the
           administration of the California
           High School Exit Examination
           (CAHSEE) pursuant to Chapter 9
           (commencing with Section 60850) of
           Part 33 of Division 4 of Title 2 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 California
           High School Exit Examination. Grade
           12 pupils may take up to five
           administrations of the examination,
           grade 11 pupils may take up to two,
           and grade 10 pupils are required to
           take one.
     6.    It is the intent of the Legislature
           that the State Department of
           Education (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),
           (4), and (5) 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 California
           English Language Development Test,
           and the California High School
           Exit Examination. Local educational
           agencies receiving funding from
           these schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
     8.    Notwithstanding Section 28.50, the
           Department of Finance may adjust
           Schedules (6) and (7) to reflect
           changes in actual reimbursements
           from the contractor for the
           California High School Proficiency
           Examination.
     9.    Federal funds provided in Item 6110-
           113-0890 for statewide testing
           purposes shall be fully expended
           before General Fund resources
           provided in this item are expended
           for the same purposes.
     10.   The funds appropriated in Schedule
           (5) may be used to pay approved
           apportionment costs from the 2009-
           10 and the 2010-11 fiscal years for
           the STAR Program, the California
           English Language Development Test,
           and the California High School Exit
           Examination.
     11.   The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.
     12.   The State Department of Education
           (SDE) shall ensure that fourth
           grade writing for the
           English/language arts California
           Standards Test and the California
           Modified Assessment is administered
           commencing with the     2010-11
           school year. The SDE shall ensure
           that, as a condition of extending
           the existing contractor agreement
           for the Standardized Testing and
           Reporting program, the agreement
           shall require the contractor to
           absorb the costs of administering
           fourth grade writing without making
           any offsetting contract savings.
           Further, this prohibits the SDE,
           the State Board of Education, and
           the contractor from eliminating any
           state assessments or components of
           a state assessment.
     13.   The State Department of Education
           (SDE) shall ensure that, as a
           condition of extending the existing
           contractor agreement for the
           Standardized Testing and Reporting
           program, the agreement shall
           require the contractor to absorb
           the costs of developing a
           longitudinal student growth measure
           without making any offsetting
           contract savings. The growth
           measure shall be developed
           consistent with     Chapter 273 of
           the Statutes of 2009, and shall be
           cost-effective, robust, and
           reliable. By December 1, 2010, the
           State Board of Education and the
           SDE shall submit a letter to the
           education policy and fiscal
           committees of the Legislature that
           describes the student growth
           measure that is in development and
           specifies how the measure is to be
           used moving forward. The letter
           also shall describe the
           modifications, if any, that need to
           be made to the student growth
           measure if common core standards
           were to be adopted.
     14.   The Legislative Analyst's Office,
           Department of Finance, and the
           vendor or vendors of the state's
           Standardized Testing and Reporting
           contract shall meet on an annual
           basis every October and April to
           review detailed fiscal information
           regarding the current components
           and costs of the contract. The
           group also shall explore ways to
           make annual     improvements to the
           state's assessment system or
           achieve related savings.


6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 28,742,000
     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...........   11,365,000
     (4)   20.70.030.007-
           Instructional Support:
           English Language
           Development Test.......   10,480,000
     (5)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............    5,172,000
     (6)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............      350,000
     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
           costs for the development and
           administration of the California
           Standards Tests, the Standards-
           Based Tests in Spanish, the
           California Modified Assessment, the
           California Alternate Performance
           Assessment (CAPA), and the
           Designated Primary Language Test,
           as part of the STAR Program.
     3.    The funds appropriated in Schedule
           (4) shall be available for approved
           contract 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 Division 4 of Title 2 of
           the Education Code and Provision 3
           of Item 6110-113-0001.
     4.    Funds appropriated in Schedule (5)
           are provided for approved contract
           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 costs, 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 mandate
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
     8.    Federal funds provided in this item
           for statewide testing purposes
           shall be fully expended before
           General Fund resources provided in
           Item 6110-113-0001 are expended for
           the same purposes.
     9.    Of the funds appropriated in
           Schedule (3), $2,761,000 is
           provided in one-time federal
           carryover funds.


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, $45,000 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...................... 18,831,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......   2,461,000


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 Division 4 of Title 2 of the Education
Code........................................  6,102,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $1,500,000 shall be allocated
         to Specialized Secondary Programs
         established prior to the 1991-92
         fiscal year that operate in
         conjunction with the California
         State University.
     2.  The funds appropriated in this item
         reflect an adjustment to the base
         funding of 0.0 percent for an
         adjustment in statewide average
         daily attendance.
     3.  Of the amount appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     4.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


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 Division 4 of
Title 2 of the Education Code.............. 50,874,000
      Provisions:
      1.     An additional $4,294,000 in
             expenditures for this purpose
             has been deferred to the 2011-
             12 fiscal year.
      2.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      3.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      4.     The amount appropriated in
             this item shall be     reduced
             pursuant to Section 12.42.


6110-125-0001--For local assistance, Department of
Education (Proposition 98), for transfer to Section
A of the State School Fund........................... 0
     Schedule:
     (1)    10.40.030.004-Refugee
            Children School Grant
            Program....................      1,649,000
     (3)    Reimbursements.............     -1,649,000


6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 310,590,000
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...  142,390,000
    (2)   20.10.004-Title
          III, Language
          Acquisition.........  168,200,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1), the State
          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), $8,400,000 is
          provided in one-time carryover
          funds to support the following
          existing program activities: (a)
          extended day/week and
          summer/intersession programs to
          help prepare middle and
          secondary pupils for the
          California High School Exit
          Examination, (b) investments
          aimed at upgrading curricula,
          instructional materials,
          educational software, and
          assessment procedures, (c)
          tutorials and intensified
          instruction, and (d) investments
          in technology used to improve
          the proficiency of limited-
          English-proficient pupils.
    3.    Of the funds appropriated in
          Schedule (2), $1,700,000 is
          provided in one-time carryover
          funds to support the existing
          program.


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 pursuant to Article 2
(commencing with Section 54020) of Chapter
1 of Part 29 of Division 4 of Title 2 of
the Education Code.........................  788,307,000

                                              942,447,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     Of the funds appropriated in
             this item, up to $3,100,000 is
              available for Juvenile County 
              available pursuant to 
              legislation for Juvenile 
             Cou  nty Cou  rt Schools that have
             Economic Impact Aid
              eligibility. 
              eligibility. As a condition of 
              receipt of funds, Juvenile 
              County Court Schools receiving
              the funds are required to 
              report on the use of funds and 
              the number of pupils served no 
              later than March 31, 2011. 


6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination....  8,131,000
     Provisions:
     1.  Of the funds appropriated,
         $1,170,000 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...................  2,200,848,000

                                           1,784,172,000 
    Schedule:
    (1)  10.30.006-Statewide
         System of School
         Support.............   10,000,000
    (2)  10.30.014-Title I,
         Corrective Action--
         Local Educational
         Agencies............   56,592,000
    (3)  10.30.004-School
         Improvement Grant...   133,296,000 
                                 68,383,000 
     (3.5 10.30.016-School 
     )    Improvements Grants 
          (ARRA)..............  351,763,000 
    (4)  10.30.060-Title I-   1,649,197,00
         ESEA................            0
    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 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 Division 4 of Title 2
         of the Education Code.
    3.   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, 2011, reporting
         expenditures and anticipated
         savings for each schedule, based
         on available information.
    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
         claims for district assistance
         and intervention teams and other
         technical assistance providers.
         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.
    5.   The funds appropriated in
         Schedule (3) shall be programmed
         pursuant to Section 1003(g) of
         the federal No Child Left Behind
         Act of 2001 (P.L. 107-110),
         Title VIII of the American
         Recovery and Reinvestment Act of
         2009 (P.L. 111-5), and related
         federal regulations and guidance.
    6.   The funds appropriated in
         Schedule (2) are for purposes of
         Title I, Part A, Section 1116
         and 1117 of the federal No Child
         Left Behind Act of 2001 (P.L.
         107-110) and shall  first  be used  to

          to  fund the Local Educational
        
         Agency Corrective Action program
          (Program)  established by Article  3.1

          3.1  (commencing with Section
 
         52055.57(c)) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code.        In 
 the 
          event that 2010-11 Title 1 Set 
          Aside funds are insufficient to 
          fully fund all local educational 
          agencies that become eligible, 
          apply for, and are selected by 
          the State Board of Education to 
          receive those federal funds, and 
          notwithstanding any other 
          provision of law, the State 
          Department of Education and the 
          board shall, in the following 
          order: 
          (a)    Identify all schools that 
                qualify to receive, have 
                 applied for, and have 
                 been selected by the 
                 board to receive a 2010- 
                 11 federal School 
                 Improvement Grant and 
                 also are within a local 
                 educational agency that 
                 has been selected by the 
                 board to receive 2010-11 
                 federal Title 1 Set Aside 
                 funds. 
          (b)    Ensure that schools 
                 identified in subdivision 
                 (a) are excluded for 
                 purposes of calculating 
                 program funding. 
          (c)    Determine the federal 
                 Title 1 Set Aside grant 
                 amount to be awarded to 
                 each qualifying local 
                 educational agency 
                 pursuant to levels 
                 specified in paragraph 
                 (3) of subdivision (d) of 
                 Section 52055.57 of the 
                 Education Code and 
                 exclude schools 
                 identified in subdivision 

            (a) of this provision. 
          (d)    In the event that 2010-11 
                 federal Title 1 Set Aside 
                 funds are insufficient to 
                 fully fund all eligible 
                 Corrective Action program 
                 local educational 
                 agencies, the board shall 
                 proportionately reduce 
                 each Corrective Action 
                 program grant so that all 
                 approved local 
                 educational agencies may 
                 be funded with the 
                 maximum amount of Title 1 
                 Set Aside funds possible. 
    7.   The funds appropriated in
         Schedules (3) a  nd (3.5) a  re for 
the 
          the  purpose of supporting     
  three- 
          three-  year school improvement 
grants 
          grants  and shall be disbursed to 
local 
          local  educational agencies in  three

          three  annual installments.
    8.   Of the funds appropriated in
         Schedule (4), $4,100,000 is
         provided in one-time carryover
         funds to support the existing
         program.


6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund.......................................... 15,687,000
     Schedule:
     (1)    10.30.065-McKinney-
            Vento     Homeless
            Children Education.....   8,002,000
     (2)    10.30.030-Title I-Even
            Start Program..........   7,685,000
     Provisions:
     1.     Of the funds appropriated in
            Schedule (1), $427,000 is provided
            in one-time carryover funds to
            support the existing program.
     2.     Of the funds appropriated in
            Schedule (2), $640,000 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 Division 14 of
             Title 3 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.
      4.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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......................................   1,203,000


6110-140-0001--For local assistance, Department of
Education (Proposition 98), for transfer to Section
A of the State School Fund, Program 20-Instructional
Support.............................................. 0
     Schedule:
     (1)    20.80.001-Student Friendly
            Services...................        500,000
     (2)    20.90.001.020-California
            School Information
            Services Administration....        383,000
     (3)    20.90.001.030-California
            School Information
            Services Administration
            Independent Project
            Oversight..................        150,000
     (4)    Amount payable from the
            Educational
            Telecommunication Fund
            (Item 6110-140-0349).......     -1,033,000
     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.
     5.     The State Department of Education and the
            California School Information Services
            shall jointly report by October 1, 2010,
            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 the California Longitudinal     Pupil
            Achievement Data System (CALPADS).


6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........   1,033,000


6110-144-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.270-
Administrator Training Program pursuant to
Article 4.6 (commencing with Section 44510)
of Chapter 3 of Part 25 of Division 3 of
Title 2 of the Education Code...............  4,900,000
     Provisions:
     1.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


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 former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................    662,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, Program
10.30.50-California American Indian
Education Centers established pursuant to
Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code...............  4,540,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


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 Division 2 of Title 2 of the
Education Code............................     376,000


6110-156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, 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......... 745,978,000
    Schedule:
    (1)  10.50.010.001-Adult
         Education.............   745,978,000
    (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 (P.L. 104-193). 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 pupils
                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 pupils 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 item.
         (c)    Funds may be claimed by
                local educational agencies
                for services provided to
                welfare recipient pupils 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 Item
                6110-105-0001 or pursuant to
                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
                Division 4 of Title 2 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 Division 4 of
                Title 2 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 State
                Chief Information Officer
                and Legislative Analyst's
                Office in determining the
                specific data elements of
                the system and shall meet
                all information technology
                reporting requirements of
                the State 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 pupils 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, 2010, to
                June 30, 2011, inclusive.
    5.   Of the funds appropriated in this
         item, $0 is provided for
         adjustments in average daily
         attendance. If growth funds are
         insufficient, the State Department
         of Education may adjust the per-
         pupil growth rates to conform to
         available funds. Additionally, $0
         is to reflect a cost-of-living
         adjustment.
    6.   An additional $45,896,000 in
         expenditures for this item has been
         deferred until the 2011-12 fiscal
         year.
    7.   The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 89,764,000
      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
                     $500,000 pursuant to this
                     item shall submit an
                     annual organizational
                     audit, as specified, to
                     the State Department of
                     Education, 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
                     department'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 Government
                     Auditing Standards 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 (OMB), Circular
                     No. A-133, Audits of
                     States, Local
                     Governments, and Non-
                     Profit Organizations.
                      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
                     audit 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
                     department 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
                     $500,000 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 OMB,
                     Circular No. A-133. The
                     department 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 American
                     Institute of Certified
                     Public Accountants
                     (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 department 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 of each
             year, 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 of 1998: (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, or 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
             (English as a Second Language
             (ESL), ESL-Citizenship, adult
             basic education, or adult
             secondary education) included in
             the performance targets of
             participating agencies.
              It is the intent of the
             Legislature that the Legislature
             and the department 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 current
             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.     Of the funds appropriated in this
             item, $3,000,000 is provided in
             one-time carryover funds for the
             federal Adult Education Program.


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.................................... 18,670,000
      Provisions:
      1.     Notwithstanding Section 41841.5
             of the Education Code, or any
             other provision of law, all of
             the following shall apply:
             (a)     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.
             (b)     The amount appropriated
                     in this item shall be
                     allocated based upon
                     prior year rather than
                     current year
                     expenditures.
             (c)     Funding distributed to
                     each local educational
                     agency (LEA) for
                     reimbursement of services
                     provided in the prior
                     fiscal year for the
                     Adults in Correctional
                     Facilities Program shall
                     be limited to the amount
                     received by the agency
                     for services provided in
                     the 2008-09 fiscal year.
                     Funding shall be reduced
                     or eliminated, as
                     appropriate, for any LEA
                     that reduces or
                     eliminates services
                     provided under this
                     program in the prior
                     fiscal year, as compared
                     to the level of services
                     provided in the 2008-09
                     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.
             (d)     Funding appropriated in
                     this item for growth in
                     average daily attendance
                     (ADA) first shall be
                     allocated to programs
                     that are funded for 20
                     units or less of ADA, up
                     to a maximum of 20
                     additional units of ADA
                     per program.
      2.     Of the funds appropriated in this
             item, $0 is provided for
             adjustments in average daily
             attendance. If growth funds are
             insufficient, the State
             Department of Education may
             adjust the per-pupil growth rates
             to conform to available funds.
             Additionally, $0 is to reflect a
             cost-of-living adjustment.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........  3,157,051,000

                                            3,106,681,000 
    Schedule:
    (1)  10.60.050.003-
         Special education     3,086,334,00 
         instruction.........             
3,035,964,0  0
                                          0 
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   85,112,000
    (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
         2010-11 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of Division 4 of Title 2
         of the Education Code,
         superseding all prior law.
    2.   Of the funds appropriated in
         Schedule (1), up to $13,178,000,
         plus any cost-of-living
         adjustment, 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), up to $10,058,000,
         plus any cost-of-living
         adjustment, 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 Division 4 of Title 2
         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), up to $5,246,000,
         plus any cost-of-living
         adjustment (COLA), shall be
         available for regional
         occupational centers and
         programs that serve pupils
         having disabilities; up to
         $88,410,000, plus any COLA,
         shall be available for
         regionalized program specialist
         services; and up to $2,637,000,
         plus any COLA, shall be
         available 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), up to $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), up to
         $198,344,000, plus any cost-of-
         living adjustment (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
         2010-11 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
         Division 4 of Title 2 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 special education local
         plan areas, 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 2010-11 fiscal year
         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), up to $188,000,
         plus any cost-of-living
         adjustment, shall be available
         to fully fund the declining
         enrollment of necessary small
         special education local plan
         areas 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), 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), up to $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), up to $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 (20
         U.S.C. Sec. 1400 et seq.).
    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), up to $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 Improvement 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), $0 is to reflect a
         cost-of-living adjustment.
    20.  Of the amount provided in
         Schedule (2), $0 is to reflect a
         cost-of-living adjustment.
    21.  Of the amount appropriated in
         this item, up to $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, 2011, 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, up to $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 federal Individuals
         with Disabilities Education
         Improvement Act of 2004 (20
         U.S.C. Sec. 1400 et seq.) and
         Section 2122 of the federal
         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 an adjustment to
         the base funding of 0.11 percent
         for the annual adjustment in
         statewide 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. When the final
         amount is determined, the State
         Department of Education shall
         provide this information to the
         Department of Finance and the
         budget committees of each house
         of the Legislature.


6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children.....................  1,228,219,000

                                            1,232,219,000 
    Schedule:
    (1)  10.60.050.012-Local
         Agency
         Entitlements, IDEA   1,038,850,00
         Special Education...            0
    (2)  10.60.050.013-State
         Agency
         Entitlements, IDEA
         Special Education...    1,758,000
    (3)  10.60.050.015-IDEA,
         Local Entitlements,
         Preschool Program...   67,066,000
    (4)  10.60.050.021-IDEA,
         State Level
         Activities..........    77,614,000 
                                 81,614,000 
    (5)  10.60.050.030-P.L.
         99-457, Preschool
         Grant Program.......   37,841,000
    (6)  10.60.050.031-IDEA,
         State Improvement
         Grant, Special
         Education...........    2,196,000
    (7)  10.60.050.032-IDEA,
         Family Empowerment
         Centers.............    2,794,000
    (8)  20.80.002-
         Supplemental
         Grants: Newborn
         Hearing Grant.......      100,000
    Provisions:
    1.   If the funds for Part B of the
         federal Individuals     with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) (IDEA)
         that are actually received by
         the state exceed $1,218,328,000,
         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
         $1,218,328,000 may be used for
         state administrative expenses
         upon approval of the Department
         of Finance. If the funds for
         Part B of the IDEA that are
         actually received by the state
         are less than $1,218,328,000,
         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 (20 U.S.C. Sec.
         1400 et seq.) 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 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
         shall 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
         Disability 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 the federal
         Individuals with Disabilities
         Education Act (20 U.S.C. Sec.
         1400 et seq.) and the special
         education funding formula
         required pursuant to Chapter 7.2
         (commencing with Section 56836)
         of Part 30 of Division 4 of
         Title 2 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), $  7  6  9  ,000,000
shall
         be used exclusively to support
         mental health services that are
         provided during the 2010-11
         fiscal year by county mental
         health agencies pursuant to

             Chapter 26.5 (commencing with
         Section 7570) of Division 7 of
         Title 1 of the Government Code
         and that are included within an
         individualized education program
         pursuant to the federal
         Individuals with Disabilities
         Education Act (20 U.S.C. Sec.
         1400 et seq.). Each county
         office of education receiving
         these funds shall contract, on
         behalf of special education
         local     planning areas in its
         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 the
         2010-11 fiscal year. Amounts
         allocated to each county office
         of education shall reflect the
         share of the $  7  6  9  ,000,000
in
         federal special education funds
         provided to that county in the
         2004-05 fiscal year for mental
         health services provided
         pursuant to Chapter 26.5
         (commencing with Section 7570)
         of Division 7 of Title 1 of the
         Government Code.
    10.  Of the funds appropriated in
         Schedule (6), $2,196,000 is
         provided on a one-time basis for
         science-based professional
         development as part of the State
         Personnel Development grant.
    11.  Of the funds appropriated in
         Schedule (4), up to $3,894,000
         shall be available for transfer
         to the State Special Schools for
         student transportation
         allowances. However, of these
         funds, the State Department of
         Education (SDE) shall obtain
         written approval from the
         Department of Finance prior to
         spending $924,000 to address
         transportation contract
         increases resulting from fuel
         and insurance costs. The
         Department of Finance shall act
         within 30 days of receiving
         justification from the SDE for
         the increased costs.
    1  3   4  .  Of the funds appropriated
in
          Schedule (4), $3,000,000 shall 
          be made available on a one-time 
          basis for the State Department 
          of Education to contract for 
          statewide technical assistance 
          to special education local plan 
          areas (SELPAs) regarding best 
          practices in mental health- 
          related service delivery for 
          pupils with disabilities 
          beginning in the 2010-11 fiscal 
          year. 
          Schedule (4), $7,000,000 is 
          provided in one-time carryover 
          funds to support mental health 
          services. 


6110-166-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for purposes of Article 5 (commencing
with Section 54690) of Chapter 9 of Part 29
of Division 4 of Title 2 of the Education
Code, Partnership Academies Program........... 23,490,000
     Schedule:
     (1)   10.70.070.001-
           California Partnership
           Academies..............   23,490,000
     (2)   10.70.070.002-
           ""Green'' California
           Partnership Academies..    5,000,000
     (3)   Reimbursements.........   -5,000,000
     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 State 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.
     3.    Notwithstanding Provisions 1 and 2,
           the funds appropriated in Schedule
           (2) shall be available consistent
           with Article 5 (commencing with
           Section 54690) of Chapter 9 of Part
           29 of Division 4 of Title 2 of the
           Education Code and pursuant to
           Chapter 757 of the Statutes of 2008.
     4.    The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 134,848,000
      Provisions:
      1.     The funds appropriated in this
             item include federal Carl D.
             Perkins Career and Technical
             Education     Act of 2006
             funds for the current fiscal
             year to be transferred to the
             community colleges by means of
             interagency agreements for the
             purpose of funding career
             technical 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.     Of the funds appropriated in
             this item, $6,500,000 is
             provided from one-time
             carryover funds for Vocational
             Education Programs.


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 Division 4 of Title 2 of the
Education Code................................ 5,157,000
     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. This
             provision does not 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 an adjustment to the base
         funding of 0.0 percent for an
         adjustment in statewide average daily
         attendance.
     3.  Of the amount appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     4.  The amount appropriated in this item
         shall be reduced pursuant to Section
         12.42.


6110-170-0001--For local assistance, Department of
Education, pursuant to Section 88532 of the Education
Code.................................................. 0
     Schedule:
     (1)    20.40.800-Career Technical
            Education..................      21,578,000
     (2)    Reimbursements.............     -21,578,000
     Provisions:
     1.     Funding in this item shall be provided
            through a transfer from Schedule (21) of
            Item 6870-101-0001, and from the Quality
            Education Investment Act, in accordance
            with subdivision (f) of     Section
            52055.770 of the Education Code, pursuant
            to an interagency agreement between the
            Office of the Chancellor of the California
            Community Colleges and the State
            Department of Education.
     2.     Of the funds appropriated in this item,
            $498,000 reflects a one-time reimbursement
            to complete two projects initiated in the
            2009-10 fiscal year.


6110-180-0890--For local assistance,
 Department of Education, Program 20.10.025- 
 Department of  Education  al Technology 
, payable from the
Federal Trust Fund..........................  48,200,000

                                               49,206,000 
    Schedule:
    (1)    20.10.025  .010  -            
 Formula 
            Instructional 
            Support: Curriculum 
            SVCS Educational 
            Technology............  10,600,000 
            Grants................     5,739,000 
     (2)    20.10.025.004- 
            Enhancing Education 
            Through Technology, 
            American Recovery and 
            Reinvestment Act......  37,600,000 
     (2)    20.10.025.011- 
            Competitive Grants....   5,739,000 
     (3)    20.10.025.012-ARRA 
            Competitive Grants....  37,728,000 
    Provisions:
    1.      Of t   T  he funds appropriated
in
            Schedule (1) shall be allocated 
            as formula grants to school 
            districts pursuant to the federal 
            Enhancing Education Through 
            Technology program. 
            Schedule (1), $5,300,000 is for 
     2.     The funds     appropriated in 
           Schedule (2) are available for 
            competitive grants pursuant to 
            Chapter 8.9 (commencing with 
            Section 52295.10) of Part 28 of 
            Division 4 of Title 2 of the 
            Education Code and the federal 
            Enhancing Education Through 
            Technology program. The 
            eligibility criteria for these 
            grants shall be consistent with 
            federal law and 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. 
            allocation to school districts 
            that are awarded formula grants 
            pursuant to the federal Enhancing 
     2.5.   The funds appropriated in 
            Schedule (3) are provided under 
            the American Recovery and 
            Reinvestment Act (ARRA) of 2009 
            and shall be used for a special 
            one-time competitive grant 
            program separate from and 
            notwithstanding the requirements 
            of the existing Enhancing 
           Education Through Technology
            Grant Program. Of the funds 
            appropriated in this provision, 
            $241,000 is provided in one-time
            carryover funds. 
            competitive grant program 
     2.     Of the funds     appropriated in 
            Schedule (1), $5,300,000 is 
            available for competitive grants 
            pursuant to Chapter 8.9 
            specified in Chapter 8.9 
           (commencing with Section
           52295.10) of Part 28 of Division
           4 of Title 2 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 
            Code. The ARRA competitive grant 
            program shall be administered by
            the State Department of Education 
            technology needs   (SDE)  . Of
the funds  
 appropriated 
            appropriated in this provision, 
            $11,000 is provided in one-time 
            carryover funds. 
            in Schedule (3), $150,000 is 
            carryover for SDE to administer 
            the program and fulfill federal 
            monitoring, reporting, and 
            evaluation requirements. The SDE 
            shall expedite the ARRA 
            competitive grant process to 
            ensure that grant recipients are 
            selected and receive funding no 
            later than 45 days after 
            enactment of the budget. 
    3.     Of the funds appropriated in
           Schedule (  1   3  ), $ 
14  3  00  ,000 is
            available for the California 
            provided for the California 
           Technology Assistance Project to
            provide technical assistance and 
            support for the competitive grant 
            program. 
            provide federally required 
     4.     The eligibility criteria for the 
            competitive grant program shall 
            be consistent with federal law 
            and target high-need local 
            education agencies (LEA) and 
            eligible education partnerships. 
            A high-need LEA is an LEA having 
            a high number or percentage of
            children from families with 
            incomes below the poverty line. 
            An eligible education partnership 
            must consist of at least one high- 
            need LEA and at least one of the 
            following: an LEA that has 
            successfully demonstrated the use 
            of technology to improve 
            instruction; an institution of 
            higher education in full 
            compliance with reporting 
            requirements of Section 207(f) of 
            the Higher Education Act of 1965, 
            as amended, and that has not been 
            identified by the state as low-
            performing; a for-profit business 
            or organization that develops, 
            designs, manufactures, or 
            produces technology products or 
            services or has substantial 
            expertise in the application of 
            technology in instruction; a 
            public or private nonprofit 
            organization with demonstrated 
            expertise in the application of 
            education technology in 
            instruction; or other LEAs, 
           educational service agencies, 
            libraries, or other entities that 
            are appropriate to provide local 
            programs. 
            technical assistance and to help 
     5.     For the American Recovery and 
            Reinvestment Act (ARRA) 
            competitive grant program, the 
            State Department of Education 
            (SDE) shall award funds to 
            eligible local educational 
            agencies (LEAs) and education 
            partnerships that commit to using 
            education data and technology to 
            improve college and career 
            readiness or the high school 
            graduation rate. The SDE shall 
            give first priority to applicants 
            that commit to acquiring, 
            maintaining, and using data, to 
            meet one or both of these 
            objectives. Approved applicants 
            may use competitive grant funds 
            to purchase digital equipment and 
            materials to help participants 
            meet the program's objective. As 
            part of the grant application 
            process, applicants shall be 
            required to submit a plan for 
            using the Enhancing Education 
            Through Technology funds and 
            analyzing the effectiveness of 
            their plan in achieving the 
            program's objective. As part of 
            each plan, applicants shall be 
            required to establish processes 
            for collecting, maintaining, 
            accessing, and using college- and 
            career-readiness data or high 
            school graduation data to improve 
            pupil achievement and teacher 
            instruction. In selecting grant 
            recipients, the SDE shall 
            consider, at a minimum, the 
            following application criteria: 
            the quality and scope of the 
            applicant's plan, the ability of 
            the applicant to support 
            successful implementation of the 
            proposal, and the likelihood the 
            applicant's proposal could 
            provide statewide benefit. 
            districts apply for and take full 
     6.     In allocating grant funds, the 
            State Department of Education 
            (SDE) shall adhere to a regional 
            system whereby applicants within 
            each of the 11 California 
            Technology Assistance Project 
            regions compete against other 
            applicants from that region. The 
            amount of grant funding available 
            for each region shall be 
            determined based upon the
            proportionate enrollment of 
            pupils in grades 7 to 12, 
            inclusive, in eligible schools 
            from that region, but a region 
            shall not be allocated less than 
            $500,000. If a region is 
            allocated more funding than is 
            needed for its eligible 
            applicants, the Superintendent 
            may develop a policy to ensure 
            that funding is redistributed to 
            other regions for their eligible 
            but unfunded applicants. 
            advantage of the federal
            Enhancing Education Through 
            Technology grants. 
     7.     By December 15, 2010, the State 
            Department of Education shall 
            provide to the fiscal committees 
            of the Legislature: (a) a list of 
            the American Recovery and 
            Reinvestment Act competitive 
            grant recipients and the amount 
            of each recipient's grant, (b) a 
            list of the college- and career- 
            readiness data and high school 
            graduation data that each grant 
            recipient is collecting, and (c) 
            a description of how that data is 
            being used to foster ongoing 
            improvement in pupil achievement 
            and teacher instruction. 


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 of Division 4 and
Chapter 3.34 (commencing with Section
44730) of Part 25 of Division 3 of Title 2
of the Education Code...................... 17,555,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      3.     As a part of the support
             system authorized by paragraph
             (5) of subdivision (a) of
             Section 51871 of the Education
             Code, the California
             Technology Assistance Project
             regional consortia shall
             assist school districts in
             using pupil achievement data
             to     inform instruction and
             improve pupil learning. The
             regional consortia shall also
             support the identification and
             dissemination of best
             practices in the area of data-
             driven instructional
             improvement.


6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund,
for purposes of Section 21190 of the Public
Resources Code................................    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), for
transfer to Section A of the State School
Fund, 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, $1,300,000 of
                     unexpended cash reserves
                     from the following
                     appropriations are
                     available to continue
                     management and operation
                     of the network during the
                     2010-11 fiscal year: Item
                     6440-001-0001, Schedule
                     (a), Provision 44 of
                     Chapter 52 of the
                     Statutes of 2000; Item
                     6440-001-0001, Schedule
                     (1), Provision 24 of
                     Chapter 106 of the
                     Statutes of 2001; Item
                     6440-001-0001, Schedule
                     (1), Provision 24 of
                     Chapter 379 of the
                     Statutes of 2002; Item
                     6440-001-0001, Schedule
                     (1), Provision 22 of
                     Chapter 157 of the
                     Statutes of 2003; and
                     Item 6110-182-0001,
                     Chapter 208 of the
                     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 2010-11 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.
      2.     The amount appropriated in this
             item shall be reduced pursuant to
             Section 12.42.


6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug Free Schools and Communities
Act (Part A of Title IV of P.L. 107-110),
payable from the Federal Trust Fund.........  2,250,000
     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.  The funds appropriated in this item
         are available on a one-time basis
         to support the closing of the
         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..... 312,888,000
      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.
      2.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-189-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.020.005-Instructional
Support, 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
(Instructional Materials Block Grant)...... 416,254,000
      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, $0 is to reflect a
             cost-of-living adjustment.
      3.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      4.     The     amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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 Division 4 of Title 2 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, $0 is to reflect a
             cost-of-living adjustment.
      3.     An additional $4,751,000 in
             expenditures for this item has
             been deferred until the 2011-
             12 fiscal year.
      4.     The amount appropriated in
             this item shall be reduced
             pursuant to Section     12.42.


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......... 32,380,000
     Schedule:
     (1)   20.60.070-
           Instructional Support:
           Bilingual Teacher
           Training Assistance
           Program................    2,131,000
     (2)   20.60.060-
           Instructional Support:
           Teacher Peer Review....   29,848,000
     (3)   20.60.110-
           Instructional Support:
           Improving School
           Effectiveness-Reader
           Services for Blind
           Teachers...............      401,000
     Provisions:
     1.    The amount appropriated in Schedule
           (1) shall be 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 Division 4
           of Title 2 of the Education Code.
     2.    Of the funds appropriated in
           Schedule (1), $0 is to reflect a
           cost-of-living adjustment.
     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 Division 3
           of Title 2 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 $0 to reflect a cost-of-
           living adjustment.
     4.    The amount appropriated in Schedule
           (3) shall be allocated for the
           purposes of the Reader Services for
           Blind Teachers Program, 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), $0 is to reflect a
           cost-of-living adjustment.
     6.    The funds appropriated in this item
           reflect an adjustment to the base
           funding of 0.0 percent for the
           annual adjustment in statewide
           average daily attendance.
     7.    The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part B of Title II
of the Elementary and Secondary Education
Act (Mathematics and Science Partnership
Grants) payable from the Federal Trust
Fund....................................... 23,576,000
      Provisions:
      1.     Of the funds     appropriated
             in this item, $3,000,000 is
             provided in one-time carryover
             funds to support the
             California Mathematics and
             Science Partnership Program.


6110-195-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.140-Staff
Development: Teacher Improvement, Teacher
Incentives National Board Certification.....  3,000,000
     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 Division 3 of Title 2 of
         the Education Code.
     2.  The State Department of Education
         shall not approve new applications
         from, or new award incentive grants
         to, teacher participants not
         already approved in the 2008-09 or
         prior grant application processes.
     3.  The amount appropriated in this
         item shall be reduced pursuant to
         Section     12.42.


6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of Title II
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 316,836,000
    Schedule:
    (1)   20.60.280-Improving
          Teacher Quality
          Local Grants........  310,932,000
    (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 Division 3 of Title 2 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 pursuant to Article 1
          (commencing with Section 99200)
          of     Chapter 5 of Part 65 of
          Division 14 of Title 3 of the
          Education Code.
    3.    Of the funds appropriated in
          Schedule (2), up to $500,000 may
          be used to provide professional
          development for private school
          teachers and administrators in
          accordance with federal law. By
          October 15 of each year, the
          State Department of Education
          shall submit to the appropriate
          budget and policy committees of
          the Legislature, the Legislative
          Analyst's Office, and the
          Department of Finance a report
          of the number of private school
          teachers and administrators
          served under this provision and
          the type of professional
          development provided.


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......................  1,550,861,000

                                             1,508,848,000 
   Schedule:
   (1)  30.10.010-Special
        Program, Child
        Development, Preschool     379,518,
        Education.................      000
   (1.5 30.10.020-Child Care        1,725,51  

    )    Services.................. 1,683,50 
    )      Services..................
     6 
                 3  ,000
        (a)  30.10.020.
             001-
             Special
             Program,
             Child
             Developmen
             t,
             General
             Child
             Developmen
             t          758,374,00
             Programs..          0
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care.. 30,579,000
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment   258,811,00 
             Program...            251,770,0
 0
                                  0 
        (e)  30.10.020.
             011-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program--   208,342,00 
             Stage 2...            193,650,0
 0
                                  0 
        (f)  30.10.020.
             012-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program--
             Stage 3     379,998,00   
             Setaside..            365,918,0
 0
                                  0 
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral..  19,438,000 
                         18,688,000 
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........  1,940,000
        (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.........  49,247,000 
                         47,115,000 
        (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..   6,637,000 
                          3,319,000 
        (o)  30.10.020.
             014-
             Special
             Program,
             Child
             Developmen
             t,
             Accounts
             Payable...  4,000,000
   (3)  30.10.020.908-Special
        Program, Child
        Development, Cost-of-
        Living Adjustments........        0
   (4)  30.10.020.909-Special
        Program, Child
        Development, Growth
        Adjustments...............        0
   (5)  Amount payable from the
        Federal Trust Fund (Item   -554,173
        6110-196-0890)............     ,000
   Provisions:
   1.   (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, the
             California Community
             Colleges, and the State
             Department of Social Services
             in various programs under the
             jurisdiction of these
             departments.
        (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 Division 1 of Title 1 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, based on the
             2005 Regional Market Rate
             Survey data.
        (c)  Notwithstanding any other
             provision of law, the funds
             appropriated in this item for
             the cost of license-exempt
             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 Division 1 of Title
             1 of the Education Code shall
             be used only to reimburse
             license-exempt child care
             costs up to  9   8  0 percent
of the
             regional reimbursement rate
             limits established for family
             child care homes.
   2.   Of the amount appropriated in
        Schedule (1), $50,000,000 is
        available for prekindergarten 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 the
        provision of wraparound care to
        children enrolled in state
        preschool programs. The
        Superintendent of Public
        Instruction shall assign priority
        for these funds to     children
        enrolled in prekindergarten and
        family literacy preschool programs
        authorized by Section 8238.4 of
        the Education Code.
   3.   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)  $2,002,671 is for the
             schoolage care and resource
             and referral earmark.
        (b)  $11,342,626 is for the infant
             and toddler earmark and shall
             be used for     increasing
             the supply of quality child
             care for infants and toddlers.
        (c)  $664,000 in one-time federal
             funding is available for use
             in the 2010-11 fiscal year.
             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 in
             Schedule (1.5)(l), the
             following amounts shall be
             allocated for the following
             purposes: $  4   3  , 
000   591  ,000 to train
             former CalWORKs recipients as
             child care teachers, for
             which administrative costs
             shall be minimized to allow
             for maximum enrollment, with
             priority for funding given to
             programs at community
             colleges that have
             demonstrated high completion
              rates; $2,875,000 for 
              rates; $1,250,000 for
             training license-exempt child
             care providers, with priority
             given to participants serving
             subsidized children;
              $12,300,000 from federal 
              $8,000,000   funds  for
contracting  with 
              wi  th  th  e 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; $75,000 for 
              the Health Hotline for 
              activities until October 1, 
              2010; $81,000 for the infant- 
              toddler specialists for 
              Health Line for activities 
              until October 1, 2010; and 
              $75,000, for activities until 
              October 1, 2010, to implement 
              a technical assistance 
              program to child care 
              providers in accessing 
              financing for renovation, 
              expansion, or construction of 
              child care facilities. Of the 
              amounts specified in this 
              provision, first priority 
              shall be to fully fund 
              Trustline registration 
              workload as determined by the 
              DSS in conjunction with the 
              SDE. 
              care providers; $300,000 for 
         (e)  $114,000 is for preschool 
              education projects, 
              including, but not limited 
              to, those operated by the 
              public television stations in 
              Redding, Sacramento, San 
              Francisco, San Jose, Los 
              Angeles, Fresno, San Diego, 
              and Eureka. These funds shall 
              be available for activities 
              until October 1, 2010. 
             the Health Hotline; and 
         (f)  $63,000 is for the Child 
              Development Permit Matrix 
              Professional Growth Advisors
              program to train child care 
              providers to become 
              Professional Growth Advisors 
              and advise other child care 
              providers on the process of 
             seeking Child Development 
              Permits. These funds shall be 
              available for activities 
              until October 1, 2010. 
              $300,000 to implement   a

              technical assistance program 
              to child care providers in 
              accessing financing for 
              renovation, expansion, or 
              construction of child care 
              facilities. Of the amounts 
         (g)  Notwithstanding any other 
              specified in this  provision  of
law  ,  Sections
              first priority shall be to 
              fully fund Trustline 
              registration workload as 
              determined by the DSS in 
              conjunction with the SDE. 
              8279.4, 8279.5, and 8279.6 of 
              the Education Code are 
              suspended effective October 
              1, 2010 for the 2010-11 
              fiscal year. 
   4.   Of the amount appropriated in
        Schedule (1.5)(l), $1  5   1  ,
 000   825  ,000
        shall be for child care worker
        recruitment and retention programs
        pursuant to Section 8279.7 of the
        Education Code, and $320,000 shall
        be for the Child Development
        Training Consortium.
   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 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)  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 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 Stage 1 and 2 child
             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.
        (d)  The SDE shall coordinate with
             the DSS to identify annual
             general subsidized child care
             program expenditures for
             Temporary Assistance for
             Needy Families-eligible
             children. The SDE shall
             modify existing reporting
             forms as necessary to capture
             this data.
        (e)  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.
        (f)  The SDE shall report on the
             number of families
             disenrolled from Stage 3 and
             the number of those that
             subsequently enroll in the
             Alternative Payment program
             or are transferred to another
             child care program. The SDE
             shall also provide detailed
             expenditure and caseload data
             for Stage 3 similar to that
             required for Stage 2, as
             specified in subdivision (c),
             to DSS by September 30 and
             March 30 of each year.
   6.   (a)  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.   (a)  Notwithstanding any other
             provision of law, the income
             eligibility limits pursuant
             to Section 8263.1 of the
             Education Code that were in
             effect for the 2007-08 fiscal
             year shall remain in effect
             for the 2010-11 fiscal year.
        (b)  Notwithstanding any other
             provision of law, the family
             fee schedule that was in
             effect for the 2007-08, 2008-
             09, and 2009-10 fiscal years
             shall remain in effect for
             the 2010-11 fiscal year, and
             shall retain a flat fee per
             family.
   9.   Of the amounts provided in this
        item, $0 is to reflect a cost-of-
        living adjustment for Schedules
        (1), (1.5)(a), (1.5)(c), (1.5)(d),
        (1.5)(g), (1.5)(i), (1.5)(j), and
        (1.5)(n). 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 conform.
   10.  Of the amounts provided in this
        item, $0 is available to provide a
        growth adjustment for Schedules
        (1), (1.5)(a), (1.5)(c), (1.5)(d),
        (1.5)(i), and (1.5)(j).
   11.  Notwithstanding any other
        provision of law, the 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 the 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 Division 1 of Title 1 of
        the Education Code).
   13.  The State Department of Education
        shall provide the study on the
        characteristics of families and
        costs of care pursuant to
        Provision 13 of Item 6110-196-0001
        of the Budget Act of 2009 (Ch. 1,
        2009-10 3rd Ex. Sess., as revised
        by Ch. 1, 2009-10 4th Ex. Sess.)
        to the State Department of Social
        Services, the Department of
        Finance, and the Legislative
        Analyst no later than March 1,
        2011.
   14.  Notwithstanding any other
        provision of law, funds in
        Schedule (1.5)(o) are available
        for accounts payable for non-
        CalWORKs child care programs and
        to reimburse non-CalWORKs
        alternative payment programs for
        actual and allowable costs
        incurred for additional services,
        pursuant to Section 8222.1 of the
        Education Code. The State
        Department of Education shall give
        priority for the allocation of
        these funds for accounts payable.
   15.  (a)  Notwithstanding Section 8450
             of the Education Code, for
             contracts issued pursuant to
             Sections 8230, 8235, 8240,
             and 8250 of the Education
             Code, the Superintendent
             shall offset the 2010-11
             apportionments with funds
             maintained in a contractor's
             Center-based reserve account
             within the child development
             fund as of June 30, 2010. The
             offset of apportionments
             shall continue until such
             time that the reserve account
             balance is 5 percent of the
             sum of the contract maximum
             reimbursable amount(s)
             contributing to the Center-
             based reserve account.
             Notwithstanding Section
             26.00, the State Department
             of Education may transfer
             expenditure authority between
             Schedules (1), (1.5)(a),
             (1.5)(c), and (1.5)(j), for
             the purpose of implementing
             this subdivision subject to
             approval of a budget revision
             by the Department of Finance.
        (b)  In the event that $83,100,000
             of savings reflected in this
             item are not achievable
             through the authority in
             subdivision (a), the State
             Department of Education may
             conduct quarterly analyses of
             fiscal and attendance reports
             for the 2010-11 fiscal year
             for all contracts and may
             adjust contract maximum
             reimbursable amounts due to
             the underutilization of funds
             in order to achieve this
             savings target. Article 18
             (commencing with Section
             8400) of Part 6 of Division 1
             of Title 1 of the Education
             Code and Section 18301 of
             Title 5 of the California
             Code of Regulations are not
             applicable to the contract
             adjustments specified in this
             subdivision.
    16.  Notwithstanding any other 
         provision of law, the Local 
         Planning Councils shall meet the 
         requirements of Section 8499.5 of 
         the Education Code to the extent 
         feasible and to the extent data is 
         readily accessible. 
    17.  Notwithstanding the rulemaking 
         provisions of the Administrative 
         Procedure Act (Chapter 3.5 
         (commencing with Section 11340) of 
         Part 1 of Division 3 of Title 2 of 
         the Government Code), the State 
         Department of Social Services or 
         State Department of Education may 
         implement Provision (1)(c) through 
         all-county letters, management 
         bulletins, or similar instructions. 


6110-196-0890--For local assistance,
Department of Education, Program 30--Child
Development Programs, payable from the
Federal Trust Fund......................... 554,173,000
      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.
      4.     Of the funds appropriated in
             this item, $664,000 is
             available on a one-time basis
             for quality projects from
             federal Child Care and
             Development Block Grant funds
             appropriated prior to the 2010-
             11 federal fiscal year.
      5.     Of the funds appropriated in
             this item, $23,738,000 is
             available on a one-time basis
             for CalWORKs Stage 3 child
             care from federal Child Care
             and Development Block Grant
             funds appropriated prior to
             the 2010-11 federal fiscal
             year.


6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........ 174,034,000
    Schedule:
    (1)   30.10.080-Special
          Program, Child
          Development, 21st
          Century Community
          Learning Centers
          Program.............  174,034,000
    Provisions:
    1.    The State Department of
          Education shall provide an
          annual report to the Legislature
          and Director 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 pupils served and
          planned to be served, and the
          average cost per pupil per day.
          If the average cost per pupil
          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
          pupil per day, the department
          shall not count attendance
          unless the pupil 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
          pupils is restricted to any
          particular subgroup of pupils 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 funding provided in this
          item $44,663,000 is available
          from one-time carryover funds
          from prior     years.
    3.    The State Department of
          Education shall, by March 1 of
          each year, provide a report to
          the Director of Finance and the
          Legislative Analyst's Office
          that includes, but is not
          limited to, allocation and
          expenditure data for all
          programs funded in this item in
          the past three years, the
          reasons for carryover, and the
          planned uses of carryover funds.


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....................................... 57,905,000
     Schedule:
     (1)   20.60.220-Cal-SAFE
           Academic and
           Supportive Services....   19,800,000
     (2)   20.60.221-All Services
           for Non-converting
           Pregnant Minors
           Programs...............   13,327,000
     (3)   30.10.020-Cal-SAFE
           Child Care.............   24,778,000
     Provisions:
     1.    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.
     2.    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 pupils comprising
           base year average daily attendance.
     3.    Of the funds appropriated in this
           item, $0 is to reflect a cost-of-
           living adjustment.
     4.    The funds appropriated in this item
           reflect an adjustment to the base
           funding of 0.0 percent for the
           annual adjustment in statewide
           average daily attendance. No funds
           may be allocated for the addition
           of new Cal-SAFE agencies unless an
           existing grantee ceases providing
           services. Any allocations for new
           agencies shall be limited to the
           amount previously allocated to the
           agency withdrawing services;
           however, in no case shall
           allocations for authorized agencies
           exceed the amount appropriated in
           this item.
     5.    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.
     6.    In the event that funding in this
           item is insufficient to serve all
           eligible pupils, the State
           Department of Education shall
           prorate the amounts in Schedules
           (1) and (2).
     7.    The amount appropriated in this
           item shall be reduced     pursuant
           to Section 12.42.


6110-198-0890--For local assistance,
Department of Education, American
Recovery and Reinvestment Act (P.L. 111-
5), payable from the Federal Trust Fund... 110,137,000
     Schedule:
     (1)   30.10.020.001-
           Special Program,
           Child Development,
           General Child
           Development
           Programs............  17,347,000
     (2)   30.10.020.007-
           Special Program,
           Child Development,
           Alternative Payment
           Program.............  18,830,000
     (3)   30.10.020.011-
           Special Program,
           Child Development,
           Alternative Payment
           Program-Stage 2.....  36,272,000
     (4)   30.10.020.012-
           Special Program,
           Child Development,
           Alternative Payment
           Program-Stage 3.....  18,905,000
     (5)   30.10.020.901-
           Special Program,
           Child Development,
           Quality Improvement.  18,783,000
     Provisions:
     1.    Of the funds appropriated in
           Schedule (5), $5,273,000 is for
           activities to improve the
           quality of child care for
           infants and toddlers and
           $1,758,000 is for the
           improvement of the quality of
           care for children from birth to
           five years of age, as
           identified by the State
           Department of Education and
           approved by the Department of
           Finance.
     2.    The State Department of
           Education shall ensure that
           provider contracts include
           provisions that advise families
           receiving services with
           American Recovery and
           Reinvestment Act funds in
           General Child Care and
           Alternative Payment programs
           that they will cease to receive
           services when these funds are
           exhausted, unless they can be
           accommodated through attrition
           in capped programs funded with
           Proposition 98 General Fund
           funds, federal base Child Care
           and Development Block Grant
           funds, or both.


 6110-199-0890--For local assistance, 
 Department of Education, American Recovery and 
 Reinvestment Act (P.L. 111-5), payable from 
 the Federal Trust Fund.........................  2,603,000

      Provisions: 
      1.  The funds appropriated in this item 
          are made available through a three-
          year grant under the American Recovery 
          and Reinvestment Act to support the 
          activities of the State Advisory 
          Council on Early Childhood Education 
          and Care (ELAC) established pursuant 
          to Executive Order S-23-09. The State 
          Department of Education shall allocate 
          these funds in a manner consistent 
          with the state's approved application 
          for these funds and as further 
          directed by the ELAC. 
      2.  Of the funds appropriated in this 
          item, $117,000 shall be transferred to 
          Item 6110-001-0890 for state 
          operations costs to support the 
          activities of the State Advisory 
          Council on Early Childhood Education 
          and Care, subject to approval of a 
          budget revision by the Department of 
          Finance. 


6110-201-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition 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


6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the
Federal Trust Fund....................... 2,160,081,000
    Schedule:
    (1)  30.20.010-Child      2,127,631,00
         Nutrition Programs..            0
    (2)  30.20.040-Summer
         Food Service
         Program.............   32,450,000
    Provisions:
    1.   Of the amount appropriated in
         Schedule (1), $7,988,000 is
         provided on a one-time basis for
         Fresh Fruit and Vegetable
         Program grants to     local
         educational agencies.


6110-202-0001--For local assistance,
Department of Education, Program 30.20.010-
Child Nutrition Programs................... 10,422,000
      Provisions:
      1.     Funds appropriated 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, 2011, to be
             eligible for reimbursement.
      2.     Funds appropriated 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, $0 is to reflect a
             cost-of-living adjustment.


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.... 151,532,000
    Schedule:
    (1)   30.20.010-Child
          Nutrition Programs..  151,874,000
    (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, 2011, to
          be eligible for reimbursement.
    2.    Funds designated for child
          nutrition programs in Schedule
          (1) 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.
    3.    Of the funds appropriated in
          this item, $0 is     to reflect
          a cost-of-living adjustment.
    4.    Of the funds appropriated in
          this item, $17,488,000 is for
          the purpose of providing a
          growth adjustment due to an
          increase in the projected number
          of meals served.
    5.    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
          in this item.
    6.    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.
          No reimbursements shall be made
          prior to final approval of the
          Department of Finance.


6110-204-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support 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, $0 is to reflect a
             cost-of-living adjustment.
      3.     The per-pupil amount for grade
             12 may not exceed $520 in the
             2010-11 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.
      5.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for transfer to Section A of
the State School Fund, 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.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


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, $0 is to reflect a cost-of-
         living adjustment.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for
charter schools, in accordance with
Section 47634.1 of the Education Code..... 240,943,000
    Schedule:
    (1)   20.60.036.003-
          Instructional
          Support:
          Categorical
          Programs for
          Charter Schools.....  171,742,000
    (2)   20.60.036.006-
          Instructional
          Support: Economic
          Impact Aid for
          Charter Schools.....   69,201,000
    Provisions:
    1.    The State Department of
          Education shall provide an
          estimate of average daily
          attendance expected to be
          claimed for this item for the
          2011-12 fiscal year to the
          Department of Finance and the
          Legislative Analyst's Office by
          October 1 of each year, for use
          in developing the Governor's
          Budget. The State Department of
          Education shall provide an
          update of the estimate by March
          31 of each year, for preparation
          of the May Revision.
    2.    An additional $5,947,000 in
          expenditures for Schedule (1)
          has been deferred until the 2011-
          12 fiscal year.
    3.    Funds appropriated in Schedule
          (1) are provided solely for the
          purpose for     which
          categorical block grants are
          calculated pursuant to paragraph
          (1) of subdivision (c) of
          Section 47634.1 of the Education
          Code. Funds appropriated in
          Schedule (2) are provided solely
          for the purpose for which
          categorical block grants are
          calculated pursuant to paragraph
          (2) of subdivision (c) of
          Section 47634.1 of the Education
          Code.
    4.    The Department of Finance may
          transfer funds between Schedules
          (1) and (2) as needed to ensure
          that the Charter School
          Categorical Block Grant is
          funded consistent with the
          provisions of Section 47634.1 of
          the Education Code, provided
          that the total amount allocated
          to charter schools in Schedule
          (1) is the result of applying
          the same proportional cut that
          other categorical programs
          received pursuant to Section
          12.42. The Department of Finance
          may not authorize such a
          transfer sooner than 30 days
          after notifying the Chairperson
          of the Joint Legislative Budget
          Committee in writing of the
          necessity to authorize the
          transfer.
    5.    The amount appropriated in
          Schedule (1) shall be reduced
          pursuant to Section 12.42.
    6.    Notwithstanding Section 54021.1 
           of the Education Code, the 
           statewide average amount of 
           funding per Economic Impact Aid- 
           eligible pupil for the 2010-11 
           fiscal year pursuant to Section 
           47634.1 of the Education Code 
           shall exclude the amount of 
           state funds shifted from the 
           English Language Acquisition 
           Program to the Economic Impact 
           Aid Program. 


6110-220-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, 20.60.036-Charter School
Facility Grant Program, as set forth in
Section 47614.5 of the Education Code...... 76,080,000
      Provisions:
      1.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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 Division 3 of Title 2 of the Education
Code.......................................... 38,722,000
     Schedule:
     (1)   10.10.950.002-
           Operations Grants......   38,722,000
     Provisions:
     1.    The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-227-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, English language tutoring to children
with limited English proficiency, established
pursuant to Article 4 (commencing with
Section 315) of Chapter 3 of Part 1 of
Division 1 of Title 1 of the Education Code... 50,000,000
     Schedule:
     (1)   10-Instruction.........   50,000,000
     Provisions:
     1.    The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-228-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.020.011-School Safety Block
Grant, for transfer by the Controller to
Section A of the State School Fund for
allocation by the Superintendent of Public
Instruction................................ 60,990,000
      Provisions:
      1.     The funds appropriated 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 Division 1 of Title 1 of
             the Education Code. An
             additional $38,720,000 in
             expenditures for this purpose
             has been deferred to the 2011-
             12 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 Division 1 of
             Title 1 of the Education Code.
      2.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      3.     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.
      4.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      5.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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 Division 4 of
Title 2 of the Education Code.............. 98,485,000
      Provisions:
      1.     Schools participating in this
             program shall receive a per-
             pupil rate of $212 pursuant to
             Section 52086 of the Education
             Code.
      2.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.



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 Division 4 of Title
2 of the Education Code................... 1,004,589,000
      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.


6110-240-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund.................................. 3,047,000
     Schedule:
     (1) 10.80.030-Instruction:
         International
         Baccalaureate Diploma
         Program.................... 1,269,000
     (2) 20.70-Instructional
         Support: Assessments
         (Advanced Placement Fee
         Waiver Program)............ 1,778,000
     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 Division 4 of Title 2 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 52240) of
         Part 28 of Division 4 of Title 2 of
         the Education Code.
     3.  Of the funds appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     4.  The funds appropriated in this item
         reflect an adjustment to the base
         funding of 0.0 percent for the
         annual adjustment in statewide
         average daily attendance.
     5.  The amount appropriated in this item
         shall be reduced pursuant to Section
         12.42.


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........................................  5,248,000
     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 2010-11 fiscal year.
     2.  Of the funds appropriated in this
         item, $871,000 is provided in one-
         time carryover funds to support the
         existing program.


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.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-243-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, 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 (commencing
with Section 41505) of Chapter 3.2 of Part
24 of Division 3 of Title 2 of the
Education Code............................. 95,647,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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 Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 112,773,000
      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 2.
      4.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment for
             a total per-participant rate
             of $4,053.
      5.     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.
      6.     Of the funds provided, $0 is
             available to provide a growth
             adjustment for Teacher
             Credentialing Block Grants.
      7.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


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 Article 5 (commencing with
Section 41530) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 272,414,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for an adjustment in
             statewide average daily
             attendance.
      3.     Local educational agencies may
             use these funds to award
             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 Division 3 of Title 2 of
             the Education Code.
      4.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-246-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, 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 (commencing with Section 41540)
of Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 966,595,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     Notwithstanding any other
             provision of law, an
             additional $100,118,000 in
             expenditures for this item has
             been deferred until the 2011-
             12 fiscal year.
      3.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      4.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-247-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, 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 (commencing with Section 41570)
of Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 461,549,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-248-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, 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 Division 3 of
Title 2 of the Education Code.............. 17,899,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      2.     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.
      3.     The funds contained in this
             item shall first be used to
             offset any     state-mandated
             reimbursable costs that may
             otherwise be claimed for the
             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.
      4.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      5.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: for transfer
to Section A of the State School Fund,
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
             $37,355 per schoolsite to the
             districts that were randomly
             selected in 2006-07 in order
             to hire teachers to provide
             instruction in physical
             education courses.
      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
             51223 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.
      3.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      4.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15-for transfer to Section A of
the State School Fund, 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
           educational 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 $2,228
                         shall be allocated
                         for schoolsites
                         with 20 or fewer
                         pupils and a
                         minimum of $3,564
                         shall 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 of each
                  year, as a condition of
                  receipt of funds, the
                  governing board of each
                  school district shall
                  provide a summary report
                  to the department 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 appropriate policy and
                  fiscal committees of the
                  Legislature, the
                  Legislative Analyst's
                  Office, and the Department
                  of Finance.
           (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 and for ongoing
           support of staff hired under the
           grant program, purchase of new or
           used 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, $0 is to reflect a cost-of-
           living adjustment.
     5.    The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010-for transfer to Section
A of the State School Fund, 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. Up to
             $1,500,000 may be used to
             provide funding to county
             offices of education for the
             oversight activities required
             pursuant to subparagraph (E)
             of paragraph (2) of
             subdivision (c) of Section
             1240 of the Education Code.
      2.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-267-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-for transfer to Section A of
the State School Fund, Instructional
Support for Certificated Staff Mentoring
Program.................................... 10,707,000
      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 Article 6
             (commencing with Section
             44560) of Chapter 3 of Part 25
             of Division 3 of Title 2 of
             the Education Code.
      2.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment for
             a total per-participant rate
             of $6,249.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-268-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support, Child Oral Health Assessments
Program, pursuant to Section 49452.8 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.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-295-0001--For local assistance,
 Department of Education (Proposition 98), 
Department of Education, for 
 for  reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB
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 Controller.............             0
  
                                                80,355,000 
    Schedule:
     (1)  98.01.003.677- 
          Consolidation of Annual 
          Parent 
          Notification/Schoolsite 
          Discipline 
          Rules/Alternative 
         Schools (Ch. 36, Stats. 
          1977, et al.) (CSM 4445, 
          4453, 4461, 4462, 4474, 
          4488, 97-TC-24, 99-TC- 
          09, 00-TC-12)............ 8,844,000 
     (2)  98.01.009.894-Caregiver 
          Affidavits (Ch. 98, 
          Stats. 1994) (CSM 4497)..   502,000 
     (3)  98.01.048.675-Mandate 
          Reimbursement Process 
          (Ch. 486, Stats. 1975) 
          (CSM 4485)...............         0 
     (4)  98.01.049.802- 
          Notification of Truancy 
          (Ch. 498, Stats. 1983) 
          (CSM 4133)............... 3,645,000 
     (5)  98.01.049.803-Pupil 
          Suspensions, Expulsions, 
          Expulsion Appeals (Ch. 
          498, Stats. 1983, et 
          al.) (CSM 4455, 4456, 
          and 4463)................ 5,205,000 
     (6)  98.01.078.192-Charter 
          Schools I, II, and III 
          (Ch. 781, Stats. 1992) 
          (CSM 4437 et al., 99-TC- 
          03/99-TC-14)............. 1,306,000 
     (7)  98.01.081.891-AIDS 
          Instruction I and AIDS 
          Prevention Instruction 
          II (Ch. 818, Stats. 
          1991; Ch. 403, Stats. 
          1998) (CSM 4422; 99-TC- 
          07, 00-TC-01)............ 1,293,000 
     (8)  98.01.096.175-Collective 
          Bargaining (Ch. 961, 
          Stats. 1975) (CSM 4425, 
          97-TC-08)................ 1,789,000 
     (9)  98.01.096.577-Pupil 
          Health Screenings (Ch.
          1208, Stats. 1976) (CSM 
          4440)....................   759,000 
    (10) 98.01.097.595-Physical
         Performance Tests (Ch.
         975, Stats. 1995) (96-
         365-01)..................          0  

                                    3,485,000 
     (11) 98.01.101.184-Juvenile 
          Court Notices II (Ch. 
          1011, Stats. 1984; Ch. 
          1423, Stats. 1984) (CSM 
          4475).................... 1,024,000 
    (12) 98.01.110.784-Removal of
         Chemicals (Ch. 1107,
         Stats. 1984) (CSM 4211,
         4298)....................         0
     (13) 98.01.111.789- 
          Consolidation of Law 
          Enforcement Agency 
          Notifications (LEAN) and 
          Missing Children Reports 
          (MCR) (Ch. 1117, Stats. 
          1989) (CSM 4505, 4505-2).         0 
     (14) 98.01.117.677- 
          Immunization Records 
          (Ch. 1176, Stats. 1977) 
          (SB 90-120).............. 3,802,000 
     (15) 98.01.118.475-Habitual 
          Truants (Ch. 1184, 
          Stats. 1975) (CSM 4487, 
          4487-A).................. 1,383,000 
     (16) 98.01.130.689- 
          Consolidation of 
          Notification to 
          Teachers: Pupils Subject 
          to Suspension or 
          Expulsion I and II, and 
          Pupil Discipline Records 
          (Ch. 1306, Stats. 1989) 
          (CSM 4452)............... 6,656,000 
    (17) 98.01.134.780-Scoliosis
         Screening (Ch. 1347,
         Stats. 1980) (CSM 4195)..         0
    (18) 98.01.030.995-Pupil
         Residency Verification
         and Appeals (Ch. 309,
         Stats. 1995) (96-384-01).         0
     (19) 98.01.058.897-Criminal 
          Background Checks I (Ch. 
          558, Stats. 1997) (97-TC- 
          16)......................   568,000 
    (20) 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
     (21) 98.01.046.576-Public 
          Safety Officers 
          Procedural Bill of 
          Rights Act (Ch. 465, 
         Stats. 1976) (CSM 4499)..         0 
     (22) 98.01.361.977-Financial 
          and Compliance Audits 
          (Ch. 36, Stats. 1977) 
          (CSM 4498, 4498-A).......   359,000 
     (23) 98.01.064.097-Physical 
          Education Reports (Ch. 
          640, Stats. 1997) (98-TC- 
          08)......................         0 
     (24) 98.01.112.096-Health 
         Benefits for Survivors 
          of Peace Officers and 
          Firefighters (Ch. 1120, 
          Stats. 1996) (97-TC-25)..         0 
     (25) 98.01.091.787-County 
          Office of Education 
          Fiscal Accountability 
          Reporting (Ch. 917, 
          Stats. 1987, et al.) (97- 
          TC-20)...................   282,000 
     (26) 98.01.010.081-School 
          District Fiscal 
          Accountability Reporting 
          (Ch. 100, Stats. 1981) 
          (97-TC-19)............... 2,668,000 
    (27) 98.01.012.693-Law
         Enforcement Sexual
         Harassment Training (Ch.
         126, Stats. 1993) (97-TC-
         07)......................         0
    (28) 98.01.078.495-County
         Treasury Withdrawals
         (Ch. 784, Stats. 1995)
         (96-365-03)..............         0
     (29) 98.01.073.697- 
          Comprehensive School 
          Safety Plans (Ch. 736, 
          Stats. 1997) (98-TC-01, 
          99-TC-10)................ 2,977,000
     (30) 98.01.032.578- 
          Immunization Records-- 
          Hepatitis B (Ch. 325, 
          Stats. 1978; Ch. 435, 
          Stats. 1979) (98-TC-05).. 4,626,000 
     (31) 98.01.119.280-School 
          District Reorganization 
          (Ch. 1192, Stats. 1980; 
          Ch. 1186, Stats. 1994) 
          (98-TC-24)...............         0 
     (32) 98.01.059.498-Criminal 
          Background Checks II 
          (Ch. 594, Stats. 1998, 
          Ch. 840, Stats. 1998, 
          Ch. 78, Stats. 1999) (00- 
          TC-05)...................   303,000 
    (33) 98.01.117.096-Grand Jury
         Proceedings (Ch. 1170,
         Stats. 1996, et al.) (98-
         TC-27)...................         0
     (34) 98.01.074.398-Pupil 
          Promotion and Retention 
          (Ch. 100, Stats. 1981, 
          et al.) (98-TC-19)....... 1,074,000 
     (36) 98.01.030.098- 
          Differential Pay and Re- 
          employment (Ch. 30, 
          Stats. 1998) (99-TC-02)..     2,000 
     (37) 98.01.007.778-Absentee 
          Ballots (Ch. 77, Stats. 
          1978; Ch. 1032, Stats. 
          2002) (02-PGA-02)........         0 
     (38) 98.01.089.300-Agency Fee 
          Arrangements (Ch. 893, 
          Stats. 2000; Ch. 805, 
          Stats. 2001) (00-TC-17 
          and 01-TC-14)............    22,000 
     (39) 98.01.498.083-The Stull 
          Act (Ch. 498, Stats. 
          1983; Ch. 4, Stats.       18,451,00 
          1999) (98-TC-25).........         0 
     (40) 98.01.124.992-Threats 
          Against Peace Officers 
          (Ch. 1249, Stats. 1992 
          et al.)..................         0 
     (41) 98.01.060.394-CA State 
          Teachers Retirement 
          System Services Credit 
          (Ch. 603, Stats. 1994 et 
          al.) (02-TC-19)..........    85,000 
     (42) 98.01.498.830-Pupil 
          Safety Notices (Ch. 498, 
          Stats. 1983 et al.) (02- 
          TC-13)...................    72,000 
     (44) 98.01.146.389-School 
          Accountability Report 
          Cards II & III (Ch. 912, 
          Stats. 1997 et al.) (00-
          TC-09/00-TC-13; 02-TC- 
          32)......................         0 
     (45) 98.01.124.978-Prevailing 
          Wage (Ch. 1249, Stats. 
          1978) (01-TC-28).........         0 
     (46) 98.01.016.193- 
          Intradistrict Attendance 
          (Ch. 161, Stats. 1993) 
          (CSM 4454)............... 3,397,000 
     (47) 98.01.013.599-California 
          High School Exit 
          Examination (Ch. 135, 
          Stats. 1999) (00-TC-06).. 5,776,000 
    Provisions:
    1.   Pursuant to Section 17581.5 of the
         Government Code, mandates included
         in the language of this item are
         specifically identified by the
         Legislature for suspension during
         the 2010-11 fiscal year  .   : 
          (12)   98.01.110.784-Removal of 
                 Chemicals (Ch. 1107, Stats. 
                 1984) (CSM 4211, 4298) 
          (17)   98.01.134.780-Scoliosis 
                 Screening (Ch. 1347, Stats. 
                 1980) (CSM 4195) 
          (18)   98.01.030.995-Pupil 
                 Residency Verification and 
                 Appeals (Ch. 309, Stats. 
                 1995) (96-384-01) 
          (20)   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) 
          (23)   98.01.064.097-Physical 
                 Education Reports (Ch. 640, 
                 Stats. 1997) (98-TC-08) 
          (24)   98.01.112.096-Health 
                 Benefits for Survivors of 
                 Peace Officers and 
                 Firefighters (Ch. 1120, 
                Stats. 1996) (97-TC-25) 
          (27)   98.01.012.693-Law 
                 Enforcement Sexual 
                 Harassment Training (Ch. 
                 126, Stats. 1993) (97-TC-07) 
          (28)   98.01.078.495-County 
                 Treasury Withdrawals (Ch. 
                 784, Stats. 1985) (96-365- 
                 03) 
          (33)   98.01.117.096-Grand Jury 
                 Proceedings (Ch. 1170, 
                 Stats. 1996) (98-TC-27) 
     2.   If the amount appropriated in this 
          item is less than the amount 
          required to fund eligible claims 
         contained in this item, the 
          Controller shall prorate the 
          payments accordingly. 
     3.   The funds appropriated in this 
          item shall count towards 
          appropriations for purposes of 
          making the computations required 
          by Section 8 of Article XVI of the 
          California Constitution. The 
          appropriation made by this item 
          shall be deemed to be ""General 
          Fund revenues appropriated for 
          school districts,'' as defined in 
          subdivision (c) of Section 41202 
          of the Education Code, for the 
          2009-10 fiscal year and was 
         included within the ""Total 
          allocations to school districts 
          and community college districts 
          from General Fund proceeds of 
          taxes appropriated pursuant to 
          Article XIIIB,'' as defined by 
          subdivision (e) of Section 41202 
          of the Education Code, for the 
          2009-10 fiscal year. 


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  $5,224,000 
 $20,000,000  is hereby reappropriated from the 
Proposition 
 Proposition  98 Reversion Account for the 
following 
 following  purposes:
     0001-- General Fund
      (2) The sum of $5,224,000 to support 
          California School Information Services 
          administration activities authorized 
          pursuant to Schedule (2) of Item 6110- 
      (3) The sum of $20,000,000 shall be 
          140-0001.   allocated to the
Chancellor of the 
          California Community Colleges for the 
          purpose of providing funding to the 
          community colleges to improve and 
          expand career technical education in 
          public secondary education and lower 
          division public higher education 
          pursuant to Section 88532 of the 
          Education Code. 


 6110-488--Reappropriation (Proposition 98), 
 Department of Education. Notwithstanding any other 
 provision of law, the balances from the following 
 items are available for reappropriation for the 
 purposes specified in Provision 1: 
        0001--General Fund 
        (12)       $25,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Adult 
                   Education (ROC/P) programs in 
                   paragraph (3) of subdivision (a) of 
                   Section 43 of Chapter 79 of the 
                   Statutes of 2006 
        (13)       $20,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for ELL Best Practices 
                   for Improving Achievement in 
                   paragraph (13) of subdivision (a) 
                   of Section 43 of Chapter 79 of the 
                   Statutes of 2006 
        (14)       $14,114,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Grade 9 Class 
                   Size Reduction program of Item 6110- 
                   232-0001 of the Budget Act of 2007 
                   (Chs. 171 and 172, Stats. 2007) 
        (15)       $61,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Special Education 
                  in Schedule (1) of Item 6110-161- 
                   0001 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008) 
        (16)       $4,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Child Oral Health 
                   Assessments in Item 6110-268-0001 
                   of the Budget Act of 2008 (Chs. 268 
                   and 269, Stats. 2008) 
        Provisions: 
        1.         The sum of $5,224,000 is hereby 
                   reappropriated to the State 
                   Department of Education for 
                   transfer by the Controller to 
                   Section A of the State School Fund 
                   for allocation by the 
                   Superintendent of Public 
                   Instruction to support California 
                   School Information Services 
                   administration activities 
                   authorized pursuant to Schedule (2) 
                   of Item 6110-140-0001. 
        2.         The sum of $9,000,000 shall be 
                   allocated pursuant to subdivision 
                   (d) of Section 42606 of the 
                   Education Code to school districts 
                   in the 2010-11 fiscal year for the 
                   purpose of providing categorical 
                   funding for new schools commencing 
                   operations in the 2008-09, 2009-10, 
                   and 2010-11 fiscal years. 


 6110-489--Reappropriation (Proposition 98), 
 Department of Education. Notwithstanding any other 
 provision of law, the balances from the following 
 items are available for reappropriation for the 
 purposes specified in Provision 1: 
        0001--General Fund 
        (63)       $35,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount
                   appropriated for the School Safety 
                  Consolidated Competitive Grant 
                   program in Item 6110-248-0001 of 
                   the Budget Act of 2005 (Chs. 38 and 
                   39, Stats. 2005) 
        (64)       $13,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Supplemental 
                   Instruction in paragraph (2) of 
                   subdivision (a) of Section 37 of 
                   Chapter 79 of the Statutes of 2006 
        (65)       $124,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the ELL 
                   Supplemental Instructional 
                   Materials program in paragraph (10) 
                   of subdivision (a) of Section 43 of 
                   Chapter 79 of the Statutes of 2006 
        (66)       $4,686,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Math and 
                   Reading Professional Development 
                   Program in Item 6110-137-0001 of 
                   the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007) 
        (67)       $19,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the School Safety 
                   Block Grant in Item 6110-228-0001 
                   of the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007) 
        (68)       $18,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Arts and Music 
                   Block Grant program in Item 6110- 
                   265-0001 of the Budget Act of 2007 
                   (Chs. 171 and 172, Stats. 2007) 
        (70)       $9,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Community Day 
                           Schools program in Item 6110-485 

                   (8) of the Budget Act of 2007 (Chs. 
                   171 and 172, Stats. 2007) 
        (71)       $1,839,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the High Priority 
                   Schools Grant Program from Item 
                   6110-123-0001 of the Budget Act of 
                   2006 (Chs. 47 and 48, Stats. 2006), 
                   as reappropriated in Schedule (2) 
                   of Item 6110-491 of the Budget Act 
                   of 2007 (Chs. 171 and 172, Stats. 
                   2007) 
        (72)       $7,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Arts and Music 
                   Block Grant program in Item 6110- 
                   265-0001 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008) 
        Provisions: 
        1.         The sum of $6,750,000 to the Fiscal 
                   Crisis and Management Assistance 
                   Team (FCMAT) for addressing 
                   increased workload resulting from a 
                   greater number of school districts 
                   experiencing financial hardship. Of 
                   this amount, $2,250,000 shall be 
                   available each year from 2010-11 
                  through 2012-13. On or before April 
                   1, 2011, the Executive Director of 
                   FCMAT shall submit to the 
                   Department of Finance, Legislative 
                   Analyst's Office, and the fiscal 
                   committees of both houses of the 
                   Legislature documentation that 
                   tracks its workload from 2007-08 
                   through 2010- 11. 


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 appropriations:
     0660--Public Buildings Construction Fund
     (1) Item 6110-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as     reappropriated by Item 6110-
         490, Budget Act of 2007 (Chs. 171 and
         172, Stats. 2007), and Item 6110-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), and Item 6110-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (1) 80.80.050-Career and Technical
             Education Complex and Service
             Yard--Construction and equipment
     (2) Item 6110-301-0660, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         as reappropriated by Item 6110-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), and Item 6110-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (1) 80.80.089-Kitchen and Dining Hall
             Renovation--Construction
         (2) 80.80.052-New Gymnasium and Pool
             Center--Construction and equipment
     (3) Item 6110-301-0660, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         as reappropriated by Item 6110-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (2) 80.80.050-Career and Technical
             Education Complex and Service
             Yard--Construction
         (3) 80.80.065-Academic Support Cores,
             Bus Loop, and Renovation--Working
             drawings, construction, and
             equipment
     (4) Item 6110-301-0660, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         as reappropriated by Item 6110-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (3) 80.80.089-Kitchen and Dining Hall
             Renovation--Construction


6110-491--Reappropriation, Department of
Education. 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:
     0890--Federal Trust Fund
     (1) Provision 33 of Item 6110-001-0890,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)


6110-492--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, the balance of the
appropriation provided in Item 6110-001-
3085 of the Budget Act of 2009 (Ch. 1,
2009-10 3rd Ex. Sess., as revised by Ch.
1, 2009-10 4th Ex. Sess.) is
reappropriated and shall be available for
encumbrance or expenditure until June 30,
2011, to contract with mental
health/educational professionals or
education agencies to support the
involvement of local education agencies
in local mental health planning and
implementation efforts pursuant to the
Mental Health Services Act (Proposition
63, as approved by the voters at the
November 2, 2004, statewide     general
election).


6110-494--Reappropriation (Proposition 98),
Department of Education. Notwithstanding any other
provision of law, the unobligated balances from the
following items are available for reappropriation
for the purposes specified in Provision 1:
       0001--General Fund
       (1)        $57,000 or whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for     preschool
                  education and child care programs
                  in Schedules (1) and (1.5) of Item
                  6110-196-0001 of the Budget Act of
                  2005 (Chs. 38 and 39, Stats. 2005).
       (2)        $92,000 or whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for CalWORKs Stage 2
                  and Stage 3 child care programs in
                  Schedules (1.5)(e) and (1.5)(f) of
                  Item 6110-196-0001 of the Budget
                  Act of 2005 (Chs. 38 and 39, Stats.
                  2005).
       (3)        $19,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Arts and Music 
                   program in paragraph (16) of 
                   Section 43 of Chapter 79 of the 
                   Statutes of 2006. 
        (4)        $12,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for California High 
                   School Exit Exam Individual 
                   Intervention Materials in paragraph 
                   (18) of subdivision (a) of Section 
                   43 of Chapter 79 of the Statutes of 
                   2006. 
        (5)        $760,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Home to School 
                   Transportation Program in paragraph 
                   (5) of subdivision (a) of Section 
                   37 of Chapter 79 of the Statutes of 
                   2006. 
        (6)        $9,214,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Adult 
                   Education program in paragraph (7) 
                   of subdivision (a) of Section 37 of 
                  Chapter 79 of Statutes of 2006. 
        (7)        $233,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Categorical 
                   Programs for Charter Schools in 
                   paragraph (9) of subdivision (a) of 
                   Section 37 of Chapter 79 of the 
                   Statutes of 2006. 
        (8)        $126,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Adult 
                   Education (ROC/P) programs in 
                   paragraph (2) of subdivision (a) of 
                   Section 43 of Chapter 79 of the 
                   Statutes of 2006. 
        (9)        $7,685,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the CSIS Fiscal 
                   Solvency Plans program in paragraph 
                   (6) of subdivision (a) of Section 
                   43 of Chapter 79 of the Statutes of 
                   2006. 
        (10)       $388,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for School Breakfast 
                   Startup Grants in paragraph (8) of 
                   subdivision (a) of Section 43 of 
                   Chapter 79 of the Statutes of 2006. 
        (11)       $46,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Parental 
                   Involvement Activities in paragraph 
                   (9) of subdivision (a) of Section 
                   43 of Chapter 79 of the Statutes of 
                   2006. 
        (12)       $132,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Career 
                   Technical programs in paragraph 
                   (14) of subdivision (a) of Section 
                   43 of Chapter 79 of Statutes of 
                   2006. 
        (13)       $49,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for preschool 
                   education and child care programs 
                   in Schedules (1) and (1.5) of Item 
                   6110-196-0001 of the Budget Act of 
                   2006 (Chs. 47 and 48, Stats. 2006). 
        (14)       $6,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Supplemental 
                   Instruction program from Item 6110- 
                   243-0001 of the Budget Act of 2006 
                   (Chs. 47 and 48, Stats. 2006) as 
                   reappropriated in paragraph (3) of 
                   subdivision (a) of Section 37 of 
                   Chapter 79 of the Statutes of 2006, 
                   as amended by Section 31 of Chapter 
                   174 of the Statutes of 2007. 
        (15)       $438,000 or whatever greater or
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Assessment 
                   Review and Reporting Program in 
                   Schedule (1) of Item 6110-113-0001 
                   of the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (16)       $1,422,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Standardized 
                   Testing and Reporting Program in 
                   Schedule (2) of Item 6110-113-0001 
                   of the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (17)       $2,055,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Standardized 
                   Testing and Reporting Program in 
                   Schedule (4) of Item 6110-113-0001 
                   of the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (18)       $166,000 or whatever greater or 
                  lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Standardized 
                   Testing and Reporting Program in 
                   Schedule (5) of Item 6110-113-0001 
                   of the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (19)       $196,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Foster Youth 
                   program of Item 6110-119-0001 of 
                   the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (20)       $291,000 or whatever greater or 
                   lesser amount reflects the 
                  unexpended balance of the amount 
                   appropriated for the High Priority 
                   Schools Grant program in Schedule 
                   (1) of Item 6110-123-0001 of the 
                   Budget Act of 2007 (Chs. 171 and 
                   172, Stats. 2007). 
        (21)       $104,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Corrective 
                   Actions program in Schedule (2) of 
                   Item 6110-123-0001 of the Budget 
                   Act of 2007 (Chs. 171 and 172, 
                   Stats. 2007). 
        (22)       $4,072,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Economic 
                   Impact Aid program in Schedule (1) 
                   of Item 6110-128-0001 of the Budget 
                   Act of 2007 (Chs. 171 and 172, 
                   Stats. 2007). 
        (23)       $78,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Administrator 
                   Training program in Item 6110-144- 
                   0001 of the Budget Act of 2007 
                   (Chs. 171 and 172, Stats. 2007). 
        (24)       $405,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the American 
                   Indian Education Centers program of 
                   Item 6110-151-0001 of the Budget 
                   Act of 2007 (Chs. 171 and 172, 
                   Stats. 2007). 
        (25)       $2,500,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Adults in 
                   Correctional Facilities program in 
                   Item 6110-158-0001 of the Budget 
                   Act of 2007 (Chs. 171 and 172, 
                   Stats. 2007). 
        (26)       $14,416,000 or whatever greater or
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Special Education 
                   Instruction in Schedule (1) of Item 
                   6110-161-0001 of the Budget Act of 
                   2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (27)       $9,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Special 
                   Education State Staff Training as 
                   specified in Schedule (1) of Item 
                   6110-161-0001 of the Budget Act of 
                   2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (28)       $500,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Early 
                   Education Program for Individuals 
                   with Exceptional Needs in Schedule 
                   (2) of Item 6110-161-0001 of the 
                   Budget Act of 2007 (Chs. 171 and 
                   172, Stats. 2007). 
        (29)       $1,590,000 or whatever greater or 
                   lesser amount reflects the
                   unexpended balance of the amount 
                   appropriated for the Partnership 
                   Academies program in Schedule (1) 
                   of Item 6110-166-0001 of the Budget 
                   Act of 2007 (Chs. 171 and 172, 
                   Stats. 2007). 
        (30)       $30,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Agricultural 
                   Career Technical Education 
                   Incentive Program in Item 6110-167- 
                   0001 of the Budget Act of 2007 
                   (Chs. 171 and 172, Stats. 2007). 
        (31)       $134,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Environmental 
                   Education program in Item 6110-181- 
                   0001 of the Budget Act of 2007 
                   (Chs. 171 and 172, Stats. 2007). 
        (32)       $109,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Teacher Peer 
                   Review and Staff Development 
                   programs in Item 6110-193-0001 of 
                   the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (33)       $260,000 or whatever greater or 
                  lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the National Board 
                   for Professional Teachers Standards 
                   program in Item 6110-195-0001 of 
                   the Budget Act of 2007 (Chs. 171 
                   and 172, Stats. 2007). 
        (34) 
        (3)             $301,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for preschool
                  education and child care programs
                  in Schedules (1) and (1.5) of Item
                  6110-196-0001 of the Budget Act of
                  2005 (Chs. 38 and 39, Stats. 2005),
                  as carried forward pursuant to
                  Provision 1 of Item 6110-196-0001
                  of the Budget Act of 2007 (Chs. 171
                  and 172, Stats. 2007).
        (35) 
        (4)             $988,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for CalWORKs Stage 2
                  and Stage 3 child care programs in
                  Schedules (1.5)(e) and (1.5)(f) of
                  Item 6110-196-0001 of the Budget
                  Act of 2007 (Chs. 171 and 172,
                  Stats. 2007).
        (36)       $4,482,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for preschool 
                  education and child care programs 
                   in Schedules (1) and (1.5) of Item 
                   6110-196-0001 of the Budget Act of 
                   2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (37)       $2,480,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the CalSAFE 
                  Program in Schedules (1), (2), and 
                   (3) of Item 6110-198-0001 of the 
                   Budget Act of 2007 (Chs. 171 and 
                   172, Stats. 2007). 
        (38)       $16,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the English 
                   Language Tutoring program of Item 
                   6110-227-0001 of the Budget Act of 
                   2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (39)       $150,000 or whatever greater or 
                   lesser amount reflects the
                   unexpended balance of the amount 
                   appropriated for the Pupil 
                   Retention Block Grant of Item 6110- 
                   243-0001 of the Budget Act of 2007 
                   (Chs. 171 and 172, Stats. 2007). 
        (40)       $3,872,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Teacher 
                   Credentialing Block Grant program 
                   in Item 6110-244-0001 of the Budget 
                   Act of 2007 (Chs. 171 and 172, 
                   Stats. 2007). 
        (41)       $1,765,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Certificated 
                   Staff Mentoring program in Item 
                   6110-267-0001 of the Budget Act of 
                   2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (42)       $532,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Teacher 
                   Credential Block Grant program in 
                   Item 6110-485 (2) of the Budget Act 
                   of 2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (43)       $220,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the High Priority 
                   Schools Grant Program from Item 
                   6110-123-0001 of the Budget Act of 
                  2005 (Chs. 38 and 39, Stats. 2005), 
                   as reappropriated in Schedule (3) 
                   of Item 6110-491 of the Budget Act
                   of 2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (44)       $129,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the State Special 
                   Schools in Schedule (1) of Item 
                   6110-006-0001 of the Budget Act of 
                   2008 (Chs. 268 and 269, Stats. 
                   2008). 
        (45)       $61,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for California 
                   Partnership Academies in Item 6110- 
                   166-0001 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008). 
        (46) 
        (5)             $2,513,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for preschool
                  education and child care programs
                  in Schedules (1) and (1.5) of Item
                  6110-196-0001 of the Budget Act of
                  2006 (Chs. 47 and 48, Stats. 2006),
                  as carried forward pursuant to
                  Provision 1 of Item 6110-196-0001
                           of the Budget Act of 2008 (Chs. 268
                  and 269, Stats. 2008).
        (6)        $49,000 or whatever greater or 
        (47)             lesser amount reflects the

                   unexpended balance of the amount 

                   appropriated for preschool 
                   education and child care programs

                   in Schedules (1) and (1.5) of Item

                   6110-196-0001 of the Budget Act of

                   2006 (Chs. 47 and 48, Stats. 2006).

                   $657,000 or whatever greater   or

        (7)        $4,482,000 or whatever greater or

                   lesser amount reflects the 
                   unexpended balance of the amount 

                   appropriated for preschool 
                   education and child care programs

                   in Schedules (1) and (1.5) of Item

                   6110-196-0001 of the Budget Act of

                   2007 (Chs. 171 and 172, Stats. 
                   2007). 
        (8)        $657,000 or whatever greater or 
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for preschool
                  education and child care programs
                  in Schedules (1) and (1.5) of Item
                  6110-196-0001 of the Budget Act of
                  2008 (Chs. 268 and 269, Stats.
                  2008).
        (48) 
        (9)             $4,774,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for CalWORKs Stage 2
                  and Stage 3 child care programs in
                  Schedules (1.5)(e) and (1.5)(f) of
                  Item 6110-196-0001 of the Budget
                  Act of 2008 (Chs. 268     and 269,
                  Stats. 2008).
        (10)       $16,227,000 or whatever greater or

        (49)       $29,590,000 or whatever greater or 
                  lesser amount reflects the
                  unexpended balance      of the
    amount
                  a  mount a  ppropriated for
 preschoo   C  l
 ass Size 
                   education and child care programs

                   in Schedules (1) and (1.5) of Item

                   Reduction in Item 6110-234-0001 of 
                   6110-196-0001 of  the Budget Act
of  2008 (Chs.
268 
                   2009 (Ch. 1, 2009-10 3rd Ex. Sess.,

                   as revised by Ch. 1, 2009-10 4th 

                   Ex. Sess.). 
                   and 269, Stats. 2008). 
        (11)       $15,000,000 or whatever greater or

        50)        $89,000 or whatever greater or 
                  lesser amount reflects the
                  unexpended balance of the amount
                   appropriated for CalWORKs Stage 2

                   and Stage 3 child care programs in

                   Schedules (1.5)(e) and (1.5)(f) of

                   appropriated for the Teacher 
                   Credential Block Grant program in 
                  Item 6110-  196   244 
-0001 of the Budget
                   Act of 2009 (Ch. 1, 2009-10 3rd Ex.

                   Sess., as revised by Ch. 1, 2009-10

                   4th Ex. Sess.). 
                   Act of 2008 (Chs. 268 and 269, 
                   Stats. 2008). 
        (12)       $81,598,000 or whatever greater or

        (51)       $1,899,000 or whatever greater or 
                  lesser amount reflects the
                  unexpended balance of the amount
                   appropriated for preschool 
                   education and child     care 
                   programs in Item 6110-650-0001, 
                   pursuant to Section 5 of Chapter 3

                   appropriated for the Targeted 
                   Instructional Improvement Block 
                   Grant in Item 6110-488 of the 
                   Budget Act of 2007 (Chs. 171 and 
                   172, Stats. 2007), as added by 
                   Chapter 2 of the 2007-08 Third 
                   of the 2009-10 Fourth 
Extraordinary  Session.
                  Session, as amended by Chapter 31

                   of the 2009-10 Third Extraordinary

                   Session. 
        (13)       $20,768,000 or whatever greater or

        (52)       $15,471,000 or whatever greater or 
                  lesser amount reflects the
                  unexpended balance of the amount
                   appropriated for the After School

                   Education and Safety Program in 
                   Item 6110-651-0001, pursuant to 
                   Section 5 of Chapter 3 of the 2009-

                   10 Fourth Extraordinary Session, as

                   amended by Chapter 31 of the 2009-

                   10 Third Extraordinary Session. 
                   appropriated for the Quality 
                   Education Investment Act in the 
                   2008-09 fiscal year pursuant to 
                   Section 52055.770 of the Education 
                   Code. 
 
        (53)       $208,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Assessment Review 
                   and Reporting in Schedule (1) of 
                   Item 6110-113-0001 of the Budget 
                   Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
                   Sess., as revised by Ch. 1, 2009-10 
                   4th Ex. Sess.). 
        (54)       $8,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Standardized 
                   Testing and Reporting Program in 
                   Schedule (2) of Item 6110-113-0001 
                   of the Budget Act of 2009 (Ch. 1, 
                   2009-10 3rd Ex. Sess., as revised 
                   by Ch. 1, 2009-10 4th Ex. Sess.). 
        (55)       $14,707,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Class Size 
                   Reduction in paragraph (9) of 
                   subdivision (a) of Section 38 of 
                  Chapter 12 of the Statutes of 2009. 
        (57) 
        (14)             $7,827,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for the After School
                  Education and Safety Program in
                  Item 6110-649-0001 in the 2007-08
                  fiscal year, pursuant to Sections
                  8483.5 and 8483.51 of the Education
                  Code.
        (58) 
        (15)             $41,042,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for the After School
                  Education and Safety Program in
                  Item 6110-649-0001 in the 2009-10
                  fiscal year, pursuant to Sections
                  8483.5 and 8483.51 of the Education
                  Code.
       (59) 
        (16)             $4,645,000 or
whatever greater or
                  lesser amount reflects the
                  unexpended balance of the amount
                  appropriated for the After School
                  Education and Safety Program in
                  Item 6110-649-0001 in the 2008-09
                  fiscal year, pursuant to Sections
                  8483.5 and 8483.51 of the Education
                  Code.
        (60)       $15,000,000 of the amount 
                   appropriated to the Child Care 
                   Facilities Revolving Fund 
                   established pursuant to Section 
                   8278.3 of the Education Code. 
       Provisions:
       1.         The sum of $201,020,000 is hereby
                  reappropriated to the State
                  Department of Education for
                  transfer by the Controller to
                  Section A of the State School Fund
                  for allocation by the
                  Superintendent of Public
                  Instruction for the purpose of
                  funding CalWORKs Stage 2 child
                  care. The amount reappropriated
                  pursuant to     this provision is
                  for use in the 2010-11 fiscal year.


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.


6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board............. 10,190,000
     Schedule:
     (1)   10-State Library
           Services...............   12,825,000
     (2)   20-Library Development
           Services...............    3,955,000
     (3)   30-Information
           Technology Services....    1,351,000
     (4)   40.01-Administration...    1,832,000
     (5)   40.02-Distributed
           Administration.........   -1,832,000
     (6)   Reimbursements.........     -500,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 6120-011-0890)...   -7,259,000
     (8)   Amount payable from
           the Mental Health
           Services Fund (Item
           6120-011-3085).........     -182,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $173,000 is provided on an
           ongoing basis for maintaining the
           Integrated Library System
           Replacement Project.
     2.    Of the funds appropriated in this
           item, $596,000 is provided on a one-
           time basis for relocating staff and
           materials during the renovation of
           the Library and Courts Building.


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.............................    616,000
     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......................................   7,259,000


6120-011-3085--For support of California
State Library, for payment to Item 6120-011-
0001, payable from the Mental Health
Services Fund...............................    182,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support existing
         positions and related expenses
         to conduct mental health research
         activities on behalf of the State
         Department of Mental Health.


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..........     900,000


6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund.................    890,000
     Provisions:
     1.  The expenditure of funds from this
         item shall not exceed the amount
         authorized for administration from
         the California Clean Water, Clean
         Air, Safe Neighborhood Parks, and
         Coastal Protection Act of 2002
         (Proposition 40).


6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................   1,368,000


6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,478,000
     Schedule:
     (1) Base Rental and Fees....... 2,461,000
     (2) Insurance..................    18,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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...................................      15,000


6120-101-6029--For support of the
California State Library, Program 20-
Library Development Services-California
Cultural and Historical Endowment, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund.............................    500,000
     Provisions:
     1.  The funds appropriated in this item
         are provided on a one-time basis
         and shall be used to provide
         competitive grants for cultural and
         historical preservation projects
         pursuant to the California Cultural
         and Historical Endowment Act
         (Chapter 13 (commencing with
         Section 20050) of Part 11 of
         Division 1 of Title 1 of the
         Education Code).


6120-150-0001--For local assistance,
California State Library, competitive
grants for the California Civil Liberties
Public Education Program, pursuant to the
provisions of Part 8.5 (commencing with
Section 13000) of Division 1 of Title 1
of the Education Code.....................     450,000


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.........................     216,000


6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services.......................... 12,908,000
     Schedule:
     (1)   20.30-Direct Loan and
           Interlibrary Loan
           Programs pursuant to
           Chapter 4 (commencing
           with Section 18700) of
           Part 11 of Division 1
           of Title 1 of the
           Education Code.........   10,182,000
     (2)   20.50-California
           Library Services Act
           pursuant to Chapter 4
           (commencing with
           Section 18700) of Part
           11 of Division 1 of
           Title 1 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
Library Literacy and English Acquisition
Services Program, pursuant to Section
18880 of the Education Code...............   4,558,000


6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program, pursuant to
Section 18025 of the Education Code........ 12,924,000
      Provisions:
      1.     Notwithstanding any other
             provision of law,     for the
             2010-11 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, 2010.
      2.     Notwithstanding any other
             provision of law, for the 2010-
             11 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,
             2011.
      3.     Notwithstanding subdivision
             (d) of Section 18025 of the
             Education Code or any other
             provision of law, in the 2010-
             11 fiscal year, any city,
             county, district, or city and
             county that reduces local
             revenues required to meet the
             maintenance-of-effort
             requirement for its public
             library for the 2010-11 fiscal
             year shall continue to receive
             state funds appropriated under
             this item for the 2010-11
             fiscal year only, provided
             that the amount of the local
             reduction to that public
             library for the 2010-11 fiscal
             year is no more than a
             specified percentage of the
             2009-10 fiscal year local
             revenues required to meet the
             maintenance-of-effort
             requirement for that public
             library, as certified by the
             fiscal officer of the public
             library and transmitted to the
             State Librarian pursuant to
             Section 18025 of the Education
             Code. The specified percentage
             in this provision shall be the
             percentage reduction for this
             item from the Budget Act of
             2007 (Chs. 171 and 172, Stats.
             2007) to this act.


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, 2013:
     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), Item 6120-490, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         and Item 6120-490, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,147,000
     Schedule:
     (1) 10-Education Audit Appeals
         Panel....................... 1,147,000


6255-001-0001--For support of California
State Summer School for the Arts.............. 1,383,000
     Schedule:
     (1) 10-California State Summer
         School for the Arts......... 1,383,000


6360-001-0407--For support of the
Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund. 15,289,000
    Schedule:
    (1)    10-Standards for
           Preparation and
           Licensing of
           Teachers............  15,289,000
    (2)    20.01-Departmental
           Administration......   4,445,000
    (3)    20.02-Distributed
           Departmental
           Administration......  -4,445,000
    (3.5)  10.10.001-Teacher
           Misassignment
           Monitoring..........     308,000
    (5)    Reimbursements
           (Teacher
           Misassignment
           Monitoring).........    -308,000
    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, unanti-
           cipated 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
           career technical education
           certificates and child center
           permits, (e) 30-day substitute
           permits, (f) provisional intern
           permits, (g) short-term staff
           permits, and (h) 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 of each
           year, 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.     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, the 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 of
           each year. 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.
           Backlog is defined as
           applications received that have
           not been processed after 10
           days.
    7.     The funds appropriated in
           Schedule (3.5) are provided
           from federal Title II funds
           through an interagency
           agreement with the State
           Department of Education to
           support Teacher Misassignment
           Monitoring. These funds 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.


6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 5,139,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of Teachers................ 5,139,000
     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 of the
         Legislature 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, $350,000 is provided to
         support teacher examination
         validation studies and examination
         development activities. The
         Commission on Teacher Credentialing
         shall submit an annual report to the
         Department of Finance in September
         of each year describing the teacher
         examination validation studies and
         examination development conducted
         during the previous fiscal year.
     5.  Of the funds appropriated in this
         item, $84,000 and 1.0 two-year
         limited-term     position are
         available upon the successful
         implementation of the California
         Longitudinal Pupil Achievement Data
         System (CALPADS) and the written
         approval of the Department of
         Finance and the office of the Chief
         Information Officer. These resources
         are for the purposes of providing
         subject matter expertise and support
         in the development of the California
         Longitudinal Teacher Integrated Data
         Education System (CALTIDES) with the
         State Department of Education. The
         limited-term position shall expire
         on June 30, 2012.
     6.  Of the funds appropriated in this
         item, $413,000 is available on a one-
         time basis to contract for the
         completion of the Credential Web
         Interface Project.


6360-001-0890--For support of the Commission
on Teacher Credentialing, payable from the
Federal Trust Fund............................    193,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of     Teachers.............   193,000


6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 32,671,000
     Schedule:
     (1)   10.20.001-Alternative
           Certification Program..   26,510,000
     (2)   10.20.002-California
           School
           Paraprofessional
           Teacher Training
           Program................    6,161,000
     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 Division 3 of Title 2 of
           the Education Code. Of these funds,
           up to $6,800,000 is available to
           increase intern grants for school
           districts and county offices of
           education 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 Division 3 of Title 2 of
           the Education Code at a per-
           participant     rate of $3,500.
     3.    The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6420-001-0001--For support of California
Postsecondary Education Commission........... 2,013,000
     Schedule:
     (1)   100000-Personal
           Services...............   1,986,000
     (2)   300000-Operating
           Expenses and Equipment.     483,000
     (3)   Reimbursements.........      -2,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 6420-001-0890)...    -454,000
     Provisions:
     1.    To the extent that the funding in
           this item is not adequate to
           fulfill all of the California
           Postsecondary Education
           Commission's statutory
           responsibilities, it is the intent
           of the Legislature that the
           commission prioritize its workload
           to ensure at a minimum that the
           following statutory re-
           sponsibilities are completed in a
           timely manner during the 2010-11
           fiscal year:
           (a)     All reviews and
                   recommendations of the
                   need for new institutions
                   for the public higher
                   education segments,
                   inclusive of community
                   colleges, pursuant to
                   subdivision (e) of Section
                   66903 of the Education
                   Code.
           (b)     All reviews and
                   recommendations of the
                   need for new programs for
                   the public higher
                   education segments,
                   inclusive of community
                   colleges, pursuant to
                   subdivision (f) of Section
                   66903 of the Education
                   Code.
           (c)     All data management
                   responsibilities pursuant
                   to subdivision (m) of
                   Section 66903 of the
                   Education Code.


6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund...............     454,000


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 federal No Child
         Left     Behind Act of 2001 (P.L.
         107-110).


6440-001-0001--For support of University
of California............................ 2,742,398,000

                                            2,636,398,000 
    Schedule:
    (1) Support..............  2,664,252,00 
                               2,558,252,00 
                                         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......    2,405,000
    (6) San Diego
        Supercomputer Center.    3,240,000
    (7) Subject Matter
        Projects.............    5,000,000
    (8) Reimbursements.......   -2,650,000
    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.
        Funds appropriated in this item
        may be used for capital
        expenditures as well as payment
        of debt service for such exempted
        capital projects. Exempted
        projects shall be reported in a
        manner consistent with the
        reporting procedures in
        subdivision (e) of Section 28.00.
         Funds appropriated in this item
        may be used for capital
        expenditures as well as payment
        of debt service associated with
        the Energy Partnership Program,
        whereby the University of
        California will receive financial
        incentives from state investor-
        owned utilities to undertake
        energy     conservation projects.
        The use of state operations
        funding for these energy savings
        projects may not infringe on the
        university's funding for its
        instructional support activities.
        The Director of Finance may
        authorize program expenditures
        for the list of planned projects
        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
        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. The
        list of planned projects
        submitted for approval for a
        given funding cycle should be all
        inclusive and may include
        projects that eventually may not
        be initiated during that funding
        cycle. A project not included on
        the list of planned projects for
        that funding cycle, but with
        which the university wishes to
        proceed during the budget year,
        may be treated as an exempted
        project as     described above
        and reported in a manner
        consistent with the reporting
        procedures in subdivision (e) of
        Section 28.00. No later than
        November 15 of each year, the
        university shall prepare a report
        describing the identified
        projects funded under the Energy
        Partnership Program in the prior
        year. The report shall include
        the cost of each project, how the
        cost is being funded, including
        the amount funded from support
        budget funds and investor-owned
        utility incentive awards, and the
        projected amount of energy
        savings. These reports will
        sunset at the end of the program.
    3.  The funds appropriated in
        Schedule (2) are for support of
        University of California programs
        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.  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.
    5.  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.
    6.  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.
    7.  Of the funds appropriated in
        Schedule (1), $1,897,200 is for
        the California State Summer
        School for Mathematics and
        Science (COSMOS). The University
        of California shall report on the
        outcomes and     effectiveness of
        COSMOS every five years,
        commencing April 1, 2011.
    8.  Of the funds appropriated in
        Schedule (1), $1,125,000 is
        provided to continue support 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 of
        each year on its progress toward
        increasing the quality and supply
        of science and mathematics
        teachers resulting from
        implementation of the Science and
        Math Teacher Initiative. This
        report shall include the
        following information: (a) annual
        number of mathematics 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
        item, (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
        mathematics or science teaching
        credential, including the
        location of the K-12 school of
        employment and whether it is in
        an urban, rural, or suburban
        setting.
    9.  Of the funds appropriated in
        Schedule (1), $51,272,000 is to
        fund 5,121 additional state-
        supported full-time equivalent
        students (FTES) at the University
        of California, based on a
        marginal General Fund cost of
        $10,011 per additional student.
        The Legislature expects the
        University of California to
        enroll a total of 209,977 state-
        supported FTES during the 2010-11
        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, 2011, on whether it has
        met the 2010-11 academic year
        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 512
        FTES, the Director of Finance
        shall revert to the General Fund
        by April 1, 2011, the total
        amount of enrollment funding
        associated with the total share
        of the enrollment goal that was
        not met.
    10. Of the funds appropriated in
        Schedule (1), $2,025,000 is to
        support 135 full-time equivalent
        students in the Program in
        Medical Education (PRIME) at the
        Irvine, Davis, San Diego, San
        Francisco, and Los Angeles
        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, 2011, 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.
    11. (a)    The amount in Schedule (1)
               includes $1,720,000 to
               continue increased
               enrollments in nursing
               programs beyond the levels
               served in 2005-06 as
               follows:
               (1)   $1,617,000 for full
                     cost of a minimum of
                     122 full-time
                     equivalent students
                     in entry-level
                     clinical nursing
                     programs and entry-
                     level master's
                     degree     nursing
                     programs.
               (2)   $103,000 for
                     supplemental
                     marginal cost
                     funding for 20
                     master's degree
                     level nursing
                     students.
        (b)    The reimbursement funds
               appropriated in Schedule
               (8) reflect Workforce
               Investment Act funding
               pursuant to an interagency
               agreement with the
               Employment Development
               Department and are
               available to support the
               full cost of 55
               undergraduate, 107
               master's degree, and 23
               doctoral nursing
               enrollments in the 2010-11
               academic year.
        (c)    The University of
               California shall report to
               the Legislature and the
               Governor by May 1, 2011,
               on the total enrollment in
               the 2010-11 academic year
               in the baccalaureate
               nursing degree programs,
               the entry-level clinical
               and master's degree
               nursing programs, and the
               master's of science in
               nursing degree programs.
    12. 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).
    13. To the extent funds are available
        in Schedule (1), and contingent
        upon the receipt of an equal
        amount of private sector matching
        funds, the University of
        California shall allocate funds
        for the California Institute for
        Quantitative Biosciences for the
        purpose of enhancing innovative,
        cost-effective technologies and
        therapies in health care.
    14. (a)    Of the funds appropriated
               in Schedule (1),
               $1  5   0  ,000,000 is
for
               University of California
               Riverside (UCR) Medical
               School startup costs.
               Should the state receive
               additional federal funds
               for medical purposes, the
               federal funds shall be
               used instead of General
               Fund moneys for this
               purpose, to the extent
               allowed by law.
        (b)    No later than April 1 of
               each year, the University
               of California shall
               provide progress reports
               to the relevant policy and
               fiscal committees of the
               Legislature pertaining to
               funding, recruitment,
               hiring, and outcomes for
               the UCR School of
               Medicine. Specifically,
               the report shall include,
               but not be limited to,
               information consistent
               with the published mission
               and vision for the UCR
               School of Medicine in the
               following areas:
               (1)   The number of
                     students who have
                     applied, been
                     admitted, or been
                     enrolled, broken out
                     by race, ethnicity,
                     and gender.
               (2)   The number of full-
                     time faculty, part-
                     time faculty, and
                     administration,
                     broken out by race,
                     ethnicity, and
                     gender.
               (3)   Funding and progress
                     of ongoing medical
                     education pipeline
                     programs, including
                     the UCR/UCLA Thomas
                     Haider Program in
                     Biomedical Sciences.
               (4)   Operating and
                     capital budgets,
                     including detail by
                     fund source, and an
                     explanation of how
                     such funding affects
                     base funding for
                     other university
                     purposes. The
                     operating budget
                     shall include a
                     breakdown of
                     research activities,
                     instruction costs,
                     administration, and
                     executive management.
               (5)   Efforts to meet the
                     health care delivery
                     needs of California
                     and the inland
                     empire region of the
                     state, including,
                     but not limited to,
                     the percentage of
                     clinical placements,
                     graduate medical
                     education slots, and
                     medical school
                     graduates in primary
                     care specialties who
                     are providing
                     service within
                     California's
                     medically
                     underserved areas
                     and populations.
               (6)   A description of
                     faculty research
                     activities,
                     including
                     information
                     regarding the
                     diversity of
                     doctoral candidates,
                     and identifying
                     activities that
                     focus on high-
                     priority research
                     needs with respect
                     to addressing
                     California's
                     medically
                     underserved areas
                     and populations.
    15. Of the funds appropriated in
        Schedule (1), $240,000 shall be
        for the operations of the
        Statewide Database and Election
        Administration Research Center at
        the University of California
        Berkeley. The funds shall be used
        for the center's activities,
        including oversight of database
        construction, management, and
        outreach. In addition, the
        University of California shall
        allocate $360,000 for the center
        from other funding sources. The

              center's funding shall be
        exempted from any cuts, charges,
        or diversions imposed by the
        University of California.
    16. 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 state and
        university funds for student
        academic preparation and
        education programs (SAPEP) by
        September 1 of each year. The
        university shall not reduce
        funding for these programs,
        relative to 2009-10 levels. The
        university shall submit a report
        on funding levels of SAPEP to the
        fiscal committees of each house
        of the Legislature no later than
        April 1, 2011.
    17. The Legislature requests that the
        Regents of the University of
        California, following
        consultation of university
        executive staff with all employee
        bargaining units and the Academic
        Senate, submit a proposal, along
        with any alternative proposal by
        the consulted groups, for the
        long-term funding of the
        University of California
        Retirement Plan on or before
        March 15, 2011. The proposal
        should include all of the
        following:
        (a)    A description of projected
               employer and employee
               contribution rates for
               each of the next 30 fiscal
               years, based on reasonable
               projections and
               assumptions, including
               reasonable assumptions of
               future university growth
               and hiring, developed by
               the university and its
               actuaries.
        (b)    A proposed methodology for
               determining the amount, if
               any, of General Fund
               augmentations to fund the
               plan in future fiscal
               years, including a
               specific methodology for
               determining the portion of
               payroll allocable to the
               General Fund for these
               purposes.
        (c)    A proposed methodology for
               increasing or decreasing
               employee, employer, state,
               or other contributions in
               the event that the plan's
               normal costs or unfunded
               accrued actuarial
               liabilities, and the costs
               associated with those
               liabilities, differ from
               those that are projected.
        (d)    Any proposed changes to
               pension benefit levels for
               future university
               employees necessary to
               implement the funding plan
               proposal.
        (e)    Any proposed statutory
               changes necessary to
               implement the funding plan
               proposal.
        The proposal should incorporate
        reasonable projections concerning
        future receipts of federal
        funding for the plan and should
        include graphs and figures, as
        appropriate, to display the
        effects of proposals both in
        dollars and as a percentage of
        payroll. Sensitivity analyses
        displaying the fiscal effects of
        different assumptions for
        investment returns are
        encouraged. The university is
        requested to submit copies of
        the report to the Chairperson of
        the Joint Legislative Budget
        Committee, the chairpersons and
        vice chairpersons of relevant
        fiscal and policy committees of
        the Legislature, the Governor,
        the Director of Finance, the
        Legislative Analyst, and
        representatives of the faculty
        and staff bargaining units.
        Nothing in this provision or any
        other provision of law shall be
        interpreted to create any type of
        commitment or obligation, either
        express or implied, for the
        General Fund to contribute any
        moneys in any fiscal year to the
        university or its retirement plan.


6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 11,219,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, the funds
             appropriated in this item
             shall be available for
             expenditure until     June 30,
             2013.


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 University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................ 12,534,000
      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, 2013.


6440-001-0308--For support of University of
California, payable from the Earthquake
Risk Reduction Fund of 1996.................  1,428,000
     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.........................  2,000,000
     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 University of
California, payable from the California
Breast Cancer Research Fund.................    600,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, the funds
         appropriated in this item shall be
         available for expenditure     until
         June 30, 2013.


6440-001-3054--For support of University of
California..................................  1,900,000
     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.


6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund........................    250,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to conduct cancer
         research, education, and prevention
         and awareness activities     in
         accordance with Chapter 330 of the
         Statutes of 2008, commencing with
         Section 18861.
     2.  No expenditures may be made from
         the California Cancer Research Fund
         until the Franchise Tax Board
         verifies the revenues collected
         through personal income tax
         voluntary contributions.


6440-001-8056--For support of University of
California, payable from the California
Ovarian Cancer Research Fund................    250,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to conduct ovarian
         cancer research in accordance with
         Chapter 324 of the     Statutes of
         2008, commencing with Section 18797.
     2.  No expenditures may be made from
         the California Ovarian Cancer
         Research Fund until the Franchise
         Tax Board verifies the revenues
         collected through personal income
         tax voluntary contributions.


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, 2011. Claims for these
             funds     shall be submitted
             by the University of
             California on or after July 1,
             2011, and before October 1,
             2011.
      2.     No reserve may be established
             by the Controller for this
             appropriation before July 1,
             2011.


6440-003-0001--For support of University
of California, for payments on lease-
purchase bonds............................ 201,501,000
    Schedule:
    (1)   Rental, insurance,
          and administrative
          payments............  201,502,000
    (2)   Reimbursements......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the     Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    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.............................. 15,000,000
      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 expenses 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.     $5,000,000 of the funds
             appropriated in this item are
             one time and shall decrease in
             subsequent years as enrollment
             increases in accordance with a
             revised plan submitted by the
             University of California as
             approved by the Department of
             Finance.


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)


6440-301-0658--For capital outlay,
University of California, payable from the
1996 Higher Education Capital Outlay Bond
Fund......................................... 5,113,000
     Merced Campus
     (1) 99.11.055-Site Development
         and Infrastructure, Phase
         4--Preliminary plans,
         working drawings,
         construction, and
         equipment.................. 4,500,000
     San Diego Campus
     (1) 99.06.365-SIO Research
         Support Facilities-
         -Preliminary plans and
         working drawings...........   613,000
     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, (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.
     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, 2011.


6440-301-0660--For capital outlay,
University of California, payable from
the Public Buildings Construction Fund.... 342,896,000
    Schedule:
    Berkeley Campus
    (1)   99.01.245-Campbell
          Hall     Seismic
          Replacement
          Building-
          -Construction.......   65,205,000
    Los Angeles Campus
    (2)   99.04.325-CHS South
          Tower Seismic
          Renovation--Working
          drawings and
          construction........  128,953,000
    Santa Barbara Campus
    (3)   99.08.145-Davidson
          Library Addition
          and Renewal-
          -Working drawings
          and construction....   67,698,000
    Merced Campus
    (4)   99.11.050-Science
          and Engineering
          Building 2--Working
          drawings and
          construction........   81,040,000
    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 projects
          authorized by this item.
    2.    The University of California is
          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
          the 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
          declaratory of existing law.


6440-301-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund..... 4,668,000
     Schedule:
     Irvine Campus
     (1) 99.09.370-Arts
         Building--Equipment........ 2,668,000
     Merced Campus
     (2) 99.11.065-Site Development
         and Infrastructure Phase 6-
         -Preliminary plans,
         working drawings, and
         construction............... 2,000,000
     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 (42 U.S.C. Sec. 12101 et
         seq.).
     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, 2011.


6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1990, 1992,
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 of
1990 (42 U.S.C. Sec. 12101 et seq.), and
(e) for identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1990, 1992,
and 2004, and from the 2006 University
Capital Outlay Bond Fund, 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 chairpersons of the fiscal
     committees in each house of the
     Legislature.


6440-402--University of California, San
Diego Campus. The San Diego Campus-
Clinical and Translational Research
Institute is authorized pursuant to
Section 15820.21 of the Government Code.


6440-492--Reappropriation, University of California.
The balances of the appropriations provided 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 partially
              reappropriated by Item 6440-491, Budget
              Act of 2002 (Ch. 379, Stats. 2002), and
              Item 6440-492, Budget Act of 2007 (Chs.
              171 and 172, Stats. 2007)
              Merced Campus:
              (4)       99.11.025-Library/Information
                        Technology Centers--
                        Construction and equipment
      (2)     Paragraph (3) of subdivision (b) of
              Section 2 of Chapter 3 of the 2001-02
              Third Extraordinary Session
              99.00.055-Institutes for Science and
              Innovation-- Construction
      (3)     Subparagraph (G) of paragraph (2) of
              subdivision (a) of Section 34 of Chapter
              33 of the Statutes of 2002
              Santa Cruz Campus:
              99.07.125-Engineering Building--
              Construction
      6048--2006 University Capital Outlay Bond Fund
      (1)     Item 6440-301-6048, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              Santa Cruz Campus:
              (16)      99.06.165-McHenry Project-
                        -Equipment
                       +
      (2)     Item 6440-304-6048, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              Los Angeles Campus:
              (2)       99.04.270-Telemedicine and
                        PRIME Facilities Phase 1-
                        -Equipment
              San Francisco Campus:
              (3)       99.02.155-Telemedicine and
                        PRIME Urban Underserved
                        Education Facilities--Equipment


6440-493--Reappropriation, University of California.
Notwithstanding any other provision of law, the
periods to liquidate encumbrances of the following
citations are extended to June 30, 2011:
      6048--2006 University Capital Outlay Bond Fund
      (1)     Item 6440-301-6048, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              Berkeley Campus
              (1)       99.01.245-Campbell Hall
                        Seismic Replacement-
                        -Preliminary plans and working
                        drawings
              Davis Campus
              (2)       99.03.350-Veterinary Medicine
                        3B--Working drawings
              Riverside Campus
              (8)       99.05.220-Boyce Hall and
                        Webber Hall Renovations-
                        -Working drawings and
                        construction
              (9)       99.05.230-Batchelor Hall
                        Building--Preliminary plans
              San Francisco Campus
              (12)      99.02.150-Electrical
                        Distribution Improvements
                        Phase 2--Working drawings
              Santa Barbara Campus
              (13)      99.08.145-Davidson Library
                        Addition and Renewal--Working
                        drawings


6440-496--Reversion, University of
California. As of June 30, 2010, the
unencumbered balance of the appropriation
provided for in the following citation shall
revert to the fund from which the
appropriation was made:
     6048--2006 University Capital Outlay Bond
     Fund
     (1) Item 6440-302-6048, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         Irvine Campus:
         (2) 99.09.375-Steinhaus Hall Seismic
             Improvements-Construction


6600-001-0001--For support of Hastings
College of the Law..........................  8,364,000
     Provisions:
     1.  The appropriation made in this item
         is exempt from Section 31.00.


6610-001-0001--For support of California

State University...........................  2,645,096,000

                                              2,539,096,000 

    Schedule:
    (1)  Support..............  2,645,096,000 
                                2,539,096,000 
    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 Division 8 of Title 3
         of the Education     Code.
    3.   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.
    4.   Of the funds appropriated in
         Schedule (1), $2,713,000 is
         provided to continue support for
         enhancing 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 May 1 of each
         year on its     progress toward
         increasing the quality and supply
         of science and mathematics
         teachers resulting from
         implementation of the Science and
         Math Teacher Initiative. This
         report shall include the following
         information: (a) annual number of
         mathematics 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 item, (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 teaching credential,
         including the location of the K-12
         school of employment and whether
         it is in an urban, rural, or
         suburban setting.
    5.   Of the funds appropriated in
         Schedule (1), $60,552,000 is to
         fund 8,290 additional state-
         supported full-time equivalent
         students (FTES) at the California
         State University, based on a
         marginal General Fund cost of
         $7,305 per additional student. The
         Legislature expects the California
         State University to enroll a total
         of 339,873 state-supported FTES
         during the 2010-11 academic year.
         This enrollment target does not
         include nonresident students and
         students enrolled in non-state-
         supported summer programs. The
         California State University shall
         report to the Legislature by March
         15, 2011, on whether it has met
         the 2010-11 enrollment goal. For
         purposes of this provision,
         enrollment totals shall only
         include state-supported students.
         If the California State University
         does not meet its total state-
         supported enrollment goal by at
         least 829 FTES, the Director of
         Finance shall revert to the
         General Fund by April 1, 2011, the
         total amount of enrollment funding
         associated with the total share of
         the enrollment goal that was not
         met.
    6.   The amount in Schedule (1)
         includes $6,251,000 for the
         following purposes:
         (a)    $6,251,000 to continue
                increased enrollments in
                nursing programs beyond the
                levels served in 2005-06 as
                follows:
                (1)    $560,000 for
                       supplemental
                       marginal cost
                       funding for 280 full-
                       time equivalent
                       students (FTES) in
                       entry-level master's
                       degree nursing
                       programs pursuant to
                       Article 8
                       (commencing with
                       Section 89270) of
                       Chapter 2 of Part 55
                       of Division 8 of
                       Title 3 of the
                       Education Code.
                (2)    $1,720,000 for full
                       cost of a minimum of
                       163 FTES in entry-
                       level master's
                       degree nursing
                       programs.
                (3)    $371,000 for full
                       cost of 35 FTES in
                       baccalaureate degree
                       nursing programs.
                (4)    $3,600,000 for full
                       cost of 340 FTES in
                       baccalaureate degree
                       nursing     programs.
         (b)    The California State
                University shall report to
                the Legislature and the
                Governor by May 1, 2011, on
                the total enrollment in the
                2010-11 academic year in
                the baccalaureate nursing
                degree and entry-level
                master's degree nursing
                programs.
    7.   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.
    8.   The California State University
         shall provide a plan to the
         Department of Finance and the
         fiscal committees of each house of
         the Legislature for expenditure of
         state and university funds for
         student academic preparation and
         outreach programs by September 1
         of each year. The university shall
         not reduce funding for these
         programs, relative to 2009-10
         levels. The university shall
         submit a report on funding levels
         of the Early Academic Assessment
         Program, the Educational
         Opportunity Program, and other
         academic preparation programs to
         the fiscal committees of each
         house of the Legislature no later
         than April 1, 2011.


6610-002-0001--For support of 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............................  3,040,000
     Schedule:
     (1) Center for California
         Studies-- Fellows Program...   735,000
     (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


6610-003-0001--For support of California
State University for payments on lease-
purchase bonds................................ 75,299,000
     Schedule:
     (1)   Rental, insurance, and
           administrative
           payments...............   75,300,000
     (2)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the     Department of
           Finance. Notwithstanding the
           payment dates in any related
           Facility Lease or Indenture, the
           schedule may provide for an earlier
           transfer of funds to ensure debt
           requirements are met and base
           rental payments are paid in full
           when due.
     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.


6610-301-0658--For capital outlay,
California State University, payable from
the 1996 Higher Education Capital Outlay
Bond Fund.................................... 9,032,000
     Schedule:
     (1) 06.52.113-Chico-Taylor II
         Replacement Building-
         -Preliminary plans and
         working drawings........... 2,800,000
     (2) 06.56.066-Fresno-Faculty
         Office/Lab Building-
         -Preliminary plans and
         working drawings...........   562,000
     (3) 06.83.004-Channel Islands-
         West Hall--Preliminary
         plans and working drawings. 2,430,000
     (4) 06.86.084-San Jose-Spartan
         Complex Renovation
         (Seismic)--Preliminary
         plans and working drawings. 3,240,000
     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 (42 U.S.C.
         Sec. 12101 et seq.).


6610-301-0660--For capital outlay,
California State University, payable from
the Public Buildings Construction Fund ...... 75,953,000
     Schedule:
     (1)    06.80.156-San Diego-
            Storm/Nasatir Halls
            Renovation-
            -Construction.........  57,169,000
     (2)    06.92.067-Stanislaus-
            Science I Renovation
            (Seismic)-
            -Construction.........  18,784,000
     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
            projects authorized by this item.
     2.     The California State University
            is 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
            the 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 State University
            from the requirements of the
            California Environmental Quality
            Act. This provision is
            declaratory of existing law.


6610-301-6048--For capital outlay, California
State University, payable from the 2006
University Capital Outlay Bond Fund........... 3,000,000
     Schedule:
     (1) 06.84.104-San Francisco:
         J.P.L. Joint Library and
         Sutro Library--Equipment.... 3,000,000


6610-302-6048--For capital outlay,
California State University, payable from
the 2006 University Capital Outlay Bond Fund. 1,383,000
     Schedule:
     (1) 06.82.086-Northridge:
         Performing Arts Center-
         -Construction.............. 1,383,000
     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 the 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.


6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 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 (42 U.S.C. Sec. 12101 et seq.).
      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 General Fund to the California
State University (CSU) local trust funds,
the CSU, with Department of Finance
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the General Fund.


6610-490--Reappropriation, California State
University. 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 until June 30, 2011:
     0785--1988 Higher Education Capital Outlay
     Bond Fund
     (1) Item 6610-002-0785, Budget Act of 2008
         (Chs. 268 and 269,     Stats. 2008),
         as reappropriated by Item 6610-490,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.)
     6041--2004 Higher Education Capital Outlay
     Bond Fund
     (1) Item 6610-002-6041, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 6610-490,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.)


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:
     6048--2006 University Capital Outlay Bond
     Fund
     (1) Item 6610-301-6048, Budget Act     of
         2007 (Chs. 171 and 172, Stats. 2007)
         San Marcos Campus
         (3) 06.68.123-Social and Behavioral
             Sciences Buildings--Working
             drawings and construction
         Los Angeles Campus
         (4) 06.73.096-Corporation Yard and
             Public Safety--Construction


6610-492--Reappropriation, California State
University. Notwithstanding any other provision of
law, the periods to liquidate encumbrances of the
following citations are extended to June 30, 2011:
      0574--1998 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6610-301-0574, Budget Act of 2007
              (Chs. 171 and 172, Stats.     2007)
              Systemwide:
              (1)       06.48.315-Minor Capital Outlay-
                        -Preliminary plans, working
                        drawings, and construction
      6028--2002 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6610-301-6028, Budget Act of 2002
              (Ch. 379, Stats. 2002), as partially
              reappropriated by Item 6610-493,
              Budget Act of 2005 (Chs. 38 and 39,
              Stats. 2005)
              Humboldt Campus:
              (5.5)     06.67.087.202-Behavioral and
                        Social Sciences Phase I-
                        -Construction
                       +
      (2)     Item 6610-301-6028, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              Systemwide:
              (1)       06.48.315-Minor Capital Outlay-
                        -Preliminary plans, working
                        drawings, and construction
              Monterey Bay Campus:
              (2)       06.74.006-Library--Equipment
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6610-302-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              partially reappropriated by Item 6610-
              491, Budget Act of 2007 (Chs. 171 and
              172, Stats. 2007)
              Humboldt Campus:
              (5)       06.67.100-Mai Kai Land
                        Acquisition--Acquisition
      6048--2006 University Capital Outlay Bond Fund
      (1)     Item 6610-302-6048, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              Northridge Campus:
              (6)       06.82.086-Performing Arts
                        Center--Working drawings and
                        construction
                       +
      (2)     Item 6610-301-6048, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              San Diego Campus:
              (5)       06.80.156-Storm/Nasatir Halls
                        Renovation--Preliminary plans
                        and working drawings
              Stanislaus Campus:
              (11)      06.92.067-Science I Renovation
                        (Seismic)--Preliminary plans
                        and working drawings


6610-494--Reappropriation, California State
University. Notwithstanding any other
provision of law, the periods to liquidate
encumbrances of the following citations are
extended until June 30, 2011:
     6048--2006 University Capital Outlay Bond
     Fund
     (1) Item 6610-002-6048, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


6870-001-0001--For support of Board of
Governors of the California Community
Colleges.....................................  10,091,000

                                                10,204,000 
     Schedule:
     (1)   10-Apportionments.....     1,195,000 
 
                                      1,308,000 
     (2)   20-Special Services
           and Operations........   18,703,000
     (3)   30.01-Administration..    6,200,000
     (4)   30.02-Administration-
           - Distributed.........   -6,200,000
     (5)   Reimbursements........   -9,807,000
     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.    The funds appropriated in Schedule
           (5) reflect $140,000 to support a
           position through an interagency
           agreement with the Department of
           Corrections and Rehabilitation for
           the     purpose of coordinating
           and administering funds to
           districts for department staff
           training and instruction services.
     3.    The funds appropriated in
           Schedules (2) and (5) reflect an
           interagency agreement with the
           California Emergency Management
           Agency for $500,000 in
           reimbursements to conduct
           emergency planning and

  preparedness training for
           community college districts.
     4.    The funds appropriated in
           Schedules (2) and (5) reflect an
           interagency agreement with the
           Employment Development Department
           for $600,000 in reimbursements to
           support economic and workforce
           development activities, such as
           the Governor's Nursing Initiative
           and other programs related to the
           federal     Workforce Investment
           Act of 1998 (29 U.S.C. Sec. 2801
           et seq.).
     5.    The funds appropriated in
           Schedules (2) and (5) reflect an
           interagency agreement with the
           California Energy Commission for
           $250,000 in reimbursements to
           support 1.0 limited-term position
           and Transportation Technologies
           and Energy Program activities.
     6.    The funds appropriated in
           Schedules (2) and (5) reflect an
           interagency agreement with the
           Employment Development Department
           to provide $161,000 in
           reimbursements and 2.0 five-year
           limited-term positions to support
           the Governor's Nursing Initiative
           and allied health program
           activities. The positions expire
           June 30, 2015.


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...................      12,000


6870-001-6041--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2004 Higher
Education Capital Outlay Bond Fund........   1,899,000


6870-002-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund.     85,000
     Schedule:
     (1) 20.98.001-Math and Science
         Teacher Initiative...........   18,000
     (2) 20.99.001-Solar Training
         Collaborative Program........   67,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are available to support
         personnel and operating expenses
         necessary for the implementation of
         the Math and Science Teacher
         Initiative program pursuant to a one-
         time grant from the United States
         Department of Education pursuant to
         Public Law 105-277.
     2.  Of the funds appropriated in Schedule
         (1), $12,000 are one-time carryover
         funds to support the Math and Science
         Teacher Initiative.
     3.  The funds appropriated in Schedule
         (2) are available to support
         personnel and operating expenses
         necessary for the implementation of
         the Solar Training Collaborative
         Program pursuant to a one-time grant
         from the United States Department of
         Energy.


6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund.............................     225,000


6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98).....    3,259,949,000

                                             3,112,276,000 
   Schedule:
   (1)  10.10.010-              2,678,350,  

         Apportionments........ 2,590,677, 
         Apportionments........ 
  000
   (2)  10.10.020-
        Apprenticeship........   7,923,000 
                                 7,174,000 
   (3)  10.10.030-Growth for   126,000,00
        Apportionments........          0
   (4)  20.10.004-Student
        Success for Basic
        Skills Students.......  22,128,000 
                                20,037,000 
   (5)  20.10.005-Student
        Financial Aid
        Administration........ 54,995,000
   (6)  20.10.020-Disabled
        Students..............  76,448,000 
                                69,223,000 
   (7)  20.10.045-Special
        Services for CalWORKs
        Recipients............  29,481,000 
                                26,695,000 
   (8)  20.10.060-Foster Care
        Education Program.....  5,254,000
   (9)  20.10.070-
        Matriculation.........  54,316,000 
                                49,183,000 
   (10) 20.20.020-Academic
        Senate for the
        Community Colleges....    318,000
   (11) 20.20.041-Equal
        Employment
        Opportunity pursuant
        to Ch. 1169, Stats.
        2002..................     880,000  

                                   767,000 
   (12) 20.20.050-Part-time
        Faculty Health
        Insurance.............     541,000 
                                   490,000 
   (13) 20.20.051-Part-time
        Faculty Compensation..  27,507,000 
                                24,907,000 
   (14) 20.20.055-Part-time
        Faculty Office Hours..   3,881,000 
                                 3,514,000 
   (15) 20.30.011-
        Telecommunications
        and Technology
        Services..............  16,886,000 
                                15,290,000 
   (16) 20.30.050-Economic
        Development...........  50,322,000 
                                22,929,000 
   (17) 20.30.070-Transfer
        Education and
        Articulation..........     771,000 
                                   698,000 
   (18) 20.40.026-Physical
        Plant and
        Instructional Support.          0
   (19) 20.10.010-Extended
        Opportunity Programs
        and Services and
        Special Services......  81,287,000 
                                73,605,000 
   (20) 20.30.045-Fund for
        Student Success.......   4,188,000 
                                 3,792,000 
   (21) 20.70.010-Career
        Technical Education...          0
   (22) 20.80.010-Campus
        Child Care Tax
        Bailout...............   3,699,000 
                                 3,350,000 
   (23) 20.95.010-Nursing
        Program Support.......  14,774,000 
                                13,378,000 
   Provisions:
   1.   The funds appropriated in this
        item are for transfer by the
        Controller during the 2010-11
        fiscal year to Section B of the
        State School Fund.
   2.   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.
   3.   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
        Chancellor of the California
        Community Colleges submit an
        annual report on district-
        specific accountability measures
        by March 31 of each year. This
        report shall reflect outcomes
        from the most recently completed
        fiscal year for which data is
        available pursuant to Section
        84754.5 of the Education Code.
   4.   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.
   5.   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.
   6.   (a)   The amount appropriated in
              Schedule (2) for the
              Apprenticeship Program
              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
              $5.04 per hour. For
              purposes of this
              provision, each hour of
              teaching time may include
              up to 10 minutes for
              passing time and breaks.
   7.   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.
   8.   Notwithstanding any other
        provision of law, funds
        appropriated in Schedule (3),
        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 subdivision (a) of Provision
        5 of Item 6870-101-0001 of
        Section 2.00 of the Budget Act
        of 2003 (Ch. 157, Stats. 2003)
        for the allocation of funds
        appropriated in Schedules (1)
        and (3) of this item, 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.   The funds appropriated in
        Schedule (4), Student Success
        for Basic Skills Students, shall
        be allocated as follows:
         (a)   $1,070,000 for faculty and 
         (a)   $969,000 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 of the
              California Community
              Colleges shall select a
              district, utilizing a
              competitive process, to
              carry out these faculty
              and staff development
              activities. All colleges
              receiving funds pursuant
              to subdivision (b) shall
              be provided with the
              opportunity to participate
              in the faculty and staff
              development programs
              specified in this
              subdivision. The
              chancellor shall 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 of each year.
        (b)   $  2  1  9  ,0  5
  6  8,000 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, with
              particular emphasis on
              students transitioning
              from high school.
        (c)   Funding specified in
              subdivisions (a) and (b)
              shall be     distributed
              to eligible applicants
              pursuant to Chapter 489 of
              the Statutes of 2007.
        (d)   The Office of the
              Chancellor shall work
              jointly with the
              Department of Finance and
              the Legislative Analyst to
              evaluate and refine, as
              necessary, the annual
              accountability measures
              for this program. It is
              the intent of the
              Legislature that annual
              performance accountability
              measures for this program
              utilize, to the extent
              possible, data available
              as part of the
              accountability system
              developed pursuant to
              Section 84754.5 of the
              Education Code. By
              September 1, 2010, the
              chancellor shall submit a
              report to the Governor and
              Legislature on basic
              skills accountability
              using system- and college-
              level data and an annual
              report each year
              thereafter by September 1.
   10.  (a)   Of the funds appropriated
              in Schedule (5) for
              Student Financial Aid
              Administration, not less
              than $11,451,000 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 (5), not less
              than $6,544,000 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)   Funding provided to
              community college
              districts in subdivisions
              (a) and (b) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Commission on State
              Mandates Test Claims 99-TC-
              13 (Enrollment Fee
              Collection) and 00-TC-15
              (Enrollment Fee Waivers).
        (d)   (1)   Of the amount
                    appropriated in
                    Schedule (5),
                    $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 (5), 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)   Funding provided to
                    community college
                    districts in
                    paragraph (2) is
                    provided to directly
                    offset any mandated
                    costs claimed by
                    community college
                    districts pursuant
                    to the Commission on
                    State Mandates Test
                    Claims 02-TC-28 (Cal
                    Grants) and 02-TC-21
                    (Tuition Fee
                    Waivers).
              (4)   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 or 2006-
                    07 fiscal year,
                    whichever is greater.
              (5)   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 of each
                    year on the use of
                    the funds allocated
                    pursuant to
                    paragraphs (1) and
                    (2), 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.
              (6)   It is the intent of
                    the Legislature that
                    the chancellor
                    report by May 15 of
                    each year, in the
                    manner and using the
                    factors set forth in
                    paragraph (5) of
                    subdivision (c) of
                    Provision 11 of Item
                    6870-101-0001 of
                    Section 2.00 of the
                    Budget Act of 2007
                    (Chs. 171 and 172,
                    Stats. 2007), on the
                    impact of
                    outreach efforts on
                    student headcount
                    and FTES enrollment
                    for the 2007-08 and
                    2008-09 academic
                    years.
   11.  (a)   The funds appropriated in
              Schedule (6) 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 (6), no less
              than $3,166,000 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 (6), at least
              $757,000 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 (6), $1,000,000
              shall be for state
              hospital adult education
              programs at the hospitals
              served by the Coast and
              Kern 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 2010-11
              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
              2010-11 fiscal year, the
              Proposition 98 base
              funding levels for
              community colleges and DDS
              shall be adjusted
              accordingly.
        (e)   Of the funds appropriated
              in Schedule (6) for the
              Disabled Student Services,
              no     less than
              $7,704,000 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.
   12.  The funds appropriated in
        Schedule (7), 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 (7)
        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
              California Community
              Colleges categorical
              programs.
         Of the amount appropriated in
         Schedule (7), $10,147,000 is for 
         Schedule (7), $9,188,000 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 2010-11
        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 of each
        year 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 (7), by the fourth week
        following the end of the
        semester or quarter term
        commencing in January 2011, 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
        practicable, 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, the     Department of
        Finance, and the State
        Department of Social Services by
        November 15 of each year.
         First priority for expenditures
        of any funds appropriated in
        Schedule (7) 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 of each year 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 (7) for the Special
        Services for CalWORKs Recipients
        Program, no less than $  5,  4 11
  ,900  ,000
        is to provide direct workstudy
        wage reimbursement for students
        served under this program, and
        $6  77   13  ,000 is available for
campus
        job development and placement
        services.
   13.  Funds appropriated in Schedule
        (7) 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.
   14.  (a)   Funds provided in Schedule
              (8) 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
              (8) 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.
   15.  (a)   Funds appropriated in
              Schedule (9) 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 Division 7
              of Title 3 of the
              Education Code.
        (b)   Of the amount appropriated
              in Schedule (9),
               $10,361,000 shall be 
              $9,381,000 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 and 78218
              of the Education Code.
   16.  The funds in Schedule (13) 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.
   17.  (a)   $1  5   4  ,  628
  151  ,000 of the funds
              provided in     Schedule
              (15) 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 for the following
              purposes:
              (1)   Provision of access
                    to statewide
                    multimedia hosting
                    and delivery
                    services for system
                    colleges and
                    districts.
              (2)   Provision of
                    systemwide Internet,
                    audio bridging, and
                    telephony.
              (3)   Technical assistance
                    and planning,
                    cooperative purchase
                    agreements, and
                    faculty and staff
                    development in a
                    manner consistent
                    with paragraph (3)
                    of subdivision (b)
                    of Provision 17 of
                    Item 6870-101-0001
                    of Section 2.00 of
                    the Budget Act of
                    1996 (Ch. 162,
                    Stats. 1996).
              (4)   Ongoing support for
                    the California
                    Virtual Campus
                    Distance Education
                    Program.
              (5)   Ongoing support for
                    programs designed to
                    use technology in
                    assisting
                    accreditation and
                    the alignment of
                    curricula across K-
                    20 segments in
                    California.
              (6)   Support for
                    technology pilots
                    and ongoing
                    technology programs
                    and applications
                    that serve to
                    maximize the utility
                    and economy of scale
                    of the technology
                    investments of the
                    community college
                    system towards
                    improving learning
                    outcomes.
               In addition, a portion of
              the funds provided in this
              subdivision 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
              subdivision (a) of
              Provision 21 of Item 6870-
              101-0001 of Section 2.00
              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 subdivision
              (a) of Provision 21 of
              Item 6870-101-0001 of
              Section 2.00 of the Budget
              Act of 2003 (Ch. 157,
              Stats. 2003).
        (b)   The Office of the
              Chancellor of the
              California Community
              Colleges shall develop the
              reporting     criteria for
              all programs funded by
              this item and shall submit
              that for review along with
              an annual progress report
              on program implementation
              to the Legislative
              Analyst, the Office of the
              Secretary for Education,
              and the Department of
              Finance no later than
              December 1 of each year.
              Reporting shall include
              summaries of allocations
              and expenditures by
              program and by district,
              where applicable.
        (c)   Of the funds provided in
              Schedule (15), $1,  258   139
 ,000
              is for ongoing support and
              expansion of the
              California Partnership for
              Achieving Student Success
              (Cal-PASS) program. As a
              condition of receipt of
              these funds, the grantee
              shall submit to the Office
              of the Chancellor, by
              October 15 of each year,
              all of the following: (1)
              a report that includes the
              numbers and percentages of
              institutions and school
              districts that have signed
              agreements and the number
              and percentage that have
              actively submitted data in
              the current year and (2)
              an annual financial audit,
              as prescribed by the
              chancellor, that includes
              an accounting of all
              funding sources and all
              uses of funds by funding
              source. The report and
              audit also shall be
              submitted to the
              Legislative Analyst, the
              Department of Finance, and
              the appropriate budget
              subcommittees of the
              budget committees of each
              house of the Legislature.
              It is the intent of the
              Legislature that all
              reporting requirements
              contained in this
              subdivision shall be
              completed using funds
              provided to the
              grantee.
   18.  Of the funds provided in
        Schedule (16) for the Economic
        and Workforce Development
        Program:
        (a)   $1  2   1  ,  354
  187  ,000 is allocated
              for regional business
              resources assistance and
              innovation network
              centers. Each allocation
              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)   $  4   3  ,  2
  8  33,000 is allocated
              for industry-driven
              regional education and
              training collaboratives.
              These allocations shall be
              made on a competitive
              basis and the amounts
              shall not be restricted to
              any predetermined limit,
              but rather shall be funded
              on their individual merits.
         (c)   $1,954,000 is allocated 
         (c)   $1,769,000is allocated for 
               for  statewide network
              leadership, organizational
              development, coordination,
              information and support
              services, or other program
              purposes.
        (d)   $2,  45  2  20 ,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.
        (e)   $  4,  3  2   ,
 9  20  ,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.
        (f)   The following provisions
              apply to the
              expenditure of funds
              within subdivisions (a)
              and (b): 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) to
              increase the level of
              subsidized training
              otherwise available.
        (g)   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 project
              requirements into the
              guidelines for audits of
              economic development
              projects.
        (h)   Primary objectives of the
              Economic and Workforce
              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 and Workforce
              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.
         (i)   $25,000,000 is available 
               for the Economic and 
               Workforce Development 
               Program for the purpose of 
               maintaining existing, and 
               creating new, workforce 
               training programs. The 
               chancellor's office shall 
              allocate funds on a 
               competitive basis to 
               districts demonstrating an 
               ability to offer workforce 
               training in green 
               technology, nursing, 
               allied health, and other 
               industry sectors in demand 
               of high-skilled workers. 
   19.  (a)   The funds appropriated in
              Schedule (17) 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
              (17) is provided to
              directly offset any
              mandated costs claimed by
              community     college
              districts pursuant to
              Chapter 737 of the
              Statutes of 2004.
   20.  (a)   One-half of the funds
              appropriated in Schedule
              (18) are 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)   One-half of the funds
              appropriated in Schedule
              (18) are 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
              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 (18) shall be
              available for expenditure
              until June 30, 2012.
   21.  Of the     funds appropriated in
        Schedule (19) for Extended
        Opportunity Programs and
         Services, $70,981,000 is for 
         Services,  $63,334,000 is for 
        Extended Opportunity Programs
        and Services (EOPS) in
        accordance with Article 8
        (commencing with Section 69640)
        of Chapter 2 of Part 42 of
        Division 5 of Title 3 of the
        Education Code. Funds provided
        in this item for EOPS shall be
        available to students on all
        campuses within the California
        Community Colleges system,
        including those students on new
        campuses or in new districts. In
        addition, $10,  306   271  ,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
        Division 7 of Title 3 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.
   22.  Of the funds appropriated in
        Schedule (19) for the Extended
        Opportunity Programs and
        Services, no less than
        $  5,  4  ,  9  1 
 72  ,000 shall be available to
        support additional textbook
        assistance grants to community
        college students as an allowable
        expenditure consistent with
        paragraph (10) of subdivision
        (b) of Section 69648 of the
        Education Code. In addition,
        these funds shall not supplant
        the amount of resources used for
        textbook grants in the 2001-02
        fiscal year.
   23.  The funds appropriated in
        Schedule (20) for the Fund for
        Student Success are for
        additional targeted student
        services, to be expended as
        follows:
        (a)   $1,  18  3  07  ,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 $1,  673   515  ,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,  2  0  8
  94  ,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 8.
   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 (6), (9), (11), and
        (19) 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.  (a)   The funds appropriated in
              Schedule (21) 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 and Workforce
              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 of each year for
              approval.
        (b)   Of the funds appropriated
              in Schedule (21) for the
              Career Technical Education
              Program, no more than
              $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 pupils in
              kindergarten and grades 1
              to 12, inclusive, and the
              California Community
              Colleges.
   26.  The funds appropriated in
        Schedule (22) for the Campus
        Child Care 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
        proportional 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
        or decreased by any cost-of-
        living adjustment 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)   $9,359,000 shall be used 
         (a)   $8,475,000 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.
              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)   $5,415,000 shall be used 
         (b)   $4,903,000shall be used to 
               to  provide diagnostic and
         
              support services, preentry
              coursework, alternative
              program delivery model
              development, and other
              services to reduce the
              incidence of student
              attrition in nursing
              programs.
        (c)   Funds shall be allocated
              according to the following
              criteria:
              (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 2009-10 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 funding
                    shall focus on
                    attrition reduction.
                    For districts with
                    attrition rates
                    below 15 percent,
                    new funding shall
                    focus on enrollment
                    expansion.
        (d)   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 2006-07
              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
              2006-07 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.
   28.  Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall allocate
        categorical funds as specified
        in legislation enacted in 2009
        and as amended in 2010. Pursuant
        to the conditions specified in
        that legislation, districts may
        utilize funds allocated from
        Schedules (2), (9), (10), (11),
        (12), (13), (14), (16), (17),
        (18), (21), and (22) as further
        specified in that legislation.
        Notwithstanding this provision
        and subdivision (b) of Section
        84043 of the Education Code, the
        chancellor may adjust
        allocations, as necessary, for
        funding provided pursuant to
        Schedules (10), (16), and (17)
        in support of statewide or
        regional functions.


6870-101-0890--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund.    718,000
     Schedule:
     (1) 20.98.001-Math and Science
         Teacher Initiative...........   58,000
     (2) 20.99.001-Solar Training
         Collaborative Program........  660,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are available for the Math and
         Science Teacher Initiative program
         pursuant to a one-time grant from the
         United States Department of Education
         pursuant to Public Law 105-277.
     2.  The funds appropriated in Schedule
         (2) are available     for the
         implementation of the Solar Training
         Collaborative Program pursuant to a
         one-time grant from the United States
         Department of Energy.


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


6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 68,866,000
     Schedule:
     (1)   Rental and
           administration.........   68,867,000
     (2)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for     in the

    schedule submitted by the State
           Public Works Board or the
           Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     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
         for the following activities:
         (a) The performance of audits,
             examinations, or reviews of any
             community college districts
             pursuant to Section 84041 of the
             Education Code.
         (b) The provision of technical
             assistance, training, and short-
             term institutional research
             necessary to address existing or
             potential accreditation
             deficiencies. No more than
             $150,000 of the funds annually
             appropriated in this item may be
             used for these purposes.
     2.  The Board of Governors of the
         California Community Colleges 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.
     3.  All proposed contracts and
         reimbursements for Fiscal Crisis and
         Management Assistance Team 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.................     71,092,000
     (3.5)    20.30.034-Corrections
              Training Program..........      2,610,000
     (4)      20.40.100-PVEA Energy
              Commission................        266,000
     (5)      20.30.050-Economic
              Development...............      6,339,000
     (6)      Reimbursements............    -94,419,000
     Provisions:
     1.       The funds appropriated in Schedules (1)
              and (3) are for transfer by the
              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 (3.5)
              reflect an interagency agreement with
              the Department of Corrections and
              Rehabilitation to support the delivery
              of staff training and instruction
              services to the     department's staff
              throughout the state. These funds shall
              not be made available to the community
              colleges until 30 days after the
              interagency agreement is provided to the
              Legislature.
     5.       The funds appropriated in Schedule (5)
              reflect $1,936,000 to support
              interagency agreements between the
              Office of the Chancellor of the
              California Community Colleges and the
              Employment Development Department for
              expanding enrollments in allied health
              occupation programs in community
              colleges.
     6.       The funds appropriated in Schedule (5)
              reflect $2,903,000 to support
              interagency agreements between the
              Office of the Chancellor of the
              California Community Colleges and the
              Employment     Development Department
              for the continued support of the
              Governor's Nursing Initiative.
     7.       The funds appropriated in Schedule (5)
              reflect an increase of $1,500,000 to
              support an interagency agreement with
              the California Energy Commission for the
              purpose of expanding the Transportation
              Technologies and Energy Program.


6870-295-0001--For local assistance, Board of
Governors of the California Community Colleges
 (Proposition 98)  , for reimbursement, in 
accordance with 
 accordance with  provisions of Section 6 of 
Article XIII B 
 of 
 Article XIII B of  the California Constitution
 or Section 17561
 o  r Section 17561 o  f 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..................................... 
 the costs of any new program or increased 
                           9,545,000 
 level of service of an existing program 
 mandated by statute or executive order, for 
 disbursement by the Controller.................         0

     Schedule:
      (1)    98.01.001.184-Health 
             Fees (Ch. 1, 1983-84 
             2nd Ex. Sess.) (CSM 
             4206)...................   5,907,000 
      (2)    98.01.090.896-Sex 
             Offenders: Disclosure 
             Requirements (Ch. 908, 
             Stats. 1996) (CSM-97-TC- 
             15).....................       1,000 
     (3)    98.01.028.498-Law
            Enforcement
            Jurisdiction Agreements
            (Ch. 284, Stats. 1998)
            (CSM-98-TC-20)..........           0
      (4)    98.01.007.778-Absentee 
             Ballots (Ch. 77, Stats. 
             1978; Ch. 1032, Stats. 
             2002) (02-PGA-02) ......       1,000 
      (5)    98.01.096.175- 
             Collective Bargaining 
             (Ch. 961, Stats. 1975) 
             (CSM 4425, 97-TC-08) ...     444,000 
      (6)    98.01.112.096-Health 
             Benefits for Survivors 
             of Peace Officers and 
             Firefighters (Ch. 1120, 
             Stats. 1996) (97-TC-25) 
             ........................           0 
     (7)    98.01.111.692-
            Integrated Waste
            Management (Ch. 1116,
            Stats. 1992) (00-TC-07).           0
      (8)    98.01.000.005- 
             Enrollment Fee 
             Collection and Waivers 
             (Title 5) (99-TC-13) 
             (00-TC-15)..............   3,000,000 
      (9)    98.01.042.390-Sexual 
             Assault Response 
             Procedures (Ch. 423, 
             Stats. 1990) (99-TC-12) 
             ........................       3,000 
      (10)   98.01.124.992-Threats 
             Against Peace Officers 
             (Ch. 1249, Stats. 1992, 
             et al.) ................       1,000 
      (11)   98.01.089.300-Agency 
             Fee Arrangements (Ch. 
             893, Stats. 2000; Ch. 
             805, Stats. 2001) (00- 
             TC-17) (01-TC-14).......      57,000 
      (12)   98.01.060.394-CA State 
             Teachers Retirement 
             System Services Credit 
             (Ch. 603, Stats. 1994, 
             et al.) (02-TC-19) .....     101,000 
      (13)   98.01.041.601-Reporting 
             Improper Governmental 
             Activities (Ch. 416, 
             Stats. 2001, et al.) 
             (02-TC-24)..............      13,000 
      (14)   98.01.064.186-Open 
             Meetings/Brown Act (Ch. 
             641, Stats. 1986) (CSM 
             4257)...................           0 
      (15)   98.01.049.675-Mandate 
             Reimbursement Process 
             (Ch. 486, Stats. 1975)..       1,000 
      (16)   98.01.012.693-Law 
             Enforcement Sexual 
             Harassment Training 
             (Ch. 126, Stats. 1993) 
             (97-TC-07)..............           0 
      (17)   98.01.117.096-Grand 
             Jury Proceedings (Ch. 
             1170, Stats. 1996, et 
             al.) (98-TC-27).........           0 
      (18)   98.01.015.901-Cal 
             Grants (Ch. 159, Stats. 
             2001) (02-TC-28)........       1,000 
      (19)   98.01.007.875-Tuition 
             Fee Waivers (Ch. 78, 
             Stats. 1975, et al.) 
             (02-TC-21)..............      13,000 
      (20)   98.01.059.389-Student 
             Records (Ch. 593, 
             Stats. 1989) (02-TC-34).       1,000 
      (21)   98.01.124.978- 
             Prevailing Wage Rate 
             (Ch. 1249, Stats. 1978) 
             (01-TC-28)..............       1,000 
     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 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.     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. 
     3.     Pursuant to Section 17581.5 of the
            Government Code, the mandates
             identified in this item are 
             identified in Schedules (3), (6), 
             (7), (16), and (17) are 
            specifically identified by the
            Legislature for suspension  d  u
 ri  n  g   til
             the 2010-11 fiscal year. 
             June 30, 2013. 
      4.     The moneys appropriated in this 
             item shall count toward 
             appropriations for the purposes of 
             making computations required by 
             Section 8 of Article XVI of the 
             California Constitution. The 
             appropriation made in this item 
             shall be deemed to be ""General 
             Fund revenues appropriated to 
             community colleges,'' as defined in 
             subdivision (c) of Section 41202 of 
             the Education Code for the 2009-10 
             fiscal year and included within the 
             ""total allocations to school 
             districts and community college 
             districts from General Fund 
             proceeds of taxes appropriated 
             pursuant to Article XIIIB'' as 
             defined in subdivision (e) of 
             Section 41202 of the Education 
             Code, for the 2009-10 fiscal year. 


6870-301-0658--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors as set forth in the schedule below,
payable from the Higher Education Capital
Outlay Bond Fund of 1996...................... 11,873,000
     Schedule:
     Los Rios Community College District
     American River College
     (1)    40.27.108-Life Science
            and Fine Arts
            Modernization-
            -Construction..........   6,696,000
     Sequoias Community College District
     College of the Sequoias
     (2)    40.56.116-
            Administration
            Building Remodel for
            Efficiency-
            -Construction and
            equipment..............   5,177,000


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................................... 92,553,000
    Schedule:
    El Camino Community College District
    El Camino College Compton Center
    (1)    40.14.202-
           Infrastructure
           Replacement, Phase 2-
           - Construction........  16,208,000
    (2)    40.14.203-Allied
           Health Building--
           Preliminary plans,
           working drawings, and
           construction..........   8,946,000
    Imperial Community College District
    Imperial Valley College
    (3)    40.21.105-Building
           400 Modernization--
           Construction..........   2,195,000
    Kern Community College     District
    Bakersfield College
    (3.2)  40.22.112-Performing
           Arts Modernization--
           Construction..........  10,286,000
    Los Rios Community College District
    Cosumnes River College
    (3.5)  40.27.214-North East
           Buildings
           Modernization--
           Construction..........   6,921,000
    Monterey Peninsula Community College
    District
    Monterey Peninsula College
    (4)    40.32.107-Modernize
           Humanities, Business,
           and Student Services
           Buildings--
           Construction and
           equipment.............   4,485,000
    Riverside Community College District
    Moreno Valley College
    (5)    40.44.208-Phase III
           Student Academic
           Services Building--
           Construction and
           equipment.............  14,664,000
          +
    Chabot-Las Positas Community College
    District
    Chabot College
    (6)    40.62.116-Math-
           Science Modernization-
           - Construction........   9,402,000
    State Center Community College District
    Fresno City College
    (7)    40.64.109-Old
           Administration
           Building, North and
           East Wings, Phase III-
           - Construction........   9,235,000
    Yuba Community College District
    Yuba College
    (8)    40.71.111-Building
           1100 Learning
           Resource Center
           Renovation--
           Construction and
           equipment.............  10,211,000
    Provisions:
    1.     Notwithstanding Section 1.80, the
           appropriation made in Schedule
           (2) of this item shall be
           available for encumbrance as
           follows:
           (a)     Working drawings until
                   June 30, 2011.
           (b)     Construction must be bid
                   by June 30, 2011, for
                   funds to be available
                   until June 30,     2013.
           (c)     Equipment until June 30,
                   2013.


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... 6,590,000
     Schedule:
     Gavilan Community     College District
     Gavilan College
     (1) 40.17.111-Replace Water
         Supply System--Preliminary
         plans, working drawings,
         and construction........... 6,590,000
     Provisions:
     1.  Notwithstanding Section 13332.11 of
         the Government Code, the Gavilan
         Community College District shall
         complete the project within the
         funds appropriated for the project.
         This condition does not limit the
         authority of the district to use non-
         state funds to     fund or augment
         these projects with the approval of
         the State Public Works Board.
     2.  Gavilan Community College District
         shall complete the project
         identified without any change to its
         scope. The scope of the project, in
         this context, means the intended
         purpose of the project as determined
         by reference to the following
         elements of the budget request for
         the 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 2010-11 and
         2011-12 fiscal years.


6870-490--Reappropriation, Board of Governors of the
California Community Colleges. 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:
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6870-303-6041, Budget Act of 2008
              (Chs.     268 and 269, Stats. 2008)
              Ohlone Community College District
              Ohlone College
              (1)        40.16.114-Fire Suppression-
                         -Working drawings and
                         construction
              Mira Costa Community College District
              Mira Costa     College
              (2)        40.31.112-Campus Fire Line
                         Replacement--Construction
      (2)     Item 6870-301-6041, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
              Santa Clarita Community College District
              College of the Canyons
              (3)        40.54.117-
                         Administration/Student
                         Services Building--Working
                         drawings
      6049--2006 California Community College Capital
      Outlay Bond Fund
      (1)     Item 6870-303-6049, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              partially reappropriated by Item 6870-
              490, Budget Act of 2008 (Chs. 268 and
              269, Stats. 2008), as partially
              reappropriated by Item 6870-490, and as
              partially reverted by Item 6870-497,
              Budget Act of 2009 (Ch. 1, 2009-10 3rd
              Ex. Sess., as revised by Ch. 1, 2009-10
              4th Ex. Sess.)
              Cabrillo Community College District
              Cabrillo College
              (2)        40.06.112-Health Wellness
                         Center--Equipment
      (2)     Item 6870-301-6049, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              partially reappropriated by Item 6870-
              490, and as partially reverted by Item
              6870-497, Budget Act of 2008 (Chs. 268
              and 269, Stats. 2008), as partially
              reappropriated by Item 6870-490, and as
              partially reverted by Item 6870-497,
              Budget Act of 2009 (Ch. 1, 2009-10 3rd
              Ex. Sess., as revised by Ch. 1, 2009-10
              4th Ex. Sess.)
              Barstow Community College District
              Barstow College
              (4)        40.04.104-Performing Arts
                         Center--Construction and
                         equipment
              Glendale Community College District
              Glendale College
              (13)       40.18.124-Laboratory/College
                         Services Building--Working
                         drawings
              Los Angeles Community College District
              East Los Angeles College
              (15)       40.26.108-Multi-Media
                         Classrooms--Equipment
              Mt. San Jacinto Community College
              District
              Menifee Valley Center
              (26)       40.34.213-General Classroom
                         Building--Construction and
                         equipment
              South Orange County Community College
              District
              Saddleback College
              (31)       40.45.217-Learning Resource
                         Center Renovation--Equipment
              San Francisco Community College District
              City College of San Francisco
              (33)       40.48.107-Joint Use
                         Instructional Facility-
                         -Equipment
              Feather River Community College District
              Feather River College
              (53)       40.73.105-Learning Resource
                         Center and Technology
                         Building--Equipment
      (3)     Item 6870-301-6049, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
              El Camino Community College District
              El Camino     College Compton Center
              (2)        40.14.116-Infrastructure
                         Replacement Phase I-
                         -Construction
              Riverside Community College District
              Moreno Valley College
              (11)       40.44.208-Phase III Student
                         Academic Services Building-
                         -Working drawings
              South Orange County Community College
              District
              Irvine Valley College
              (12)       40.45.131-Life Sciences
                         Building--Construction and
                         equipment
              Siskiyou Joint Community College
              District
              College of the Siskiyous
              (14.5)     40.59.104-Science Complex
                         Modernization--Construction
              Chabot-Las Positas Community College
              District
              Chabot College
              (16)       40.62.116-Math-Science
                         Modernization--Working
                         drawings
      (4)     Item 6870-303-6049, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              Riverside Community College District
              Riverside City College
              (1)        40.44.105-Wheelock Gymnasium
                         Seismic Retrofit-
                         -Construction


6870-497--Reversion, Board of Governors of the
California Community Colleges. As of June 30, 2010,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the funds from which the appropriations were made:
     6041-- 2004 Higher Education Capital Outlay Bond
     Fund
     (1)      Item 6870-301-6041, Budget Act of 2009
              (Ch. 1, 2009-10 3rd     Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex. Sess.)
     Ventura County Community College District
     Ventura College
     (6)      40.65.305-Buildings APP,
              S, and DP Modernization--
              Construction and
              equipment.................       5,294,000
     6049-- 2006 California Community College
     Capital Outlay Bond Fund
     (0.5)    Item 6870-301-6049, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
     Sierra Joint Community College District
     Sierra College
     (24)     40.58.108-Child
              Development Center--
              Construction and
              equipment.................       7,821,000
     (1)      Item 6870-301-6049, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as revised
              by Ch. 1, 2009-10 4th Ex. Sess.)
     Santa Barbara Community College District
     Santa Barbara City College
     (12.5)   40.53.122-High Technology
              Center-- Construction and
                         equipment.................      22,522,000
     Ventura County Community College District
     Ventura College
     (17)     40.65.308-Studio Arts
              Building Modernization--
              Preliminary plans and
              working drawings..........         180,000


7980-001-0001--For support of Student Aid
Commission................................. 11,711,000
    Schedule:
    (1)    15-Financial Aid
           Grants Program.......  12,550,000
    (1.5)  50-California Loan
           Program..............     514,000
    (2)    80.01-Administration
           and Support Services.   3,383,000
    (3)    80.02-Distributed
           Administration and
           Support Services.....  -3,383,000
    (4)    Reimbursements.......    -576,000
    (4.5)  Amount payable from
           the Student Loan
           Operating Fund (Item
           7980-001-0784).......    -514,000
    (5)    Amount payable from
           the Federal Trust
           Fund (Item 7980-001-
           0890)................    -263,000
    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), up to $369,000 is
           available for expenditure to
           support enhancement of the
           Student Aid Commission's Grant
           Delivery System.
    3.     Of the funds appropriated in
           Schedule (1), $850,000 is only
           available for the support of 7.0
           auditor positions and 1.0 audit
           supervisor position for the
           purpose of conducting program
           compliance reviews for
           institutions participating
           in the Cal Grant Program under
           Chapter 1.7 (commencing with
           Section 69430) of Part 42 of
           Division 5 of Title 3 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
           Division 5 of Title 3 of the
           Education Code, and other
           specialized grant programs as
           deemed necessary by the Student
           Aid Commission, 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 may
           also conduct compliance reviews
           of the California Student
           Opportunity and Access Program
           under Article 4 (commencing with
           Section 69560) of Chapter 2 of
           Part 42 of Division 5 of Title 3
           of the Education Code. The
           commission shall report to the
           Legislature and the Department
           of Finance by September 30,
           2010, on the institutions
           audited in the 2008-09 and 2009-
           10 fiscal years, the rate of
           noncompliance with each major
           program requirement, the amount
           of funding that was not expended
           in compliance with applicable
           requirements, the amount of
           funding repaid due to
           noncompliance, and the steps
           taken to address noncompliance.
    4.     This item reflects $514,000
           payable from the Student Loan
           Operating Fund for the purpose
           of funding, on a limited-term
           basis, 6.0 positions in the
           Federal Policy and Programs
           Division. Those positions shall
           be continued until a sale or
           other authorized transaction is
           completed pursuant to Chapter
           182 of the     Statutes of 2007,
           which is anticipated to occur no
           later than the 2010-11 fiscal
           year.
    5.     Of the funds appropriated in
           Schedule (1), up to $1,151,000
           is available for any expenses
           that may be necessary or
           convenient for the Student Aid
           Commission to assume activities
           currently provided by EdFund in
           order to further the intent of
           the sale, or other authorized
           transaction, of EdFund pursuant
           to Chapter 182 of the Statutes
           of 2007. These funds shall not
           be expended unless first
           approved in writing by the
           Department of Finance.


7980-001-0784--For support of Student Aid
Commission, Federal Policy and Programs
Division, for payment to Item 7980-001-0001,
payable from the Student Loan Operating Fund...    514,000
     Provisions:
     1.  Upon the sale or other authorized
         transaction of EdFund pursuant to
         Chapter 182 of the Statutes of 2007,
         the Director of Finance may reduce the
         appropriation in this item by up
         to $514,000. Any reduction shall be
         authorized no sooner than 30 days
         after notification in writing to the
         chairpersons of the committees in each
         house of the Legislature that consider
         appropriations, the chairpersons of
         the committees and appropriate
         subcommittees that consider the State
         Budget, and the Chairperson of the
         Joint Legislative Budget Committee, or
         not sooner than whatever lesser time
         the chairperson of the joint committee
         or his or her designee may determine.


7980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 7980-001-0001, payable from
the Federal Trust Fund.........................    263,000
     Provisions:
     1.  The funds appropriated in this item
         are for the Cash for College Program.
         This appropriation reflects funds
         anticipated from the College Access
         Challenge Grant Program for the 2010-
         11 to 2014-15,     inclusive, federal
         fiscal years.


7980-101-0001--For local assistance,
Student Aid Commission................... 1,066,845,000
    Schedule:
    (1)   15-Financial Aid     1,214,090,0
          Grants Program......          00
    (2)   Reimbursements...... -21,847,000
    (2.5) Amount payable from
          the Student Loan
          Operating Fund
          (Item 7980-101-      -100,000,00
          0784)...............           0
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 7980-101-
          0890)............... -25,398,000
    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
                 Division 5 of Title 3
                 of the Education Code.
          (b)    Grants under the Law
                 Enforcement Personnel
                 Dependents Scholarship
                 Program pursuant to
                 Section 4709 of the
                 Labor Code.
          (c)    The purchase of loan
                 assumptions under
                 Article 5 (commencing
                 with Section 69612) of
                 Chapter 2 of Part 42 of
                 Division 5 of Title 3 of
                 the Education Code. The
                 Student Aid Commission
                 shall issue 7,200 new
                 warrants.
          (d)    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
                 Division 5 of Title 3 of
                 the Education Code.
          (e)    The purchase of loan
                 assumptions under 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 Division 5 of
                 Title 3 of the Education
                 Code.
          (f)    The purchase of loan
                 assumptions under the
                 State Nursing Assumption
                 Program of Loans for
                 Education (SNAPLE)
                 pursuant to Article 1
                 (commencing with
                 Section 70100) of
                 Chapter 3 of Part 42 of
                 Division 5 of Title 3 of
                 the Education Code.
          (g)    The Student Aid
                 Commission shall report
                 by April 1, 2011, on the
                 State Nursing Assumption
                 Program of Loans for
                 Education, pursuant to
                 the reporting
                 requirements of Section
                 70108 of the Education
                 Code.
          (h)    Of the amount
                 appropriated in Schedule
                 (1), $261,000 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.
          (i)    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
          2010-11 fiscal year exceed
          budgeted levels for the
          Leveraging Educational
          Assistance Partnership (LEAP)
          Program and the Special
          Leveraging Educational
          Assistance Partnership (SLEAP)
          Program, 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 $92,700 for the Cal
          Grant A Program and $50,900 for
          the Cal Grant B Program for the
          purpose of determining
          recipients for the 2010-11
          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.
          (e)    All University of
                 California student
                 recipients receiving Cal
                 Grant awards shall be
                 $10,302 or whatever
                 lesser or greater amount
                 is approved for
                 mandatory systemwide
                 fees by the Regents of
                 the University of
                 California for the 2010-
                 11 academic year.
          (f)    All California State
                 University student
                 recipients receiving Cal
                 Grant awards shall be
                 $4,429 or whatever
                 lesser or greater amount
                 is approved for
                 mandatory systemwide
                 fees by the Trustees of
                 the California State
                 University for the 2010-
                 11 academic year.
    5.    Notwithstanding any other
          provision of law, the Student
          Aid 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 Division 5 of Title 3 of the
          Education Code.
    6.    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     Division 5 of
          Title 3 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.
    7.    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
          Division 5 of Title 3 of
          the Education Code.
    8.    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
          Division 5 of Title 3 of the
          Education Code.
    10.   Of the funds appropriated in
          Schedules (1) and (2), $0
          reflects reimbursements from
          the State Department of Social
          Services from the Temporary
          Assistance for Needy Families
          Block Grant for the purposes of
          offsetting General Fund costs
          of the Cal Grant Program.
    11.   Of the funds appropriated in
          Schedules (1) and (2),
          $3,017,000 reflects
          reimbursements from the
          Military Department for the
          costs of tuition assistance for
          National Guard members pursuant
          to the provisions of Chapter 12
          of the 2009-10 Fourth
          Extraordinary Session.


7980-101-0784--For local assistance, Student
Aid Commission, Cal Grant Program, for
payment to Item 7980-101-0001, payable from    100,000,
the Student Loan Operating Fund...............      000
      Provisions:
      1.     The funds appropriated in this
             item shall be available on a one-
             time basis for expenditure within
             the Cal Grant Program as follows:
             (a)     $75,000,000 shall be
                     payable during the 2010-
                     11 fiscal year at those
                     times determined by the
                     Student Aid Commission in
                     consultation with the
                     Department of Finance.
             (b)     Up to $25,000,000 of the
                     amount appropriated in
                     this item is payable
                     contingent upon an order
                     of the Director of
                     Finance after a
                     determination by the
                     director that the
                     identified amount will
                     leave a sufficient
                     balance in the Student
                     Loan Operating Fund to
                     ensure cash availability
                     for ongoing operations of
                     the Student Aid
                     Commission's auxiliary
                     organization and to fund
                     obligations that may be
                     necessary to complete the
                     transaction authorized
                     pursuant to Chapter 182
                     of the Statutes of 2007.


7980-101-0890--For local assistance, Student
Aid Commission, for payment to Item 7980-101-
0001, payable from the Federal Trust Fund.... 25,398,000
     Provisions:
     1.    Of the funds appropriated in this
           item, $10,622,000 is available for
           the Leveraging Educational
           Assistance Partnership (LEAP)
           Program and Special Leveraging
           Educational Assistance Partnership
           (SLEAP) Program.
     2.    Of the funds appropriated in this
           item, $200,000 is available for
           the Cash for College Program. This
           amount reflects funds anticipated
           from the College Access Challenge
           Grant Program for the 2010-11
           through 2014-15 federal fiscal
           years.
     3.    Of the funds appropriated in this
           item, $7,349,000 is available for
           California Student Opportunity and
           Access Program (Cal-SOAP),
           established under Article 4
           (commencing with Section 69560) of
           Chapter 2 of Part 42 of Division 5
           of Title 3 of the Education Code,
           and shall be for contract
           agreements and shall be
           available to provide financial aid
           awareness and outreach to students
           who are preparing to enter, or are
           currently enrolled in, college. Of
           this amount, $1,000,000 is
           dedicated for career technical
           education and the resulting career
           opportunities. The Student Aid
           Commission shall consult with the
           State Department of Education and
           the Office of the Chancellor of
           the California Community Colleges
           in determining the projects and
           activities for these funds. This
           amount reflects funds anticipated
           from the College Access Challenge
           Grant Program for the 2010-11
           through 2014-15 federal fiscal
           years.
     4.    Of the funds appropriated in this
           item, $7,227,000 is available for
           the purpose of offsetting General
           Fund costs of financial aid
           programs. This amount reflects
           funds anticipated from the College
           Access Challenge Grant Program.
           The Director of Finance shall
           notify the     Chairperson of the
           Joint Legislative Budget Committee
           within 30 days of federal approval
           or disapproval of the state's
           application for funding from the
           College Access Challenge Grant
           Program. Nothing in this provision
           shall limit the number of new loan
           assumption warrants issued up to
           the maximum numbers authorized in
           Item 7980-101-0001.


7980-490--Reappropriation, Student Aid
Commission. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes specified in
Provision 1 and shall be available for
encumbrance or expenditure until June 30, 2011:
     (1) Item 7980-001-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 7980-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), as reappropriated by
         Item 7980-490, Budget Act of 2009 (Ch.
         1, 2009-10 3rd Ex. Sess., as revised
         by     Ch. 1, 2009-10 4th Ex. Sess.)
     Provisions:
     1.  The funds reappropriated in this item
         are available for any expenses that
         may be necessary or convenient to
         further the intent of the sale or
         other authorized transaction of EdFund
         pursuant to Chapter 182 of the
         Statutes of 2007. These funds shall
         not be expended unless first approved
         by the Department of Finance.


7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2010,
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 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)

       LABOR AND WORKFORCE DEVELOPMENT AGENCY


7100-001-0001--For support of Employment
Development Department, for payment to Item
7100-001-0870................................ 47,520,000
     +
      Provisions:
      1.     (a)  Of the funds appropriated
                  in this item, $24,601,000
                  is to support the
                  development of the
                  Automated     Collection
                  Enhancement System (ACES).
                  These funds may not be used
                  for any other purpose or
                  for items outside the
                  approved project scope.
                  Changes in the project
                  scope must receive approval
                  using the established
                  administrative and
                  legislative reporting
                  requirements.
             (b)  Of the funds appropriated
                  in this item, $18,007,000
                  is anticipated to be paid
                  to the ACES solution prime
                  vendor should the vendor
                  meet specified revenue
                  targets in the 2010-11
                  fiscal year outlined in the
                  ACES Special Project
                  Report. The Director of
                  Finance is authorized to
                  decrease this item in the
                  event the vendor is unable
                  to meet the specified
                  revenue targets during the
                  2010-11 fiscal year. The
                  Director of Finance shall
                  report such an action to
                  the Chairperson of the
                  Joint Legislative Budget
                  Committee within 15 days of
                  taking the     action.


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................................. 14,804,000
      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 Department
Contingent Fund............................ 49,071,000
      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.     Of the funds appropriated in
             this item, $63,000 is to
             support the development of the
             Automated Collection
             Enhancement System. These
             funds may not be used for any
             other purpose or for items
             outside the approved project
             scope. Changes in the project
             scope must receive approval
             using the established
             administrative and legislative
             reporting requirements.
      4.     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 by January
             1, 2012.


7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the         287,905,00

Employment Training Fund...................           0
  
                                              57,905,000 
      Provisions:
      1.     Upon order of the Director of
             Finance, funds disencumbered

           from Employment Training Fund
             training contracts during the
             2010-11 fiscal year that have
             not reverted as of July 1,
             2010, 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.
      3.     Of the funds appropriated in
             this item, $63,000 is to
             support the development of the
             Automated Collection
             Enhancement System. These
             funds may not be used for any
             other purpose or for items
             outside the approved project
             scope. Changes in the project
             scope must receive approval
             using the established
             administrative and legislative
             reporting requirements.


7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 256,280,000
      Provisions:
      1.     The Employment Development
             Department shall submit on
             October 1, 2010,     and April
             20, 2011, to the Department of
             Finance for its review and
             approval, an estimate of
             expenditures for both the
             current and budget year,
             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.
      2.     Of the funds appropriated in
             this item, $3,164,000 is to
             support the development of the
             Automated Collection
             Enhancement System. These
             funds may not be used for any
             other purpose or for items
             outside the approved project
             scope. Changes in the project
             scope must receive approval
             using the established
             administrative and legislative
             reporting requirements.
      3.     Of the funds appropriated in
             this item, $34,047,000 is to
             support the development of the
             Disability Insurance
             Automation Project. These
             funds may not be used for any
             other purpose or for items
             outside the     approved
             project scope. Changes in the
             project scope must receive
             approval using the established
             administrative and legislative
             reporting requirements.


7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 163,923,000
    Schedule:
    (1)    61.35-WIA
           Administration and
           Program Services....   24,542,000 
                                  24,193,000 
    (2)    61.40-WIA Growth
           Industries..........    7,700,000 
                                   4,603,000 
    (3)    61.50-WIA
           Industries with a
           Statewide Need......   18,200,000 
                                  16,511,000 
    (4)    61.60-WIA Removing
           Barriers for
           Special Needs
           Populations.........   20,207,000 
                                  24,717,000
    (5)    61.70-WIA Rapid
           Response Activities.  48,104,000
    (5.5)  61.80-WIA Special
           Grants..............      170,000 
                                     795,000 
    (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, 2010, and April
           20, 2011, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and prior 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 not sooner than
           whatever lesser time the
           chairperson of the joint
           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 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.. 743,595,000
    Schedule:
    (1)    10-Employment and
           Employment Related
           Services............  166,594,000 
                                 175,946,000 
    (2)    21-Tax Collections
           and Benefit
           Payments............  900,217,000 
                                 891,073,000 
    (3)    22-California
           Unemployment
           Insurance Appeals
           Board...............  106,685,000 
                                 106,477,000 
    (4)    30.01-General
           Administration......  52,333,000
    (5)    30.02-Distributed
           General
           Administration...... -51,004,000
    (6)    50-Employment
           Training Panel......  282,452,000 
                                  52,452,000 
    (7)    Reimbursements...... -23,099,000
    (8)    Amount payable from
           the General Fund
           (Item 7100-001-
           0001)............... -47,520,000
    (9)    Amount payable from
           the Employment
           Development
           Department Benefit
           Audit Fund (Item
           7100-001-0184)...... -14,804,000
    (10)   Amount payable from
           the Employment
           Development
           Contingent Fund
           (Item 7100-001-
           0185)............... -49,071,000
    (11)   Amount payable from
           the Employment
           Training Fund (Item   -287,905,00 
           7100-001-0514)......            0  

                                 -57,905,000 
    (12)   Amount payable from
           the Unemployment
           Compensation
           Disability Fund
           (Item 7100-001-      -256,280,00
           0588)...............           0
    (12.5) Amount payable from
           the Unemployment
           Fund-- Federal
           (Item 7100-001-
           0871)............... -34,048,000
    (13)   Amount payable from
           the School
           Employees Fund
           (Item 7100-001-
           0908)...............    -955,000
    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.     The Director of Finance may
           authorize expenditures of up to
           $2,419,000 for technological
           improvements to the Alternate
           Base Period and UI
           Modernization Projects and the
           California Unemployment
           Insurance Appeals Boards's case
           management automation system by
           using grant funds provided by
           the United States Department of
           Labor through federal SBR
           awards. The Director of Finance
           shall authorize expenditures
           only after the State Chief
           Information Officer approves
           required project documents. The
           Director 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
           within 30 days of authorizing
           expenditures pursuant to this
           provision.


7100-001-0871--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Fund--Federal................  34,048,000


7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund..............................    955,000
     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............................... (3,556,000)
      Provisions:
      1.     The unencumbered balance in
             the Employment Development
             Department Benefit Audit Fund
             as of June 30, 2011, shall be
             transferred to the General
             Fund.


7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Contingent Fund, to the General
Fund....................................... (33,057,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Controller shall     transfer
             to the General Fund the
             unencumbered balance, as
             determined by the Director of
             Finance, in the Employment
             Development Department
             Contingent Fund as of June 30,
             2011.


7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--
Federal...................................  (739,169,000)

                                             (743,595,000) 


7100-012-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Fund-- Federal...............  (24,969,000)

                                             (34,048,000) 


7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............  (163,298,000)

                                             (163,923,000)


7100-101-0588--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 5,443,611,000
      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 2010-11 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.......................... 343,719,000
      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............................ 18,593,368,000
     +
      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...................................... (343,719,000)


7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the School
Employees Fund............................. 231,887,000
      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..... (18,593,368,000)


7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,370,000
     Schedule:
     (1) 10-California Workforce
         Investment     Program..... 3,620,000
     (2) Reimbursements.............  -250,000
     Provisions:
     1.  The Secretary of Labor and Workforce
         Development, 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......................... 5,024,000
     Schedule:
     (1) 10-Board Administration..... 2,165,000
     (2) 20-General Counsel
         Administration.............. 2,859,000
     (3) 30.01-Administration
         Services....................   275,000
     (4) 30.02-Distributed
         Administration Services.....  -275,000


7350-001-0001--For support of Department of
Industrial Relations.......................... 5,061,000
    Schedule:
    (1)    10-Self-Insurance
           Plans.................     3,831,000
    (2)    20-
           Mediation/Conciliation
           ......................     2,446,000
    (3)    30-Division of
           Workers' Compensation.   169,777,000
    (4)    36-Commission on
           Health and Safety and
           Workers' Compensation.     3,242,000
    (5)    40-Division of
           Occupational Safety
           and Health............   115,910,000
    (6)    50-Division of Labor
           Standards Enforcement.    57,679,000
    (7)    60-Division of
           Apprenticeship
           Standards.............    13,770,000
    (8)    70-Division of Labor
           Statistics and
           Research..............     4,472,000
    (9)    80-Claims, Wages, and
           Contingencies.........     1,182,000
    (10)   94.01-Administration..    40,192,000
    (11)   94.02-Distributed
           Administration........   -40,192,000
    (12)   Reimbursements........    -1,939,000
    (13)   Reimbursements for
           Division of Workers'
           Compensation..........    -1,558,000
    (14)   Amount payable from
           the Farmworker
           Remedial Account
           (Item 7350-001-0023)..      -102,000
    (15)   Amount payable from
           the Cal-OSHA Targeted
           Inspection and
           Consultation Fund
           (Item 7350-001-0096)..    -8,824,000
    (16)   Amount payable from
           the Workers'
           Compensation Managed
           Care Fund (Item 7350-
           001-0132).............       -91,000
    (17)   Amount payable from
           the Industrial
           Relations
           Construction Industry
           Enforcement Fund
           (Item 7350-001-0216)..       -65,000
    (18)   Amount payable from
           the Workers'
           Compensation
           Administration
           Revolving Fund (Item
           7350-001-0223)........  -171,352,000
    (19)   Amount payable from
           the Asbestos
           Consultant
           Certification Account
           (Item 7350-001-0368)..      -379,000
    (20)   Amount payable from
           the Asbestos Training
           Approval Account
           (Item 7350-001-0369)..      -136,000
    (21)   Amount payable from
           the Self-Insurance
           Plans Fund (Item 7350-
           001-0396).............    -3,831,000
    (22)   Amount payable from
           the Elevator Safety
           Account (Item 7350-
           001-0452).............   -21,496,000
    (23)   Amount payable from
           the Pressure Vessel
           Account (Item 7350-
           001-0453).............    -5,327,000
    (24)   Amount payable from
           the Garment
           Manufacturers Special
           Account (Item 7350-
           001-0481).............      -500,000
    (25)   Amount payable from
           the Uninsured
           Employers' Account,
           Uninsured Employers
           Benefits Trust Fund
           (Item 7350-001-0571)..    -5,880,000
    (26)   Amount payable from
           the Federal Trust
           Fund (Item 7350-001-
           0890).................   -35,156,000
    (27)   Amount payable from
           the Industrial
           Relations Unpaid Wage
           Fund (Item 7350-001-
           0913).................    -3,609,000
    (28)   Amount payable from
           the Industrial
           Relations Unpaid Wage
           Fund (Section 96.6 of
           the Labor Code).......      -500,000
    (29)   Amount payable from
           the Electrician
           Certification Fund
           (Item 7350-001-3002)..    -2,717,000
    (30)   Amount payable from
           the Garment Industry
           Regulations Fund
           (Item 7350-001-3004)..    -2,871,000
    (31)   Amount payable from
           the Apprenticeship
           Training Contribution
           Fund (Item 7350-001-
           3022).................   -11,053,000
    (32)   Amount payable from
           the Workers'
           Occupational Safety
           and Health Education
           Fund (Item 7350-001-
           3030).................    -1,233,000
    (33)   Amount payable from
           the Car Wash Worker
           Restitution Fund
           (Item 7350-001-3071)..       -80,000
    (34)   Amount payable from
           the Car Wash Worker
           Fund (Item 7350-001-
           3072).................      -199,000
    (35)   Amount payable from
           the Occupational
           Safety     and Health
           Fund (Item 7350-001-
           3121).................   -43,237,000
    (36)   Amount payable from
           the State Public
           Works Enforcement
           Fund (Item 7350-001-
           3150).................    -8,120,000
    (37)   Amount payable from
           the Labor Enforcement
           and Compliance Fund
           (Item 7350-001-3152)..   -36,993,000
    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 by
           January 1, 2012.
    2.     No funds have been appropriated to
           the Department of Industrial
           Relations by this act to continue,

             carry out, or implement employer
           wage surveys to determine
           residential prevailing wage rates
           for the Central Valley counties. No
           funds appropriated by this act may
           be used for that     purpose.


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 of 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...  8,824,000
     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...      91,000


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.................      65,000


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.. 171,352,000
      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
                   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.    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.
      3.    Notwithstanding Item 9840-001-
            0494, upon approval of the
            Director of Finance with
            concurrence of the State Chief
            Information Officer, the
            Director of Finance may augment
            this item not sooner than 30
            days after notification in
            writing to the chairpersons of
            the fiscal committees in each
            house of     the Legislature and
            the Chairperson of the Joint
            Legislative Budget Committee.
            Any augmentation shall not
            exceed 10 percent of the total
            project costs as identified in
            the latest Special Project
            Report approved by the State
            Chief Information Officer. These
            funds may only be used for the
            purchase of licenses, additional
            equipment, or other expenditures
            necessary to increase and
            improve access to the Division
            of Workers' Compensation
            Electronic Adjudication
            Management System.


7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account.     379,000


7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........     136,000


7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund......................   3,831,000


7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account...................  21,496,000


7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account..............................  5,327,000
     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.


7350-001-0481--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     of 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.


7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund...............  5,880,000
     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 and the
         enforcement responsibilities of the
         Division of Labor Standards
         Enforcement.


7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................  35,156,000


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..................  3,609,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in this
         item     shall be expended by the
         Department of Industrial Relations
         and the Division of Labor Standards
         Enforcement 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............   2,717,000


7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund.........   2,871,000


7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund.  11,053,000


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............................   1,233,000


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 of 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..........................     199,000


7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund.......  43,237,000


7350-001-3150--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
State Public Works Enforcement Fund.......   8,120,000


7350-001-3152--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor Enforcement and Compliance Fund.....  36,993,000


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 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, 2010.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2010.


7350-012-3022--For transfer by the
Controller to the General Fund............ (5,000,000)


7350-401--Notwithstanding Provision 1 of
Item 7350-012-0001 of the Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.),
the General Fund loan in the amount of
$14,506,000 to the Occupational Safety
and Health Fund shall be repaid to the
General Fund no later than June 30, 2011.


7350-402--Notwithstanding any other
provision of law, the unencumbered
balance in the Workers' Compensation
Return-to-Work Fund as of June 30, 2010,
shall be transferred to the Workers'
Compensation Administration Revolving
Fund.

       GENERAL GOVERNMENT


8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 15,708,000
     Schedule:
     (1)   10-Standards..........    5,715,000
     (2)   20-Training...........   34,667,000
     (3)   30-Peace Officer
           Training..............      158,000
     (4)   40.01-Administration..    6,471,000
     (5)   40.02-Distributed
           Administration........   -6,471,000
     (6)   Reimbursements........   -1,959,000
     (7)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-011-0268)........  -21,317,000
     (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..... 21,317,000
      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.


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....................................... 20,382,000
      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.


8120-404--Notwithstanding Provision 1 of
Item 8120-013-0268, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as added
by Sec. 31, Ch. 2, 2009-10 3rd Ex.
Sess.), the $5,000,000 loan authorized
shall be fully repaid to the Peace
Officers' Training Fund by July 1, 2011.
This loan shall be repaid with interest
calculated at the rate earned by the
Pooled Money Investment Account at the
time of the transfer. Repayment shall be
made so as to ensure that the programs
supported by the Peace Officers' Training
Fund are not adversely affected.


8140-001-0001--For support of State Public
Defender...................................... 11,005,000
     Schedule:
     (1)   10-State Public
           Defender...............   11,005,000
     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.


8260-001-0001--For support of California Arts
Council....................................... 1,119,000
     Schedule:
     (1)   90-California Arts
           Council................    3,294,000
     (2)   Reimbursements.........     -197,000
     (3)   Amount payable from
           the Graphic Design
           License Plate Account
           (Item 8260-001-0078)...     -883,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 8260-001-0890)...   -1,095,000


8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account.....................     883,000


8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund......................................   1,095,000


8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........  2,310,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 393 of the
         Statutes of     2004.


8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund........................     100,000


8320-001-0001--For support of Public
Employment Relations Board.................... 6,386,000
     Schedule:
     (1) 11-Public Employment
         Relations................... 6,398,000
     (2) Reimbursements..............   -12,000


8380-001-0001--For support of Department of
Personnel Administration...................... 7,531,000
     Schedule:
     (1)   30-Personnel
           Management.............   16,812,000
     (2)   40.01-Administration...    4,423,000
     (3)   40.02-Distributed
           Administration.........   -4,423,000
     (4)   54-Benefits
           Administration.........   28,189,000
     (5)   Reimbursements.........  -18,356,000
     (6)   Amount payable from
           the Flexelect Benefit
           Fund (Item 8380-001-
           0821)..................   -1,276,000
     (7)   Amount payable from
           the Deferred
           Compensation Plan Fund
           (Item 8380-001-0915)...  -15,151,000
     (8)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8380-001-9740)...   -2,687,000
     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 from 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.
     3.    The Department of General Services,
           with the consent of the Department
           of Personnel Administration and the
           State Personnel Board, may enter
           into a lease, lease-purchase
           agreement, or lease with an option
           to purchase for a build-to-suit
           facility for the colocation of the
           Department of Personnel
           Administration and the State
           Personnel Board in the Sacramento
           area, subject to Department of
           Finance approval of the terms and
           conditions of the agreement. At
           least 30 days prior to entering
           into any agreement, the Department
           of General Services shall notify
           the chairpersons of the committees
           in each     house of the
           Legislature that consider
           appropriations and the Joint
           Legislative Budget Committee of the
           terms and conditions of the
           agreement. If the Joint Legislative
           Budget Committee does not express
           any opposition, the Department of
           General Services may proceed with
           the agreement after 30 days from
           when the Department of General
           Services gave notice to the
           chairpersons.


8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund....................   1,276,000


8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund...........  15,151,000


8380-001-9740--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Central Service Cost Recovery Fund........   2,687,000


8380-002-0001--For support of Department of
Personnel Administration, for the Human
Resources Modernization Project............... 2,737,000
     Schedule:
     (1)   30-Personnel
           Management.............    5,713,000
     (2)   Amount payable from
           Central Service Cost
           Recovery Fund (Item
           8380-002-9740).........   -2,976,000


8380-002-9740--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Central Service Cost
Recovery Fund.............................   2,976,000


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


8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund... 3,627,000
     Schedule:
     (1) 10-Board of Chiropractic
         Examiners.................. 3,671,000
     (2) Reimbursements.............   -44,000

     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


8550-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 11,734,000
     Schedule:
     (1)   10-California Horse
           Racing Board...........   11,734,000
     Provisions:
     1.    Pursuant to Section 19616.51 of the
           Business and Professions Code, all
           racing associations and fairs
           including all breeds of racing
           shall remit a license fee to the
           California Horse Racing Board to be
           deposited in the Horse Racing Fund.
           For the 2010-11 fiscal year, each
           racing association and fair shall
           pay a proportionate share of
           $11,734,000 in the form of a
           license fee in accordance with a
           formula developed by the board.


8550-011-3153--Notwithstanding any other
provision of law, but subject to Section
19641 of the Business and Professions
Code, any redistributable money in a
parimutuel pool on races conducted prior
to July 1, 2010, subject to payment to a
claimant, but not successfully claimed
within the claiming period, that is paid
to the California Horse Racing Board
pursuant to Section 19641 of the Business
and Professions Code shall be deposited
into the Horse Racing Fund for the 2010-
11 fiscal year, the first $300,000 of
which shall be transferred to the General
Fund......................................   (300,000)


8570-001-0001--For support of Department
of Food and Agriculture.................... 79,944,000
    Schedule:
    (1)    11-Agricultural
           Plant and Animal
           Health; Pest
           Prevention; Food
           Safety Services.....  167,651,000
    (2)    21-Marketing,
           Commodities, and
           Agricultural
           Services............   16,422,000
    (3)    31-Assistance to
           Fairs and County
           Agricultural
           Activities..........    3,267,000
    (4)    41.01-Executive,
           Management, and
           Administrative
           Services............   15,213,000
    (5)    41.02-Distributed
           Executive,
           Management, and
           Administrative
           Services............  -14,047,000
    (6)    51-General
           Agricultural
           Activities..........   31,216,000
    (7)    Reimbursements......  -10,063,000
    (8)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 8570-001-
           0044)...............   -6,690,000
    (9)    Amount payable from
           the Department of
           Agriculture
           Account, Department
           of Food and
           Agriculture Fund
           (Item 8570-001-
           0111)...............  -31,474,000
    (11)   Amount payable from
           the Fair and
           Exposition Fund
           (Item 8570-001-
           0191)...............   -3,938,000
    (12)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 8570-001-
           0516)...............   -3,671,000
    (13)   Amount payable from
           the Department of
           Agriculture
           Building Fund (Item
           8570-001-0601)......   -6,599,000
    (14)   Amount payable from
           the Federal Trust
           Fund (Item 8570-001-
           0890)...............  -76,315,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 8570-001-
           3034)...............     -529,000
    (16)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 8570-001-
           8055)...............      -10,000
    (17)   Amount payable from
           the Satellite
           Wagering Account
           (Item 8570-012-
           0192)...............     -489,000
    Provisions:
    1.     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
           (a) no other program funds are
           available to be used to detect
           or eradicate such pest or
           disease and (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
           horticultural, or habitat of
           significance, to the Director of
           Finance and the Chairperson of
           the Joint Legislative Budget
           Committee. The report shall
           specify the amount expended by
           funding source, 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.
    2.     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.
    3.     On or before January 10, 2011,
           the Department of Food and
           Agriculture shall submit to the
           office of the State 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.


8570-001-0044--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund.......................   6,690,000


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 Food and Agriculture Fund.... 31,473,000
      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.


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.......................   3,938,000


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.....   3,671,000


8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Building Fund................  6,599,000
     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........................  76,315,000


8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................     529,000


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


8570-001-8055--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Municipal Shelter Spay-Neuter Fund........      10,000


8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 2,540,000
     Schedule:
     (1) Base Rental and Fees....... 2,530,000
     (2) Insurance..................    11,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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 for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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....................    334,000
     Schedule:
     (1) Base Rental................   333,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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..........................  4,166,000
     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.


8570-011-0111--For transfer by the
Controller, upon order of the Director of
Finance, from the Department of
Agriculture Account, Department of Food
and Agriculture Fund, to the General Fund.. (15,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by     the Pooled Money
             Investment Account at the time
             of the transfer. Repayment
             shall be made so as to ensure
             that the programs supported by
             the Department of Agriculture
             Account, Department of Food
             and Agriculture Fund, are not
             adversely affected by the loan
             through reduction in services
             or through increased fees.


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.... 15,426,000
      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.


8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................     489,000


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 Agricultural
         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


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.


8570-101-8055--For local assistance,
Department of Food and Agriculture...........    184,000
     Schedule:
     (1) 51-General Agricultural
         Activities.................   184,000
     Provisions:
     1.  Funds appropriated in this item are
         to be expended for the purposes
         identified in Chapter 328, Statutes
         of 2008 (Sections 18755-18755.3 of
         the Revenue and Taxation 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.


8570-401--For support of Department of
Food and Agriculture: 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 (e) of Section
224 and other state allocations from Item
8570-101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.


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.


8570-491--Reappropriation, California Department of
Food and Agriculture. 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 in the following appropriations:
      0660-- Public Buildings Construction Fund
      (.5)      Item 8570-301-0660, Budget Act of
                2008 (Chs. 268 and 269, Stats. 2008)
                (1)      90.31.010-California Animal
                         Health and Food Safety
                         Laboratory: Tulare/Fresno:
                         Laboratory Consolidation and
                         Replacement--Working
                         drawings, construction, and
                         equipment
      (1)       Item 8570-301-0660, Budget Act of
                2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
                as revised by Ch. 1, 2009-10 4th Ex.
                Sess.)
                (1)      90.18.001-Relocation: Yermo
                         Agriculture Inspection
                         Station-- Acquisition,
                         preliminary plans, working
                         drawings, and construction
      Provisions:
      1.        The Department of Food and
                Agriculture, the State Public Works
                Board, and the University of
                California 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
                project in Schedule (.5). The
                University of California is
                authorized to enter into contracts
                for the design and development of
                this project in accordance with its
                processes and may manage the design
                and construction of this project,
                subject to the review and oversight
                requirements of the State Public
                Works Board and the Department of
                Finance.


8620-001-0001--For support of Fair Political
Practices Commission.......................... 3,610,000
     Schedule:
     (1) 10.10-Local enforcement..... 1,830,000
     (2) 10.20-Legal, technical
         assistance, and state
         enforcement................. 1,780,000


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..................... 2,476,000
   Schedule:
   (1) 10-Secretary of State.........  711,000
       For transfer by the Controller to Item
       0890-001-0001 as follows:
       (2)   20-
             Elections...   (711,000)
   (2) 20-Franchise Tax Board........ 1,578,00
                                             0
       For transfer by the Controller to Item
       1730-001-0001 as follows:
       (3)   30-
             Political
             Reform
             Audit....... (1,578,000)
   (3) 30-Department of Justice......  195,000
       For transfer by the Controller to Item
       0820-001-0001 as follows:
       (3)   20-Division
             of Legal
             Services....    (68,000)
       (4)   50-Law
             Enforcement.   (127,000)
   (4) 40-Fair Political Practices    (4,107,0
       Commission....................      00)
   (5) Reimbursements................   -8,000
       For transfer by the 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, 2011.


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......................................   3,701,000


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.......................   4,163,000


8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund..................   2,766,000


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.....................  11,397,000


8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 82,519,000
    Schedule:
    (1)    10-Regulation
           of Utilities........  174,133,000
    (2)    15-Universal
           Service Telephone
           Programs............  691,809,000
    (3)    20-Regulation of
           Transportation......   22,027,000
    (4)    30.01-
           Administration......   30,844,000
    (5)    30.02-Distributed
           Administration......  -30,844,000
    (6)    Reimbursements......  -60,631,000
    (6.5)  Reimbursement to
           the Division of
           Ratepayer Advocates.   -4,035,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042)...............   -3,701,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046)...............   -4,163,000
    (9)    Amount payable from
           the Transportation
           Rate Fund (Item
           8660-001-0412)......   -2,766,000
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461)...........  -11,397,000
    (11)   Amount payable from
           California High-
           Cost Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464)...............  -57,570,000
    (12)   Amount payable from
           California High-
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470)...............  -49,897,000
    (13)   Amount payable from
           Universal Lifeline
           Telephone Service
           Trust
           Administrative
           Committee Fund
           (Item 8660-001-
           0471)............... -420,067,000
    (14)   Amount payable from
           Deaf and Disabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item 8660-001-
           0483)...............  -69,206,000
    (15)   Amount payable from
           Payphone Service
           Providers Committee
           Fund (Item 8660-001-
           0491)...............      -73,000
    (16)   Amount payable from
           California
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493)...............  -69,933,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 8660-001-
           0890)...............   -3,077,000
    (18)   Amount payable from
           the Public
           Utilities
           Commission
             Ratepayer Advocate
           Account (Item 8660-
           001-3089)...........  -23,871,000
    (19)   Amount payable from
           the California
           Advanced
           Services Fund (Item
           8660-001-3141)......  -25,063,000
    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.


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....................................... 57,570,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $353,000
             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.............  49,897,000


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.............. 420,067,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to
             $1,900,000 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.............. 69,206,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to     $446,000
             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..........      73,000


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....................................... 69,933,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $165,000
             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 to the chairpersons of
             the committees in each house
             of the Legislature that
             consider 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
             telecommunications carriers.


8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................   3,077,000


8660-001-3089--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account...................................  23,871,000


8660-001-3141--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California Advanced Services Fund.........  25,063,000


8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund.....................          0
     Schedule:
     (1) Base Rental and     Fees...         0
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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........................          0
     Schedule:
     (1) Base Rental and Fees.......         0
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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...................................... 5,100,000
     Schedule:
     (1) Base Rental and Fees....... 5,032,000
     (2) Insurance..................    71,000
     (3) Reimbursements.............    -3,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     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...................... (23,871,000)
      Provisions:
      1.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


8660-401--Notwithstanding Provision 1 of
Item 8660-011-0470, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$75,000,000 loan authorized in that item,
as amended by Section 32 of Chapter 2 of
the 2009-10 Third Extraordinary Session,
shall be fully repaid to the California
High-Cost Fund-B Administrative Committee
Fund by June 30, 2012.


8660-402--Notwithstanding Provision 1 of
Item 8660-011-0471, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$45,000,000 loan authorized in that item,
as amended by Section 33 of Chapter 2 of
the 2009-10 Third Extraordinary Session,
shall be fully repaid to the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund by June 30,
2012.


8660-403--Notwithstanding Provision 1 of
Item 8660-011-0483, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$30,000,000 loan authorized in that item,
as amended by Section 34 of Chapter 2 of
the 2009-10 Third Extraordinary Session,
shall be fully repaid to the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund by June 30,
2012.


8660-490--Reappropriation, Public Utilities
Commission. The balances of the appropriations
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:
     0493--California Teleconnect Fund
     Administrative Committee Fund
     (1) Item 8660-001-0493, Budget Act of 2003
         (Ch. 157, Stats 2003), as
         reappropriated by Item 8660-491,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), as reappropriated by
         Item 8660-490, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), and
         for the purposes specified by Chapter
         870 of the Statutes of 2006


8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy.....    943,000
     Schedule:
     (1) 10-Milton Marks Commission
         on California State
         Government Organization and
         Economy.....................   945,000
     (2) Reimbursements..............    -2,000


8790-001-0001--For support of California
Commission on Disability Access...........    500,000


8820-001-0001--For support of Commission on
the Status of Women...........................    487,000
     Schedule:
     (1) 10-Administration,
         Legislation, Research, and
         Information.................   489,000
     (2) Reimbursements..............    -2,000


8830-001-0001--For support of California Law
Revision Commission..........................          0
     Schedule:
     (1) 10-Law Revision Commission.   681,000
     (2) Reimbursements.............  -681,000
     Provisions:
     1.  For the 2010-11 fiscal year only,
         the reimbursements identified in
         Schedule (2) shall be paid from the
         amounts appropriated in Items 0160-
         001-0001 and 0160-001-9740.


8840-001-0001--For support of the California
Commission on Uniform State Laws.............          0
     Schedule:
     (1) 10-Support.................   148,000
     (2) Reimbursements.............  -148,000
     Provisions:
     1.  For the 2010-11 fiscal year only,
         the reimbursements identified in
         Schedule (2) shall be paid from the
         amounts appropriated in Items 0160-
         001-0001 and 0160-001-9740.


8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 9,359,000
     Schedule:
     (1) 10-State Auditor............ 9,759,000
     (2) Reimbursements..............  -400,000


8855-001-9740--For support of Bureau of
State Audits, for transfer to the State
Audit Fund, payable from the Central
Service Cost Recovery Fund................   6,980,000


8855-002-9740--For support of Bureau of
State Audits for ARRA administrative costs,
for transfer to the State Audit Fund,
payable from the Central Service Cost
Recovery Fund...............................  1,213,000
     Provisions:
     1.  Funds appropriated in this item are
         for American Recovery     and
         Reinvestment Act (ARRA) audit,
         oversight, and transparency
         activities of the Bureau of State
         Audits. The provisions of Sections
         11270 and 11274 of the Government
         Code also apply to this
         appropriation. It is the intent of
         the Legislature that ARRA audit,
         oversight, and transparency
         activities be conducted in
         accordance with federal
          requirements and that no General 
          Fund resources be made available 
          for any of these activities. 
          requirements.  Notwithstanding any  other
  provision
         o  ther provision o  f law, the Bureau
 of State Audits 
          may request authority to expend 
          of State Audits may request 
          authority to expend  funds in excess of
the amount
          of the amount  appropriated in this
 item. Any such 
          item. Any such  expenditure shall be  made
not 
          made not  sooner than 30 days after  the

          the  request is made in writing to  the

          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.
         This additional expenditure
         authority shall be made
         available to the Bureau of State
         Audits in accordance with this
         timeline, consistent with the
         intent and requirements of this
         provision. The Bureau of State
         Audits shall provide the Department
         of Finance with a copy of any such
         request that it provides to the
         Chairperson of the Joint
         Legislative Budget Committee, and
         the Director of Finance or his or
         her designee, within 15 days, shall
         inform the chairperson of (a) the
         availability of sufficient federal
         or other funds to cover the
         additional state costs of this
         request and (b) a brief summary of
         the latest available information on
         how the requested additional
         spending would affect federal
         resources available to conduct ARRA
         audit, oversight, and transparency
         activities during and after the
         2011-12 fiscal year. The Department
         of Finance's role in this regard
         will be solely that of providing
         this required information to the
         Chairperson of the Joint
         Legislative Budget Committee.


8860-001-0001--For support of Department of
Finance..................................... 19,164,000
    Schedule:
    (1)    10-Annual Financial
           Plan..................  23,500,000
    (2)    15-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............   3,126,000
    (3)    20-Program and
           Information System
           Assessments...........  12,975,000
    (4)    30-Supportive Data....  13,237,000
    (4.5)  35-American Recovery
           and Reinvestment Act
           Oversight.............   3,892,000
    (5)    40.01-Administration..   6,409,000
    (6)    40.02-Distributed
           Administration........  -6,409,000
    (7)    Reimbursements........ -19,813,000
    (8)    Amount payable from
           Unallocated Special
           Funds (Item 8860-011-
           0494).................    -595,000
    (9)    Amount payable from
           Unallocated Bond
           Funds-- Select (Item
           8860-011-0797)........    -130,000
    (10)   Amount payable from
           Other Unallocated
           Nongovernmental Cost
           Funds (Item 8860-011-
           0988).................    -356,000
    (11)   Amount payable from
           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 8860-001-6065)..     -29,000
    (12)   Amount payable from
           Central Service Cost
           Recovery Fund (Item
           8860-001-9740)........ -12,751,000
    (13)   Amount payable from
           Central Service Cost
           Recovery Fund (Item
           8860-002-9740)........  -3,892,000
    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 2010-
           11 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 (4) 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,
                   2010, 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
                   approximately the 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-- 6 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: 2
                   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, 2011, for the
                   purpose of providing
                   continuity of services.


8860-001-6065--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from 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............      29,000


8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Central Service Cost
Recovery Fund.............................  12,751,000


8860-002-9740--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Central Service Cost Recovery
Fund........................................  3,892,000
     Provisions:
     1.  Funds appropriated in this item are
          for ARRA audit, oversight, and 
          transparency activities of the 
          state's ARRA coordinating task 
          force (including required Web site 
          and data management and reporting 
          activities involving the Office of 
          the Chief Information Officer) and 
          the Office of State Audits and 
          Evaluations. The provisions of 
          Sections 11270 and 11274 of the 
          Government Code also apply to this 
          appropriation. It is the intent of 
          the Legislature that ARRA audit, 
          for American Recovery and 
          Reinvestment Act (ARRA) audit, 
         oversight, and transparency
          activities of the state's ARRA 
          coordinating task force (including 
          required Web site and data 
          management and reporting activities 
          involving the Office of the Chief 
          Information Officer) and the Office 
          of State Audits and Evaluations. 
          The provisions of Sections 11270 
          and 11274 of the Government Code 
          also apply to this appropriation. 
          It is the intent of the Legislature 
          that ARRA audit, oversight, and 
          transparency  activities be  conducted in

          conducted in  accordance with  federal

          requirements and that no General 
          Fund resources be made available 
          for any of these activities. 
          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 is provided 
          to the Chair of the Joint 
          Legislative Budget Committee of (a) 
          the necessity of the additional 
          authorization, (b) the availability 
          of sufficient federal or other 
          funds to prevent an increase in 
          General Fund expenditures in 2010- 
          11 related to this authorization, 
          and (c) a     brief summary of the 
          latest available information on how 
          the authorization would affect 
          federal resources available to 
          conduct these activities in 2011-12 
          and beyond, provided that the 
          Director of Finance may authorize 
          such additional expenditures sooner 
          than 30 days after the notification 
          upon receipt of a written 
          determination to this effect from 
                the Chair of the Joint Legislative 
          Budget Committee or his or her 
          designee. 
          federal requirements. 


8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds.......................................    595,000
     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......................................    130,000
     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..................    356,000
     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.


8880-001-0001--For support of Financial
Information System for California, for
payment to Item 8880-001-9737.............   2,181,000


8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Services Fund........ 33,029,000
     Schedule:
     (1)   15-Statewide Systems
           Development............   42,637,000
     (2)   Amount payable from
           General Fund (Item
           8880-001-0001).........   -2,181,000
     (3)   Amount payable from
           various special and
           nongovernmental cost
           funds (Section 8.88)...   -7,427,000
     Provisions:
     1.    The Department of Finance is
           authorized to approve and make
           expenditures from this item until
           the Office of the Financial
           Information System for California
           is established through legislation.
     2.    Control agency delegations for
           administrative services approved
           for the administrative services
           provider department to the
           Financial Information System for
           California (FI$Cal) project shall
           be extended to the FI$Cal project
           and the FI$Cal Office until such
           time as the project and office
           obtain separate delegation
           approvals.
     3.    Notwithstanding the provisions of
           Items 9840-001-0001 to 9840-001-
           0988, inclusive, the Department of
           Finance may adjust the amounts
           authorized under Item 8880-001-9737
           and Section 8.88 consistent with
           the funding schedule included in
           the most recently approved Special
           Project Report for the FI$Cal
           project. No adjustments shall be
           made pursuant to this provision
           prior to a 30-day notification in
           writing to the Chairperson of the
           Joint Legislative Budget Committee
           and the chairpersons of the
           committees of each house of the
           Legislature that consider
           appropriations.


8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund......................................  13,770,000


8885-001-0001--For support of Commission on
State Mandates............................... 1,579,000
     Schedule:
     (1) 10-Commission on State
         Mandates................... 1,579,000
     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,
         2010, 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 XIIIB
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 for
claims for costs incurred during the
specified periods.........................  216,336,000
    Schedule:
    (1)  For payment of the
         following mandate
         claims for costs
         incurred in the 2004-05
         through 2008-09 fiscal   216,336,0
         years...................        00
         (a)    Fifteen-Day Close of Voter
                Registration (Ch. 899,
                Stats. 2000) (CSM-01-TC-15)
         (b)    Threats Against Peace
                Officers (Ch. 1249, Stats.
                1992; 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)
         (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)
         (u)    Sexually Violent Predators
                (Chs. 762 and 763, Stats.
                1995) (CSM-4509)
         (w)    Domestic Violence
                Treatment Services (Ch.
                183, Stats. 1992) (CSM-96-
                281-01)
         (z)    Domestic Violence Arrest
                Policies (Ch. 246, Stats.
                1995) (CSM-96-362-02)
         (bb)   Unitary Countywide Tax
                Rates (Ch. 921, Stats.
                1987) (CSM-4317 and CSM-
                4355)
         (dd)   Allocation of Property Tax
                Revenues (Ch. 697, Stats.
                1992) (CSM-4448)
         (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)
         (jj)   Crime Victims' Domestic
                Violence Incident Reports
                (Ch. 1022, Stats. 1999)
                (99-TC-08)
         (kk)   Peace Officer Personnel
                Records: Unfounded
                Complaints and Discovery
                (Ch. 630, Stats. 1978; Ch.
                741, Stats. 1994) (00-TC-
                24)
         (ll)   Domestic Violence Arrests
                and Victims Assistance
                (Chs. 698, 701, and 703,
                Stats. 1998) (98-TC-14)
         (mm)   In-Home Supportive
                Services II (Ch. 445,
                Stats. 2000; Ch. 90,
                Stats. 1999; Ch. 91,
                Stats. 1991) (00-TC-03)
         (oo)   Handicapped and Disabled
                Students I and II, and
                Seriously Emotionally
                Disturbed Pupils: Out of
                State Mental Health
                Services (AB 3632) (Ch.
                1747, Stats. 1984; Ch.
                1128, Stats. 1994; Ch.
                654, Stats. 1996) (CSM-
                4282; 02-TC-40; 02-TC-49;
                97-TC-05)
         (pp)   Local Recreational
                Background Checks (Ch.
                777, Stats. 2001) (01-TC-
                11)
    (2)  For payment of mandate
         claims for the 2005-06
         through 2008-09 fiscal
         years for the Public
         Safety Officers
         Procedural Bill of
         Rights Act (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
         2010-11 fiscal year.....         0
         (a)    Adult Felony Restitution
                (Ch. 1123, Stats. 1977)
                (04-LM-08)
         (b)    AIDS/Search Warrant (Ch.
                1088, Stats. 1988) (CSM-
                4392)
         (c)    Airport Land Use
                Commission/Plans (Ch. 644,
                Stats. 1994) (CSM-4507)
         (d)    Animal Adoption (Ch. 752,
                Stats. 1998) (04-PGA-01,
                98-TC-11)
         (e)    Binding Arbitration (Ch.
                906, Stats. 2000) (01-TC-
                07)
         (f)    California Fire Incident
                Report System (Ch. 345,
                Stats. 1987) (00-TC-02)
         (g)    Conservatorship:
                Developmentally Disabled
                Adults (Ch. 1304, Stats.
                1980) (04-LM-13)
         (h)    Coroners' Costs (Ch. 498,
                Stats. 1977) (04-LM-07)
         (i)    Crime Victims' Domestic
                Violence Incident Reports
                II (Ch. 901, Stats. 1984)
                (02-TC-18)
         (j)    Deaf Teletype Equipment
                (Ch. 502, Stats. 1980) (04-
                LM-11)
         (k)    Developmentally Disabled
                Attorneys' Services (Ch.
                694, Stats. 1975)     (04-
                LM-03)
         (l)    DNA Database & Amendments
                to Postmortem Examinations
                (Ch. 822, Stats. 2000; Ch.
                467, Stats. 2001) (00-TC-
                27)
         (m)    Domestic Violence
                Information (Ch. 1609,
                Stats. 1984) (CSM-4222)
         (n)    Elder Abuse, Law
                Enforcement Training (Ch.
                444, Stats. 1997) (98-TC-
                12)
         (o)    Extended Commitment, Youth
                Authority (Ch. 267, Stats.
                1998) (98-TC-13)
         (p)    False Reports of Police
                Misconduct (Ch. 590,
                Stats. 1995) (00-TC-26)
         (q)    Filipino Employee Surveys
                (Ch. 845, Stats. 1978)
                (CSM-2142)
         (r)    Firearm Hearings for
                Discharged Inpatients
                (Chs. 9 and 177, Stats.
                1990) (99-TC-11)
         (s)    Grand Jury Proceedings
                (Ch. 1170, Stats. 1996)
                (98-TC-27)
         (t)    Guardianship/Conservatorshi
                p Filings (Ch. 1357,
                Stats. 1976) (04-LM-15)
         (u)    Handicapped Voter Access
                Information (Ch. 494,
                Stats. 1979) (CSM-4363)
         (w)    Inmate AIDS Testing (Ch.
                1597, Stats. 1988) (CSM-
                4369)
         (x)    Judiciary Proceedings (Ch.
                644, Stats. 1980) (CSM-
                4366)
         (y)    Law Enforcement Sexual
                Harassment Training (Ch.
                126, Stats. 1993) (97-TC-
                07)
         (z)    Local Coastal Plans (Ch.
                1330, Stats. 1976) (CSM-
                4431)
         (bb)   Mentally Disordered
                Offenders' Treatment as a
                Condition of Parole (Ch.
                228, Stats. 1989; Ch. 706,
                Stats. 1994) (00-TC-28, 05-
                TC-06)
         (cc)   Mentally Disordered
                Offenders' Extended
                Commitments Proceedings
                (Ch. 435, Stats. 1991) (98-
                TC-09)
         (dd)   Mentally Disordered Sex
                Offenders' Recommitments
                (Ch. 1036, Stats. 1978)
                (04-LM-09)
         (ee)   Mentally Retarded
                Defendants Representation
                (Ch. 1253, Stats. 1980)
                (04-LM-12)
         (ff)   Missing Persons Report
                (Ch. 1456, Stats. 1988;
                Ch. 59, Stats. 1993) (CSM-
                4255, CSM-4368, and CSM-
                4484)
         (gg)   Not Guilty by Reason of
                Insanity (Ch. 1114, Stats.
                1979) (CSM-2753)
         (hh)   Pacific Beach Safety (Ch.
                961, Stats. 1992) (CSM-
                4432)
         (ii)   Perinatal Services (Ch.
                1603, Stats. 1990) (CSM-
                4397)
         (jj)   Personal Alarm Devices (8
                Cal. Code Regs. 3401 (c))
                (CSM-4087)
         (kk)   Photographic Record of
                Evidence (Ch. 875, Stats.
                1985) (98-TC-07)
         (ll)   Pocket Masks (Ch. 1334,
                Stats. 1987) (CSM-4291)
         (mm)   Post Conviction: DNA Court
                Proceedings (Ch. 943,
                Stats. 2001) (00-TC-21, 01-
                TC-08)
         (nn)   Postmortem Examinations
                (Ch. 284, Stats. 2000) (00-
                TC-18)
         (oo)   Prisoner Parental Rights
                (Ch. 820, Stats. 1991)
                (CSM-4427)
         (pp)   Senior Citizens Property
                Tax Deferral (Ch. 1242,
                Stats. 1977)
         (qq)   Sex Crime Confidentiality
                (Ch. 502, Stats. 1992; Ch.
                36, 1993-94 1st Ex. Sess.)
                (98-TC-21)
         (rr)   Sex Offenders: Disclosure
                by Law Enforcement
                Officers (Chs. 908 and
                909, Stats. 1996) (97-TC-
                15)
         (ss)   SIDS Autopsies (Ch. 955,
                Stats. 1989) (CSM-4393)
         (tt)   SIDS Contacts by Local
                Health Officers (Ch. 268,
                Stats. 1991) (CSM-4424)
         (uu)   SIDS Notices (Ch. 453,
                Stats. 1974) (04-LM-01)
         (vv)   SIDS Training for
                Firefighters (Ch. 1111,
                Stats. 1989) (CSM-4412)
         (ww)   Stolen Vehicle
                Notification (Ch. 337,
                Stats. 1990) (CSM-4403)
         (xx)   Structural and Wildland
                Firefighter Safety
                Clothing and Equipment (8
                Cal. Code Regs. 3401 to
                3410, incl.) (CSM-
                4261/4281)
         (yy)   Substandard Housing (Ch.
                238, Stats. 1974) (CSM-
                4303)
         (zz)   Very High Fire Hazard
                Severity Zones (Ch. 1188,
                Stats. 1992) (97-TC-13)
         (aaa)  Victims' Statements-Minors
                (Ch. 332, Stats. 1981) (04-
                LM-14)
         (bbb)  Mandate Reimbursement
                Process (Ch. 486, Stats.
                1975) (CSM-4204 and CSM-
                4485)
         (ccc)  Mandate Reimbursement
                Process II (Ch. 890,
                Stats. 2004) (05-TC-05)
    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. The
         funds appropriated in this item
         shall be allocated only for the
         payment of claims as required by
         Chapter 4 (commencing with
         Section 17550) of Part 7 of
         Division 4 of Title 2 of the
         Government Code, and that payment
         shall be made pursuant to Article
         5 (commencing with Section 17615)
         of that chapter. Notwithstanding
         any other provision of law,
         interest shall be paid from funds
         appropriated in this item only to
         the extent, and in the amount,
         authorized by Section 17561.5 of
         the Government     Code.
    2.   The Controller shall offset
         payments made from the
         appropriation in this item to
         recoup the amount of any
         unallowable mandate claim costs
         determined by desk or field
         audits.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries that
         result in savings as described in
         this item shall have no effect
         upon the positive balance of the
         General Fund. The savings may be
         used to pay claims for costs
         incurred to carry out the cited
         state mandates in this item.
    4.   The Director of Finance     shall
         review the mandate reimbursement
         process I and II mandates and
         shall, by January 10, 2011,
         submit a report to the Joint
         Legislative Budget Committee with
         a recommendation regarding
         simplifying the reimbursement
         process for these mandates and
         reducing its costs.


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 XIIIB 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 for claims for costs incurred in
the 2008-09 fiscal year...................... 2,625,000
     Schedule:
     (1) 98.00.146.089-
         Administrative License
         Suspension, Per Se (Ch.
         1460, Stats. 1989) (98-TC-
         16)........................ 2,625,000
     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.


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 XIIIB
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 for claims for costs
incurred in the 2008-09 fiscal year..........     91,000
     Schedule:
     (1) 98.01.120.089-Pesticide
         Use Reports (Ch. 1200,
         Stats. 1989) (CSM-4420)....    91,000
     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.


8910-001-0001--For support of Office of
Administrative Law............................ 1,798,000
     Schedule:
     (1)   10-Regulatory
           Oversight..............    3,104,000
     (2)   Reimbursements.........      -61,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8910-001-9740)...   -1,245,000


8910-001-9740--For support of Office of
Administrative Law, for payment to Item
8910-001-0001, payable from the Central
Service Cost Recovery Fund................  1,245,000


8940-001-0001--For support of Military
Department................................. 45,456,000
    Schedule:
    (1)    10-Army National
           Guard...............   77,700,000
    (2)    20-Air National
           Guard...............   22,723,000
    (3)    30.01-Office of the
           Adjutant General....   14,975,000
    (4)    30.02-Distributed
           Office of the
           Adjutant General....  -14,888,000
    (5)    35-Military Support
           to Civil Authority..   20,087,000
    (6)    40-Military
           Retirement..........    3,035,000
    (7)    50-California Cadet
           Corps...............      330,000
    (8)    55-California State
           Military Reserve....      491,000
    (9)    65-California
           National Guard
           Youth     Programs..   18,450,000
    (10)   Reimbursements......  -19,806,000
    (11)   Amount payable from
           the Armory
           Discretionary
           Improvement Account
           (Item 8940-001-
           0485)...............     -169,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 8940-001-
           0890)...............  -77,021,000
    (13)   Amount payable from
           the Mental Health
           Services Fund (Item
           8940-001-3085)......     -451,000
    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, $698,000 shall be
           used to provide mandatory
           employee compensation increases
           for state active duty employees,
           as follows: (a) $349,000 shall
           provide the remaining half-year
           funding needed for the
           compensation increase effective
           January 1, 2010, and (b)
           $349,000 shall provide half-year
           funding for a compensation
           increase effective January 1,
           2011, 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 provision 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
           provision 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.........     169,000


8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund.. 77,021,000
                                                  Provisions:
      1.     Of the funds appropriated in
             this item, $652,000 shall be
             used to provide mandatory
             employee compensation
             increases for state active
             duty employees, as follows:
             (a) $326,000 shall provide the
             remaining half-year funding
             needed for the compensation
             increase effective January 1,
             2010, and (b) $326,000 shall
             provide half-year funding
             needed for a compensation
             increase effective January 1,
             2011, 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 provision
             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.


8940-001-3085--For support of the
California Military Department, for
payment to Item 8940-001-0001, payable
from the Mental Health Services Fund......     451,000


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.


8940-301-0604--For capital outlay, Military
Department, payable from the Armory Fund..... 1,800,000
     Schedule:
     (1) 70.22.015-Consolidated
         Headquarters Complex--
         Preliminary     plans...... 1,800,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the appropriation made in
         this item is available until June
         30, 2012.
     2.  Notwithstanding any other provision
         of law, federal funds provided to
         the Military Department for design
         of the project identified in
         Schedule (1) may be used to
         reimburse the Armory Fund up to the
         amount expended from this item.


8940-301-0660--For capital outlay, Military
Department, payable from the Public Buildings
Construction Fund............................. 47,264,000
     Schedule:
     (1)   70.22.015-Consolidated
           Headquarters
           Complex-- Acquisition,
           preliminary plans,
           working drawings,
           construction, and
           equipment..............   47,264,000
     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
           projects authorized in this item.
     2.    The Military Department is 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 the 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 is
           declaratory of existing law.
     4.    Notwithstanding any other provision
           of law, the appropriation made in
           this item is available until June
           30, 2016. However, the balance of
           the funds appropriated for
           construction that have not been
           allocated, through fund transfer or
           approval to proceed to bid, by the
           Department of Finance on or before
           June 30, 2014, shall revert as of
           that date to the fund from which
           the appropriation was made.
     5.    The project identified in Schedule
           (1) may utilize design-build
           construction consistent with
           practices, policies, and procedures
           of the Military Department.


8955-001-0001--For support of Department
of Veterans Affairs....................... 209,791,000
    Schedule:
    (1)    10-Farm and Home
           Loans to Veterans...   2,244,000
    (2)    20-Veterans Claims
           and Rights..........   4,630,000
    (3)    30.01-Headquarters..  23,618,000
    (4)    30.10-Veterans Home
           of California at
           Yountville..........  84,358,000
    (5)    30.20-Veterans Home
           of California at
           Barstow.............  21,436,000
    (6)    30.30-Veterans Home
           of California at
           Chula Vista.........  30,243,000
    (7)    30.40-Veterans Home
           of California-
           Greater Los Angeles
           Ventura County
           (GLAVC).............  46,121,000
    (8)    30.50-Veterans Home
           of California at
           Redding.............   1,361,000
    (9)    30.60-Veterans Home
           of California at
           Fresno..............   1,005,000
    (10)   50.01-General
           Administration......  25,962,000
    (11)   50.02-Distributed
           General
           Administration...... -25,962,000
    (12)   Reimbursements......    -788,000
    (13)   Amount payable from
           the Veterans
           Service Office Fund
           (Item 8955-001-
           0083)...............     -57,000
    (14)   Amount payable from
           the Northern
           California Veterans
           Cemetery Perpetual
           Maintenance Fund
           (Item 8955-001-
           0238)...............     -50,000
    (15)   Amount payable from
           the Veterans' Farm
           and Home Building
           Fund of 1943 (Item
           8955-001-0592)......  -2,244,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 8955-001-
           0890)...............  -1,848,000
    (17)   Amount payable from
           the Mental Health
           Services Fund (Item
           8955-001-3085)......    -238,000
    Provisions:
    1.     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.
    2.     The Secretary of Veterans
           Affairs shall report annually
           on all expenditures pursuant to
           Provision 1 to the Director of
           Finance, the Chairperson of the
           Joint Legislative Budget
           Committee, and the chairpersons
           of the 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.
    3.     Of the funds appropriated in
           Schedule (4), 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
           administration 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 funds appropriated in
           Schedule (4), 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.
    5.     Notwithstanding any other
           provision of law, the
           Department of Veterans Affairs
           is not required to comply with
           Chapter 615 of the Statutes of
           2006 during the 2010-11 fiscal
           year because no appropriation
           has been provided to support
           the activities required by
           Chapter 615 of the Statutes of
           2006.


8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund.......................      57,000


8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund..........................      50,000


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.......   2,244,000


8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund.......................     282,000


8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................   1,848,000


8955-001-3085--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Mental
Health Services Fund......................     238,000


8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 22,321,000
     Schedule:
     (1)   Base Rental and Fees-
           Barstow................    1,209,000
     (2)   Base Rental and Fees-
           Chula Vista............    1,388,000
     (3)   Insurance-Chula Vista..       21,000
     (4)   Insurance-Barstow......      128,000
     (5)   Base Rental and Fees-
           GLAVC..................   19,576,000
     (6)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     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.


8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................    125,000
     Schedule:
     (1) 30.01-Headquarters..........   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............................  3,400,000

                                                7,600,000 
     Schedule:
     (1) 20-Veterans Claims and
         Rights.....................  4,238,000 
                                      8,438,000 
     (2) Reimbursements.............  -838,000
     Provisions:
      1   2  .  Of the funds appropriated
in this
         item, $  8   5,0  00,000 shall be
expended  on 
          a one-time basis pursuant to the 
          requirements of Provision 1 of Item 
          8955-101-0083.   for purposes
consistent with the 
          Department of Veterans Affairs 
          Strategic Plan for the 2009-10 to 
          2013-14 fiscal years and the goals 
          and objectives of Operation Welcome 
          Home. The Department of Finance may 
          authorize the expenditure of these
          funds no sooner than 30 days after 
          written notification is made to the 
          chairpersons of the committees of 
          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 
          determine. The notification shall 
          include the following: (a) a 
          description of the pro rata funding 
          formula and the competitive grant 
          application and award process that 
          the Department of Veterans Affairs 
          will use to determine which entities 
          will receive funding and the amount 
          of funding each entity will receive, 
          (b) a description of the 
          quantifiable goals and objectives 
          the Department of Veterans Affairs 
          will use to measure the performance 
          of funding recipients, (c) a draft 
          copy of the reporting instrument the 
          Department of Veterans Affairs will 
          use to annually collect data on 
          grant recipient performance in 
          meeting the measurable goals and 
          objectives, and (d) a plan to ensure
          coordination between grant recipient 
          personnel funded under this item and 
          other federal, state, and local 
          agencies collaborating on the 
          implementation of Operation Welcome 
          Home. 


8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from the
Veterans Service Office Fund...................    868,000
     1.  Of the funds appropriated in this
         item, $314,000 shall be expended  per  

          pursuant to Provision 1 of Item 8955- 
          the current pro rata funding formula  
101-0001. 
          for county veteran service offices 
          (CVSO) and not sooner than 30 days 
          after the Department of Veterans 
          Affairs submits a letter of 
          notification to the Joint Legislative 
          Budget Committee that includes all of 
          the following information: (a) a set 
          of quantifiable goals and objectives 
          the department shall use to measure 
          the performance of CVSOs, accompanied 
          with justification that is consistent 
          with both the department's strategic 
          plan for the 2009-14 fiscal years and 
          with the goals and objectives of 
          Operation Welcome Home, (b) an annual 
          reporting mechanism the department 
          will use to obtain CVSO performance 
          information, and (c) a plan to ensure 
         coordination of CVSO personnel whose 
          compensation and expenses are paid 
          with funds appropriated in this item 
          with the activities of representatives 
          employed in the Local Veterans 
          Employment and Disabled Veterans 
          Outreach programs, funded by the 
          federal Department of Labor's Veterans 
          Employment and Training Services grant 
          and administered by the Employment 
          Development Department (EDD), and with 
          CalVet Corps personnel hired by EDD 
          pursuant to Operation Welcome Home. 
          The plan shall include, but not be 
          limited to, the location of CVSO 
          personnel in EDD One-Stop Career 
          Centers, a common training protocol so 
          that all individuals are cross-trained 
          and capable of performing multiple 
          activities across programs, and a 
          common reporting mechanism to measure 
          performance among all personnel 
          participating in Operation Welcome 
          Home and other veterans employment and 
          job services activities. 


8955-101-3085--For local assistance,
Department of Veterans Affairs, payable
from the Mental Health Services Fund......     270,000


8955-102-0001--For local assistance,
Department of Veterans Affairs.................           0
  
                                                     800,000

     Provisions:
      2.  Of the funds appropriated in this 
          item, $800,000 is redirected salary 
          savings from the Veterans Home of 
          California-Greater Los Angeles Ventura 
          County that shall be expended on a one- 
          time basis in the 2010-11 fiscal year 
          for The Pathway Home, a private 
          nonprofit residential recovery 
          transition center for the care of 
          combat veterans located on the grounds 
          of the Veterans Home of California at 
          Yountville. 
      1.    Upon request of the Department
  of 
      3.  Notwithstanding any other provision of 
          law, upon request of the Department of 
         Veteran  s  Affairs, on behalf of 
t   T  he
         Pathway Home, the Director of Finance
          may authorize a bridge loan of up to 
          may authorize expenditures of up to 
         $  4   5  00,000 from the General
Fund in
         excess of the amount appropriated in
         this item to be available for the 
          this item to be available to The 
          Pathway Home, no sooner than 30 days 
          after the Department of Veterans 
          Affairs provides a report to the Joint 
          Legislative Budget Committee on March 
          1, 2011. The report shall detail the 
          efforts of and steps taken by The 
          Pathway Home to generate nonstate 
          funding or donations, including, but 
          not limited to, local funds, federal 
          funds, other redirected funds, and 
          private funds. It is the intent of the 
          Legislature that The  Pathway Home  , upon
sufficient
          documentation that the Pathway Home

          has secured nonstate funding, 
          including, but not limited to, a 
          certified letter of intent from the 
          funding source     verifying the 
          amount and term of awarded funding, 
          for its continued operation and needs 
          the bridge loan for cashflow purposes 
          until it has received nonstate 
          operational funding. Any bridge loan 
          under this provision shall be repaid 
          in full by June 30, 2011. 
          provide this information in a timely 
          manner to the Department of Veterans 
          Affairs to aid in its preparation of 
          the report. 


8955-102-0083--For local assistance,
Department of Veterans Affairs.................    768,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance or
         expenditure until June 30, 2013, for
         development and implementation of a
         subvention administration information
         system for county veterans services
         offices.


8955-301-0890--For capital outlay, Department
of Veterans Affairs, payable from the Federal
Trust Fund.................................... 1,124,000
     Schedule:
     (1) 80.10.011-Northern
         California Veterans
         Cemetery Expansion--Working
         drawings and construction... 1,124,000


8955-490--Reappropriation, Department of
Veterans Affairs. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2012:
     0001-- General Fund
     (1) $6,500,000 from Item 8955-001-0001,
         Program 30.01, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         the Enterprise Wide Veterans Home
         Information     System


8955-491--Reappropriation, Department of
Veterans Affairs. The amount specified 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, 2011:
     0001-- General Fund
     (1) $216,000 from Item 8955-001-0001,
         Program 30.01, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008),
         for the Enterprise Wide Veterans Home
         Information System


8955-492--Reappropriation, Department of
Veterans Affairs. The amount of up to
$2,457,000 as specified in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations:
     0001-- General Fund
     (1) $222,000 from Item 8955-301-0001,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
         (1) 80.20.500-Yountville: Upgrade
             Fire Alarm System--Working
             drawings
     (2) $688,000 from Item 8955-301-0001,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (1) 80.20.500-Yountville: Upgrade
             Fire Alarm System-- Construction
     0890-- Federal Trust Fund
     (1) $1,547,000 from Item 8955-301-0890,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (2) 80.20.500-Yountville: Upgrade
             Fire Alarm System-- Construction


8955-495--Reversion, Department of Veterans
Affairs. As of June 30, 2010, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balances of the funds from
which the appropriations were made:
     0890--Federal Trust Fund
     (1) Item 8955-301-0890, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 80.10.011-Northern California
             Veterans Cemetery Expansion-
             -Working drawings and construction


9100-101-0001--For local assistance, Tax
Relief.................................... 442,185,000
    Schedule:
    (1)   50-Homeowners'
          Property Tax Relief.  442,184,000
    (5)   60-Subventions for
          Open Space..........        1,000
    Provisions:
    1.    Schedule (1) 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.
    2.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for Schedule (1) 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.
    3.    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. The Controller shall
          allocate these funds in
          accordance with Section 16144 of
          the Government Code. The
          Controller shall reduce all
          payments on a pro rata basis as
          necessary so that the total of
          all payments does not exceed the
          amount appropriated in Schedule
          (5).


9210-106-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the Controller................................ 500,000
      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 2009-10 fiscal year
               (as reported for inclusion in
               the Controller's ""Annual
               Report of Financial
               Transactions Concerning
               Community Redevelopment
               Agencies of California, Fiscal
               Year 2009-10''), less housing
               set-aside amounts not available
               for debt service, and less any
               reserve requirement deficiency
               existing as of December 31,
               2010, 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, 2010, less the
               amount of gross tax increment
               revenues allocated to it in the
               2009-10 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, 2010,
               and up to the remaining amount
               of the appropriation in this
               item on or before July 31,
               2011. Expenditure of the amount
               to be allocated on July 31,
               2011, shall be accounted by the
               Controller as an expenditure
               of the 2011-12 fiscal year.


9300-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller..................................      1,000
     Provisions:
     1.  It is the intent of the Legislature
         that counties that qualify for
         reimbursement of homicide trial
         costs pursuant     to Chapter 3
         (commencing with Section 15200) of
         Part 6 of Division 3 of Title 2 of
         the Government Code shall forward
         claims for payment to the
         Controller. Upon review and
         approval of those claims by the
         Controller, reimbursement for
         approved costs shall be provided to
         counties through the supplemental
         appropriation process.
     2.  By May 1, 2011, the Controller
         shall provide the Department of
         Finance and the committees in each
         house of the Legislature that
         consider the budget with copies of
         those claims approved for payment.
         Claims not approved for payment by
         that date shall be paid in the
         following fiscal year.


9350-490--Reappropriation, 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.
The amounts specified in the following
citations are reappropriated for the purposes
provided for in the appropriations and are
available for encumbrance or allocation until
June 30, 2011:
     6065--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
     (1) Item 9350-104-6065, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 9350-104-6065, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


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 chairpersons of
         the fiscal committees 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 Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for payment of
interest and other costs for cash
management purposes........................ 100,000,000
      Provisions:
      1.     The Director of Finance, the
             Controller, and the 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 cashflow
             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
             cashflow borrowings and the
             potential impact on other
             borrowings of the state
             including long-term borrowing.
             In conducting internal
             borrowing, the Controller must
             ensure such borrowing is made
             in the most economical manner
             to the General Fund. Internal
             borrowable funds that require
             a higher rate of interest
             payments will be borrowed only
             after other internal
             borrowable funds are fully
             utilized.
      2.     In the event that interest
             expenses and other costs
             related to internal borrowing
             exceed the amount appropriated
             in this     item, there is
             hereby appropriated any amount
             necessary to pay such costs.
             Augmentation pursuant to this
             provision shall not be
             expended prior to 30 days
             after the Department of
             Finance notifies the Joint
             Legislative Budget Committee
             of the amounts necessary or
             prior to a shorter period of
             time as determined by the
             chairperson of the joint
             committee.
      3.     In the event that Revenue
             Anticipation Warrants (RAWs)
             or Registered Warrants (IOUs)
             are issued, or considered to
             be issued, there is hereby
             appropriated any amount
             necessary 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. Augmentation
             pursuant to this provision
             shall not be expended or
             obligated prior to 30 days
             after the Department of
             Finance notifies the Joint
             Legislative Budget Committee
             of the amounts or potential
             costs necessary or prior to a
             shorter period of time as
             determined by the Chairperson
             of the Joint Legislative
             Budget Committee.
      4.     To ensure prompt and accurate
             General Fund cashflow
             projections for the state, all
             departments must provide
             information as requested by
             the Department of Finance in
             the timeframe and medium as
             specified by the Department of
             Finance. Information requested
             may include past actuals and
             future projection of
             disbursements, receipts, and
             cash balances.


9620-002-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for any General Fund
budgetary loans repaid in the 2010-11
fiscal year from loans made previously..... 19,400,000
      Provisions:
      1.     In the event that interest
             expenses     related to
             budgetary loans 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 the Chairperson of the
             Joint Legislative Budget
             Committee, in writing, within
             30 days of ordering the
             repayment of any loan included
             within this item.


9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 10,000,000
      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
             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 chairpersons of the
             fiscal committees in each
             house of the Legislature.


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...................  1,000,000
     Provisions:
     1.  Provisions 1 and 2 of Item     9625-
         001-0001 also apply to this item.


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.  Provisions 1 and 2 of Item 9625-001-
         0001 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.  Provisions 1 and 2 of Item 9625-001-
         0001 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.... 1,357,718,000
    Schedule:
    (1)  Health benefit       1,308,737,00
         premiums............            0
    (2)  Dental care
         premiums............   84,812,000
    (3)  Amount payable from
         the Public
         Employees'
         Contingency Reserve
         Fund (Item 9650-001-
         0950)...............  -35,831,000
    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 2010-
         11 fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2010-11
         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 $489 for
         a single enrollee, $936 for an
         enrollee and one dependent, and
         $1,202 for an enrollee and two
         or more dependents for the 2010
         calendar year. 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
         Board of     Administration of
         the Public Employees' Retirement
         System for the 2011 calendar
         year.


9650-001-0950--For support of the Health
and Dental Benefits for Annuitants, for
payment to Item 9650-001-0001, payable
from the Public Employees' Contingency
Reserve Fund............................... 35,831,000
      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 2010-11
             fiscal year, shall not be
             enrolled in a basic health
             benefits plan during the 2010-
             11 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 $489 for a
             single enrollee, $936 for an
             enrollee and one dependent,
             and $1,202 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 Public
             Employees' Contingency Reserve
             Fund, by the end of the 2010-
             11 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 2010
             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,
2010, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), shall revert to the fund
balance from which the appropriation was
made.


9655-001-0001--For Augmentation for
Statewide Accounts Receivable Management
Enhancements................................  1,175,000
     Provisions:
     1.  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. Transfers shall
         be made to fund expenditures for
         statewide accounts receivable
         management enhancements.
     2.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure
         authority may be transferred among
         this item and Items 9655-001-0494
         and 9655-001-0988 as necessary to
         fund costs for statewide accounts
         receivable management enhancements.
     3.  In the event that expenditures for
         statewide accounts receivable
         management enhancements exceed the
         amount appropriated by this item,
         the Director of Finance may
         allocate an     additional amount
         over the amount appropriated by
         this item. This allocation shall be
         made not sooner than 30 days after
         notification to the Chairperson of
         the Joint Legislative Budget
         Committee and the chairpersons of
         the fiscal committees in each house
         of the Legislature.
     4.  $118,000 shall be transferred, upon
         approval by the Director of
         Finance, to Item 0840-001-0001, as
         necessary to enhance statewide
         accounts receivable reporting and
         to improve accounts receivable
         management practices.
     5.  No later than December 31, 2010,
         the Controller shall submit a
         report to the Director of Finance
         that describes: (a) a summary on
         supplemental receivables reporting
         and     discharged accounts from
         all departments for periods
         prescribed by the Director of
         Finance and (b) recommendations for
         enhancing revenue opportunities and
         process improvements.


9655-001-0494--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from unallocated
special funds...............................  3,125,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 9655-
         001-0001 also apply to this item,
         except references to General Fund
         appropriations shall instead refer
         to special fund appropriations.


9655-001-0988--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from unallocated
nongovernmental cost funds..................    611,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 9655-
         001-0001 also apply to this item,
         except references to     General
         Fund appropriations shall instead
         refer to nongovernmental cost fund
         appropriations.


9655-001-9740--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from the Central
Service Cost Recovery Fund..................     89,000
     Provisions:
     1.  Amounts appropriated by this item
         shall be transferred, upon approval
         by the Director of     Finance, to
         Item 0840-001-9740, as necessary to
         enhance statewide accounts
         receivable reporting and to improve
         accounts receivable management
         practices.


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, and 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, and 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 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...................... 27,484,000
      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
             Director 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. Therefore,
             the Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             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.
      4.     The funds appropriated in this
             item and any other item may
             not be used or expended to
             fund any compensation proposal
             in the last, best, and final
             offer made by the state
             employer to State Bargaining
             Unit 6 implemented on
             September 18, 2007. Nothing in
             this act shall be construed as
             legislative approval for the
             expenditure of funds in
             accordance with that state
             employer's last, best, and
             final offer, as required by
             subdivision (b) of Section
             3517.8 of the Government Code.
      5.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as     ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance shall
             not allocate any funds related
             to those pending agreements
             pursuant to Provision 2, and
             the expenditure of funds for
             those pending agreements shall
             not be deemed to have been
             approved by the Legislature.
      6.     As of July 31, 2011, the
             unencumbered balances of the
             above appropriation shall
             revert to the General Fund.


9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 40,394,000
      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 Director 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 Director of
             Finance, expenditure authority
             may be transferred between
             this item and Item 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. Therefore,
             the Legislature     declares
             its intent to reject any
             proposed augmentations that
             are not included in Item 9800
             in the 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.
      5.     The funds appropriated in this
             item and any other item may
             not be used or expended to
             fund any compensation proposal
             in the last, best, and final
             offer made by the state
             employer to State
             Bargaining Unit 6 implemented
             on September 18, 2007. Nothing
             in this act shall be construed
             as legislative approval for
             the expenditure of funds in
             accordance with that state
             employer's last, best, and
             final offer, as required by
             subdivision (b) of Section
             3517.8 of the Government Code.
      6.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending
             agreements, the Director of
             Finance shall not allocate any
             funds related to those pending
             agreements pursuant to
             Provision 2, and the
             expenditure of funds for those
             pending agreements shall not
             be deemed to have been
             approved by the Legislature.
      7.     As of July 31, 2011, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 17,187,000
      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 Director 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 Director of
             Finance, expenditure authority
             may be transferred between
             Item 9800-001-0494 and this
             item 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. Therefore,
             the     Legislature declares
             its intent to reject any
             proposed augmentations that
             are not included in Item 9800
             in the 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.
      5.     The funds appropriated in this
             item and any other item may
             not be used or expended to
             fund any compensation proposal
             in the last, best, and final
             offer made by the state
             employer to     State
             Bargaining Unit 6 implemented
             on September 18, 2007. Nothing
             in this act shall be construed
             as legislative approval for
             the expenditure of funds in
             accordance with that state
             employer's last, best, and
             final offer, as required by
             subdivision (b) of Section
             3517.8 of the Government Code.
      6.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending
             agreements, the Director of
             Finance shall not allocate any
             funds related to those pending
             agreements pursuant to
             Provision 2, and the
             expenditure of funds for those
             pending agreements shall not
             be deemed to have been
             approved by the Legislature.
      7.     As of July 31, 2011, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 20,000,000
      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
             2010-11 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 fiscal
             committees in each house of the
             Legislature, 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 Director 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 2010-
             11 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 fiscal
             committees in each house of the
             Legislature, 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
             Director of Finance shall
             provide, to the Chairperson of
             the Joint Legislative Budget
             Committee and the
             chairpersons of the fiscal
             committees in each house of the
             Legislature, 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 Director
             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
                     appropriated, for those
                     appropriations made by
                     this act that are
                     $4,000,000 or less.
             (b)     20 percent of the amount
                     appropriated, 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 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
             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 not sooner than
             a lesser time which the joint
             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)...    500,000
     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 2011-12 or 2012-13 Governor's
         Budget or 2011-12 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, 2010, 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 to be owned
by the state. It may also include major construction, improvements,
equipment, designs, working plans, specifications, repairs, and
equipment necessary in connection with a construction or improvement
project on state-owned or state-leased property.
   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 moneys, 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 2010-11," submitted by the Governor to the
Legislature at the 2010 portion of the 2009-10 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 22601 and 22602 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 2010-11 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 Public
Employees' Retirement System (PERS) or the Judges' Retirement System
II 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...... 19.922%
   Miscellaneous, Second Tier...... 19.622%
   State Industrial...... 18.183%
   State Safety...... 20.672%
   Peace Officer/Firefighter...... 28.887%
   Highway Patrol...... 32.625%
   Judges' Retirement System II......  24.041%

   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 contributions for 2010-11 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.
   (d) In the event that a memorandum of understanding goes into
effect pursuant to the Ralph C. Dills Act (Chapter 10.3 (commencing
with Section 3512) of Division 4 of Title 1 of the Government Code)
and that memorandum of understanding contains an increase in state
employee retirement contributions, or there is an increase in
nonrepresented employees' retirement contributions to make these
contributions consistent with those of related classifications and
groups of represented employees, PERS may adopt lower employer
contribution rates for the state plans to reflect these increased
employee contributions. To the extent PERS adopts a lower employer
contribution rate for the state plans to reflect increased employee
contributions, the Director of Finance may reduce the percentage
levels of the employers' retirement contributions listed in
subdivision (a) to be consistent with the lower employer contribution
rates set by the board of administration of PERS and shall notify
the Controller's office by way of executive order of these
adjustments in the employers' retirement contributions. Nothing in
this section shall require the board of administration to take action
as described in this section unless the board of administration
determines, in good faith, that the action described in this section
is consistent with the fiduciary responsibilities of the board of
administration as described in Section 17 of Article XVI of the
California Constitution. Nothing in this section shall be construed
to change or expand the existing ability of the administration to
adjust employee pension contribution rates or benefits of
nonrepresented employees.
  SEC. 3.90.   (a)    Each item of  General
Fund  appropriation  in this act  , with
the exception of those items for the California State University, the
University of California, the California Community Colleges,
Hastings College of the Law, the Bureau of State Audits, the
Legislature (including the Legislative Counsel Bureau), the judicial
branch, the State Board of Equalization, the state constitutional
offices, and the direct revenue collection functions of the Franchise
Tax Board, shall be reduced, as appropriate, to reflect a reduction
in the total amount of $449,600,000  from General Fund items and
$352,800,000 from items relating to other funds  to reflect
savings from implementing the 5-percent reduction to departmental
personnel costs resulting from Executive Order S-01-10  , and
in the total amount of $130,000,000 to reflect the Operating
Expenses and Equipment savings  . The Director of Finance
shall allocate the necessary reductions to each item of 
General Fund  appropriation to accomplish the savings
required by this  section   subdivision  .
 With regard to achieving personnel savings, the 
 The  first priority shall be to reduce personnel costs in
administration, including, but not limited to, agency, headquarters,
and central offices, and every effort shall be made to avoid negative
impacts on the delivery of direct services. 
   (b) Each item of General Fund appropriation, with the exception of
those items for the entities specifically named in subdivision (a),
may be reduced, as appropriate, to reflect achievable reductions of
up to $130,000,000 in Operating Expenses and Equipment savings
resulting from Executive Order S-01-10. The Director of Finance may
allocate the necessary reductions to each item of General Fund
appropriation to accomplish the savings authorized by this
subdivision. 
  SEC. 3.91.  (a) Notwithstanding any other provision of this act,
each item of appropriation in this act, with the exception of those
items for the California State University, the University of
California, Hastings College of the Law, the Legislature, and the
judicial branch, shall be reduced, as appropriate, to reflect
reductions in employee compensation achieved through the collective
bargaining process or through  existing administration
authority   administrative actions  for represented
employees and a proportionate reduction for nonrepresented employees
(utilizing existing authority of the administration to adjust
compensation for nonrepresented employees) in the total amounts of
$896,000,000 from General Fund items and $661,000,000 from items
relating to other funds.
   (b) The Director of Finance shall allocate the necessary
reductions to each item of appropriation to accomplish the employee
compensation reductions required by this section.
   (c) The Department of Personnel Administration shall transmit
proposed memoranda of understanding to the Legislature promptly and
shall include with each transmission estimated savings pursuant to
this section in each agreement.
   (d) No provision of this section shall be construed to relieve the
Governor and any recognized employee organization of their
responsibilities to present a memorandum of understanding to the
Legislature for determination, when that responsibility exists under
the provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing
with Section 3512) of Division 4 of Title 1 of the Government Code)
or other existing law. In these instances only, approval by the
Legislature shall be required in a separate piece of legislation
(enacted either prior to or subsequent to the enactment of this act),
consistent with the standard process for approval of memoranda of
understanding.
   (e)  Appropriations   Appropriation 
reductions implemented pursuant to this section may be those related
to collective bargaining agreements  or other administrative
actions  put into effect either prior to or subsequent to the
enactment of this act.
   (f) Nothing in this section shall change or supersede the
provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing with
Section 3512) of Division 4 of Title 1 of the Government Code).
  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, Hastings College of the
Law, 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. 4.11.  All new positions approved in this act shall be
established effective July 1, 2010, 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 6 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
0.37 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 2010-11 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. 4.65.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in each appropriation item for
rental costs associated with the sale-leaseback of state properties
as authorized in Section 14670.13 of the Government Code.
   (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) 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 prior to making any adjustment,
pursuant to this section.
  SEC. 4.70.  (a) Notwithstanding any other provision of law, the
Department of General Services (DGS) shall recover the Architecture
Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year.
DGS shall work with the Department of Finance to allocate and collect
at least half of the $27,200,000 deficit incurred by client agencies
as identified by DGS over the 2008-09, 2009-10, 2010-11, 2011-12,
and 2012-13 fiscal years. DGS shall also assess a surcharge to
specified new ARF projects during those fiscal years sufficient to
recover the remainder of the ARF deficit.
   (b) DGS shall provide to the chairpersons of the budget committees
of each house of the Legislature and to the Legislative Analyst an
annual written update on the following: DGS progress towards
recovering the ARF deficit; the rate of the surcharge imposed on new
ARF projects; ARF project management training and accountability
enhancements; and any unfunded project costs incurred through June
30, 2013.
   (c) In implementing this section, DGS may not establish a reserve
in the ARF.
  SEC. 4.75.  The Director of Finance may adjust any item of
appropriation for departmental support in this act for the purpose of
reimbursing the Department of General Services for centralized costs
billed through the statewide surcharge.
  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. 4.90.  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. 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 $750,000.
  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 2009-10 fiscal year and ongoing or new costs for the 2010-11
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 that 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 2010-11
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. 8.54.  (a) It is the intent of the Legislature that the State
of California collect federally allowable statewide indirect costs,
except where prohibited by federal statutes. If the Director of
Finance determines a state agency is not recovering allowable
statewide indirect costs from the federal government as required by
Sections 13332.01 and 13332.02 of the Government Code, the director
may reduce any appropriation for state operations for the state
agency by an amount not to exceed 1 percent and transfer that amount
to the Central Service Cost Recovery Fund, the General Fund, or both,
as allocated by the director.
   (b) The Director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee not less than 30 days prior to the
effective date of any reductions to items of appropriation made
pursuant to this section or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. The notification shall contain the
following: (1) the state agency name, (2) the amount of central
services costs that was not recovered, (3) the item of appropriation
that will be reduced, and (4) the amount of the reduction to the
appropriation and the amount of the transfer to the Central Service
Cost Recovery Fund, the General Fund, or both.
  SEC. 8.65.  Notwithstanding any other provision of law, each item
of appropriation in this act shall be adjusted, as determined by the
Director of Finance, to reflect changes to General Fund, Federal
Trust Fund, and Reimbursement expenditures resulting from the
following:
   (a) Continuation through June 30, 2011, of enhanced funding
currently provided to Health and Human Services Agency programs
pursuant to the American Recovery and Reinvestment Act of 2009 (P.L.
111-5).
   (b) Savings of $1,600,000,000 from additional federal flexibility
or support in a number of targeted areas, including federal
reimbursement for the cost of incarcerating undocumented immigrant
felons, moneys owed to the state for incorrect Medicare disability
determinations, recalculation of state Medicare Part D Clawback
payments, and General Fund relief through the new comprehensive
Section 1115 Medi-Cal Financing Waiver.
   (c) Adjustments authorized pursuant to this section shall not be
implemented before notification 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.
  SEC. 8.88.  Notwithstanding any other provision of law, a sum not
to exceed $7,427,000 is appropriated from various special and
nongovernmental cost funds to the Financial Information System for
California (FI$Cal) Project for payment of costs to replace the
systems that support the state's business operations. The Controller
shall assess these funds in sufficient amounts to pay for the
authorized FI$Cal Project costs that are attributable to such funds
pursuant to Section 15849.34 of the Government Code. The assessments
in support of the expenditures for the FI$Cal Project shall be made
quarterly, and the total amount assessed from these funds in the
2010-11 fiscal year shall not exceed the total expenditures for the
FI$Cal Project that are attributable to those funds in that fiscal
year.
  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 2010. 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 Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the 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, 50, or 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, 50, or 84 funds is in excess of
$25,000,000.
   (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 Section 10108 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 this section. 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 2010-11 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 a 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 $79,118,000,000 for the 2010-11 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2010-11 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 2010-11 Final Change Book for the 2010-11 fiscal year
ending balance. 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
chairpersons of the committees in each house of the Legislature that
consider 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 Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2010-11 fiscal year are
 $37,731,201,000   $36,222,801,000  or
 42.9   40.3  percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for school districts are 
$33,610,173,000   $32,249,446,000  or  38.2
  35.9  percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for community college districts are 
$4,032,385,000   $3,884,712,000  or  4.6
  4.3  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 $88,643,000 or 0.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.
  SEC. 12.42.  (a) The amounts appropriated in the items set forth in
subdivision (b) are each hereby reduced by the percentage determined
by dividing  1,317,610,000   1,305,117,000
 by the sum of the amounts appropriated in the items set forth
in subdivision (b).
   (b) Subdivision (a) shall apply to Items 6110-103-0001,
6110-104-0001, 6110-105-0001, 6110-107-0001, 6110-108-0001,
6110-111-0001, 6110-113-0001, 6110-119-0001, 6110-122-0001,
6110-124-0001,  6110-125-0001,  6110-137-0001,
6110-144-0001, 6110-150-0001, 6110-151-0001, 6110-156-0001,
6110-158-0001, 6110-166-0001, 6110-167-0001, 6110-181-0001,
6110-182-0001, 6110-188-0001, 6110-189-0001, 6110-190-0001,
6110-193-0001, 6110-195-0001, 6110-198-0001, 6110-204-0001,
6110-208-0001, 6110-209-0001, 6110-220-0001, 6110-224-0001,
6110-227-0001, 6110-228-0001, 6110-232-0001, 6110-240-0001,
6110-242-0001, 6110-243-0001, 6110-244-0001, 6110-245-0001,
6110-246-0001, 6110-247-0001, 6110-248-0001, 6110-260-0001,
6110-265-0001, 6110-266-0001, 6110-267-0001, 6110-268-0001,
6360-101-0001, and Schedule (1) of Item 6110-211-0001 of Section 2.00
of this act.
  SEC. 12.45.  The Director of Finance shall, for agencies and
departments paid through the Uniform State Payroll System, adjust as
necessary any items to recognize the change in the accounting method
for the payment of state employee salaries pursuant to Section 13302
of the Government Code.
  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, 6110-113-0001, 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 Items 0160-001-0001 and 0160-001-9740 of Section
2.00 or any appropriation in augmentation of that item shall be
exempt from Chapter 5.5 (commencing with Section 11531) 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, or
successor statutes, 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 Committee on Rules.
   (b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2011, of the appropriations made by Items
0160-001-0001, 0160-001-9740, and 8840-001-0001 of Section 2.00 are
reappropriated and shall be available for encumbrance until June 30,
2012, 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 of Section 2.00 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.
  SEC. 14.00.  (a) Notwithstanding any other provision of law, if the
Director 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 of Consumer Affairs 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 are sufficient
moneys 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 2010-11 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 2010-11 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 are sufficient
moneys 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 2010-11 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 Consumer Affairs shall provide a report by
March 1, 2011, 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 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 item of appropriation
in Section 2.00 resulting from changes in rates for data center
services approved by the Technology Services Board in the 2010 or
2011 calendar year.
   (b) The aggregate amount of General Fund appropriation increases
provided under 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. 15.30.  (a) Notwithstanding any other provision of law, the
Director of Finance may reduce items of appropriation in this act to
reflect information technology and related savings achieved by state
agencies, as identified by the State Chief Information Officer
pursuant to the Governor's Reorganization Plan No. 1 of 2009 or
Section 11545 of the Government Code. It is the intent of the
Legislature that the reductions authorized by this section total at
least $140,000,000 for General Fund items of appropriation; however,
in achieving these and other savings, the State Chief Information
Officer shall take no action with respect to information technology
budgets or projects that might reasonably be anticipated to cause a
significant reduction in General Fund revenue collections.
   (b) The Director of Finance shall report the reductions in writing
to the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the committees of each house of the Legislature that
consider appropriations not more than 30 days after the reductions
are made. The report shall list the reductions by department and
agency.
  SEC. 15.45.  (a) The Controller shall offset General Fund
expenditures with any funds received from county offices of education
for state program costs, other than costs of trial courts, pursuant
to Section 100.06 of the Revenue and Taxation Code. These offsets
shall be recorded as a reduction of total expenditures for each
agency under which the state program expenditures occur and shall not
be a reduction to any department or program budget item. The
Director of Finance shall identify the specific non-Budget Act items
against which to record the payments.
   (b) The Controller shall offset payments to the Trial Court Trust
Fund from Item 0250-111-0001 of Section 2.00 with any funds received
from county offices of education for reimbursement of trial court
costs pursuant to Section 100.06 of the Revenue and Taxation Code.
  SEC. 17.00.  The Budget Act of 2010 includes $77,508,000
($16,693,000 from the General Fund, $55,533,000 from federal funds,
$930,000 from special funds, and $4,352,000 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......2,558,000
       Reimbursements......1,559,000
   Public Employees' Retirement System
       Special Funds......247,000
   Office of Statewide Health Planning and Development
       Special Funds......111,000
   Department of Aging
       General Fund......12,000
       Reimbursements......12,000
   Department of Alcohol and Drug Programs
       General Fund......785,000
       Reimbursements......785,000
   Department of Health Care Services
       General Fund......11,188,000
       Federal Funds......55,473,000
       Reimbursements......26,000
   Department of Public Health
       Special Funds......551,000
   Managed Risk Medical Insurance Board
       General Fund......27,000
       Federal Funds......60,000
       Special Funds......21,000
   Department of Developmental Services
       General Fund......884,000
       Reimbursements......798,000
   Department of Mental Health
       General Fund......1,114,000
       Reimbursements......1,172,000
   Department of Veterans Affairs
       General Fund......125,000

  SEC. 24.00.  For each fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Sections A and 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 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, 8.50, 28.00, 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
paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of
Federal Regulations, 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 $1,626,000 received by
the Driver Training Penalty Assessment Fund for the 2010-11 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. 24.30.  Notwithstanding any other provision of law, the
Controller, upon the order of the Director of Finance, shall transfer
sale and lease revenues received pursuant to Sections 17089 and
17089.2 of the Education Code, in an amount determined by the
Department of Finance, from the State School Building Aid Fund to the
General Fund.
  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 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 $35,399,000 is appropriated from various special and
nongovernmental cost funds and reimbursements to the 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 Section 12432 of the Government Code.
Assessments in support of the expenditures for the 21st Century
Project shall be made quarterly and the total amounts assessed from
these funds in the 2010-11 fiscal year shall not exceed the total
expenditure incurred by the Controller for the 21st Century Project
that are attributable to those funds in the 2010-11 fiscal year.
  SEC. 25.50.  Notwithstanding any other provision of law, an amount
not to exceed $888,000 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       $ 19,000
0062 Highway Users Tax Account            306,000
0064 Motor Vehicle License Fee Account     17,000
0330 Local Revenue Fund                   100,000
0877 DMV Local Agency Collection Fund       2,000
0932 Trial Court Trust Fund               175,000
0965 Timber Tax Fund                        1,000
0969 Public Safety Account                268,000
         Total, All Funds                 $888,000


   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 2010-11 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 2010-11 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 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 2010-11 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2011-12 fiscal
year should be included in the administration's 2011-12 fiscal year
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 2010-11 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
2010-11 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 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 Payment (SSI/SSP) Program.
   (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, 2011.
  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 2010-11 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
2010-11 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, 2011, 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,
2011.
   (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
on the basis of work program and organization.
   (c) The Department of Finance shall, for a period of not less than
two years, keep and preserve documentation concerning (1) the
authorization of any position not authorized for that fiscal year by
the Legislature and (2) any reclassification to a position with a
minimum step per month of $6,808, which is equivalent to the top step
of the Staff Services Manager II (Managerial) classification as of
July 1, 2010. The department may use electronic means to keep and
preserve this documentation.
   (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 2010-11 fiscal year shall terminate on June
30, 2011, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2011-12
fiscal year as new positions or (2) approved by the Department of
                                         Finance after the 2011-12
Governor's Budget submission to the Legislature and subsequently
reported to the Legislature prior to July 1, 2011. The positions
identified in (2) above may be reestablished by the Department of
Finance during the 2011-12 fiscal year, provided that these positions
are shown in the Governor's Budget for the 2012-13 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 2011-12 fiscal year.
The Department of Finance will notify the Legislature within 30 days
of the reestablishment of positions approved in the 2011-12 fiscal
year pursuant to (2) above.
   (e) Moneys appropriated in the 2010-11 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
2011-12 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.
   (g) Requests to continue administratively established positions as
ongoing positions pursuant to subdivision (d)(1) and (2) shall
include information on the date the positions were administratively
established. This information shall be included in the Administration'
s budget change proposals and finance letters. If the Administration
requests to establish new positions in the 2011-12 fiscal year, and
subsequently decides to administratively establish the positions in
the 2010-11 fiscal year, the Department of Finance shall notify the
Legislature within 30 days of the administrative establishment of the
positions.
  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
provides written notification of its necessity to 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 2010-11 fiscal year pursuant to this act, as passed by the
Legislature, is $92,491,200,000.
   (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 2010-11 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, 2010. 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 of.           0520
                        ""C''
Capital Outlay Planning
and Studies Funding.......           9860
Cash Management and
Budgetary Loans...........           9620
Chief Information
Officer, Office of the....           0502
Child Support Services,
Department of.............           5175
Chiropractic
Examiners, Board of.......           8500
Citizens' Compensation
Commission, California....           8385
Citizens Redistricting
Initiative................           0911
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
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
Delta Stewardship Council.           3885
Department of. See
subject (e.g.,
Corrections and
Rehabilitation, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................           4100
Developmental Services,
Department of.............           4300
Disability Access,
California Commission on..           8790
                        ""E''
Education Audit Appeals
Panel.....................           6125
Education, Department of..           6110
Education, Office of the
Secretary for.............           0558
Emergency Management
Agency, California........           0690
Emergency Medical
Services Authority........           4120
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 Information
System for California.....           8880
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 Elect and
Outgoing Governor.........           0730
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
Horse Racing Board,
California................           8550
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
and Rehabilitation, State
Department of Health,
etc.)
Inspector General, Office
of........................           0552
Insurance, Department of..           0845
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
Mental Health Services
Oversight and
Accountability Commission.           4560
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
Natural Resources Agency,
Secretary of the..........           0540
                        ""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
                        ""P''
Parks and Recreation,
Department of.............           3790
Payment to Counties for
Costs of Homicide Trials..           9300
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..........           2670
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
Resources Recycling and
Recovery, Department of...           3500
Rehabilitation,
Department of.............           5160
                        ""S''
Sacramento-San Joaquin
Delta Conservancy.........           3875
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 Community
Corrections, Board of.....           5227
State and Consumer
Services, Secretary for...           0510
State Mandates,
Commission on.............           8885
Statewide Accounts
Receivable Management.....           9655
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
Toxic Substances Control,
Department of.............           3960
Traffic Safety, Office of.           2700
Transit Assistance, State.           2640
Transportation,
Department of.............           2660
Transportation
Commission, California....           2600
Treasurer.................           0950
                        ""U''
Uniform State Laws,
Commission on.............           8840
University, California
State.....................           6610
University of California..           6440
                        ""V''
Veterans Affairs,
Department of.............           8955
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
  3.90   Reduction for Employee Compensation
  3.91   Reduction for Employee Compensation
        (Potential Contracts)
  4.01   Employee Compensation Savings
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
  4.30   Lease-Revenue Payment Adjustments
  4.65   Rent Increase Related to the Sale or
        Lease of State Assets
  4.70   Architecture Revolving Fund Deficit
        Recovery
  4.75   Statewide Surcharge
  4.80   State Public Works Board Interim
        Financing
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  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
  8.54   Enforce Recovery of Federal Funds for
        Statewide Indirect  Costs
         Enhanced Federal Funding for the Health
  8.65  and Human
        Services Agency
  8.88   FI$Cal Project
  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
  12.42  Reduction of Education Funds
  12.45  Payroll Deferral
  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
  15.30  IT Performance Reporting and Savings
  15.45  SERAF Offsets
  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
  24.30  Transfer School Building Rental Income
        to the General  Fund
  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
        to Assembly  Constitutional Amendment 5
  35.50 of the 2003-04 Fifth
        Extraordinary Session
  35.60  BSA Transfer to the General Fund
         Provides that the Budget Act is for
  36.00 Usual and Current
        Expenses
  37.00  Urgency Clause
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index