BILL NUMBER: SB 870	ENROLLED
	BILL TEXT

	PASSED THE SENATE  OCTOBER 8, 2010
	PASSED THE ASSEMBLY  OCTOBER 7, 2010
	AMENDED IN ASSEMBLY  OCTOBER 7, 2010

INTRODUCED BY   Senator Ducheny

                        JANUARY 11, 2010

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



	LEGISLATIVE COUNSEL'S DIGEST


   SB 870, Ducheny. 2010-11 Budget.

   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.
   Appropriation: yes.


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

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 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 to contractual court
         interpreters, and certified and
         registered court interpreters
         employed by the courts for
         services provided during court
         proceedings and other services
         related to pending court
         proceedings, including services
         provided outside a courtroom,
         and the following court
         interpreter coordinators: 1.0
         each in counties of the 1st
         through the 15th classes, 0.5
         each in counties of the 16th
         through the 31st classes, and
         0.25 each in counties of the
         32nd through the 58th classes.
         For the purposes of this
         provision, ""court interpreter
         coordinators'' may be full- or
         part-time court employees, or
         those contracted by the court to
         perform these services.
          The Judicial     Council shall
         set statewide or regional rates
         and policies for payment of
         court interpreters, not to
         exceed the rate paid to
         certified interpreters in the
         federal court system.
          The 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.. 1,561,890,000


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..................................  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
         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............................ 190,121,000
    Schedule:
    (1)   30-Office of
          Systems Integration...  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
            (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
                  program serving the
                  greater Los Angeles area
                  that provides wrap-around
                  gang intervention and
                  violence prevention
                  services and received
                  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.
                  2764; P.L. 110-161), and
                  $500,000 shall be
                  provided for community-
                  based reentry and
                  community integration
                  programs in Oakland and
                  Richmond. Of this
                  $500,000, $250,000 shall
                  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........................... 272,905,000
    Schedule:
    (1)   100000-Personal
          Services............  358,925,000
    (2)   300000-Operating
          Expenses and
          Equipment...........  123,746,000
    (3)   Reimbursements...... -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....................................... 30,158,000
    Schedule:
    (1)   10-Filings and
          Registrations.........   47,372,000
    (2)   20-Elections..........   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, $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 $1,000,000
         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................................. 548,818,000
    Schedule:
    (1)    10-Tax Programs..... 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)       50.10.151-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)       50.10.151-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.   3,020,000
    (4)     50.01-
            Administration......  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.
    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....................... (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....................... (180,000,000)
      Provisions:
      1.     The Director of Finance
             may transfer up to
             $180,000,000 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............................... (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............ 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...........   52,873,000
    (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
    (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).......   -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


3540-001-3117--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.......   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)...............  -13,505,000
    (11)    Amount payable from
            the Fish and Game
            Preservation Fund
            (Item 3600-001-
            0200)............... -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......................................  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           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............    4,686,000
     (2)    25-Coastal Resource
            Enhancement............    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)   80.18.030-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) 80.18.030-Public Access.....   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
             paragraph (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


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


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund.. 3,566,000
     Schedule:
     (1) 10-Delta Protection........ 3,883,000
     (2) Reimbursements.............   -82,000
     (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................  142,457,000
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    5,589,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............  140,265,000
    (4)    35-Central Valley
           Flood Protection
           Board...............    5,633,000
    (5)    40-Services.........    9,576,000
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...   26,002,000
    (7)    50.01-Management
           and Administration..   67,776,000
    (8)    50.02-Distributed
           Management and
           Administration......  -67,776,000
    (9)    Reimbursements......  -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)...........   -2,562,000
    (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)...............  -18,673,000
    (20)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............  -11,529,000
    (21)   Amount payable from
           the Department of
           Water Resources
           Electric Power Fund
           (Item 3860-001-
           3100)...............  -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................   2,562,000


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................................  18,673,000


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................  11,529,000


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................................  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.......................................... 5,877,000
     Schedule:
     (1)   10-Delta Stewardship
           Council................   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.   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)....... -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.............................. 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..............................  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...............  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......  -9,852,000
    (6)     Amount payable from
            the General Fund
            (Item 3940-001-
            0001)............... -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)...... -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)...............  -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.........................   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.................... 140,100,000
    Schedule:
    (1)   20-Health Care
          Services.............  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)................ -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........................ 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............ 13,285,305,000
    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    39,253,065,00
         Services)...........             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) ..............   -20,188,000
    (9)  Amount payable from
         the Federal Trust
         Fund (Item 4260-101- -28,849,145,0
         0890)...............            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..........  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............... 28,849,145,000
      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........ 200,496,000
    Schedule:
    (1)   20.25-Children's
          Medical Services....  424,218,000
    (2)   20.35-Primary and
          Rural Health........   11,054,000
    (3)   Reimbursements......  -56,249,000
    (4)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4260-111-
          0080)...............       -8,000
    (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


4260-111-0890--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............................... 77,997,000
    Schedule:
    (1)     10-Public Health
            Emergency
            Preparedness........   41,036,000
    (2)     20-Public and
            Environmental
            Health..............  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................ 239,617,000
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    60,724,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........   215,719,000
    (3)   20.20-Infectious
          Disease.............   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)...............   -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- -1,388,541,00
          0890)...............             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..............  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........................ 1,388,541,000
      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.......................... 2,368,479,000
    Schedule:
    (1)   10.10.010-
          Operations..........  525,863,000
    (2)   10.10.020-Purchase   3,542,326,00
          of Services.........            0
    (3)   10.10.060-Early
          Intervention
          Program.............   20,095,000
    (4)   10.10.080-
          Prevention Program..   36,300,000
    (5)   Reimbursements...... -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 Disabilitie