BILL NUMBER: AB 92	INTRODUCED
	BILL TEXT


INTRODUCED BY   Assembly Member Blumenfield

                        JANUARY 10, 2011

   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, to take effect immediately, Budget Bill.


	LEGISLATIVE COUNSEL'S DIGEST


   AB 92, as introduced, Blumenfield. 2011-12 Budget.
   This bill would make appropriations for support of state
government for the 2011-12 fiscal year.
   This bill would declare that it is to take effect immediately as a
Budget Bill.
   Vote: majority. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.


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

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 2011."
  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 2011-12
fiscal year beginning July 1, 2011, and ending June 30, 2012. 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,
2012.
   (2) Construction funds are available for expenditure until June
30, 2014, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2012. Any funds not
allocated by June 30, 2012, shall revert on July 1, 2012, to the fund
from which the appropriation was made.
   (3) All other capital outlay funds are available until June 30,
2014.
   (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............................... 74,855,000
     Schedule:
     (1)   Support...............   89,342,000
     (2)   Reimbursements........     -131,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0160-001-9740)..  -14,356,000


0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................  14,356,000

       Judicial


0250-001-0001--For support of Judicial
Branch.................................... 362,719,000
    Schedule:
    (1)    10-Supreme Court....  46,507,000
    (2)    20-Courts of Appeal. 205,654,000
    (3)    30-Judicial Council. 111,399,000
    (4)    35-Judicial Branch
           Facility Program....   1,182,000
    (5)    50-California
           Habeas Corpus
           Resource Center.....  14,815,000
    (6)    Reimbursements......  -7,659,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -194,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -163,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0250-001-
           0890)...............  -4,501,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -4,321,000
    Provisions:
    1.     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.
    2.     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, 2011,
           and April 1, 2012, on
           expenditures, specifically
           detailing personal services
           expenditures, operating
           expenses, and equipment
           expenditures.
    3.     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.
    4.     The Judicial Branch may submit
           a deficiency request to address
           budgetary shortfalls in the
           Courts of Appeal Court
           Appointed Counsel Program. Any
           shortfalls in this program are
           deemed to be unanticipated for
           the purpose of Item 9840. The
           judicial branch shall provide
           updated projections of the
           shortfall to the Department of
           Finance during the preparation
           of the Governor's Budget and
           May Revision, as well as the
           methodology for estimating the
           shortfall. The Judicial Branch
           is hereby authorized to accrue
           current year claims when the
           appropriated funding is
           insufficient.


0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........     194,000


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.
     2.  The Director of Finance may
         authorize a loan from the General
         Fund to the Trial Court Improvement
         Fund for cash flow purposes in an
         amount not to exceed $70,000,000
         subject to the following
         conditions: (a) the loan is to meet
         cash needs resulting from a delay
         in receipt of revenues, (b) the
         loan is short term, and shall be
         repaid by October 31 of the fiscal
         year following that in which the
         loan was authorized (c) interest
         charges may be waived pursuant to
         subdivision (e) of Section 16314 of
         the Government Code (d) the
         Director of Finance may not approve
         the loan unless the approval is
         made in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations not
         later     than 30 days prior to the
         effective date of the approval, or
         not sooner than whatever lesser
         time the chairperson of the joint
         committee or his or her designee
         may determine.


0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................     163,000


0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund.   4,501,000


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
         Provisions 7, 12, and 14 of Item
         0250-101-0932.


0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 70,068,000
    Schedule:
    (1)   30-Judicial Council...    8,454,000
    (2)   35-Judicial Branch
          Facility Program......   71,614,000
    (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.  4,321,000
     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................................ 109,809,000
    Schedule:
    (1)   35-Judicial Branch
          Facility Program....  130,291,000
    (2)   Reimbursements......  -20,482,000
    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.............................   1,063,000


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 25,836,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   25,837,000
     (2)   Reimbursments..........       -1,000


0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,062,000
     Schedule:
     (1) Base Rental and Fees....... 5,053,000
     (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.


0250-003-3037--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................     29,000
     Schedule:
     (1) Base Rental and Fees.......    29,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental and fees as 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
         payment 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


0250-012-3037--For transfer by the
Controller, upon order of the Director of
Finance, from the State Court Facilities
Construction Fund to the General Fund..... (350,000,000)
      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
             Judicial Branch, that
             sufficient funds exist to
             transfer to the General Fund,
             and such a transfer would not
             adversely affect the programs
             funded by the State Court
             Facilities Construction Fund.
      2.     No interest will be charged
             to the General Fund upon
             repayment of the loan
             authorized in Provision 1.


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)    45.55.010-Child
           Support
           Commissioner
           Program.............   54,332,000
    (3)    45.55.020-
           California
           Collaborative and
           Drug Court Projects.    5,748,000
    (4)    45.55.030-Federal
           Child Access and
           Visitation Grant
           Program.............      800,000
    (5)    45.55.050-Federal
           Court Improvement
           Grant Program.......      700,000
    (6)    45.55.070-Grants-
           Other...............      745,000
    (7)    45.55.080-Federal
           Grants-Other........      775,000
    (8)    45.55.090-Equal
           Access Fund Program.   10,392,000
    (9)    Reimbursements......  -59,665,000
    (10)   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, the funds appropriated
           in Schedule (8) are to be
           distributed by     the Judicial
           Council through the Legal
           Services Trust Fund Commission
           to qualified legal services
           projects and support centers as
           defined in Sections 6213 to
           6215, inclusive, of the Business
           and Professions Code, to be used
           for legal services in civil
           matters for indigent persons.
           The Judicial Council shall
           approve awards made by the
           commission if the council
           determines that the awards
           comply with statutory and other
           relevant guidelines. 10 percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to pro per
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
           Professions Code.
    2.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a) payment of
           service of process fees billed
           to the trial courts pursuant to
           Chapter 1009 of the Statutes of
           2002, (b) payment of the court
           costs payable under Sections
           4750 to 4755, inclusive, and
           Section 6005 of the Penal Code,
           and (c) payment of court costs
           of extraordinary homicide trials.


0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund......................................   2,275,000


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,820,394,000
    Schedule:
    (1)   45.10-Support for
          Operation of the     2,063,637,00
          Trial Courts........            0
    (2)   45.15-Trial Court
          Security............  529,577,000
    (3)   45.25-Compensation
          of Superior Court
          Judges..............  298,516,000
    (4)   45.35-Assigned
          Judges..............   26,047,000
    (5)   45.45-Court
          Interpreters........   92,794,000
    (6)   45.55.060-Court
          Appointed Special
          Advocate Program....    2,210,000
    (7)   45.55.065-Model
          Self-Help Program...      956,000
    (8)   45.55.090-Equal
          Access Fund.........    5,482,000
    (9)   45.55.095-Family
          Law Information
          Centers.............      344,000
    (10)  45.55.100-Civil
          Case Coordination...      832,000
    (11)  97.20.001-
          Unallocated
          Reduction........... -200,000,000
    (12)  Reimbursements......       -1,000
    Provisions:
    1.    The funds appropriated in
          Schedule (3) shall be made
          available for costs of the
          workers' compensation program
          for trial court judges.
    2.    The amount appropriated in
          Schedule (4) shall be made
          available for all judicial
          assignments.     Schedule (4)
          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.
    3.    The funds appropriated in
          Schedule (5) 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 (5).
    4.    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.
    5.    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.
    6.    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.
    7.    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.
    8.    In order to improve equal access
          and the fair administration of
          justice, the funds appropriated
          in Schedule (8) are available
          for distribution by the Judicial
          Council through the Legal
          Services Trust Fund Commission
          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 the funding
          appropriated in Schedule (3) 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.
    9.    Funds available for expenditure
          in Schedule (8) may be augmented
          by order of the Director of
          Finance by the amount of any
          additional resources deposited
          for distribution to the Equal
          Access Fund Program in
          accordance with Sections 68085.3
          and 68085.4 of the Government
          Code. Any augmentation under
          this provision shall be
          authorized not sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever
          lesser time the chairperson of
          the joint committee, or his or
          her designee, may determine.
    10.   Sixteen (16.0) subordinate
          judicial officer positions are
          authorized to be converted to
          judgeships in the 2011-12 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.
    11.   Notwithstanding any other
          provision of law, and upon
          approval of the Director of
          Finance, reimbursements in
          Schedule (11) may be increased
          by the amount of any
          additional resources collected
          for the recovery of costs for
          court-appointed dependency
          counsel services.
    12.   Upon approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $556,000 of the
          funding identified in Provision
          11 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.
    13.   Upon approval of the
          Administrative Director of the
          Courts, the amount available for
          expenditure in this item may be
          augmented by the amount of
          resources collected to support
          the implementation and
          administration of the civil
          representation pilot     program.
    14.   Upon approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $500,000 to Item
          0250-001-0932 for administrative
          services provided by the
          Administrative Office of the
          Courts to implement and
          administer the Civil
          Representation Pilot Program.


0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 52,533,000
     Schedule:
     (1)   45.10-Support for
           Operation of the Trial
           Courts.................   52,533,000
     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, 2012.


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.. 1,391,890,000


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.


0250-301-3138--For capital outlay,
Judicial Branch, payable from the
Immediate and Critical Needs Account...... 148,324,000
    Schedule:
    (1)    91.04.001-Butte
           County: New North
           County Courthouse--
           Working drawings....   4,358,000
    (2)    91.10.003-Fresno
           County: Renovate
           Fresno County
           Courthouse--
           Working drawings....   6,142,000
    (3)    91.13.001-Imperial
           County: New El
           Centro Courthouse--
           Working drawings....   3,496,000
    (4)    91.15.001-Kern
           County: New Delano
           Courthouse--
           Working drawings....   2,533,000
    (5)    91.16.001-Kings
           County: New Hanford
           Courthouse--
           Working drawings....   8,342,000
    (6)    91.17.001-Lake
           County: New
           Lakeport Courthouse-
           - Working
           drawings............   3,646,000
    (7)    91.24.002-Merced
           County: New Los
           Banos Courthouse--
           Working drawings....   1,974,000
    (8)    91.27.001-Monterey
           County: New South
           Monterey County
           Courthouse--
           Working drawings....   2,985,000
    (9)    91.33.002-Riverside
           County: New Indio
           Juvenile and Family
           Courthouse--
           Working drawings....   3,789,000
    (10)   91.34.001-
           Sacramento County:
           New Sacramento
           Criminal Courthouse-
           - Working drawings..  22,924,000
    (11)   91.37.001-San Diego
           County: New San
           Diego Courthouse--
           Working drawings....  32,367,000
    (12)   91.39.002-San
           Joaquin County:
           Renovate and Expand
           Juvenile Justice
           Center-- Working
           drawings and
           Construction........   3,633,000
    (13)   91.43.001-Santa
           Clara County: New
           Family     Justice
           Center-- Working
           drawings............  14,637,000
    (14)   91.45.001-Shasta
           County: New Redding
           Courthouse--
           Working drawings....   9,055,000
    (15)   91.47.001-Siskiyou
           County: New Yreka
           Courthouse--
           Working drawings....   5,861,000
    (16)   91.51.001-Sutter
           County: New Yuba
           City Courthouse--
           Working drawings....   4,693,000
    (17)   91.52.001-Tehama
           County: New Red
           Bluff Courthouse--
           Working drawings....   3,982,000
    (18)   91.55.001-Tuolumne
           County: New Sonora
           Courthouse--
           Working drawings....   4,268,000
    (19)   91.57.001-Yolo
           County: New
           Woodland Courthouse-
           - Working drawings..   9,639,000
    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.


0280-001-0001--For support of the
Commission on Judicial Performance, Program
10..........................................  4,181,000
     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..................................... 187,432,000
      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............................. 11,137,000
     Schedule:
     (1)   Support................   17,745,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     (4)   Unallocated Reduction..   -4,455,000
     (5)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0500-001-9740)...   -2,228,000
     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................   2,228,000


0502-001-0001--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
General Fund..............................   3,694,000


0502-001-0022--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
State Emergency Telephone Number Account..   2,322,000


0502-001-9730--For support of the
California Technology Agency.............. 348,812,000
    Schedule:
    (1)   10-California
          Technology Agency...  290,956,000
    (2)   20-Project Review
          and Oversight.......   70,744,000
    (3)   30.01-
          Administration......   17,679,000
    (4)   30.02-Distributed
          Administration......  -17,679,000
    (5)   Reimbursements......   -3,179,000
    (6)   Amount payable from
          the General Fund
          (Item 0502-001-
          0001)...............   -3,694,000
    (7)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0502-
          001-0022)...........   -2,322,000
    (8)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0502-001-
          9740)...............   -3,693,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for the California
          Technology Agency 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
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
Central Service Cost Recovery Fund........   3,693,000


0502-101-0022--For local assistance,
California Technology Agency, 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,
California Technology Agency................  1,931,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, federal funds appropriated
         in this item but not encumbered or
         expended by June 30, 2012, may be
         expended in the 2012-13 fiscal year.


0510-001-0001--For support of Secretary of
State and Consumer Services................... 1,038,000
     Schedule:
     (1) Support..................... 2,466,000
     (2) Reimbursements..............  -642,000
     (3) Amount payable from the
         Central Service Cost
         Recovery Fund (Item 0510-
         001-9740)...................  -786,000


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......................................     786,000


0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044...............  2,422,000
     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........................... 1,571,000
     Schedule:
     (1)   10-Administration of
           Business,
           Transportation and
           Housing Agency........     3,534,000
     (2)   25-Infrastructure
           Finance and Economic
           Development Program...    92,418,000
     (3)   Reimbursements........    -3,505,000
     (4)   Amount payable from
           the General Fund
           (Item 0520-001-0001)..    -2,422,000
     (5)   Amount payable from
           the California
           Infrastructure and
           Economic Development
           Bank Fund (Item 0520-
           001-0649).............    -3,937,000
     (6)   Amount payable from
           the Federal Trust
           Fund (Item 0520-001-
           0890).................   -84,400,000
     (7)   Amount payable from
           the Welcome Center
           Fund (Item 0520-001-
           3083).................      -107,000
     (8)   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.................................   3,937,000


0520-001-0890--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Federal Trust Fund.......  84,400,000


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.....................    107,000
     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 2011-12
fiscal year.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,117,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........    5,308,000
     (2)   Reimbursements.........   -1,752,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...   -1,604,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0530-001-9740)...     -835,000


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.......   1,604,000


0530-001-3151--For support of Secretary of
California Health and Human Services........     40,000
     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.......................... 182,957,000
    Schedule:
    (1)   30-Office of
          Systems Integration.  182,957,000
    Provisions:
    1.    The Director of Finance is
          authorize to approve matching
          current year increases in OSI
          Expenditure Authority to
          correspond to increases to the
          Department of Social Services
          Local Assistance Budget to
          address system changes to OSI
          managed information technology
          projects.


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.............................     835,000


0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,527,000
     Schedule:
     (1)   21-Office of Health
           Information Integrity...    4,068,000
     (2)   Reimbursements..........   -1,541,000
     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
Fund....................................... 17,697,000
      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.................................     156,000


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund......................................... 3,282,000
    Schedule:
    (1)    10-Administration of
           Natural Resources
           Agency................   41,088,000
    (2)    Reimbursements........     -572,000
    (4)    Amount payable from
           the Safe Neighborhood
           Parks, Clean Water,
           Clean Air, and
           Coastal Protection
           Bond Fund (Item 0540-
           001-0005).............     -156,000
    (5)    Amount payable from
           the Environmental
           Enhancement and
           Mitigation Program
           Fund (Item 0540-001-
           0183).................     -128,000
    (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)........   -1,369,000
    (8)    Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 0540-001-
           6031).................   -2,504,000
    (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)........  -27,329,000
    (10)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention Bond
           Fund of 2006 (Item
           0540-001-6052)........     -196,000


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...................     128,000


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...........................   1,369,000


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...................................   2,504,000


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.................... 27,329,000
      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,
             2014, 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..............     196,000


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 Coastal Protection Fund of 2006.. 21,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2014, for
             purposes of     support or
             local assistance.


0552-001-0001--For support of Office of the
Inspector General............................. 25,169,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   25,169,000


0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................   1,025,000


0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account...........     316,000


0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account...................   4,371,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund......................................... 1,869,000
    Schedule:
    (1)     30-Support............  20,326,000
    (2)     Reimbursements........  -1,961,000
    (3)     Amount payable from
            the General Fund
            (Item 0555-001-0001)..  -1,025,000
    (4)     Amount payable from
            the Hazardous Waste
            Control Account (Item
            0555-001-0014)........    -316,000
    (5)     Amount payable from
            the Unified Program
            Account (Item 0555-
            001-0028).............  -4,371,000
    (6)     Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 0555-001-
            0106).................    -902,000
    (7)     Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115)........  -1,660,000
    (8)     Amount payable from
            the Waste Discharge
            Permit Fund (Item
            0555-001-0193)........    -647,000
    (9)     Amount payable from
            the Public Resources
            Account, Cigarette
            and Tobacco Products
            Surtax Fund (Item
            0555-001-0235)........     -53,000
    (10)    Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0387)........    -876,000
    (11)    Amount payable from
            the Underground
            Storage Tank Cleanup
            Fund (Item 0555-001-
            0439).................    -839,000
    (12)    Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679)..    -725,000
    (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)..     -38,000
    (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...     902,000


0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund......................  1,660,000
     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...............     647,000


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..............      53,000


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..........     876,000


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.....     839,000


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..........     725,000


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.........................      38,000


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


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................      3,005,000
     (2)    Reimbursements.............     -2,641,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -364,000
     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........    364,000
     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......................... 2,295,000
     Schedule:
     (1)   11-State Planning and
           Policy Development.....    2,124,000
     (2)   21-California
           Volunteers.............    6,102,000
     (3)   Reimbursements.........   -3,343,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item     0650-001-
           0890)..................   -2,098,000
     (5)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0650-001-9740)...     -490,000


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


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........     490,000


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..... 44,931,000
    Schedule:
    (1)    20-Emergency
           Management Services.   63,138,000
    (2)    40-Special Programs
           and Grant
           Management..........   78,862,000
    (3)    65.01-
           Administration and
           Executive Program...   15,209,000
    (4)    65.02-Distributed
           Administration and
           Executive...........  -15,209,000
    (5)    Reimbursements......   -4,235,000
    (7)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........     -784,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............   -1,148,000
    (9)    Amount payable from
           the Restitution
           Fund (Item 0690-001-
           0214)...............     -299,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)...............  -86,420,000
    (11)   Amount payable from
           the Local Public
           Prosecutors and
           Public Defender
           Training Fund (Item
           0690-002-0241)......      -83,000
    (12)   Amount payable from
           the Victim-Witness
           Assistance Fund
           (Item     0690-002-
           0425)...............   -1,307,000
    (13)   Amount payable from
           the Equality in
           Prevention and
           Services for
           Domestic Abuse Fund
           (Item 0690-001-
           3112)...............       -7,000
    (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)...........   -2,573,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-010-
           3034)...............     -213,000
    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 2011-12
           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..     784,000


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.....................................  1,148,000
     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.........     299,000


0690-001-0890--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001, payable
from the Federal Trust Fund................ 86,420,000
      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
             (e) 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......       7,000


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.......................  2,573,000
     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.........................    207,000
     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.....................     83,000
     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...........................   1,307,000


0690-003-0001--For support of the California
Emergency Management Agency, for rental
payments on lease-revenue bonds.............. 6,390,000
     Schedule:
     (1) Base Rental and Fees....... 6,365,000
     (2) Insurance..................    26,000
     (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.......     213,000


0690-101-0029--For local assistance,
California Emergency Management Agency,
Program 40-- Special Programs and Grant
Management, payable from the Nuclear
Planning Assessment Special Account.........  3,464,000
     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 for 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.


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 (e) 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.


0750-001-0001--For support of Office of
the Lieutenant Governor...................   1,033,000


0820-001-0001--For support of Department
of Justice................................ 253,471,000
    Schedule:
    (1)   11.01-Directorate--
          Administration......   87,952,000
    (2)   11.02-Distributed
          Directorate--
          Administration......  -87,952,000
    (3)   20-Division of
          Legal Services......  368,426,000
    (4)   50-Law
          Enforcement.........  241,596,000
    (5)   60-California
          Justice Information
          Services............  154,990,000
    (6)   Reimbursements......  -45,139,000
    (7)   Amount payable from
          the Attorney
          General Antitrust
          Account (Item 0820-
          001-0012)...........   -2,263,000
    (8)   Amount payable from
          the Fingerprint
          Fees Account (Item
          0820-001-0017)......  -68,015,000
    (9)   Amount payable from
          the Firearm
          Safety Account
          (Item 0820-001-
          0032)...............     -339,000
    (10)  Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 0820-001-
          0044)...............  -24,709,000
    (11)  Amount payable from
          the Department of
          Justice Sexual
          Habitual Offender
          Fund (Item 0820-001-
          0142)...............   -2,245,000
    (12)  Amount payable from
          the Travel Seller
          Fund (Item 0820-001-
          0158)...............   -1,401,000
    (13)  Amount payable from
          the Restitution
          Fund (Item 0820-001-
          0214)...............     -359,000
    (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)...............  -14,359,000
    (16)  Amount payable from
          the False Claims
          Act Fund (Item 0820-
          001-0378)...........  -10,889,000
    (17)  Amount payable from
          the Dealers' Record
          of Sale Special
          Account (Item 0820-
          001-0460)...........  -11,251,000
    (18)  Amount payable from
          the Department of
          Justice Child Abuse
          Fund (Item 0820-001-
          0566)...............     -377,000
    (19)  Amount payable from
          the Gambling
          Control Fund (Item
          0820-001-0567)......   -7,706,000
    (20)  Amount payable from
          the Gambling
          Control Fines and
          Penalties Account
          (Item 0820-001-
          0569)...............      -48,000
    (21)  Amount payable from
          the Federal Trust
          Fund (Item 0820-001-
          0890)...............  -34,034,000
    (22)  Amount payable from
          the Federal Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-001-
          0942)...............   -1,525,000
    (23)  Amount payable from
          the State Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-011-
          0942)...............     -565,000
    (24)  Amount payable from
          the Firearms Safety
          and Enforcement
          Special Fund (Item
          0820-001-1008)......   -3,353,000
    (25)  Amount payable from
          the Missing Persons
          DNA Data Base Fund
          (Item 0820-001-
          3016)...............   -3,354,000
    (26)  Amount payable from
          the Public Rights
          Law Enforcement
          Special Fund (Item
          0820-001-3053)......   -5,858,000
    (27)  Amount payable from
          the DNA
          Identification Fund
          (Item 0820-001-
          3086)...............  -74,822,000
    (28)  Amount payable from
          the Unfair
          Competition Law
          Fund (Item 0820-001-
          3087)...............   -9,925,000
    (29)  Amount payable from
          the Registry of
          Charitable Trusts
          Fund (Item 0820-001-
          3088)...............   -2,933,000
    (30)  Amount payable from
          the Legal Services
          Revolving Fund
          (Item 0820-001-
          9731)............... -182,811,000
    (31)  Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0820-001-
          9740)...............   -3,090,000
    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), $3,000,000 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,
          2012, shall revert immediately
          to the General Fund.
    4.    The Attorney General may
          transfer up to $3,119,000 of the
          amount appropriated in this item
          to the Legal Services Revolving
          Fund to provide legal services
          for public rights division
          clients whose annual legal
          services typically exceed 1,000
          hours.


0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account.........................   2,263,000


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............ 68,015,000
      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...................................     339,000


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........  24,709,000


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...............  2,245,000
     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.   1,401,000


0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund...     359,000


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.................  14,359,000


0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund......................................  10,889,000


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....................... 11,251,000
      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..................     377,000


0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund......................................   7,706,000


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...............      48,000


0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund.  34,034,000


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..   1,525,000


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..............   3,353,000


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........................   3,354,000


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..................   5,858,000


0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund......................................  74,822,000


0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund..................................   9,925,000


0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund....................   2,933,000


0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 182,811,000
      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 15 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........................   3,090,000


0820-003-3086--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,091,000
     Schedule:
     (1) Base Rental and Fees....... 4,092,000
     (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.


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..     565,000


0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 1,500,000
     Schedule:
     (1) 20-Division of Legal
         Services................... 1,500,000
     Provisions:
     1.  The Department of Justice shall
         provide a projection of 2011-12
         legal services hours for small
         clients to the Department of Finance
         no later than April 15, 2012. This
         information shall include the total
         number of attorney and paralegal
         hours projected to be expended for
         each departmental client during 2011-
         12.
     2.  There is hereby appropriated from
         each fund, other than the General
         Fund, an amount sufficient for
         payment of     legal services
         provided by the Department of
         Justice during the 2011-12 fiscal
         year. Upon receipt of the report
         required by Provision 1, the
         Department of Finance shall
         determine which items of
         appropriation should be augmented to
         offset the General Fund
         appropriation provided in this item.
     3.  The Director of Finance shall
         augment these appropriations and
         order their transfer to the Legal
         Services Revolving Fund not sooner
         than 30 days after providing written
         notification to the Joint
         Legislative Budget Committee. Any
         excess expenditure authority in this
         item resulting from the transfers in
         this provision shall revert to the
         General Fund on June 30, 2012.


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:
     (1) 50-Law Enforcement..........    28,000


0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund..........................  1,018,000
     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.


0840-001-0001--For support of the Controller. 76,397,000
    Schedule:
    (1)    100000-Personal
           Services..............  114,751,000
    (2)    300000-Operating
           Expenses and
           Equipment.............  104,049,000
    (3)    Reimbursements........  -56,549,000
    (4)    Amount payable from
           various special
           and nongovernmental
           cost funds (Section
           25.25)................  -28,442,000
    (5)    Amount payable from
           the Motor Vehicle
           Fuel Account,
           Transportation Tax
           Fund (Item 0840-001-
           0061).................   -4,285,000
    (6)    Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Item 0840-001-
           0062).................   -1,219,000
    (7)    Amount payable from
           the Local Revenue
           Fund (Item 0840-001-
           0330).................     -616,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 0840-001-
           0890).................   -1,085,000
    (9)    Amount payable from
           the State Penalty
           Fund (Item 0840-001-
           0903).................   -1,373,000
    (10)   Amount payable from
           the Unclaimed
           Property Fund (Item
           0840-001-0970)........  -25,485,000
    (11)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds     (Retail
           Sales Tax Fund) (Item
           0840-001-0988)........     -350,000
    (12)   Amount payable from
           the 2006 State School
           Facilities Fund (Item
           0840-001-6057)........     -987,000
    (13)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0840-001-9740)..  -20,305,000
    (14)   Amount payable from
           other unallocated
           special funds (Item
           0840-011-0494)........      -95,000
    (15)   Amount payable from
           unallocated bond
           funds (Item 0840-011-
           0797).................     -636,000
    (16)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Item 0840-011-
           0988).................      -91,000
    (17)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Section 25.50).......      -19,000
    (18)   Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Section 25.50)..     -305,000
    (19)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Section 25.50)..      -17,000
    (20)   Amount payable from
           the DMV Local Agency
           Collection Fund
           (Section 25.50).......       -2,000
    (21)   Amount payable from
           the Trial Court Trust
           Fund (Section 25.50)..     -174,000
    (22)   Amount payable from
           the Public Safety
           Account, Local Public
           Safety Fund (Section
           25.50)................     -268,000
    (23)   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 current 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.     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 of the current fiscal
           year, and will cover the fourth
           quarter of the past fiscal year
           and the first three quarters of
           the current fiscal year.
    9.     The Controller's estimate of the
           state's liability for other
           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. This provision shall
           not obligate the state to change
           the practice of funding health and
           dental benefits for annuitants
           currently required under state law.
    10.    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.
    11.    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.
    12.    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.
    13.    In the event new postage rates are
           adopted by the United States
           Postal Service, but not in time
           for inclusion in the 2011-12 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.
    14.    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..........   4,285,000


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..........   1,219,000


0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund.     616,000


0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund.   1,085,000


0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund.   1,373,000


0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund......................................  25,485,000


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)...................     350,000


0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund...........................     987,000


0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................  20,305,000


0840-005-0001--For support of the
Controller..................................    317,000
     Provisions:
     1.  The amount appropriated in this
         item shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act
         item for support of the Controller
         may be augmented to reimburse the
         Department of Justice for legal
         services. No augmentation shall be
         made sooner than 30 days after the
         Joint Legislative Budget Committee
         has been notified in writing.


0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................     95,000
     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...    636,000
     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......     91,000
     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...................................... 169,240,000
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   71,424,000
    (2)   12-Consumer
          Protection..........   50,413,000
    (3)   20-Fraud Control....   45,789,000
    (4)   30-General Fund Tax
          Collection and
          Audit...............    1,864,000
    (5)   50.01-
          Administration......   31,550,000
    (6)   50.02-Distributed
          Administration......  -31,550,000
    (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, 2012, 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 $314,000 upon passage
          of the Budget Act and upon order
          of the Director of Finance, an
          additional amount up to $314,000
          shall be transferred on or after
          January 1, 2012, 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
          2011-12 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..................................... (408,000,000)
     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 2012-13
                  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, 2012, 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,
                  2012, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2012-13 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,
                  2012, the final 2012-13
                  budget and revenue
                  projections approved by
                  the California State
                  Lottery Commission. The
                  report shall include
                  any approved revision,
                  and supporting documen-
                  tation, to the June 1,
                  2012, 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....... 8,596,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 8,596,000


0855-001-0567--For support of California
Gambling Control Commission, payable from
the Gambling Control Fund.................... 3,215,000
     Schedule:
     (1)   10-California Gambling
           Control Commission.....   3,215,000
     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 2011-12 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.........................    104,000
     Schedule:
     (1) 10-California Gambling
         Control Commission..........   104,000


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 2011-12 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 2011-12 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.


0860-001-0001--For support of State Board
of Equalization........................... 281,354,000
    Schedule:
    (1)   100000-Personal
          Services............  365,554,000
    (2)   300000-Operating
          Expenses and
          Equipment...........  130,864,000
    (3)   Reimbursements...... -144,950,000
    (4)   Amount payable from
          the General
          Fund-- Billable
          Legal Services
          Conversion (Item
          0860-005-0001)......   -1,994,000
    (5)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)...............     -776,000
    (6)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0860-
          001-0022)...........   -1,552,000
    (7)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item 0860-001-
          0061)...............  -24,147,000
    (8)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-
          0070)...............     -756,000
    (9)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 0860-001-
          0080)...............     -523,000
    (10)  Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230)......   -9,650,000
    (11)  Amount     payable
          from the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-
          0320)...............     -269,000
    (12)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 0860-001-
          0387)...............     -492,000
    (13)  Amount payable from
          the Underground
          Storage Tank
          Cleanup Fund (Item
          0860-001-0439)......   -3,246,000
    (14)  Amount payable from
          the Energy
          Resources Programs
          Account (Item 0860-
          001-0465)...........     -260,000
    (15)  Amount payable from
          the California
          Children and
          Families First
          Trust Fund (Item
          0860-001-0623)......  -16,944,000
    (16)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)...............     -453,000
    (17)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-
          0965)...............   -2,370,000
    (18)  Amount payable from
          the Gas Consumption
          Surcharge Fund
          (Item 0860-001-
          3015)...............     -680,000
    (19)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)...............     -441,000
    (20)  Amount payable from
          the Electronic
          Waste Recovery and
          Recycling Account
          (Item 0860-001-
          3065)...............   -4,773,000
    (21)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance Fund
          (Item 0860-001-
          3067)...............     -788,000
    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........................................    776,000
     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........   1,552,000


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.....  24,147,000


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...........    756,000
     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...................    523,000
     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..............   9,650,000


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........     269,000


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.............................    492,000
     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...................  3,246,000
     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................     260,000


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..........  16,944,000


0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................     453,000


0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund......................................   2,370,000


0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................     680,000


0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund......................................     441,000


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......   4,773,000


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..........     788,000


0860-005-0001--For support of State Board
of Equalization, for payment to Item 0860-
005-0001, payable from the General Fund--
Billable Legal Services Conversion........   1,994,000


0890-001-0001--For support of Secretary of
State....................................... 31,037,000
    Schedule:
    (1)   10-Filings and
          Registrations.........   49,802,000
    (2)   20-Elections..........   33,776,000
    (3)   30-Archives...........   10,865,000
    (4)   50.01-Administration
          and Technology........   23,830,000
    (5)   50.02-Distributed
          Administration and
          Technology............  -23,830,000
    (6)   Reimbursements........   -7,170,000
    (7)   Amount payable from
          the Secretary of
          State's Business Fees
          Fund (Item 0890-001-
          0228).................  -39,056,000
    (8)   Amount payable from
          the Federal Trust

          Fund (Item 0890-001-
          0890).................  -14,681,000
    (9)   Amount payable from
          the Victims of
          Corporate Fraud
          Compensation Fund
          (Item 0890-001-3042)..   -2,499,000
    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, $14,681,000 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................  39,056,000


0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 14,681,000
      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)     Poll Monitoring.
             (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.........   2,499,000


0890-005-0001--For support of Secretary of
State.......................................     83,000
     Provisions:
     1.  The amount appropriated in this
         item shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act
         item for support of the Secretary
         of State may be augmented to
         reimburse the Department of Justice
         for legal services. No augmentation
         shall be made sooner than 30 days
         after the Joint Legislative Budget
         Committee has been notified in
         writing.


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund.................................... 66,992,000
     Schedule:
     (1)   20-Elections...........   66,992,000
     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.


0950-001-0001--For support of the Treasurer. 4,721,000
    Schedule:
    (1)   100000-Personal
          Services..............   20,492,000
    (2)   300000-Operating
          Expenses and
          Equipment.............    6,936,000
    (3)   Reimbursements........  -20,354,000
    (5)   Amount payable from
          the Central Service
          Cost     Recovery
          Fund (Item 0950-001-
          9740).................   -2,353,000
    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........................   2,353,000


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........................    440,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs...................   440,000
     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, 2011,
         on the remaining accounts and funds
         from the Governor's Scholarship
         Program. The report 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......... 2,458,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust Program. 2,458,000
     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, 2012,
         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.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,754,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 2,934,000
     (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.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,276,000
     Schedule:
     (1) 10-California Debt Limit
         Allocation Committee....... 1,276,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................    258,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................   333,000
     (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............ 2,829,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,859,000
     (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........ 2,163,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,193,000
     (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.


0971-001-0528--For support of California
Alternative Energy and Advanced Transportation
Financing Authority, payable from the
California Alternative Energy Authority Fund... 1,612,000
     Schedule:
     (1)   10-California
           Alternative Energy and
           Advanced Transportation
           Financing     Authority.   10,612,000
     (2)   Reimbursements..........   -9,000,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Director of Finance may
           authorize expenditures for the
           California Alternative Energy and
           Advanced Transportation Financing
           Authority in excess of the amount
           appropriated not sooner than 30 days
           after notification in writing of the
           necessity therefor is provided to
           the chairpersons of the fiscal
           committees and the Chairperson of
           the Joint Legislative Budget
           Committee, or not sooner than
           whatever lesser time the chairperson
           of the joint committee, or his or
           her designee, may in each instance
           determine.


0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    321,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   321,000


0977-001-6079--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund..........................................    156,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   156,000


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........................    598,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   598,000


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.............................. 16,701,000
    Schedule:
    (1)    10-Education..........  20,843,000
    (2)    20-Exposition Park
           Management............   5,650,000
    (3)    30-California African
           American Museum.......   2,561,000
    (4)    40.01-Administration..     954,000
    (5)    40.02-Distributed
           Administration........    -954,000
    (6)    Unallocated Reduction.  -3,660,000
    (7)    Reimbursements-
           Education.............  -1,213,000
    (8)    Reimbursements-
           Exposition Park
           Management............    -508,000
    (9)    Reimbursements-
           California African
           American Museum.......    -130,000
    (10)   Amount payable from
           the Exposition Park
           Improvement Fund
           (Item 1100-001-0267)..  -6,842,000
    Provisions:
    1.     The California Science Center is
           authorized to charge a general
           admission fee to offset the
           unallocated reduction included in
           this item. The California Science
           Center shall report on any fees
           established or increased to
           offset this unallocated reduction
           to the Department of Finance no
           later than September 30, 2011.
           Actual revenues collected shall
           be reported to the Department of
           Finance on January 1, 2012 and
           April 1, 2012. The Director of
           the Department of Finance may
           augment this item based on actual
           admission fee revenue collected,
           up to a maximum of $3,660,000.
    2.     Any augmentation pursuant to
           Provision 1 of this item 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.


1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................  6,842,000
     Provisions:
     1.  The amount appropriated in 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................................ 2,722,000
     Schedule:
     (1) Base Rental and Fees....... 2,693,000
     (2) Insurance..................    30,000
     (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........................................    187,000
     Provisions:
     1.  The amount appropriated in 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. 18,234,000
     Schedule:
     (1)   22-State Board of
           Barbering and
           Cosmetology............   18,291,000
     (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...    178,000
     Provisions:
     1.  The amount appropriated in 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..... 2,580,000
     Schedule:
     (1) 56-Acupuncture Board....... 2,603,000
     (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........................................    315,000
     Provisions:
     1.  The amount appropriated in 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.............  1,344,000
     Provisions:
     1.  The amount appropriated in 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............     801,000


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.........................     28,000
     Provisions:
     1.  The amount appropriated in 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.............................. 1,992,000
     Schedule:
     (1) 70-Osteopathic Medical
         Board of California........ 2,045,000
     (2) 71-Naturopathic Medicine
         Committee..................   141,000
     (3) Reimbursements.............   -53,000
     (4) Amount payable from the
         Naturopathic Doctor's Fund
         (Item 1110-001-3069).......  -141,000
     Provisions:
     1.  The amount appropriated in 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..................... 1,368,000
     Schedule:
     (1) 59-Physician Assistant
         Committee.................. 1,418,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,377,000
     Schedule:
     (1) 61-California Board of
         Podiatric Medicine......... 1,381,000
     (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. 4,284,000
     Schedule:
     (1) 62-Board of Psychology..... 4,335,000
     (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........................ 3,072,000
     Schedule:
     (1) 64-Respiratory Care Board
         of California.............. 3,138,000
     (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.............................. 2,390,000
     Schedule:
     (1) 9-State Athletic
         Commission................. 2,613,000
     (2) Amount payable from the
         Boxers' Pension Fund (Item
         1110-002-9250).............  -103,000
     (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...................................   781,000
     Schedule:
     (1) 65-Speech-Language
         Pathology and Audiology
         and Hearing Aid Dispensers
         Board...................... 1,615,000
     (2) Reimbursements.............   -33,000
     (3) Amount payable from the
         Hearing Aid Dispensers
         Account (Item 1110-001-
         0208)......................  -801,000
     Provisions:
     1.  The amount appropriated in 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.......................................... 11,156,000
     Schedule:
     (1)   3-California Board of
           Accountancy............   11,452,000
     (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............. 3,634,000
     Schedule:
     (1) 06.02.020-Distributed Cost-
         Architects/Landscape
         Architects.................   -26,000
     (2) 06.10.010-California
         Architects Board........... 3,665,000
     (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..................... 59,448,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   59,979,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................     -178,000
     Provisions:
     1.    The amount appropriated in 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.......................................... 11,383,000
     Schedule:
     (1)   36.10-Dental Board of
           California.............   11,666,000
     (2)   Reimbursements.........     -283,000
     Provisions:
     1.    The amount appropriated in 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.............................  1,121,000
     Provisions:
     1.  The amount appropriated in 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....... 55,116,000
     Schedule:
     (1)   55.10.010-Medical
           Board of California....   56,280,000
     (2)   55.15-Registered
           Dispensing Opticians...      315,000
     (3)   55.17-Outpatient
           Setting................       28,000
     (4)   55.02.020-Distributed
           Medical Board of
           California.............     -780,000
     (5)   Reimbursements.........     -384,000
     (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175).........     -315,000
     (7)   Amount payable from
           the Outpatient Setting
           Fund of the Medical
           Board of California
           (Item 1110-001-0210)...      -28,000
     Provisions:
     1.    The amount appropriated in 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.................... 3,191,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 3,290,000
     (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................................ 28,228,000
     Schedule:
     (1)   78-Board of Registered
           Nursing................   29,242,000
     (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............... 1,568,000
     Schedule:
     (1) 69-State Board of
         Optometry.................. 1,574,000
     (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............................ 14,197,000
     Schedule:
     (1)   72-California State
           Board of Pharmacy......   14,448,000
     (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........................... 9,414,000
     Schedule:
     (1)   75.10-Board for
           Professional Engineers
           and Land Surveyors......    9,498,000
     (2)   75.20-Geologists and
           Geophysicists Program...    1,344,000
     (3)   75.02.020-Distributed
           Board for Professional
           Engineers and Land
           Surveyors...............      -68,000
     (4)   Reimbursements..........      -16,000
     (5)   Amount payable from the
           Geology and Geophysics
           Fund (Item 1110-001-
           0205)...................   -1,344,000
     Provisions:
     1.    The amount appropriated in 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....................    782,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   800,000
     (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............................... 7,728,000
     Schedule:
     (1) 18-Board of Behavioral
         Sciences................... 7,898,000
     (2) Reimbursements.............   -50,000
     (3) Amount payable from the
         Mental Health Services
         Fund (Item 1110-001-3085)..  -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.


1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,731,000
     Schedule:
     (1) 90-Veterinary Medical
         Board...................... 2,757,000
     (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.................. 11,297,000
     Schedule:
     (1)   91.02.020-Distributed
           Vocational Nurses......      -37,000
     (2)   91.10.010-Vocational
           Nurses Program.........   11,686,000
     (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................. 2,566,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 2,588,000
     (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................ 1,451,000
     Schedule:
     (1) 67-California Board of
         Occupational Therapy....... 1,473,000
     (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.......     141,000


1110-001-3085--For support of Board of
Behavioral Sciences, for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund......................     120,000


1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,088,000
     Schedule:
     (1) 47-State Dental Hygiene
         Committee.................. 1,094,000
     (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.................. 1,688,000
     Schedule:
     (1) 36.30-State Dental
         Assistant Program.......... 1,704,000
     (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................................    103,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-402--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,
2012, on actual Attorney General and
Office of Administrative Hearing
augmentations made during the 2011-12
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................ 1,107,000
     Schedule:
     (1) 23-Arbitration
         Certification Program...... 1,107,000
     Provisions:
     1.  The amount appropriated in 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............ 10,691,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program................   11,295,000
     (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.......................... 7,368,000
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary
         Education.................. 7,368,000
     Provisions:
     1.  The amount appropriated in 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....... 3,027,000
     Schedule:
     (1)   28.10-Electronic and
           Appliance Repair
           Program.................    3,101,000
     (2)   28.20-Home Furnishings
           and Thermal Insulation
           Program.................    4,741,000
     (3)   28.20.020-Distributed
           Bureau of Electronic
           and Appliance Repair
           Program.................      -61,000
     (4)   Reimbursements..........      -18,000
     (5)   Amount payable from the
           Home Furnishings and
           Thermal Insulation Fund
           (Item 1111-002-0752)....   -4,736,000
     Provisions:
     1.    The amount appropriated in 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................ 110,764,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  110,953,000
    (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.......    148,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Bureau.....   148,000
     Provisions:
     1.  The amount appropriated in 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..................... 43,480,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   11,786,000
     (2)   31.20.030-Vehicle
           Retirement.............   20,221,000
     (3)   31.20.040-Program
           Administration.........   11,473,000
     Provisions:
     1.    The amount appropriated in 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..............       8,990,000
     (2)    35.10.030-DCA Workers'
            Compensation...............       4,263,000
     (3)    35.10.035-Consumer and
            Client Services Division...      58,666,000

(4)    35.02.025-Distributed
            Division of Investigation..      -8,990,000
     (5)    35.02.030-Distributed DCA
            Workers' Compensation......      -4,263,000
     (6)    35.02.035-Distributed
            Consumer and Client
            Services Division..........     -57,835,000
     (7)    Reimbursements.............        -831,000
     Provisions:
     1.     The amount appropriated in 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............... 2,323,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,557,000
     (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........................... 1,695,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,707,000
     (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.............................  4,736,000
     Provisions:
     1.  The amount appropriated in 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................    658,000
     Schedule:
     (1) 25.20-Private
         Investigators Program......   674,000
     (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...............................    308,000
     Schedule:
     (1) 89-Professional
         Fiduciaries Bureau.........   308,000
     Provisions:
     1.  The amount appropriated in 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
Repair or Removal Account..................... 41,436,000
     Schedule:
     (1)   31.30.010-Off-Cycle
           Vehicle Retirement.....   35,712,000
     (2)   31.30.020-Vehicle
           Voucher Program........    3,250,000
     (3)   31.30.030-Enhanced
           Program Administration.    2,474,000
     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 Subaccount.


1111-404--Notwithstanding Provision 1 of
Item 1111-011-3122, Budget Act of 2010
(Ch. 712, Stats. 2010), $40,000,000 of
the $60,000,000 loan to the General Fund
will be repaid in fiscal year 2012-13
upon order of the Director of Finance.


1111-490--Reappropriation, Department of
Consumer Affairs. Notwithstanding any other
provision of law, the balances of the
appropriations provided for in the following
citations are reappropriated for the purpose
of realigning funding for the BreEZe project
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations.
     0702-- Consumer Affairs Fund, Professions
     and Vocations Fund
     (1) $450,000 in Item 1111-002-0702,
         Budget Act of 2009     (Ch.1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (1) 35.10.010-- Administrative and
             Information Services Division
         (5) 35.02.010-- Distributed
             Administrative and Information
             Services Division
         (9) Reimbursements
     (2) $750,000 in Item 1111-002-0702,
         Budget Act of 2010 (Ch. 712, Stats.
         2010).
         (3) 35.10.035-- Consumer and Client
             Services Division
         (6) 35.02.035-- Distributed Consumer
             and Client Services Division
         (7) Reimbursements


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,166,000
     Schedule:
     (1) 10-Alfred E. Alquist
         Seismic Safety Commission... 1,248,000
     (2) Reimbursements..............   -82,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 15,934,000
     Schedule:
     (1)   50-Administration of
           Civil Rights Law.......   21,435,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 1700-001-0890)...   -5,501,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $507,000 shall be used to
           reimburse the Department of General
           Services for Information Technology
           Services.


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...............   5,501,000


1700-005-0001--For support of Department of
Fair Employment and Housing.................    266,000
     Provisions:
     1.  The amount appropriated in this
         item shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act
         item for support of the Department
         of Fair Employment and Housing may
         be augmented to reimburse the
         Department of Justice for legal
         services. No augmentation shall be
         made sooner than 30 days after the
         Joint Legislative Budget Committee
         has been notified in writing.


1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,028,000
     Schedule:
     (1) 10-Fair Employment and
         Housing Commission.......... 1,196,000
     (2) Reimbursements..............  -168,000


1730-001-0001--For support of Franchise
Tax Board................................. 544,315,000
    Schedule:
    (1)    10-Tax Programs..... 545,827,000
    (2)    30-Political Reform
           Audit (1,592,000)...           0
    (3)    50-DMV Collections..   8,676,000
    (4)    60-Court
           Collections.........  11,539,000
    (5)    70-Contract Work....  14,055,000
    (6)    80.01-
           Administration......  28,263,000
    (7)    80.02-Distributed
           Administration...... -28,263,000
    (8)    Reimbursements...... -15,053,000
    (9)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 1730-001-
           0044)...............  -3,014,000
    (10)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 1730-001-
           0064)...............  -5,662,000
    (11)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 1730-001-
           0122)...............      -6,000
    (12)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (13)   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)...........     -14,000
    (14)   Amount payable from
           the Court
           Collection Account
           (Item 1730-001-
           0242)............... -11,539,000
    (15)   Amount payable from
           the State
           Children's Trust
           Fund (Item 1730-001-
           0803)...............     -12,000
    (16)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 1730-001-
           0823)...............     -12,000
    (17)   Amount payable from
           the California
           Seniors Special
           Fund (Item 1730-001-
           0886)...............      -4,000
    (18)   Amount payable from
           the California
           Breast Cancer
           Research Fund (Item
           1730-001-0945)......      -7,000
    (19)   Amount payable from
           the California
           Peace Officer
           Memorial Foundation
           Fund (Item 1730-001-
           0974)...............      -5,000
    (20)   Amount payable from
           the California
           Firefighters'
           Memorial Fund (Item
           1730-001-0979)......      -7,000
    (21)   Amount payable from
           the California Fund
           for Senior Citizens
           (Item 1730-001-
           0983)...............      -7,000
    (22)   Amount payable from
           the California
           Military Family
           Relief Fund (Item
           1730-001-8022)......      -6,000
    (23)   Amount payable
           from the California
           Sea Otter Fund
           (Item 1730-001-
           8047)...............      -6,000
    (24)   Amount payable from
           the ALS/Lou
           Gehrig's Disease
           Research Fund (Item
           1730-001-8053)......      -6,000
    (25)   Amount payable from
           the California
           Cancer Research
           Fund (Item 1730-001-
           8054)...............      -6,000
    (26)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 1730-001-
           8055)...............      -6,000
    (27)   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 2011-12
           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 2011-12 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
           $154, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (A) of paragraph (2) of that
           subdivision shall be $88.
    4.     During the 2011-12 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
           $249, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (B) of paragraph (2) of that
           subdivision shall be $104.


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........   3,014,000


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......................................   5,662,000


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).....      14,000


1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account...................................  11,539,000


1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................      12,000


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.............................      12,000


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........................................ 3,148,000
     Schedule:
     (1) Central Office-- Buildings
         1 and 2.................... 3,081,000
     (2) Insurance..................    68,000
     (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 fiscal year, for delivery
         beginning in the 2011-12     fiscal
         year.


1730-005-0001--For support of the Franchise
Tax Board...................................  3,232,000
     Provisions:
     1.  The amount appropriated in this
         item shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act
         item for support of the Franchise
         Tax Board may be augmented to
         reimburse the Department of Justice
         for legal services. No augmentation
         shall be made sooner than 30 days
         after the Joint Legislative Budget
         Committee has been notified in
         writing.


1760-001-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................   5,379,000


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...............  3,476,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $1,211,000 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, 2011-12 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.   2,363,000


1760-001-0006--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Disability
Access Account..............................  7,101,000
     Provisions:
     1.  Provisions 1, 2, and 3 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...................  6,569,000
     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...................... 53,801,000
      Provisions:
      1.     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.
      2.     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.
       3.     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.
      4.     Provisions 1, 2, and 3 of this
             item also apply to Item 1760-
             001-0006 and Item 1760-001-
             3091.


1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................   1,767,000


1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund...............  41,549,000


1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 434,427,000
    Schedule:
    (1)   Program support...... 1,099,454,00
                                           0
    (2)   Distributed services.  -11,145,000
    (3)   Reimbursements.......   -3,427,000
    (4)   Reimbursements--
          Lease Revenue........       -3,000
    (5)   Amount payable from
          the General Fund
          (Item 1760-001-0001).   -5,379,000
    (6)   Amount payable from
          the General Fund
          (Item 1760-002-0001).      -93,000
    (7)   Amount payable from
          the Property
          Acquisition Law
          Money Account (Item
          1760-001-0002).......   -3,476,000
    (8)   Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account (Item
          1760-001-0003).......   -2,363,000
    (9)   Amount payable from
          the Disability
          Access Account (Item
          1760-001-0006).......   -7,101,000
    (10)  Amount payable from
          the State Motor
          Vehicle Insurance
          Account (Item 1760-
          001-0026)............   -6,569,000
    (11)  Amount payable from
          the Public School
          Planning, Design,
          and Construction
          Review Revolving
          Fund (Item 1760-001-
          0328)................  -53,801,000
    (12)  Amount payable from
          the Energy Resources
          Programs Account
          (Item 1760-001-0465).   -1,767,000
    (13)  Amount payable from
          the Architecture
          Revolving Fund (Item
          1760-001-0602).......  -41,549,000
    (14)  Amount payable from
          the State School
          Building Aid Fund
          (Item 1760-001-0739).     -302,000
    (15)  Amount payable from
          the State School
          Deferred Maintenance
          Fund (Item 1760-001-
          0961)................      -83,000
    (16)  Amount payable from
          the Certified Access
          Specialist Fund
          (Item 1760-001-3091).     -295,000
    (17)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 1760-001-
          3144)................     -689,000
    (18)  Amount payable from
          the 2006 State
          School Facilities
          Fund (Item 1760-001-
          6057)................  -14,754,000
    (19)  Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account (Item
          1760-002-0003).......   -1,084,000
    (20)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-002-0666)....... -172,661,000
    (21)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-003-0666).......  -14,507,000
    (22)  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 2011-12
                  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 Department of
          General Services (DGS) office
          buildings. This provision shall
          only be used to augment
          expenditure authority for DGS
          office buildings where a $0.03
          tenant improvement surcharge for
          DGS Individual Rate Buildings or
          a $0.02 tenant improvement
          surcharge for DGS Building Rental
          Account Buildings 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..................     302,000


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..........      83,000


1760-001-3091--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Certified Access
Specialist Fund.............................    295,000
     Provisions:
     1.  Provisions 1, 2, and 3 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............................     689,000


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..............  14,754,000


1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................      93,000


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.... 1,084,000
     Provisions:
     1.  The funds appropriated in this item
         are for the following:
         (a) Base Rental and Fees... 1,073,000
         (b) Insurance..............    12,000
         (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.............................. 172,661,000
    Provisions:
    1.  The funds appropriated in this item
        are for the following:
        (a)  Base Rental and Fees. 171,599,00
                                            0
             (1)     Capitol Area
                     Development
                     Authority,
                     Sacramento...    699,000
             (2)     State Office
                     Building,
                     Riverside....  2,413,000
             (3)     Department
                     of Justice
                     Building,
                     Sacramento...  4,612,000
             (4)     San
                     Francisco
                     Civic Center
                     Building..... 22,377,000
             (5)     Elihu M.
                     Harris
                     Building,
                     Oakland......  9,634,000
             (6)     Los Angeles
                     Junipero
                     Serra II.....  4,801,000
             (7)     State Office
                     Building,
                     San Diego
                     (Suburban)...  2,887,000
             (8)     Capitol East
                     End Garage...    974,000
             (9)     Stephen P.
                     Teale Data
                     Center.......  3,496,000
             (10)    Capitol Area
                     East End
                     Complex...... 32,572,000
             (11)    Butterfield
                     Warehouse
                     Plant........  2,496,000
             (12)    Food and
                     Agriculture..  1,348,000
             (13)    Butterfield
                     Office
                     Building..... 16,154,000
             (14)    Caltrans San
                     Diego Office
                     Building.....  5,789,000
             (15)    Board of
                     Equalization
                     Building
                     Acquisition..  8,094,000
             (16)    Office
                     Building #10.  1,852,000
             (17)    State
                     Archives..... 12,216,000
             (18)    Office
                     Building #8.. 13,714,000
             (19)    Marysville,
                     District 3...  6,490,000
             (20)    Central
                     Plant........ 18,965,000
             (21)    Library and
                     Courts
                     Renovation...     16,000
        (b) Insurance.............  1,063,000
        (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............................. 14,507,000
      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.


1870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
     Schedule:
     (1)    11-Victim Compensation.....      25,403,000
     (2)    12-Fiscal Services
            Division...................       9,105,000
     (3)    31-Government Claims.......       1,385,000
     (4)    51.01-Administration.......      10,250,000
     (5)    51.02-Distributed
            Administration.............     -10,250,000
     (6)    Reimbursements.............      -1,385,000
     (7)    Amount payable from the
            Restitution Fund (Item
            1870-001-0214).............     -32,668,000
     (8)    Amount payable from the
            Federal Trust Fund (Item
            1870-001-0890).............      -1,840,000
     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......................................  32,668,000


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.......   1,840,000


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........................  32,595,000


1870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund..........................  13,430,000


1880-001-0001--For support of State
Personnel Board............................. 2,997,000
    Schedule:
    (1)   10-Merit System
          Administration........   21,677,000
    (2)   40-Local Government
          Services..............    2,974,000
    (3)   50.01-Administration
          Services..............    3,247,000
    (4)   50.02-Distributed
          Administration
          Services..............   -1,920,000
    (5)   Reimbursements........  -20,819,000
    (6)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 1880-001-9740)..   -2,162,000
    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, 2012.
          (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................   2,162,000


1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,477,000
      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 2011 and 2012 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 2011
             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
             2012 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 2010 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.
      6.     The Public Employees'
             Retirement System shall report
             to the Joint Legislative
             Budget Committee and the
             Department of Finance on the
             program improvements and
             savings in the Health Benefits
             division resulting from the
             two limited-term positions
             authorized in the Budget Act
             of 2011 by September 13, 2012.
             The report shall include
             workload measures prior to and
             after the establishment of the
             new positions, a comprehensive
             workload analysis that
             demonstrates the health
             premium savings and cost
             containment measures achieved
             by these positions, and the
             resulting financial benefits
             to the Contingency Reserve
             Fund and the state. The report
             shall demonstrate the positive
             trends in the age of
             delinquent health premiums and
             the timely transition of
             members into the Medicare
             plan. This report will be used
             to determine if the positions
             will be established on a
             permanent basis.


1900-003-0830--For support of Board of
Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund................................... (1,128,405,000)
     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 2011-12 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,
           2012, 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 2012-13 fiscal year. The
           Board of Administration of
           the Public Employees'
           Retirement System shall
           report on or before January
           10, 2013, 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 2010-11
                  and 2011-12 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,
                   2012, a copy of the
                   proposed budget for PERS
                   for the 2012-13 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2011-12 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,
                   2011, 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, 2012, a
             copy of the proposed budget for
             the Public Employees' Retirement
             System for the 2012-13 fiscal
             year as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for the Public Employees'
             Retirement System for the 2011-12
             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, 2011, 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,
                   2012, a copy of the
                   proposed budget for PERS
                   for the 2012-13 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2011-12 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,
                   2011, 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
            2011 to adopt premium rates
            for 2012 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,
                  2012, a copy of the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2012-13 fiscal year
                  as approved by the
                  board of administration.
           (b)    The revisions to the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2011-12 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,
                  2011, 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, 2011,
           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,
                   2012, a copy of the
                   proposed budget for PERS
                   for the 2012-13 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2011-12 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,
                   2011, 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, 2012, a
             copy of the proposed budget for
             PERS for the 2012-13 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2011-12
             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, 2011, 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, 2012, a
             copy of the proposed budget for
             PERS for the 2012-13 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2011-12
             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, 2011, 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 of this
         act. 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............. 167,072,000
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........  167,474,000
    (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................ (177,476,000)
     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
           2011-12 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,
           2012, 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
           2012-13 fiscal year. STRS
           shall report on or before
           January 10, 2013, 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 2010-11 and
                  2011-12 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.................................... (1,350,212,000)
    Schedule:
    (1)  Supplemental
         Benefit Maintenance  (605,064,00
         Account (SBMA)......          0)
    (2)  Benefits Funding.... (688,168,00
                                       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 $4,513,000 of
the appropriation in the following citation is
reappropriated and shall be available for
encumbrance or expenditure until June 30,
2013, subject to the limitations set forth in
Provision 1.
     0835-- Teachers' Retirement Fund
     (1) Item 1920-001-0835, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     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
         2011-12 and 2012-13 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.......   1,362,000


2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 51,762,000
     Schedule:
     (1)   10.10-Licensing........   28,516,000
     (2)   10.20-Compliance.......   24,293,000
     (3)   10.30.010-
           Administration.........    4,225,000
     (4)   10.30.020-Distributed
           Administration.........   -4,225,000
     (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......................   1,029,000


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........     400,000


2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 25,968,000
     Schedule:
     (1)    10-Licensing and
            Supervision of Banks
            and Trust Companies...  22,890,000
     (2)    20-Money Transmitters.   3,153,000
     (3)    40-Administration of
            Local Agency Security.     400,000
     (4)    50-Supervision of
            California Business
            and Industrial
            Development
            Corporations..........      33,000
     (5)    60-Credit Unions......   7,464,000
     (6)    70-Savings and Loan...     104,000
     (7)    80-Industrial Banks...   1,010,000
     (8)    90.01-Administration..   6,747,000
     (9)    90.02-Distributed
            Administration........  -6,747,000
     (10)   Reimbursements........  -1,222,000
     (11)   Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 2150-001-0240)..    -400,000
     (12)   Amount payable from
            the Credit Union Fund
            (Item 2150-001-0299)..  -7,464,000


2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund.........................   7,464,000


2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 47,247,000
     Schedule:
     (1)   10-Investment Program..   24,337,000
     (2)   20-Lender-Fiduciary
           Program................   23,060,000
     (3)   50.01-Administration...    6,760,000
     (4)   50.02-Distributed
           Administration.........   -6,760,000
     (5)   Reimbursements.........     -150,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


2240-001-0001--For support of Department of
Housing and Community Development, for
payment to Item 2240-001-0648, payable from
the General Fund............................  3,160,000
     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.......      98,000


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...   6,642,000


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....     643,000


2240-001-0648--For support of Department
of Housing and Community Development....... 17,029,000
    Schedule:
    (1)    10-Codes and
           Standards Program...   25,395,000
    (2)    20-Financial
           Assistance Program..   23,663,000
    (3)    30-Housing Policy
           Development Program.    2,711,000
    (4)    50.01-
           Administration......   12,027,000
    (5)    50.02-Distributed
           Administration......  -12,027,000
    (6)    50.03-Distributed
           Administration of
           the Housing Policy
           Development Program.     -136,000
    (7)    Reimbursements......     -545,000
    (8)    Amount payable from
           the General Fund
           (Item 2240-001-
           0001)...............   -3,160,000
    (9)    Amount payable from
           the Air Pollution
           Control Fund (Item
           2240-001-0115)......      -98,000
    (10)   Amount payable from
           the Mobilehome
           Parks and Special
           Occupancy Parks
           Revolving Fund
           (Item 2240-001-
           0245)...............   -6,642,000
    (11)   Amount payable from
           the Mobilehome Park
           Purchase Fund (Item
           2240-001-0530)......     -643,000
    (12)   Amount payable from
           the Self-Help
           Housing Fund (Item
           2240-001-0813)......     -119,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 2240-001-
           0890)...............  -11,605,000
    (14)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)...............   -2,762,000
    (15)   Amount payable from
           the Rental Housing
           Construction
           Incentive Fund
           (Item 2240-001-
           0938)...............   -1,176,000
    (16)   Amount payable from
           the Predevelopment
           Loan Fund (Item
           2240-001-0980)......     -317,000
    (17)   Amount payable from
           the Emergency
           Housing Assistance
           Program (Item 2240-
           001-0985)...........     -162,000
    (18)   Amount payable from
           the Building
           Standards
           Administration
           Special Revolving
           Fund (Item 2240-001-
           3144)...............     -529,000
    (19)   Amount payable from
           the Enterprise Zone
           Fund (Item 2240-001-
           3165)...............   -1,161,000
    (20)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods Fund
           (Item 2240-001-
           6038)...............     -295,000
    (21)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods
           (BEGIN) Fund (Item
           2240-002-6038)......     -441,000
    (22)   Amount payable from
           the Regional
           Planning, Housing,
           and Infill
           Incentive Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6069)...............   -2,558,000
    (23)   Amount payable from
           the Housing Urban-
           Suburban-and-Rural
           Parks Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6071)...............   -1,068,000
    (24)   Amount payable from
           the Transit-
           Oriented
           Development
           Implementation Fund
           (Item 2240-001-
           9736)...............   -1,323,000
    Provisions:
    1.     Notwithstanding Section 18077 of
           the Health and Safety Code or
           any other provision of law, the
           first $2,388,000 in revenues
           collected by the Department of
           Housing and Community
           Development from manufactured
           home license fees shall be
           deposited in the Mobilehome-
           Manufactured Home Revolving
           Fund, and shall be available to
           the department for the support,
           collection, administration, and
           enforcement of manufactured home
           license fees.
    2.     Notwithstanding Section 18077.5
           of the Health and Safety Code or
           any other provision of law, the
           Department of Housing and
           Community Development is not
           required to comply with the
           reporting requirement of Section
           18077.5 of the Health and Safety
           Code.


2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund...........     119,000


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...............  11,605,000


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.   2,762,000


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.   1,176,000


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.........     317,000


2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Emergency Housing and Assistance
Fund......................................     162,000


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.....     529,000


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.............   1,161,000


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


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......   2,558,000


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................   1,068,000


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.......................   1,323,000


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........................     441,000


2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
    Schedule:
    (1)   20-Financial
          Assistance Program....   172,286,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................  -166,657,000


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.. 166,657,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by this
             item but not encumbered or
             expended by June 30, 2012, may
             be expended in the subsequent
             fiscal year.


2240-401--The Department of Housing and
Community Development shall not make new
awards or encumber funds made available
by Health and Safety Code Section 53533
(Housing and Emergency Shelter Trust Fund
Act of 2002) or 53545 (Housing and
Emergency Shelter Trust Fund Act of
2006). This provision shall not affect
the validity of awards made prior to July
1, 2011.


2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 4,951,000
     Schedule:
     (1) 10-Administration of Real
         Estate Appraisers Program... 5,031,000
     (2) Reimbursements..............   -80,000


2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 45,570,000
     Schedule:
     (1)   10-Licensing and
           Education..............   11,679,000
     (2)   20-Enforcement and
           Recovery...............   27,341,000
     (3)   30-Subdivisions........    6,892,000
     (4)   40.10-Administration...    7,687,000
     (5)   40.20-Distributed
           Administration.........   -7,594,000
     (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........................... 48,834,000
    Schedule:
    (1)   30-Health Plan
          Program...............   50,013,000
    (2)   50.01-Administration..   10,264,000
    (3)   50.02-Distributed
          Administration........  -10,264,000
    (4)   Reimbursements........   -1,179,000
    Provisions:
    1.    The amount appropriated in 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.........................   2,368,000


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.......................   1,175,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,371,000
     Schedule:
        (1)    10-Administration of
            California
            Transportation
            Commission.............    3,914,000
     (2)    Reimbursements.........     -507,000
     (3)    Amount payable from
            the State Highway
            Account, State
            Transportation Fund
            (Item 2600-001-0042)...   -1,175,000
     (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)...     -204,000
     (5)    Amount payable from
            the Trade Corridors
            Improvement Fund (Item
            2600-001-6056).........     -198,000
     (6)    Amount payable from
            the Transportation
            Facilities Account,
            Highway Safety,
            Traffic Reduction, Air
            Quality, and Port
            Security Fund of 2006
            (Item 2600-001-6058)...     -183,000
     (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)...      -53,000
     (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)...      -94,000
     (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)...       -9,000
     (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)...      -34,000
     (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)...      -86,000
     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.....    204,000
     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..................    198,000
     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..................    183,000
     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..................     53,000
     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..................     94,000
     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.......................      9,000
     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.....     34,000
     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.......................     86,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2011-12 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.


2640-490--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, 2012, and are available for encumbrance or
liquidation until June 30, 2016:
     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)
     (3) Item 2640-104-6059, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,589,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,660,556,000
    Schedule:
    (1)   10-Aeronautics......    4,076,000
    (2)   20.10-Highway
          Transportation--
          Capital Outlay       1,676,454,00
          Support.............            0
    (3)   20.30-Highway
          Transportation--
          Local Assistance....   49,840,000
    (4)   20.40-Highway
          Transportation--
          Program Development.   81,827,000
    (5)   20.65-Highway
          Transportation--
          Legal...............  121,272,000
    (6)   20.70-Highway
          Transportation--
          Operations..........  241,846,000
    (7)   20.80-Highway
          Transportation--     1,461,647,00
          Maintenance.........            0
    (8)   30-Mass
          Transportation......  150,235,000
    (9)   40-Transportation
          Planning............  107,535,000
    (10)  50.10-
          Administration
          Program Costs.......  450,955,000
    (11)  50.20-Distributed
          Administration
          Program Costs....... -450,955,000
    (12)  60.10-Equipment
          Service Program
          Costs...............  255,445,000
    (13)  60.20-Distributed
          Equipment Service
          Program Costs....... -255,445,000
    (14)  Reimbursements...... -333,544,000
    (15)  Amount payable from
          the Aeronautics
          Account, State
          Transportation Fund
          (Item 2660-001-
          0041)...............   -3,589,000
    (16)  Amount payable from
          the Bicycle
          Transportation
          Account, State
          Transportation Fund
          (Item 2660-001-
          0045)...............      -10,000
    (17)  Amount payable from
          the Public
          Transportation
          Account, State
          Transportation Fund
          (Item 2660-001-
          0046)............... -164,448,000
    (18)  Amount payable from
          the Historic
          Property
          Maintenance Fund
          (Item 2660-001-
          0365)...............   -1,640,000
    (19)  Amount payable from
          the Federal Trust
          Fund (Item 2660-001-
          0890)............... -591,100,000
    (20)  Amount payable from
          the State Route 99
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6072)...............  -14,466,000
    (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)...............  -42,203,000
    (22)  Amount payable from
          the Trade Corridors
          Improvement Fund
          (Item 2660-004-
          6056)...............   -3,391,000
    (23)  Amount payable from
          the Transportation
          Facilities Account,
          Highway Safety,
          Traffic Reduction,
          Air Quality, and
          Port Security Fund
          of 2006 (Item 2660-
          004-6058)...........  -58,335,000
    (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)...............   -1,161,000
    (25)  Amount payable from
          the State-Local
          Partnership Program
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6060)...............     -727,000
    (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)...............   -1,653,000
    (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)...........     -373,000
    (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)...............  -17,536,000
    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), $1,136,748,000 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 $76,535,000
          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.
    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), $214,000,000 is
          for major maintenance contracts
          for the     preservation of
          highway pavement, and shall not
          be used to supplant any other
          funding that would have been
          used for major pavement
          maintenance.
    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, 2012
          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.


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........................ 164,448,000
      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.................   1,640,000


2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 591,100,000
      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
2011-12 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 2011-12
         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
         2011-12 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........................ 16,025,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.   15,740,000
     (2)   30-Mass Transportation.      285,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, if the California
           Transportation Commission allocates
           funds to Traffic Congestion Relief
           Program projects in the 2011-12
           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.


2660-004-6043--For support of Department of
Transportation, 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.....................     94,000
     Schedule:
     (1) 30-Mass     Transportation..    94,000


2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 42,203,000
      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............................  3,391,000
     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............. 58,335,000
      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..................  1,161,000
     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..................    727,000
     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.......................  1,653,000
     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.......................    373,000
     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............................... 17,536,000
      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............................... 14,466,000
      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........................... 14,728,000
     Schedule:
     (1)   Base     Rental and
           Fees...................   14,592,000
     (2)   Insurance..............      137,000
     (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.... 95,570,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.   45,811,000
     (2)   20.65-Highway
           Transportation--
           Legal..................      692,000
     (3)   20.70-Highway
           Transportation--
           Operations.............    1,619,000
     (4)   20.80-Highway
           Transportation--
           Maintenance............   47,448,000
     (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)


2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
      Provisions:
      1.     Required notification to the
             Legislature of appropriations
             pursuant to this item shall
             include, in addition to all
             other required information,
             (a) an estimate of federal
             funds or     other funds that
             the department may receive for
             the same purposes as the
             proposed appropriation, and
             (b) explanation of the
             necessity of the proposed
             appropriation given
             anticipated federal funds or
             other funds.
      2.     Funds appropriated in this
             item may be used for support,
             local assistance, or capital
             outlay expenditures.


2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (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................... 36,289,000
   Schedule:
   (1) 20.30-Highway Transportation-  36,288,
       -  Local Assistance...........     000
       (a)  Regional
            Improvements
            ............ (36,288,000)
       (b)  Interregiona
            l
            Improvements
            ............            0
   (2) 30.10-Mass Transportation.....   1,000
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2013, and available
       for encumbrance and liquidation until
       June 30, 2017.
   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, 2013, and
         available for     encumbrance and
         liquidation until June 30, 2017.


2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund........................ 161,484,000
      Provisions:
      1.     Funds appropriated in this
             item shall be available for
             allocation by the California
             Transportation Commission
             until June 30, 2013, and
             available for     encumbrance
             and liquidation until June 30,
             2017.
      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, 2013, and
             available for     encumbrance
             and liquidation until June 30,
             2017.


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 122,105,000
   Schedule:
   (1) 20-Highway Transportation.... 122,104,
                                          000
       (a)  Regional
            Improvement (122,104,000
            s..........            )
   (2) 30-Mass Transportation.......    1,000
   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, 2013, and available
       for encumbrance and liquidation until
       June 30, 2017.


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, 2013, and
       available for encumbrance and
       liquidation until June 30, 2017.
   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..................................... 1,567,297,000
    Schedule:
    (1)  20-Highway           1,430,297,00
         Transportation......            0
    (2)  30-Mass
         Transportation......   74,000,000
    (3)  40-Transportation
         Planning............   63,000,000
    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, 2013,
         and available for encumbrance
         and liquidation until June 30,
         2017.
    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.............................. 7,000,000
     Schedule:
     (1) 30.10-Mass Transportation.. 7,000,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2013, and available for
         encumbrance or liquidation until
         June 30, 2017.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         304-6043. These transfers shall
         require prior approval of the
         Department of Finance.


2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 20.30-Highway
         Transportation--  Local
         Assistance.................     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2013, and available for
         encumbrance and liquidation until
         June 30, 2017.
     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.......................... 156,483,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  156,483,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2013, and available for
          encumbrance and liquidation
          until June 30, 2017.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred intraschedule or to
          Item 2660-304-6056. These
          transfers shall 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............ 132,000,000
     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance....  44,000,000
     (2)   30.10-Mass
           Transportation......  88,000,000
     Provisions:
     1.    These funds shall be available
           for allocation by the
           California Transportation
           Commission until June     30,
           2013, and available for
           encumbrance and liquidation
           until June 30, 2017.
     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.................................. 22,000,000
     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance.......   22,000,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2013, and available for
           encumbrance and liquidation until
           June 30, 2017.


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, 2013, and available for
         encumbrance and liquidation until
         June 30, 2017.
     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....   3,087,000


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 192,708,000
   Schedule:
   (1) 20-Highway Transportation... 192,707,
                                         000
       (a)  Regional
            Improvement (96,354,000
            s..........           )
       (b)  Interregion
            al
            Improvement (96,353,000
            s..........           )
   (2) 30-Mass Transportation......    1,000
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission until June
       30, 2013, and available for
       encumbrance and liquidation until
       June 30, 2017.
   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.......................................... 65,500,000
     Schedule:
     (1)   30-Mass Transportation.   70,500,000
     (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, 2013, and
           available for encumbrance and
           liquidation until June 30, 2017.
     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......... 693,941,000
   Schedule:
   (1) 20-Highway Transportation.... 523,367,
                                          000
       (a)  Regional
            Improvement (392,525,000
            s..........            )
       (b)  Interregion
            al
            Improvement (130,842,000
            s..........            )
   (2) 30-Mass Transportation....... 170,574,
                                          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, 2013, and available
       for encumbrance and liquidation until
       June 30,     2017.
   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........ 543,542,000
  Schedule:
  (1 20-Highway Transportation... 1,487,542
  )                                    ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,487,542,0
         Program....          00)
  (2 Reimbursements.............. -944,000,
  )                                     000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission until June
     30, 2013, and available for
     encumbrance and liquidation until
     June 30, 2017.
  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. 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..................................... 1,922,424,000
  Schedule:
  (1 20-Highway Transportation.. 1,922,424
  )                                   ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,922,424,0
         Program...          00)
  Provisions:
  1. Notwithstanding any other provision
     of law, amounts scheduled in this
     item may be transferred to Item 2660-
     101-0890, 2660-102-0890, or     2660-
     301-0890. These transfers shall
     require the prior approval of the
     Department of Finance. These funds
     shall be available for allocation by
     the California Transportation
     Commission until June 30, 2013 and
     available for encumbrance and
     liquidation until June 30, 2017.
  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............ 14,200,000
     Schedule:
     (1)   20-Highway
           Transportation.........   14,200,000
     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.......... 20,810,000
     Schedule:
     (1)   30-Mass Transportation.   20,810,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2013, and available for
           encumbrance and liquidation until
           June 30, 2017.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-104-6043. These transfers
           shall require the prior approval of
           the Department of Finance.


2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 631,118,000
    Schedule:
    (1)   20-Highway
          Transportation......  631,118,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2013, and available for
          encumbrance and liquidation
          until June 30, 2017.
    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.


2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 815,861,000
    Schedule:
    (1)   20-Highway
          Transportation......  241,907,000
    (2)   30-Mass
          Transportation......  573,954,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2013, and available for
          encumbrance and liquidation
          until June 30, 2017.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred intraschedule or to
          Item 2660-104-6056. 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..................... 117,000,000
    Schedule:
    (1)   30-Mass
          Transportation......  117,000,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2013, and available for
          encumbrance and liquidation
          until June 30, 2017.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-104-
          6059. These transfers shall
          require     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....... 68,000,000
     Schedule:
     (1)   20-Highway
           Transportation.........   68,000,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2013, and available for
           encumbrance and liquidation until
           June 30, 2017.
     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.


2660-304-6072--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.............................. 391,928,000
    Schedule:
    (1)   20-Highway
          Transportation......  391,928,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2013, and available for
          encumbrance and liquidation
          until June 30, 2017.
    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.


2660-311-0042--For capital outlay, Department
of Transportation, payable from the State
Highway Account, State Transportation Fund.... 8,716,000
    Schedule:
    (1)  20-Highway Transportation..... 8,716,0
                                             00
         (a)   20.20.101-
               Eureka
               District 1
               Office
               Renovation-
               -
               Construction
               ............   8,716,000
    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.


2660-399-0042--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, 2012...........   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.


2660-402--Before allocating projects in
the 2011-12 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, 2012. 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 2660-001-0042, Budget Act of 2001
                  (Ch. 106, Stats. 2001), as
                  reappropriated by Item 2660-492,
                  Budget Act of 2002 (Ch. 379, Stats.
                  2002), Budget Act of 2003 (Ch. 157,
                  Stats. 2003), Budget Act of 2004 (Ch.
                  208, Stats. 2004), Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005), Budget
                  Act of 2006 (Chs. 47 and 48, Stats.
                  2006), Budget Act of 2007 (Chs. 171
                  and 172, Stats. 2007), Budget Act of
                  2008 (Chs. 268 and 269, Stats. 2008),
                  20.10-Highway Transportation-- Capital
                  Outlay Support, up to $3,788,314 for
                  the Project Resourcing and Schedule
                  Management System.
       (3)        Item 2660-301-0042, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (4)        Item 2660-302-0042, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (5)        Item 2660-301-0042, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (6)        Item 2660-302-0042, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (7)        Item 2660-301-0042, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (8)        Item 2660-302-0042, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (9)        Item 2660-001-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006), as
                  reappropriated by Item 2660-492,
                  Budget Act of 2007 (Chs. 171 and 172,
                  Stats. 2007), Budget Act of 2008 (Chs.
                  268 and 269, Stats. 2008), 20.10-
                  Highway Transportation-- Capital
                  Outlay Support, up to $4,515,000 for
                  the Project Resourcing and Schedule
                  Management System.
       (10)       Item 2660-303-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       0046-- Public Transportation Account, State
       Transportation Fund
       (1)        Item 2660-302-0046, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       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)
       (3)        Item 2660-301-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (4)        Item 2660-302-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)


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, 2012.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2012.
      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)
      (16)        Item 2660-301-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
      (17)        Item 2660-302-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
      (18)        Item 2660-001-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)


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 2660-104-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6055, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 2660-304-6055, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     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)
     (3) Item 2660-104-6056, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6056, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6058-- Transportation Financing Account
     (1) Item 2660-104-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) 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 2660-104-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6059, Budget Act of 2008
         (Ch. 268, Stats. 2008)
     (4) Item 2660-304-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6059, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 2660-304-6059, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     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)
     (3) Item 2660-104-6060, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6060, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6062-- Local Bridge Seismic Retrofit
     Account
     (1) Item 2660-104-6062, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6062, Budget Act of 2008
         (Ch. 268, Stats. 2008)
     (3) Item 2660-104-6062, Budget Act of 2009
         (Ch. l, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6063-- Highway-Railroad Crossing Safety
     Account
     (1) Item 2660-104-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6063, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6063, Budget Act of 2008
         (Ch. 268, 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)
     (3) Item 2660-304-6064, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6072-- State Route 99 Account
     (1) Item 2660-104-6072, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6072, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6072, Budget Act of 2008
         (Ch. 268, Stats. 2008)
     (4) Item 2660-304-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6072, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 2660-304-6072, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


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.................... 12,681,000
     Schedule:
     (1)   10-Administration......   7,131,000
     (2)   20-Program Management
           and Oversight
           Contracts..............   3,000,000
     (3)   30-Public Information
           and Communications
           Contracts..............   1,800,000
     (4)   40-Fiscal and Other
           External Contracts.....     750,000
     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 the 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.
     2.    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, payable from the Federal
Trust Fund.................................... 22,469,000
     Schedule:
     (1)   20.15.010-San
           Francisco to San Jose-
           - Acquisition..........    1,140,000
     (2)   20.25.010-San Jose to
           Merced-- Acquisition...    3,366,000
     (3)   20.30.010-Merced to
           Fresno-- Acquisition...    2,183,000
     (4)   20.40.010-Fresno to
           Bakersfield--
           Acquisition............      792,000
     (5)   20.45.010-Bakersfield
           to Palmdale--
           Acquisition............   10,219,000
     (6)   20.50.010-Palmdale to
           Los Angeles--
           Acquisition............    3,784,000
     (7)   20.60.010-Los Angeles
           to Anaheim--
           Acquisition............      985,000
     Provisions:
     1.    The projects identified in this
           item may be managed by the High-
           Speed Rail Authority.
     2.    The projects identified     in this
           item are subject to review by the
           State Public Works Board.
     3.    Notwithstanding any other provision
           of law, each project in Schedules
           (1) through (7) of this item shall
           be the same as the respectively
           coded project in Schedules (1)
           through (7) of Items 2665-304-6043,
           2665-305-0890 and 2665-305-6043.
           For a given project, funds
           appropriated in this item may be
           transferred to the same project in
           Item 2665-305-0890. These transfers
           shall require the prior approval of
           the Department of Finance.


2665-304-6043--For capital outlay, High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 22,469,000
     Schedule:
     (1)   20.15.010-San
           Francisco to San Jose-
           - Acquisition..........    1,140,000
     (2)   20.25.010-San Jose to
           Merced-- Acquisition...    3,366,000
     (3)   20.30.010-Merced to
           Fresno-- Acquisition...    2,183,000
     (4)   20.40.010-Fresno to
           Bakersfield--
           Acquisition............      792,000
     (5)   20.45.010-Bakersfield
           to Palmdale--
           Acquisition............   10,219,000
     (6)   20.50.010-Palmdale to
           Los Angeles--
           Acquisition............    3,784,000
     (7)   20.60.010-Los Angeles
           to Anaheim--
           Acquisition............      985,000
     Provisions:
     1.    The projects identified in this
           item may be managed by the High-
           Speed Rail Authority.
     2.    The projects identified in this
           item are subject to review by the
           State Public Works Board.
     3.    Notwithstanding any other provision
           of law, each project in Schedules
           (1) through (7) of this item shall
           be the same as the respectively
           coded project in Schedules (1)
           through (7) of Items 2665-304-0890,
           2665-305-0890 and 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, payable from the Federal
Trust Fund.................................... 67,203,000
     Schedule:
     (1)   20.15.010-San
           Francisco to San Jose-
           - Design...............    5,055,000
     (2)   20.25.010-San Jose to
           Merced-- Design........   14,094,000
     (3)   20.30.010-Merced to
           Fresno-- Design........    4,496,000
        (4)   20.40.010-Fresno to
           Bakersfield-- Design...    6,150,000
     (5)   20.45.010-Bakersfield
           to Palmdale-- Design...   15,306,000
     (6)   20.50.010-Palmdale to
           Los Angeles-- Design...   18,912,000
     (7)   20.60.010-Los Angeles
           to Anaheim-- Design....    3,190,000
     Provisions:
     1.    The projects identified in this
           item may be managed by the High-
           Speed Rail Authority.
     2.    The projects identified in     this
           item are subject to review by the
           State Public Works Board.
     3.    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.
     4.    Notwithstanding any other provision
           of law, each project in Schedules
           (1) through (7) of this item shall
           be the same as the respectively
           coded project in Schedules (1)
           through (7) of Items 2665-304-0890,
           2665-304-6043 and 2665-305-6043.
           For a given project, funds
           appropriated in this item may be
           transferred to the same project in
           Item 2665-304-0890. These transfers
           shall require the prior
           approval of the Department of
           Finance.


2665-305-6043--For capital outlay, High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 67,203,000
     Schedule:
     (1)   20.15.010-San
           Francisco to San Jose-
           - Design...............    5,055,000
     (2)   20.25.010-San Jose to
           Merced-- Design........   14,094,000
     (3)   20.30.010-Merced to
           Fresno-- Design........    4,496,000
     (4)   20.40.010-Fresno to
           Bakersfield-- Design...    6,150,000
     (5)   20.45.010-Bakersfield
           to Palmdale-- Design...   15,306,000
     (6)   20.50.010-Palmdale to
           Los Angeles-- Design...   18,912,000
     (7)   20.60.010-Los Angeles
           to Anaheim-- Design....    3,190,000
     Provisions:
     1.    The projects identified in this
           item may be managed by the High-
           Speed Rail Authority.
     2.    The     projects identified in this
           item are subject to review by the
           State Public Works Board.
     3.    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.
     4.    Notwithstanding any other provision
           of law, each project in Schedules
           (1) through (7) of this item shall
           be the same as the respectively
           coded project in Schedules (1)
           through (7) of Items 2665-304-0890,
           2665-304-6043 and 2665-305-0890.
           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.


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... 2,190,000
     Schedule:
     (1) 10.01-Support.............. 1,061,000
     (2) 10.03-Training............. 1,129,000
     Provisions:
     1.  The amount appropriated in 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............. 428,000
     Schedule:
     (1)   10-California Traffic
           Safety.................    59,952,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 2700-001-0890)...   -59,524,000


2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund....................................... 59,524,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2012, may
             be expended in the 2012-13
             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, 2012, may
             be expended in the 2012-13
             fiscal year.


2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund.......................  59,746,000


2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,698,669,000
    Schedule:
    (1)   10-Traffic           1,658,336,00
          Management..........            0
    (2)   20-Regulation and
          Inspection..........  193,731,000
    (3)   30-Vehicle
          Ownership Security..   43,194,000
    (4)   40.01-
          Administration......  230,925,000
    (5)   40.02-Distributed
          Administration...... -230,304,000
    (6)   Reimbursements...... -112,510,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)...........  -59,746,000
    (8)   Amount payable from
          the Motor Carriers
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............   -2,054,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item 2720-001-
          0840)...............   -2,278,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)...............  -18,296,000
    (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, 2012, 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..........................   2,054,000


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......................................   2,278,000


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...............  18,296,000


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..........................    948,000
     Schedule:
     (1) Base Rental and Fees.......   947,000
     (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 2011-12 fiscal year, for
delivery beginning in the 2012-13 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........................... 50,388,000
     Schedule:
     (1)   50.04.004-California
           Highway Patrol
           Enhanced Radio System:
           Replace Towers and
           Vaults-- Acquisition...      200,000
     (2)   50.04.005-California
           Highway Patrol
           Enhanced Radio System:
           Replace Towers and
           Vaults, Phase 2--
           Acquisition and
           construction...........   12,296,000
     (3)   50.57.507-Santa Fe
           Springs: Replacement
           Facility--
           Construction...........   19,575,000
     (4)   50.63.603-Oceanside:
           Replacement Facility--
           Construction...........   18,317,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, funds appropriated in
           Schedule (2) shall be available for
           expenditure until June 30, 2015. In
           addition, the balance of funds
           appropriated in Schedule (2) that
           has not been allocated, through
           fund transfer or     approval to
           proceed to bid, by the Department
           of Finance on or before June 30,
           2013, shall revert as of that date.


2720-495--Reversion, Department of the
California Highway Patrol. As of June 30,
2011, 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
         2010 (Ch. 712, Stats. 2010)
         (2) 50.04.005-California
             Highway Patrol
             Enhanced Radio System:
             Replace Towers and
             Vault, Phase 2--
             Preliminary plans and
             working drawings.......   157,000


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......................................  47,201,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 525,115,000
    Schedule:
    (1)   11-Vehicle/Vessel
          Identification and
          Compliance..........  508,934,000
    (2)   22-Driver Licensing
          and Personal
          Identification......  244,286,000
    (3)   25-Driver Safety....  116,646,000
    (4)   32-Occupational
          Licensing and
          Investigative
          Services............   49,659,000
    (5)   35-New Motor
          Vehicle Board.......    2,036,000
    (6)   41.01-
          Administration......  103,439,000
    (7)   41.02-Distributed
          Administration...... -103,439,000
    (8)   Reimbursements......  -13,887,000
    (9)   Amount payable from
          the State Highway
          Account, State
          Transportation Fund
          (Item 2740-001-
          0042)...............  -47,201,000
    (10)  Amount payable from
          the New Motor
          Vehicle Board
          Account (Item 2740-
          001-0054)...........   -2,036,000
    (11)  Amount payable from
          the Motor Vehicle
          License Fee
          Account,
          Transportation Tax
          Fund (Item 2740-001-
          0064)............... -325,053,000
    (12)  Amount payable from
          the Harbors and
          Watercraft
          Revolving Fund
          (Item 2740-001-
          0516)...............   -4,252,000
    (13)  Amount payable from
          the Federal Trust
          Fund (Item 2740-001-
          0890)...............   -3,832,000
    (14)  Amount payable from
          the Gold Star
          Family License
          Plate Account (Item
          2740-001-3162)......     -185,000
    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.


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.....................   2,036,000


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................... 325,053,000


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...................  4,252,000
     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................................   3,832,000


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........................     185,000


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....................................... (71,600,000)
      Provisions:
      1.     The funds transferred in this
             item are the moneys from
             revenues that are not
             protected by Article XIX of
             the California Constitution.


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.......................      39,000


2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund....    383,000
     Schedule:
     (1) 71.31.010-Grass Valley
         Field Office Replacement
         Project-- Preliminary plans.   648,000
     (2) Amount payable from the
         State Highway Account,
         State Transportation Fund
         (Item 2740-301-0042)........   -39,000
     (3) Amount payable from the
         Motor Vehicle License Fee
         Account, Transportation Tax
         Fund (Item 2740-301-0064)...  -226,000


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...................     226,000

       NATURAL RESOURCES


3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund..........     200,000


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.............................     193,000


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.....      15,000


3125-001-0140--For support of California
Tahoe Conservancy............................ 3,241,000
    Schedule:
    (1)     10-Tahoe Conservancy..   6,640,000
    (2)     Reimbursements........    -469,000
    (2.5)   Less funding provided
            by capital outlay.....    -876,000
    (3)     Amount payable from
            the General Fund
            (Item     3125-001-
            0001).................    -193,000
    (4)     Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3125-
            001-0005).............     -15,000
    (5)     Amount payable from
            the Habitat
            Conservation Fund
            (Item 3125-001-0262)..    -107,000
    (6)     Amount payable from
            the Lake Tahoe
            Conservancy Account
            (Item 3125-001-0286)..  -1,013,000
    (7)     Amount payable from
            the Tahoe Conservancy
            Fund (Item 3125-001-
            0568).................    -214,000
    (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)........     -35,000
    (9)     Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3125-001-
            6031).................    -167,000
    (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)........     -95,000


3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund.........................     107,000


3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account.................   1,013,000


3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................    214,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy shall
         pay $38,200 to the County of Placer
         and $15,300 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...........................      35,000


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.........     167,000


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...................      95,000


3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    393,000
     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............   393,000
     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, 2014. The
         term capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.
         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.........     3,737,000
     (3)   Reimbursements..........    -3,440,000
     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, 2014. The
           term capital outlay as used in
           conjunction with this appropriation
           means the     acquisition, design or
           construction of improvements on land
           owned, or leased, by the state.
           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.................................... 10,000,000
     Schedule:
     (1)   50.30.009-Land
           acquisition and site
           improvements for
           implementation of the
           Environmental
           Improvement Program
           for the Lake Tahoe
           Basin, pursuant     to
           Title 7.42 (commencing
           with Section 66905) of
           the Government Code....   10,000,000
     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,
           2014. The term capital outlay as
           used in conjunction with this
           appropriation means the
           acquisition, design or construction
           of improvements on land owned, or
           leased, by the state. 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.


3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    828,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   828,000
     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, 2014. The term
         capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.
         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 by the
         State Public Works Board.


3125-301-6031--For capital outlay,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    501,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   501,000
     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, 2014. The term
         capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.
         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 by the
         State Public Works Board.


3125-490--Reappropriation, California Tahoe
Conservancy. The balances of the
appropriations provided in the following
citations except for the amount specified in
Item 3125-495 for reversion are
reappropriated for the purposes provided for
in those appropriations and shall be
available for encumbrance or expenditure
until June 30, 2014:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-101-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 10-Tahoe Conservancy
     (2) Item 3125-101-6029, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (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
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 10-Tahoe Conservancy
     (2) Item 3125-101-6031, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex.     Sess.)
         (1) 10-Tahoe Conservancy


3125-491--Reappropriation, California Tahoe
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3125-496 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2014:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-301-6029, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3125-491,
         Budget Act of 2009 (Ch. 1, 2009-10 4th
         Ex. Sess.)
     (3) 50.30.004-For land acquisition and
         site improvements for stream
         environment zones and watershed
         restorations pursuant to Title 7.42
         (commencing with Section 66905) of the
         Government Code
     (5) Reimbursements


3125-492--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended 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
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3125-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), and as reappropriated
         by Item     3125-490, Budget Act of
         2009 (Ch. 1, 2009-10 4th Ex. Sess.)
         (1) 10-Tahoe Conservancy
         (2) Reimbursements
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-101-6029, Budget Act of
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by     Item 3125-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), and as reappropriated
         by Item 3125-490, Budget Act of 2009
         (Ch. 1, 2009-10 4th Ex. Sess.)
         (1) 10-Tahoe Conservancy
     (2) Item 3125-101-6029, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (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
         2006 (Chs. 47 and 48, Stats. 2006)
         (1) 10-Tahoe Conservancy


3125-493--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended 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
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3125-491,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), and as reappropriated
         by Item     3125-491, Budget Act of
         2009 (Ch. 1, 2009-10 4th Ex. Sess.)
         (1) 50.30.002-Land acquisition and
             site improvements for public
             access and recreation
         (2) 50.30.003-Acquisition,
             restoration, and enhancement of
             habitat
         (3) 50.30.004-Land acquisition and
             site improvements for stream
             environment zones and watershed
             restorations
         (4) 50.30.005-Land acquisition
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-301-6029, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 3125-491,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 50.30.002-For land acquisition
             and site improvements for public
             access and     recreation
         (2) 50.30.003-For land acquisition
             and site improvements for
             wildlife enhancement
         (3) 50.30.004-For land acquisition
             and site improvements for stream
             environment zones and watershed
             restorations
         (4) 50.30.005-For land acquisitions
         (5) Reimbursements
     (2) Item 3125-301-6029, Budget Act of
         2006 (Ch. 47, Stats. 2006)
         (1) 50.30.002-For land acquisition
             and site improvements for public
             access and recreation
         (2) 50.30.003-For land acquisition
             and site improvements for
             wildlife enhancement
         (3) 50.30.004-For land acquisition
             and site improvements for stream
             environment zones and watershed
             restorations
         (4) 50.30.005-For land acquisitions
         (5) Reimbursements


3125-495--Reversion, California Tahoe
Conservancy. Notwithstanding Item 3125-490
of this act, as of June 30, 2011, the
amounts specified for the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
     6029-- California Clean Water, Clean
     Air, Safe Neighborhood Parks, and
     Coastal Protection Fund
     (1) Item 3125-101-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3125-490,
         Budget Act     of 2009 (Ch. 1, 2009-
         10 4th Ex. Sess.)
         (1) 10-Tahoe Conservancy...    12,827
     (2) Item 3125-101-6029, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 10-Tahoe Conservancy...   587,892
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3125-101-6031, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated, Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 10-Tahoe Conservancy...    76,536
     (2) Item 3125-101-6031, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated, Item 3125-490,
         Budget Act of 2009 (Ch. 1, 2009-10
         4th Ex. Sess.)
         (1) 10-Tahoe Conservancy...   424,736


3125-496--Reversion, California Tahoe
Conservancy. Notwithstanding Item 3125-491
of this act, as of June 30, 2011, the amount
specified for the appropriation provided in
the following citation shall revert to the
funds from which the appropriation was made:
     6029-- California Clean Water, Clean
     Air, Safe Neighborhood Parks, and
     Coastal Protection Fund
     (1) Item 3125-301-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3125-490,
         Budget Act of     2009 (Ch. 1, 2009-
         10 4th Ex. Sess.)
         (3) 50.30.004-For land
             acquisition and site
             improvements for
             stream environment
             zones and watershed
             restorations pursuant
             to Title 7.42
             (commencing with
             Section 66905) of the
             Government Code........   229,928


3340-001-0001--For support of California
Conservation Corps.......................... 33,282,000
    Schedule:
    (1)   10-Training and Work
          Program...............   62,737,000
    (2)   20.01-Administration..    7,778,000
    (3)   20.02-Distributed
          Administration........   -7,778,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3340-
          001-0140).............     -312,000
    (6)   Amount payable from
          the Collins-Dugan
          California
          Conservation Corps
          Reimbursement Account
          (Item 3340-001-0318)..  -28,683,000
    (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)........     -460,000
    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................................     312,000


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...................... 28,683,000
      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
             $7,170,750 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 (1) another
             officer, department, division,
             bureau, or other agency of the
             state, or (2) 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...................     460,000


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 1,798,000
     Schedule:
     (1) Base Rental and Fees....... 1,796,000
     (2) Insurance..................     3,000
     (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.


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........     140,000


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....................................... 43,300,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the
             2011-12 and 2012-13 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,
             2017.
      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................................   5,314,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 68,979,000
    Schedule:
    (1)    10-Regulatory and
           Planning............   40,503,000
    (2)    20-Energy Resources
           Conservation........   63,781,000
    (3)    30-Development......  214,735,000
    (4)    40.01-Policy,
           Management, and
           Administration......   22,261,000
    (5)    40.02-Distributed
           Policy, Management,
           and Administration..  -22,261,000
    (6)    Reimbursements......   -5,820,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -140,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           0381)...............  -43,300,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............   -5,314,000
    (10)   Amount payable from
           the Energy
           Technologies
           Research,
           Development and
           Demonstration
           Account (Item 3360-
           001-0479)...........     -448,000
    (11)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount,
           Geothermal
           Resources
           Development Account
           (Item 3360-001-
           0497)...............     -307,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 3360-001-
           0890)...............  -57,594,000
    (13)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............   -7,003,000
    (14)   Amount payable from
           Natural Gas
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (15)   Amount payable from
           Alternative and
           Renewable Fuel and
           Vehicle Technology
           Fund (Item 3360-001-
           3117)............... -106,114,000
    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, 2015.


3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy
Technologies Research, Development and
Demonstration Account.....................     448,000


3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account.......................     307,000


3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund.  57,594,000


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...............   7,003,000


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 2011-12
             and 2012-13 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,
             2017.
      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. 106,114,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the
             2011-12 and 2012-13 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,
             2017.


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....... (24,000,000)


3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 1,250,000
     Schedule:
     (1) 30-Development............. 1,250,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2013.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30, 2015.


3360-401--Notwithstanding Provision 1 of
Item 3360-011-0382 of the Budget Act of
2009 (Ch. 1, 2009-10 Third Extraordinary
Session, as revised by Chapter 1 of the
2009-10 Fourth Extraordinary Session),
the $35,000,000 loan authorized by that
item shall be fully repaid to the
Renewable Resource Trust Fund on July 1,
2012.


3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance of the
following citation is extended to June 30,
2015:
     3117-- Alternative and Renewable Fuel and
     Vehicle Technology Fund
     (1) Item 3360-001-3117, Budget Act of 2009
         (Ch. 1, Stats. 2009)


3360-491--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance of the
following citation is extended to June 30,
2016:
     3117-- Alternative and Renewable Fuel and
     Vehicle Technology Fund
     (1) Item 3360-001-3117, Budget Act of 2010
         (Ch. 712, Stats. 2010)


3360-495--Reversion, Energy Resources
Conservation and Development Commission. As of
June 30, 2012, the balances specified below,
of the appropriations provided in the
following citations shall revert to the
balance in the fund from which the
approprations were made:
     3117-- Alternative and Renewable Fuel and
     Vehicle Technology Fund
     (1) $16,250,000 from Item 3360-001-3117,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,587,000
     (2)    Reimbursements.............     -1,587,000


3480-001-0001--For support of Department of
Conservation.................................. 4,599,000
    Schedule:
    (1)    10-Geologic Hazards
           and Mineral Resources
           Conservation...........   23,978,000
    (2)    20-Oil, Gas, and
           Geothermal Resources...   28,813,000
    (3)    30-Land Resource
           Protection.............    7,526,000
    (4)    40.01-Administration...   10,457,000
    (5)    40.02-Distributed
           Administration.........  -10,457,000
    (6)    60-Office of Mine
           Reclamation............    8,292,000
    (7)    Reimbursements.........   -8,989,000
    (8)    Amount payable from
           the Surface Mining and
           Reclamation Account
           (Item 3480-001-0035)...   -2,236,000
    (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)..................   -2,611,000
    (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)..................   -4,288,000
    (13)   Amount payable from
           the Strong Motion
           Instrumentation and
           Seismic Hazards
           Mapping Fund (Item
           3480-001-0338).........   -8,937,000
    (14)   Amount payable from
           the Federal Trust Fund
           (Item 3480-001-0890)...   -2,503,000
    (15)   Amount payable from
           the Bosco-Keene
           Renewable Resources
           Investment Fund (Item
           3480-001-0940).........   -1,236,000
    (16)   Amount payable from
           the Acute Orphan Well
           Account, Oil, Gas,
           and Geothermal
           Administrative Fund
           (Item 3480-001-3102)...     -805,000
    (17)   Amount payable from
           the Abandoned Mine
           Reclamation and
           Minerals Fund
           Subaccount, Mine
           Reclamation Account
           (Item 3480-001-3025)...     -530,000
    (18)   Amount payable from
           the Oil, Gas, and
           Geothermal
           Administrative Fund
           (Item 3480-001-3046)...  -26,948,000
    (19)   Amount payable from
           the Agriculture and
           Open Space Mapping
           Subaccount (Item 3480-
           001-6004)..............     -404,000
    (20)   Amount payable from
           the California Clean
           Water, Clean Air, Safe
           Neighborhood Parks,
           and Coastal Protection
           Fund (Item 3480-001-
           6029)..................     -503,000
    (21)   Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 3480-001-
           6031)..................   -1,334,000
    (22)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3480-001-6051).........   -2,574,000
    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...................   2,236,000


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.........................   2,611,000


3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Mine
Reclamation Account.......................   4,288,000


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..............................   8,937,000


3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund......................................   2,503,000


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.......   1,236,000


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..................     530,000


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............  26,948,000


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


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.........     404,000


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........     503,000


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.........   1,334,000


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..............................   2,574,000


3480-101-6029--For local assistance,
Department of Conservation, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................  2,486,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for expenditure
         until June 30, 2014.


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 Fund of 2006.................... 26,800,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2014.


3480-491--Reappropriation, Department of
Conservation. 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:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3480-001-6031, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


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......  4,917,000
     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 2011-12
         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................... 48,525,000
    Schedule:
    (1)    11-Waste Reduction
           and Management......   85,425,000
    (2)    30.01-
           Administration......   14,353,000
    (3)    30.02-Distributed
           Administration......  -14,353,000
    (4)    50-Beverage
           Container Recycling
           and Litter
           Reduction...........   48,738,000
    (5)    Reimbursements......     -307,000
    (6)    Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3500-001-
           0100)...............   -4,917,000
    (7)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (1) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....   -5,048,000
    (8)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (4) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....   -3,078,000
    (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)...............  -29,597,000
    (11)   Amount payable from
           the Recycling
           Market Development
           Revolving Loan
           Subaccount,
           Integrated Waste
           Management Account
           (Item 3500-001-
           0281)...............     -890,000
    (12)   Amount payable from
           the Solid Waste
           Disposal Site
           Cleanup Trust Fund
           (Item 3500-001-
           0386)...............     -618,000
    (13)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
           Fund (Item 3500-001-
           0387)...............  -34,334,000
    (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)......   -1,139,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 3500-001-
           0890)...............      -63,000
    (17)   Amount payable from
           the Rigid Container
           Account (Item 3500-
           001-3024)...........     -167,000
    (18)   Amount payable from
           the Electronic
           Waste Recovery and
           Recycling Account,
           Integrated Waste
           Management Fund
           (Item 3500-001-
           3065)...............   -4,339,000
    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............................ 29,597,000
      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..................     890,000


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........................................    618,000
     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.. 34,334,000
      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...........................  1,139,000
     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...............      63,000


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..........     167,000


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.........................   4,339,000


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


3500-101-0226--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................ 587,594,000
    Schedule:
    (1)    10-Office of the
           State Fire Marshal...   21,517,000
    (2)    11-Fire Protection...  981,337,000
    (3)    12-Resource
           Management...........   53,000,000
    (4)    13-Board of Forestry
           and Fire Protection..      449,000
    (5)    20.01-Administration.   71,083,000
    (6)    20.02-Distributed
           Administration.......  -67,806,000
    (7)    Reimbursements....... -284,387,000
    (8)    Less funding
           provided by capital
           outlay...............  -15,960,000
    (8.5)  Amount payable from
           the General Fund
           (Item 3540-005-0001).   -2,760,000
    (9)    Amount payable from
           the General Fund
           (Item 3540-006-0001). -121,000,000
    (10)   Amount payable from
           the State Emergency
           Telephone Number
           Account (Item 3540-
           001-0022)............   -3,009,000
    (11)   Amount payable from
           the Unified Program
           Account (Item 3540-
           001-0028)............     -352,000
    (12)   Amount payable from
           the State Fire
           Marshal Licensing
           and Certification

             Fund (Item 3540-001-
           0102)................   -2,723,000
    (13)   Amount payable from
           the California
           Environmental
           License     Plate
           Fund (Item 3540-001-
           0140)................     -501,000
    (14)   Amount payable from
           the California Fire
           and Arson Training
           Fund (Item 3540-001-
           0198)................   -3,090,000
    (15)   Amount payable from
           the Hazardous Liquid
           Pipeline Safety Fund
           (Item 3540-001-0209).   -3,161,000
    (16)   Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3540-001-0235).......     -356,000
    (17)   Amount payable from
           the Professional
           Forester
           Registration Fund
           (Item 3540-001-0300).     -216,000
    (18)   Amount payable from
           the Federal Trust
           Fund (Item 3540-001-
           0890)................  -23,558,000
    (19)   Amount payable from
           the Forest Resources
           Improvement Fund
           (Item 3540-001-0928).   -7,933,000
    (20)   Amount payable from
           the     Timber Tax
           Fund (Item 3540-001-
           0965)................      -35,000
    (22)   Amount payable from
           the Alternative and
           Renewable Fuel and
           Vehicle Technology
           Fund (Item 3540-001-
           3117)................   -1,503,000
    (23)   Amount payable from
           the State Fire
           Marshal Fireworks
           Enforcement and
           Disposal Fund (Item
           3540-001-3120).......     -320,000
    (24)   Amount payable from
           the Building
           Standards
           Administration
           Special Revolving
           Fund (Item 3540-001-
           3144)................     -142,000
    (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).......     -980,000
    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.
    4.     The Department of General
           Services with the consent of the
           Department of Forestry and Fire
           Protection, may enter into a
           lease, lease-purchase agreement,
           or lease with a purchase option,
           with Riverside County for build-
           to-suit facilities to replace the
           Hemet-Ryan Air Attack Base,
           subject to Department of Finance
           approval. The agreement may
           contain one or more purchase
           options during the term of the
           agreement. Thirty days prior to
           approving any agreement pursuant
           to this provision, the Department
           of Finance 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.


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...................................   3,009,000


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..........     352,000


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........................   2,723,000


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................................     501,000


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.............................   3,090,000


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......................   3,161,000


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......................................     356,000


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.........................     216,000


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...............  23,558,000


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......................................   7,933,000


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..................      35,000


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.............................  1,503,000
     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.............     320,000


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.....     142,000


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.......     980,000


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 8,026,000
     Schedule:
     (1) Base Rental and Fees....... 7,980,000
     (2) Insurance..................    47,000
     (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.


3540-005-0001--For support of the
Department of Forestry and Fire Protection..  2,760,000
     Provisions:
     1.  The amount appropriated in this
         item shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act
         item for support of the Department
         of Forestry and Fire Protection may
         be augmented to reimburse the
         Department of Justice for legal
         services. No augmentation shall be
         made sooner than 30 days after the
         Joint Legislative Budget Committee
         has been notified in writing.


3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 121,000,000
      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.............  2,399,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance
         or expenditure until June     30,
         2014.


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
              partially reappropriated by Item 3540-
              491, Budget Act of 2007 (Chs. 171 and
              172, Stats. 2007), Item 3540-491, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008), Item 3540-493, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), and Item 3540-492, Budget Act of
              2010 (Ch. 712, Stats. 2010.)
              (3.1)     30.20.030-Harts Mill Forest
                        Fire Station: Relocate
                        Facility-- Construction
                       +
      (2)     Item 3540-301-0660, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2007 (Chs. 171 and
              172, Stats. 2007), Item 3540-491, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008), Item 3540-493, Budget Act of 2009
              (Ch. 1, Stats. 2009-10 3rd     Ex.
              Sess., as revised by Ch. 1, Stats. 2009-
              10 4th Ex. Sess.), and Item 3540-492,
              Budget Act of 2010 (Ch. 712, Stats. 2010)
              (0.1)     30.10.005-Alma Helitack Base:
                        Replace Facility-- Preliminary
                        plans, working drawings, and
                        construction
              (2)       30.20.135-Intermountain
                        Conservation Camp: Replace
                        Facility-- Preliminary plans,
                        working drawings, and
                        construction
              (4)       30.30.195-Miramonte
                        Conservation Camp: Replace
                        Facility-- Working drawings
                        and construction
              (5)       30.40.030-Academy: Construct
                        Dormitory Building and Expand
                        Messhall-- Preliminary plans,
                        working drawings, and
                        construction
              (6)       30.40.170-Badger Forest Fire
                        Station: Replace Facility--
                        Preliminary plans, working
                        drawings, and construction
                       +
      (3)     Item 3540-301-0660, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2008 (Chs.     268
              and 269, Stats. 2008), and Item 3540-
              493, Budget Act of 2009 (Ch. 1, Stats.
              2009-10 3rd Ex. Sess., as revised by Ch.
              1, Stats. 2009-10 4th Ex. Sess.), and
              Item 3540-492, Budget Act of 2010 (Ch.
              712, Stats. 2010)
              (1)       30.10.195-Las Posadas Forest
                        Fire Station: Replace Facility-
                        - Preliminary plans, working
                        drawings, and construction
              (2)       30.20.001-Fawn Lodge Forest
                        Fire Station: Replace Facility
                        and Install New Well--
                        Preliminary plans, working
                        drawings, and construction
              (3)       30.20.006-Red Bluff Forest
                        Fire Station/ Unit
                        Headquarters: Replace Forest
                        Fire Station and Various Unit
                        Headquarters Buildings--
                        Preliminary plans, working
                        drawings, and construction
              (4)       30.20.008-Westwood Forest Fire
                        Station: Replace Facility--
                        Preliminary plans, working
                        drawings, and construction
              (5)       30.30.200-Paso Robles Forest
                        Fire Station: Replace Facility-
                        - Preliminary plans, working
                        drawings, and construction
              (6)       30.20.230-Bieber Forest Fire
                        Station/Helitack Base:
                        Relocate Facility--
                        Acquisition, preliminary
                        plans, working drawings, and
                        construction
              (7)       30.20.245-Ishi Conservation
                        Camp: Replace Facility--
                        Preliminary plans, working
                        drawings, and construction
              (8)       30.40.007-Growlersburg
                        Conservation Camp: Replace
                        Facility-- Preliminary plans,
                        working drawings, and
                        construction
                       +
      (4)     Item 3540-301-0660, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              partially 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.), and Item 3540-492,
              Budget Act of 2010 (Ch. 712, Stats. 2010)
              (1)       30.10.170-Santa Clara Unit
                        Headquarters: Replace Facility-
                        - Preliminary plans, working
                        drawings, and construction
              (2)       30.10.210-San Mateo/Santa Cruz
                        Unit Headquarters: Relocate
                        Automotive Shop-- Preliminary
                        plans, working drawings, and
                        construction
              (3)       30.20.007-Vina Helitack Base:
                        Replace Facility-- Preliminary
                        plans, working drawings, and
                        construction
              (4)       30.20.015-Garden Valley Forest
                        Fire Station: Replace Facility-
                        - Preliminary plans, working
                        drawings, and construction
              (5)       30.20.205-Higgins Corner
                        Forest Fire Station: Replace
                        Facility-- Acquisition,
                        preliminary plans, working
                        drawings, and construction
              (6)       30.20.240-Siskiyou Unit
                        Headquarters: Replace Facility-
                        - Preliminary plans, working
                        drawings, and construction
              (8)       30.30.160-South Operations
                        Area Headquarters: Relocate
                        Facility-- Acquisition,
                        working drawings, and
                        construction
              (9)       30.30.195-Miramonte
                        Conservation Camp: Replace
                        Facility-- Construction
              (10)      30.40.185-Madera-Mariposa-
                        Merced Unit Headquarters:
                        Replace Facility-- Preliminary
                        plans, working drawings, and
                        construction
              (11)      30.40.225-Altaville Forest
                        Fire Station: Replace
                        Automotive Shop-- Preliminary
                        plans, working drawings, and
                        construction
                       +
      (5)     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.), as partially reappropriated by
              Item 3540-492, Budget Act of 2010 (Ch.
              712, Stats. 2010)
              (1)       30.10.215-Parlin Fork
                        Conservation Camp: Replace
                        Facility-- Preliminary plans,
                        working drawings, and
                        construction
              (3)       30.10.250-Felton Fire
                        Station/Unit Headquarters:
                        Replace Facility-- Preliminary
                        plans, working drawings, and
                        construction
              (4)       30.20.050-El Dorado Fire
                        Station, Service Warehouse:
                        Replace Facility-- Preliminary
                        plans, working drawings, and
                        construction
              (5)       30.20.120-Butte Unit Fire
                        Station/Unit Headquarters:
                        Replace Facility-- Preliminary
                        plans, working drawings, and
                        construction
              (7)       30.30.090-Cuesta Conservation
                        Camp/San Luis Obispo Unit Auto
                        Shop: Relocate Facilities--
                        Preliminary plans, working
                        drawings, and construction
              (9)       30.40.165-Tuolumne-Calaveras
                        Service Center,
                        Administrative, Emergency
                        Command Center: Relocate
                        Facility-- Preliminary plans,
                        working drawings, and
                        construction
              (11)      30.40.240-Gabilan Conservation
                        Camp: Replace Base Officers'
                        Quarters, Relocate Auto Shop,
                        Service Center-- 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 Department of
              Finance.
      2.      Notwithstanding Section 1.80, the funds
              reappropriated in this item shall be
              available for expenditure during the
              2011-12 and 2012-13 fiscal years, except
              appropriations for acquisitions which
              shall be available for expenditure until
              June 30, 2014, and appropriations for
              construction which shall be available
              for expenditure until June 30, 2016. 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, 2014, 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:
      0660-- Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2007 (Chs. 171 and
              172,     Stats. 2007), Item 3540-493,
              Budget Act of 2009 (Ch. 1, Stats. 2009-
              10 3rd Ex. Sess., as revised by Ch. 1,
              Stats. 2009-10 4th Ex. Sess.), Item
              3540-493, Budget Act of 2010 (Ch. 712,
              Stats. 2010)
              (3.95)     30.40.195-Altaville Forest
                         Fire Station: Replace
                         Facility-- Construction
      (2)     Item 3540-301-0660, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              partially reappropriated by Item 3540-
              491, Budget Act of 2008 (Chs. 268 and
              269, Stats. 2008), Item 3540-493,
              Budget Act of 2009 (Ch. 1, Stats. 2009-
              10 3rd Ex. Sess., as revised by Ch. 1,
              Stats. 2009-10 4th Ex. Sess.), and Item
              3540-493, Budget Act of 2010 (Ch. 712,
              Stats.     2010)
              (0.5)      30.10.125-Mendocino Ranger
                         Unit Headquarters: Replace
                         Facility-- Construction
              (6.5)      30.40.195-Altaville Forest
                         Fire Station: Replace
                         Facility-- Construction
      (3)     Item 3540-301-0660, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              partially reappropriated by Item 3540-
              491 Budget Act of 2008 (Chs. 268 and
              269, Stats. 2008), Item 3540-493,
              Budget Act of 2009 (Ch. 1, Stats. 2009-
              10 3rd Ex. Sess., as revised by Ch. 1,
              Stats. 2009-10 4th Ex. Sess.), and Item
              3540-493, Budget Act of 2010 (Ch. 712,
              Stats. 2010)
              (0.5)      30.10.125-Mendocino Ranger
                         Unit Headquarters: Replace
                         Facility-- Construction
      Provisions:
      1.      Notwithstanding Section 1.80, the funds
              reappropriated in this item shall be
              available for expenditure during the
              2012-13 fiscal year.


3540-495--Reversion, Department of Forestry
and Fire Protection. As of June 30, 2011, the
amounts specified below of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made.
     0001-- General Fund
     (1) $3,600,000 from Schedule (2) 11-Fire
         Protection appropriated in Item 3540-
         001-0001, Budget Act of 2010 (Ch. 712,
         Stats. 2010)


3560-001-0001--For support of State Lands
Commission................................... 9,902,000
    Schedule:
    (1)    10-Mineral Resources
           Management............    9,670,000
    (2)    20-Land Management....    9,428,000
    (3)    30.01-Executive and
           Administration........    3,414,000
    (4)    30.02-Distributed
           Administration........   -3,414,000
    (5)    40-Marine Facilities
           Management............   10,804,000
    (6)    Reimbursements........   -4,478,000
    (7)    Amount payable from
           the Marine Invasive
           Species Control Fund
           (Item 3560-001-0212)..   -3,239,000
    (8)    Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3560-001-0320)..  -11,533,000
    (8.5)  Amount payable from
           the School Land Bank
           Fund (Item 3560-001-
           0347).................     -293,000
    (9)    Amount payable from
           the Land Bank Fund
           (Item 3560-001-0943)..     -457,000
    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......................   3,239,000


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........  11,533,000


3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund......................................     293,000


3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     457,000


3600-001-0001--For support of Department of
Fish and Game............................... 63,595,000
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program.............  115,151,000
    (2)     25-Hunting,
            Fishing, and Public
            Use.................  108,261,000
    (3)     30-Management of
            Department Lands
            and Facilities......   64,448,000
    (4)     40-Enforcement......   73,350,000
    (4.5)   45-Communication,
            Education, and
            Outreach............    4,678,000
    (5)     50-Spill Prevention
            and Response........   31,970,000
    (5.5)   61-Fish and Game
            Commission..........    1,431,000
    (6)     70.01-
            Administration......   45,125,000
    (7)     70.02-Distributed
            Administration......  -45,125,000
    (8)     Reimbursements......  -53,194,000
    (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)...............  -13,473,000
    (11)    Amount payable from
            the Fish and Game
            Preservation Fund
            (Item 3600-001-
            0200)............... -113,993,000
    (12)    Amount     payable
            from the Fish and
            Wildlife Pollution
            Account (Item 3600-
            001-0207)...........   -2,798,000
    (13)    Amount payable from
            the California
            Waterfowl Habitat
            Preservation
            Account, Fish and
            Game Preservation
            Fund (Item 3600-001-
            0211)...............     -245,000
    (14)    Amount payable from
            the Marine Invasive
            Species Control
            Fund (Item 3600-001-
            0212)...............   -1,348,000
    (15)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3600-001-0235)......   -2,075,000
    (16)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3600-001-
            0320)...............  -21,111,000
    (17)    Amount payable from
            the Environmental
            Enhancement Fund
            (Item 3600-001-
            0322)...............     -358,000
    (18.5)  Amount payable from
            the Harbors and
            Watercraft
            Revolving Fund
            (Item 3600-001-
            0516)...............   -2,392,000
    (19)    Amount payable from
            the Federal Trust
            Fund (Item 3600-001-
            0890)...............  -71,346,000
    (20)    Amount payable from
            the Special Deposit
            Fund (Item 3600-001-
            0942)...............   -1,618,000
    (21)    Amount payable from
            the Hatchery and
            Inland Fisheries
            Fund (Item 3600-001-
            3103)...............  -24,218,000
    (24)    Amount payable from
            the Interim Water
            Supply and Water
            Quality
            Infrastructure and
            Management
            Subaccount (Item
            3600-001-6027)......     -746,000
    (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)...............  -24,542,000
    (27)    Amount payable from
            the Salton Sea
            Restoration Fund
            (Item 3600-001-
            8018)...............   -1,601,000
    (28)    Amount payable from
            the California Sea
            Otter Fund (Item
            3600-001-8047)......     -136,000
    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.


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......................................  13,473,000


3600-001-0200--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Game Preservation Fund.................... 113,993,000


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................   2,798,000


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..     245,000


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.............   1,348,000


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......................   2,075,000


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........  21,111,000


3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............     358,000


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.............   2,392,000


3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................  71,346,000


3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund..............................   1,618,000


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.................  24,218,000


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..     746,000


3600-001-6051--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund
of 2006.................................... 24,542,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             2013.


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............................  1,601,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         expenditure until June 30, 2014.


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.................     136,000


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,     2014.


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


3600-101-0320--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.


3600-301-0235--For capital outlay,
Department of Fish and Game, payable from
the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.................    720,000
     Schedule:
     (1) 90.99.100-Minor Projects...   720,000
     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....... 1,650,000
     Schedule:
     (1) 90.99.100-Minor Projects... 1,650,000
     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.


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..........     272,000


3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund...........................    337,000
     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............................... 1,531,000
     Schedule:
     (1)     10-Wildlife
             Conservation Board.....   4,561,000
     (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)..............    -272,000
     (4.5)   Amount payable from
             the Habitat
             Conservation Fund
             (Item 3640-001-0262)...    -337,000
     (5)     Amount payable from
             the California Clean
             Water, Clean Air, Safe
             Neighborhood Parks,
             and     Coastal
             Protection Fund (Item
             3640-001-6029).........    -712,000
     (6)     Amount payable from
             the Water Security,
             Clean Drinking Water,
             Coastal and Beach
             Protection Fund of
             2002 (Item 3640-001-
             6031)..................    -648,000
     (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).........    -745,000
     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........     712,000


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...................     648,000


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..............................     745,000


3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,663,000
     Schedule:
     (1)   80.10-Wildlife
           Conservation Board
           Projects (Unscheduled).   20,663,000
     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, 2014. The
           term capital outlay as used in
           conjunction with this appropriation
           means the acquisition, design or
           construction of improvements on
           land owned, or leased, by the state.


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.
         The term capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.


3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund.............. 19,307,000
      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, 2014:
     0262-- Habitat Conservation Fund
     (1) Item 3640-301-0262, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 80.10-Wildlife Conservation Board
             Projects
     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
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 80.10-Wildlife Conservation Board
             Projects


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, 2014:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3640-302-6029, 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) 80.10.103-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
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 80.10.103-San Joaquin River
             Conservancy-- Acquisitions and
             projects
         (2) Reimbursements


3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,567,000
     Schedule:
     (1)   10-Boating Facilities..   18,383,000
     (2)   20-Boating Operations..    8,757,000
     (3)   30-Beach Erosion
           Control................      355,000
     (4)   40.01-Administration...    2,313,000
     (5)   40.02-Distributed
           Administration.........   -2,313,000
     (6)   Reimbursements.........      -15,000
     (7)   Amount payable from
           the Federal Trust Fund

                  (Item 3680-001-0890)...   -9,768,000
     (8)   Less funding provided
           by capital outlay......     -145,000
     Provisions:
     1.    Notwithstanding Section 85.2 of the
           Harbors and Navigation Code,
           $355,000 of the funds appropriated
           in this item shall be expended for
           support of the Beach Erosion
           Control program.
     2.    Notwithstanding any other
           provisions of law, $300,000 of the
           funds appropriated in Schedule (1)
           of this item may be used for
           emergency repairs.


3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................   9,768,000


3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving      29,410,00
Fund..........................................         0
  Schedule:
  (1) 10-Boating Facilities.......... 20,888,00
                                              0
      (a) Launching
          Facility        (11,845,000
          Grants.........           )
          (1)  Channel
               Islands
               BLF....... (4,510,000)
          (2)  Santa
               Barbara
               BLF.......   (350,000)
          (3)  Glorietta
               Bay BLF...   (630,000)
          (4)  Santa
               Margarita
               Lake BLF..   (540,000)
          (5)  Lake
               Isabella
               BLF.......   (470,000)
          (6)  Redbud
               BLF.......   (945,000)
          (7)  Mayflower
               BLF.......   (620,000)
          (8)  Sandy
               Beach BLF.    (60,000)
          (9)  Ramp
               Repair &
               Modificati
               on........   (500,000)
          (10) Statewide-
               -
               Planning
               Grants....   (300,000)
          (11) Non-
               Motorized
               Boat
               Launching
               Facilities
               ..........   (300,000)
          (12) Floating
               Restrooms.   (300,000)
          (13) Statewide
               CEQA
               Funding...   (300,000)
          (14) Signs.....    (20,000)
          (15) Statewide
               Reassessed
               Project
               Grant
               Funding... (1,000,000)
          (16) Reimbursem
               ent
               Grants.... (1,000,000)
      (b) Public Small
          Craft Harbor
          Loans.......... (7,100,000)
          (1)  Santa
               Cruz
               Harbor,
               Santa
               Cruz Port
               District.. (2,500,000)
          (2)  Santa
               Barbara
               Harbor,
               City of
               Santa
               Barbara... (1,700,000)
          (3)  Statewide-
               -
               Emergency
               Loans.....   (300,000)
          (4)  Statewide-
               -
               Planning
               Loans.....   (300,000)
          (5)  Statewide-
               - CEQA
               Funding...   (300,000)
          (6)  Statewide-
               -
               Reassessed
               Project
               Loan
               Funding... (2,000,000)
      (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.......... 13,700,00
                                              0
  (3) 30-Beach Erosion Control....... 2,005,000
  (4) Reimbursements................. -1,000,00
                                              0
  (5) Amount payable from the
      Abandoned Watercraft Abatement
      Fund (Item 3680-101-0577)......  -600,000
  (6) Amount payable from the
      Federal Trust Fund (Item 3680-  -4,443,00
      101-0890)......................         0
  (7) Amount payable from the Public
      Beach Restoration Fund (Item    -1,140,00
      3680-101-3001).................         0
  Provisions:
  1.  Of the funds appropriated in Schedule
      (2), Program 20-Boating Operations,
      $10,600,000 is for boating safety and
      enforcement     programs pursuant to
      Section 663.7 of the Harbors and
      Navigation Code.
  2.  The amount appropriated in Schedule (b)
      shall be subject to the following
      requirements:
      (a) The Department of Boating and
          Waterways shall implement the
          recommendations identified in the
          Department of Finance's March 2010
          report Small Craft Harbor and
          Recreational Marina Loan Programs
          Loan Compilation and Loan Process
          Review.
      (b) No later than October 1,     2011,
          the Department of Boating and
          Waterways shall report to the
          Department of Finance on the status
          of its implementation of the
          report's recommendations.


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......................................     600,000


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....   1,140,000


3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund.......   (600,000)


3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (1,140,000)


3680-301-0516--For capital outlay, Department
of Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 4,185,000
     Schedule:
     (1) 50.99.020-Minor Projects.... 4,185,000


3720-001-0001--For support of California
Coastal Commission............................ 10,798,000
     Schedule:
     (1)   10-Coastal Management
           Program................   15,684,000
     (2)   20-Coastal Energy
           Program................    1,129,000
     (3)   30.01-Administration...    2,749,000
     (4)   30.02-Distributed
           Administration.........   -2,649,000
     (5)   Reimbursements.........   -2,328,000
     (6)   Amount payable from
           California Beach and
           Coastal Enhancement
           Account (Item 3720-001-
           0371)..................     -581,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3720-001-0890)...   -2,559,000
     (8)   Amount payable from
           the Coastal Act
           Services Fund (Item
           3720-001-3123).........     -647,000


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................................     581,000


3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   2,559,000


3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coastal Act Services Fund........     647,000


3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    541,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   541,000


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.....   1,518,000


3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund......................................   1,503,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 3,276,000
     Schedule:
     (1)    15-Coastal Resource
            Development............    4,527,000
     (2)    25-Coastal Resource
            Enhancement............    6,578,000
     (3)    90.01-Administration
            and Support............    3,702,000
     (4)    90.02-Distributed
            Administration.........   -3,702,000
     (5)    Reimbursements.........     -374,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 3760-001-0005)...   -1,518,000
     (8)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3760-
            001-0140)..............   -1,503,000
     (9)    Amount payable from
            the Federal Trust Fund
            (Item 3760-001-0890)...     -137,000
     (10)   Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 3760-001-
            6029)..................   -2,030,000
     (11)   Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031)..................     -720,000
     (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).........   -1,145,000
     (13)   Amount payable from
            the California Ocean
            Protection Trust Fund
            (Item 3760-001-6076)...     -245,000
     (14)   Amount payable from
            the California Sea
            Otter Fund (Item
            3760-001-8047).........     -157,000
     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................................     137,000


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........   2,030,000


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


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...................   1,145,000


3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund....     245,000


3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund.................     157,000


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..    8,000,000
     (2)   Reimbursements........   -4,000,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property
                   shall not revert to the
                   state without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are available for encumbrance
           for either capital outlay or local
           assistance without regard to
           fiscal year. The term capital
           outlay as used in conjunction with
           this appropriation means the
           acquisition, design or
           construction of improvements on
           land owned, or leased, by the
           state.
     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....................................   370,000
     Schedule:
     (1) 80.18.030-Public Access.....   770,000
     (2) Reimbursements..............  -400,000
     Provisions:
     1.  (a) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition unless the grant
             contract provides a reversionary
             interest to the     state that
             specifies that the property shall
             not revert to the state without
             review and approval by the State
             Coastal Conservancy and the State
             Public Works Board.
         (b) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition that provides for a
             state leasehold interest in
             property acquired by a nonstate
             public agency with grant funds of
             the State Coastal Conservancy
             unless the Director of General
             Services approves the lease terms.
         (c) Except for the above, the
             expenditure of funds for grants
             to nonstate public agencies
             and nonprofit organizations is
             exempt from State Public Works
             Board review.
     2.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2014. The
         term capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.


3760-301-0565--For capital outlay, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund........................ 800,000
     Schedule:
     (1)    80.18.030-Public Access.    1,600,000
     (2)    Reimbursements..........     -800,000
     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, 2014. The
            term capital outlay as used in
            conjunction with this appropriation
            means the acquisition, design or
            construction of improvements on land
            owned, or leased, by the state.


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.    1,000,000
     (2)    Reimbursements..........     -500,000
     Provisions:
     1.     (a)     The State Coastal
                    Conservancy may not enter
                    into a grant contract with a
                    nonprofit organization or
                    local government for
                    property acquisition unless
                    the grant contract provides
                    a reversionary interest to
                    the state that     specifies
                    that the property shall not
                    revert to the state without
                    review and approval by the
                    State Coastal Conservancy
                    and the State Public Works
                    Board.
            (b)     The State Coastal
                    Conservancy may not enter
                    into a grant contract with a
                    nonprofit organization or
                    local government for
                    property acquisition that
                    provides for a state
                    leasehold interest in
                    property acquired by a
                    nonstate public agency with
                    grant funds of the State
                    Coastal Conservancy unless
                    the Director of General
                    Services approves the lease
                    terms.
            (c)     Except for the above, the
                    expenditure of funds for
                    grants to nonstate public
                    agencies and nonprofit
                    organizations is exempt from
                    State Public Works Board
                    review.
     2.     The funds appropriated in this item
            are available for encumbrance for
            either capital outlay or local
            assistance until June 30, 2014. The
            term capital outlay as used in
            conjunction with this appropriation
            means the acquisition, design or
            construction of improvements on land
            owned, or leased, by the state.


3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   6,000,000
     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, 2014.
           The term capital outlay     as
           used in conjunction with this
           appropriation means the
           acquisition, design or
           construction of improvements on
           land owned, or leased, by the
           state.


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...................... 0
     Schedule:
     (1)    80.97.030-Conservancy
            Programs...................      1,534,000
     (2)    Reimbursements.............     -1,534,000
     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, 2014. The term capital outlay as
            used in conjunction with this
            appropriation means the acquisition,
            design or construction of improvements on
            land owned, or leased, by the state.


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.....................   766,000
     (2) Reimbursements..............  -766,000
     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, 2014. The
         term capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.


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, 2014:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Bond Act of 2006
     (1) Item 3760-301-6051, Budget Act of
         2008 (Chs. 268 and 269)
         (1) 80.97.030-Conservancy Programs
         (2) Reimbursements
     6076-- California Ocean Protection Trust
     Fund
     (1) Item 3760-301-6076, Budget Act of
         2008 (Chs. 268 and 269)
         (1) 80.07.070-Ocean Protection Council
         (2) Reimbursements


3780-001-0001--For support of Native American
Heritage Commission...........................    697,000
     Schedule:
     (1) 10-Native American Heritage
         Commission..................   703,000
     (2) Reimbursements..............    -6,000


3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................ 118,695,000


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, and Coastal Protection Bond Fund.....   3,397,000


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......................................   3,131,000


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..............   9,024,000


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................  67,167,000


3790-001-0392--For support of Department of
Parks and Recreation........................ 136,203,000
    Schedule:
    (1)    For support of
           Department of Parks
           and Recreation.......  419,269,000
    (2)    Reimbursements.......  -33,182,000
    (3)    Less funding
           provided by capital
           outlay...............   -4,000,000
    (3.5)  Amount payable
           from the General
           Fund (Item 3790-001-
           0001)................ -118,695,000
    (4)    Amount payable from
           the Safe
           Neighborhood Parks,
           Clean Water, Clean
           Air, and Coastal
           Protection Bond Fund
           (Item 3790-001-0005).   -3,397,000
    (5)    Amount payable from
           the Safe
           Neighborhood Parks,
           Clean Water, Clean
           Air, and Coastal
           Protection Bond Fund
           (Item 3790-003-0005).     -688,000
    (6)    Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3790-001-0140).   -3,131,000
    (7)    Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3790-001-0235).......   -9,024,000
    (8)    Amount payable from
           the Off-Highway
           Vehicle Trust Fund
           (Item 3790-001-0263).  -67,167,000
    (9)    Amount payable from
           the Winter
           Recreation Fund
           (Item 3790-001-0449).     -369,000
    (10)   Amount payable from
           the Harbors and
           Watercraft Revolving
           Fund (Item 3790-001-
           0516)................   -2,101,000
    (11)   Amount payable from
           the Federal Trust
           Fund (Item 3790-001-
           0890)................   -7,372,000
    (12)   Amount payable from
           the California Main
           Street Program Fund
           (Item 3790-001-3077).     -175,000
    (13)   Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund
           (Item 3790-001-6029).   -4,727,000
    (14)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3790-001-6031).......     -371,000
    (15)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3790-001-6051).......   -7,229,000
    (16)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3790-003-6051).......  -21,316,000
    (17)   Amount payable from
           Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3790-001-6052).     -122,000
    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, 2017.
    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, 2012.
           (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.


3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund....................     369,000


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.....   2,101,000


3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................   7,372,000


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...........................   4,727,000


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...................     371,000


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..............................   7,229,000


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


3790-003-0005--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,
and Coastal Protection Bond Fund............    688,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2014.


3790-003-6051--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 21,316,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2014.


3790-005-0001--For support of the
Department of Parks and Recreation..........    271,000
     Provisions:
     1.  The amount appropriated in this
         item shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act
         item for support of the Department
         of Fair Employment and Housing may
         be augmented to reimburse the
         Department of Justice for legal
         services. No augmentation shall be
         made sooner than 30 days after the
         Joint Legislative Budget Committee
         has been notified in writing.


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.


3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2014.. 4,289,000
    Schedule:
    (1)  80.25-Recreational Grants...... 2,789,0
                                              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, 2014. 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,
2014......................................... 8,726,000
     Schedule:
     (1) 80.12-OHV Grants........... 2,618,000
     (2) 80.25-Recreational Grants.. 6,108,000
     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, 2014.......... 9,300,000
     Schedule:
     (1) 80.25-Recreational Grants.. 7,700,000
     (2) 80.30-Historic
         Preservation Grants........ 1,600,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) shall be available for
         expenditure for local assistance or
         capital outlay. The term capital
         outlay as used in conjunction with
         this appropriation means the
         acquisition,     design or
         construction of improvements on land
         owned, or leased, by the state.


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............................. 33,409,000
   Schedule:
   (1) 80.25-Recreational Grants..... 33,409,
                                          000
       (a)  Roberti-
            Z'berg
            Harris...... (14,372,000)
       (b)  California
            Youth
            Soccer and
            Recreation
            Development
            Program..... (11,370,000)
       (c)  State Urban
            Parks and
            Healthy
            Communities
            Act.........  (7,667,000)
   Provisions:
   1.  The amounts displayed in this item
       represent the balances as of
       September 30, 2010. The Director of
       Finance may adjust these amounts to
       account for expenditures made prior
       to July 1, 2011.
   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 2004
       (Ch. 208, Stats. 2004), and allocated
       pursuant to the provisions of the
       Roberti-Z'berg Harris 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 2004
       (Ch. 208, Stats. 2004), and allocated
       pursuant to the provisions of the
       California Youth Soccer and
       Recreation Development 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)(c) of Item
       3790-101-6029, Budget Act of 2004
       (Ch. 208, Stats. 2004), and allocated
       pursuant to the provisions of the
       State Urban Parks and Healthy
       Communities Act 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, 2014.......... 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.


3790-102-6051--For local assistance,
Department of Parks and Recreation,
payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006. 184,000,000
    (1)   80.25-Recreational
          Grants..............  184,000,000
    Provisions:
    (1)   The funds appropriated in this
          item shall be available for
          competitive grants for local and
          regional parks and shall be
          available for encumbrance for
          three years after the date of
          award and disbursements in
          liquidation of encumbrances
          shall be made within eight years
          from the date of appropriation.


3790-301-0005--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund....................................    508,000
     (1) 90.RS.205-Statewide: State
         Park System-- Minor
         Projects...................   508,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         expenditure until June 30, 2013.


3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 21,634,000
     Schedule:
     (1)   90.H7.100-Heber Dunes
           SVRA: Initial
           Development--
           Construction and
           equipment..............   5,339,000
     (2)   90.RS.206-Statewide:
           OHV Minor projects.....   9,012,000
     (3)   90.RS.405-Statewide:
           OHV Opportunity
           Purchase/Pre-Budget
           Schematic--
           Acquisition and study..     250,000
     (4)   90.6S.102-Hollister

     Hills SVRA:
           Infrastructure and
           Rehabilitation--
           Working drawings.......     416,000
     (5)   90.7K.103-Carnegie
           SVRA: Road
           Reconstruction--
           Construction...........   6,617,000
     Provisions:
     1.    The funds appropriated in Schedule
           (3) 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 2012-13 or 2013-14 fiscal
           year.


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......................  1,337,000
     Schedule:
     (1) 90.RS.235-Statewide:
         Volunteer Enhancement
         Program-- Minor projects...   638,000
     (2) 90.RS.260-Statewide:
         Recreational Trails
         Program-- Minor projects...   380,000
     (3) 90.RS.601-Statewide:
         Budget Development--
         Studies....................   150,000
     (4) 90.8D.103-Donner Memorial
         State Park: Enhance Museum
         Exhibits-- Preliminary
         plans......................   169,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         expenditure until June 30, 2015,
         except appropriations for studies,
         preliminary plans, working drawings,
         and minor capital outlay, which
         shall be available for expenditure
         until June 30, 2013. 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, 2013, 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
and subject to the provisions, unless
otherwise specified, provided for in those
appropriations and shall be available for
encumbrance or expenditure until the date
specified:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3790-002-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007) as
         amended by Section 2 of Chapter 1,
         Third Extraordinary Session, Statutes
         of 2008 for support of the Department
         of Parks and Recreation shall be
         available for encumbrance or
         expenditure until June 30, 2013.
     (2) Item 3790-002-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008) for
         support of the Department of Parks and
         Recreation shall be available for
         encumbrance or expenditure until June
         30, 2013.


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 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), 2009 (Ch. 1, Stats. 2009),
              and 2010 (Ch. 712, Stats. 2010)
              (3)       90.I6.101-San Elijo SB:
                        Replace Main Lifeguard Tower--
                        Working drawings
                       +
      (2)     Item 3790-301-0005, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              reappropriated by 3790-491, Budget Acts
              of 2007 (Chs. 171 and 172, Stats. 2007),
              2008 (Chs. 268 and 269, Stats. 2008),
              2009 (Ch. 1, Stats. 2009), and 2010 (Ch.
              712, Stats. 2010)
              (3)       90.I6.101-San Elijo SB:
                        Replace Main Lifeguard Tower--
                        Construction and equipment
                       +
      (3)     Item 3790-301-0005, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              reappropriated by 3790-491, Budget Acts
              of 2008 (Chs. 268 and 269, Stats. 2008),
              2009 (Ch. 1, Stats. 2009), and 2010 (Ch.
              712, Stats. 2010)
              (1)       90.G1.101-Crystal Cove State
                        Beach: El Morro Mobilehome
                        Park Conversion-- Working
                        drawings and construction
              (1.5)     90.I6.101-San Elijo State
                        Beach: Replace Main Lifeguard
                        Tower-- Construction
                       +
      (4)     Item 3790-301-0005, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              reappropriated by Item 3790-491, Budget
              Acts of 2009 (Ch. 1, Stats. 2009) and
              2010 (Ch. 712, Stats. 2010)
              (1)       90.RS.205-Statewide: State
                        Park System-- Minor projects
              (2)       90.EX.101-Malibu Creek SP:
                        Restore Sepulveda Adobe--
                        Construction
      0263-- Off-Highway Vehicle Trust Fund
      (1)     Item 3790-301-0263, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 3790-491, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008)
              (2)       90.RS.405-Statewide: OHV
                        Opportunity Purchase/Budget
                        Package/Schematic Planning--
                        Acquisition and study
                       +
      (2)     Item 3790-301-0263, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              reappropriated by Item 3790-491, Budget
              Act of 2010 (Ch. 712, Stats. 2010)
              (3)       90.RS.405-Statewide: State
                        Park System: OHV Opportunity
                        Purchase/Pre-Budget Schematics-
                        - Study and acquisition
                       +
      (3)     Item 3790-301-0263, Budget Act of 2009
              (Ch. 1, Stats. 2009), as reappropriated
              by Item 3790-491, Budget Act of 2010
              (Ch. 712, Stats. 2010)
              (5)       90.RS.206-Statewide: OHV Minor
                        projects
                       +
      (4)     Item 3790-301-0263, Budget Act of 2010
              (Ch. 712, Stats. 2010)
              (1)       90.7K.103-Carnegie SVRA: Road
                        Reconstruction-- Preliminary
                        plans and working drawings
              (3)       90.H7.100-Heber Dunes SVRA:
                        Initial Development-- Working
                        drawings
              (5)       90.RS.206-Statewide: OHV Minor
                        projects
              (6)       90.6S.102-Hollister Hills
                        SVRA: Infrastructure and
                        Rehabilitation-- Preliminary
                        plans
      0392-- State Park and Recreation Fund
      (1)     Item 3790-301-0392, Budget Act of 2010
              (Ch. 712, Stats. 2010)
              (1)       90.5Y.104-Candlestick Point
                        SRA: Yosemite Slough-Public
                        Use Improvements-- Working
                        drawings and construction
              (2)       90.FO.102-Leo Carrillo SP:
                        Steelhead Trout Barrier
                        Removal-- Construction
              (3)       90.RS.810-Capital Outlay
                        Projects-- Acquisition,
                        preliminary plans, working
                        drawings, construction, and
                        minor projects
              (4)       Reimbursements-Candlestick
                        Point SRA: Yosemite Slough--
                        Public Use Improvements
              (5)       Reimbursements-Leo Carrillo
                        SP: Steelhead Trout Barrier
                        Removal
              (6)       Reimbursements-Statewide
                        Capital Outlay Projects
      0890-- Federal Trust Fund
      (1)     Item 3790-301-0890, Budget Act of
              2007 (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Budget Acts of 2008
              (Chs. 268 and 269, Stats. 2008), 2009
              (Ch. 1, Stats. 2009), and 2010 (Ch. 712,
              Stats. 2010)
              (0.5)     90.I6.101-San Elijo State
                        Beach: Replace Main Lifeguard
                        Tower-- Construction
                       +
      (2)     Item 3790-301-0890, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (1)       90.RS.801-Federal Trust Fund
                        Program-- Acquisition,
                        preliminary plans, working
                        drawings, and     construction
      6029-- California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)     Chapter 1126, Stats. 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 (Ch. 268, Stats. 2008), 2009
              (Ch. 1, Stats. 2009), and 2010 (Ch. 712,
              Stats. 2010)
              (2)       90.8L.101-California Indian
                        Museum-- Studies, preliminary
                        plans, working drawings, and
                        construction
                       +
      (2)     Item 3790-301-6029, Budget Act of 2002
              (Ch. 379, Stats. 2002), as
              reappropriated by Item 3790-491, Budget
              Acts of 2005 (Chs. 38 and 39, Stats.
              2005) and 2008 (Chs. 268 and 269, Stats.
              2008)
              (6)       90.RS.224-Statewide
                        Acquisition-Proposition 40--
                        Acquisition
                       +
      (3)     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), 2009 (Ch. 1, Stats. 2009),
              and 2010 (Ch. 712, Stats. 2010)
              (2.2)     90.E4.104-Chino Hills SP:
                        Entrance Road and Facilities--
                        Working drawings
                       +
      (4)     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), 2009 (Ch. 1, Stats. 2009), and
              2010 (Ch. 712, Stats. 2010)
              (3)       90.E4.104-Chino Hills SP:
                        Entrance Road and Facilities--
                        Construction and equipment
              (5)       90.RS.412-Statewide: State
                        Park System Opportunity and
                        Inholding Acquisitions--
                        Acquisition
      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
              Act of 2008 (Chs. 268 and 269, Stats.
              2008), 2009 (Ch. 1, Stats. 2009) and
              2010 (Ch. 712, Stats. 2010)
              (2)       90.CG.101-Pfeiffer Big Sur SP:
                        Park Entrance and Day Use
                        Redevelopment-- Working
                        drawings, construction and
                        equipment
              (3.5)     90.KZ.104-Los Angeles SHP
                        (Cornfields): Planning and
                        Phase I Build Out--
                        Preliminary plans
              (3.7)     90.RS.412-Statewide: State
                        Park System Opportunity and
                        Inholding     Acquisitions--
                        Acquisitions
                       +
      (4)     Item 3790-301-6051, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008), as
              reappropriated by Item 3790-491, Budget
              Acts of 2009 (Ch. 1, Stats. 2009) and
              2010 (Ch. 712, Stats. 2010)
              (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
              (7.5)     90.H6.102-Cuyamaca Rancho
                        State Park: Equestrian
                        Facilities-- Working drawings
              (8)       90.64.101-Eastshore State
                        Park: Brickyard Cove--
                        Preliminary plans
                       +
      (7)     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.), as reappropriated by Item 3790-
              491, Budget Act of 2010 (Ch. 712, Stats.
              2010)
              (1)       90.64.101-Eastshore SP:
                        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.FO.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
              (15)      90.RS.205-Statewide: State
                        Park System Minor Capital
                        Outlay Program-- Minor projects
              (16)      90.RS.235-Statewide: Volunteer
                        Enhancement Program-- Minor
                        projects
              (19)      Reimbursement-Leo Carrillo SP:
                        Steelhead Trout Barrier Removal
                       +
      (8)     Item 3790-301-6051, Budget Act of 2010
              (Ch. 712, Stats. 2010)
              (2)       90.8G.104-Marshall Gold
                        Discovery SHP: Park
                        Improvements-- Construction
              (5)       90.GG.102-Silverwood Lake SRA:
                        Nature Center Exhibits--
                        Construction and equipment


3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2012, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund from which the
appropriations were made:
     0786-- California Wildlife, Coastal, and
     Park Land Conservation Fund of 1988
     (1) Public Resources Code Section 5922,
         as reallocated by Chapter 326,
         Statutes of 1998
         (1) 90.RS.292-State Parks: Minor
             projects (Sacramento County)
         (2) 90.RS.294-State Parks: Minor
             projects (San Mateo County)
         (3) 90.RS.491-State Parks:
             Acquisition and minor projects
             (Los Angeles County)
         (4) 90.RS.494-State Parks:
             Acquisition and minor projects
             (Sacramento County)
         (5) 90.RS.495-State Parks:
             Acquisition and minor projects
             (Lake, Napa, and Sonoma Counties)


3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2011, the balances
of the appropriations provided in the
following citations shall revert to the funds
from which the appropriations were made:
     0262-- Habitat Conservation Fund
     (1) Up to $1,944,858 from Item 3790-101-
         0262, Budget Act of 2007 (Chs. 171
         and 172, Stats. 2007)
         (1) 80.25-Recreational Grants
     (2) Up to $721,250 from Item 3790-101-
         0262, Budget Act of 2008 (Chs. 268
         and 269, Stats. 2008)
         (1) 80.25-Recreational Grants
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3790-101-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004)
         (1) 80.25-Recreational Grants (a)
             Roberti-Z'berg-Harris, as
             reappropriated by Items 3790-490
             and 492, Budget Act of 2007 (Chs.
             171 and 172, Stats. 2007), Item
             3790-494, Budget Act of 2008
             (Chs. 268 and 269, Stats. 2008),
             Item 3790-494, Budget Act of 2009
             (Ch. 1, Stats. 2009), and as
             reappropriated by Item 3790-492
             and reverted by Item 3790-496,
             Budget Act of 2010 (Ch. 712,
             Stats. 2010)
     (2) Item 3790-101-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004)
         (1) 80.25-Recreational Grants (b)
             California Youth Soccer and
             Recreation Development Program,
             as reappropriated by Items 3790-
             490 and 492, Budget Act of 2007
             (Chs. 171 and 172, Stats. 2007),
             Item 3790-494, Budget Act of 2008
             (Chs. 268 and 269, Stats. 2008),
             Item 3790-494, Budget Act of 2009
             (Ch. 1, Stats. 2009), and as
             reappropriated by Item 3790-492
             and reverted by Item 3790-496,
             Budget Act of 2010 (Ch. 712,
             Stats. 2010)
     (3) Item 3790-101-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004)
         (1) 80.25-Recreational Grants (c)
             State Urban Parks and Healthy
             Communities Act, as
             reappropriated by Items 3790-490
             and 492, Budget Act of 2007 (Chs.
             171 and 172, Stats. 2007), Item
             3790-494, Budget Act of 2008
             (Chs. 268 and 269, Stats. 2008),
             Item 3790-494, Budget Act of 2009
             (Ch. 1, Stats. 2009), and as
             reappropriated by Item 3790-492
             and reverted by Item 3790-496,
             Budget Act of 2010 (Ch. 712,
             Stats. 2010)


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...   269,000
     Schedule:
     (1) 10-Santa Monica Mountains
         Conservancy.................   959,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3810-001-6029)........   -78,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3810-001-6031)...  -131,000
     (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)........  -481,000
     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...........................      78,000


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.     131,000


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...................     481,000


3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund..    820,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   820,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2014. The term capital outlay as
         used in conjunction with this
         appropriation means the acquisition,
         design or construction of
         improvements on land owned, or
         leased, by the state.
     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.


3810-301-6031--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    578,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   578,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2014. The term capital outlay as
         used in conjunction with this
         appropriation means the acquisition,
         design or construction of
         improvements on land owned, or
         leased, by the state. 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.


3810-301-6051--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......................    997,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   997,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2014. The term capital outlay as
         used in conjunction with this
         appropriation means the acquisition,
         design or construction of
         improvements on land owned,
         orleased, by the state. 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.


3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Nothwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended to June 30, 2012:
     0005-- Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3810-301-0005, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3810-491,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (1) 50.20.001-Capital Outlay
             Acquisitions
     0941-- Santa Monica Mountains Conservancy
     Fund
     (1) Item 3810-301-0941, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (1) 50.20-Capital Outlay and Local
             Assistance
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3810-301-6031, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3810-491,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
         (1) 50.20.001-Capital Outlay
             Acquisitions
     (2) Item     3810-301-6031, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (1) 50.20-Capital Outlay and Local
             Assistance


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,007,000
     Schedule:
     (1)   10-Bay Conservation
           and Development........    5,702,000
     (2)   Reimbursements.........   -1,504,000
     (3)   Amount payable from
           the Bay Fill Clean-up
           and Abatement Fund
           (Item 3820-001-0914)...     -191,000


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..........     191,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............   337,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy....... 1,033,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -106,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3825-001-6031)...  -153,000
     (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)........  -437,000


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...........................     106,000


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.     153,000


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


3825-301-6051--For capital outlay, San Gabriel
and Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006...........................................  6,700,000
     Provisions:
     (1) The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         grants until June 30, 2014. The term
         capital outlay as used in conjunction
         with this appropriation means the
         acquisition, design or construction of
         improvements on land owned, or leased,
         by the state.


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


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    277,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   636,000
     (2) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...  -122,000
     (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,
            2014. The term capital outlay as used in
            conjunction with this appropriation means
            the acquisition, design or construction
            of     improvements on land owned, or
            leased, by the state.
     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..............    348,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   568,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -117,000
     (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)........  -103,000


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...........................     117,000


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...................     103,000


3835-490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided in the following
citations except for the amount specified in
Item 3835-495 for reversion are
reappropriated for the purposes provided for
in those appropriations and shall be
available for encumbrance or expenditure
until June 30, 2014:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3835-301-6029, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 3835-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
         (1) 20-Capital Outlay Acquisition and
             Improvement Program
         (2) Reimbursements


3835-495--Reversion, Baldwin Hills
Conservancy. Notwithstanding Item 3835-490 of
this Act, as of June 30, 2011, the amount
specified below of the appropriation provided
for in the following citation shall revert to
the funds from which the appropriation was
made:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3835-301-6029,
         Budget Act of 2005 (Chs. 38
         and 39, Stats. 2005), as
         reappropriated by Item 3835-
         490, Budget Act of 2008
         (Chs. 268 and 269, Stats.
         2008).......................   504,000


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund...   940,000
     Schedule:
     (1) 10-Delta Protection......... 1,257,000
     (2) Reimbursements..............   -82,000
     (3) Amount payable from the
         Harbors and Watercraft
         Revolving Fund (Item 3840-
         001-0516)...................  -235,000


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..............    320,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   320,000


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, 2014. The term capital
            outlay as used in conjunction with this
            appropriation means the acquisition,
            design or     construction of
            improvements on land owned, or leased, by
            the state.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    272,000
     Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   495,000
     (2) Reimbursements..............  -134,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................   -29,000
     (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......................................      29,000


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


3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................     82,000
     Schedule:
     (1) 20-Coachella Valley
         Mountains Acquisition and
         Enhancement Projects and
         Costs......................    82,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2014. The term
         capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design or
         construction of improvements on land
         owned, or leased, by the state.


3850-490--Reappropriation, Coachella Valley
Mountains Conservancy. The balance of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2014:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3850-301-6051, Budget Act of
         2007 (Chs. 171 and 172, Stats.
         2007)
         (1) 20-Coachella Valley Mountains
             Acquisition and Enhancement
             Projects and Costs
     (2) Item 3850-301-6051, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 20-Coachella Valley Mountains
             Acquisition and Enhancement
             Projects and Costs


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,149,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 4,864,000
     (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)........  -515,000


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...................     515,000


3855-490--Reappropriation, Sierra Nevada
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, 2014:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3855-101-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 3855-101-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


3860-001-0001--For support of Department
of Water Resources......................... 64,995,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................   91,656,000
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    5,507,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............  134,177,000
    (4)    35-Central Valley
           Flood Protection
           Board...............    5,636,000
    (5)    40-Services.........    9,561,000
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...   28,413,000
    (7)    50.01-Management
           and Administration..   67,776,000
    (8)    50.02-Distributed
           Management and
           Administration......  -67,776,000
    (9)    Reimbursements......  -48,971,000
    (10)   Amount payable from
           the Air Pollution
           Control Fund (Item
           3860-001-0115)......     -315,000
    (11)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3860-001-
           0140)...............     -318,000
    (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)...........   -2,509,000
    (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)......      -26,000
    (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)...............  -18,405,000
    (20)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............  -11,282,000
    (21)   Amount payable from
           the Department of
           Water Resources
           Electric Power Fund
           (Item 3860-001-
           3100)...............  -28,413,000
    (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)......     -149,000
    (24)   Amount payable from
           the Urban Stream
           Restoration
           Subaccount (Item
           3860-001-6007)......      -32,000
    (25)   Amount payable from
           the Yuba Feather
           Flood Protection
           Subaccount (Item
           3860-001-6010)......     -417,000
    (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)......     -350,000
    (28)   Amount payable from
           the Bay-Delta
           Multipurpose Water
           Management
           Subaccount (Item
           3860-001-6026)......   -1,722,000
    (29)   Amount payable from
           the Interim Water
           Supply and Water
           Quality
           Infrastructure and
           Management
           Subaccount (Item
           3860-001-6027)......     -245,000
    (30)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3860-001-6031)......   -3,278,000
    (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)...............  -31,196,000
    (32)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3860-001-
           6052)...............  -59,891,000
    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.


3860-001-0115--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Air
Pollution Control Fund....................     315,000


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......................................     318,000


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................   2,509,000


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.............      26,000


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................................  18,405,000


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................  11,282,000


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................................  28,413,000


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............     149,000


3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount.............      32,000


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.......     417,000


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................     350,000


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..   1,722,000


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..     245,000


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.........   3,278,000


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...................  31,196,000


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............................... 59,891,000
      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,     2014.


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)..... 49,346,000
      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, 2012.


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.


3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund...................   1,600,000


3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund.....   8,974,000


3860-101-6010--For local assistance,
Department of Water Resources, payable from
the Yuba Feather Flood Protection Subaccount.. 1,307,000
     Schedule:
     (1) 30-Public Safety and
         Prevention of Damage........ 1,307,000


3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account.......     966,000


3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...  5,000,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance or expenditure until
         June 30, 2013.


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.......   2,106,000


3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 115,500,000


3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 49,426,000
    Schedule:
    (1)    30.95.115.206-
           American River
           Flood Control
           Project: Common
           Elements............    9,657,000
    (2)    30.95.130-West
           Sacramento Project..    2,942,000
    (3)    30.95.135-West
           Sacramento Project
           (GRR)...............    1,995,000
    (4)    30.95.155-Mid-
           Valley Levee
           Reconstruction
           Project.............    3,950,000
    (5)    30.95.250-Yuba
           River--
           Preconstruction
           Engineering &
           Design Work.........      728,000
    (6)    30.95.251-
           Marysville Ring
           Levee
           Reconstruction
           Project.............    2,032,000
    (7)    30.95.260-South
           Sacramento County
           Streams.............    5,380,000
    (8)    30.95.302-Sutter
           Basin Feasibility
           Study...............    1,280,000
    (9)    30.95.305.207-Rock
           Creek/Keefer
           Slough: Feasibility
           Study...............      290,000
    (10)   30.95.311-Folsom
           Dam Modifications
           Project.............   39,063,000
    (11)   30.95.314-Frazier
           Creek/Strathmore
           Creek: Feasibility
           Study...............      290,000
    (12)   30.95.315-White
           River/Deer Creek:
           Feasibility Study...      302,000
    (13)   30.95.316-Merced
           County Streams
           Project Bear Creek
           Unit................      676,000
    (14)   30.95.320-Lower San
           Joaquin River
           Regional Project....    2,280,000
    (15)   Reimbursements--
           Mid-Valley Levee
           Reconstruction
           Project.............   -1,095,000
    (16)   Reimbursements--
           Sutter County
           Feasibility Study...     -500,000
    (17)   Reimbursements--
           Yuba River Basin
           Project.............     -145,000
    (18)   Reimbursements--
           Folsom Dam
           Modifications
           Project.............  -11,655,000
    (19)   Reimbursements--
           South Sacramento
           County Streams......   -1,614,000
    (20)   Reimbursements--
           American River
           Flood Control
           Project: Common
           Elements............   -2,835,000
    (21)   Reimbursements--
           Merced County
           Streams Project
           Bear Creek Unit.....     -250,000
    (22)   Reimbursements--
           West Sacramento
           Project.............     -700,000
    (23)   Reimbursements--
           Marysville Ring
           Levee
           Reconstruction
           Project.............     -575,000
    (24)   Reimbursements--
           Frazier
           Creek/Strathmore
           Creek...............      -65,000
    (25)   Reimbursements--
           White River/Deer
           Creek...............      -65,000
    (26)   Reimbursements--
           Lower San Joaquin
           River Regional
           Project.............   -1,000,000
    (27)   Reimbursements--
           West Sacramento
           Project (GRR).......     -875,000
    (28)   Reimbursements--
           Rock Creek/Keefer
           Slough..............      -65,000
    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................. 49,150,000
     Schedule:
     (1)   30.95.340-Systemwide
           Levee Evaluations and
           Repairs...............   38,000,000
     (2)   30.95.021-Feather
           River Early
           Implementation
           Project...............   11,150,000
     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.


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy.....................   798,000
     Schedule:
     (1) 10-Sacramento-San Joaquin
         Delta Conservancy........... 1,298,000
     (2) Reimbursements..............  -500,000


3885-001-0001--For support of the Delta
Stewardship Council, payable from the General
Fund.......................................... 5,714,000
     Schedule:
     (1)   10-Delta Stewardship
           Council...............    22,128,000
     (2)   Reimbursements........   -12,796,000
     (3)   Amount payable from
           the California
           Environmental License
           Plate Fund (Item 3885-
           001-0140).............      -699,000
     (4)   Amount payable from
           the Federal Trust
           Fund (Item 3885-001-
           0890).................    -2,919,000


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......................................     699,000


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. 107,180,000
    Schedule:
    (1)   15-Mobile Source.....  359,510,000
    (2)   25-Stationary Source.   57,081,000
    (3)   30.01-Program
          Direction and
          Support..............   16,693,000
    (4)   30.02-Distributed
          Program Direction
          and Support..........  -16,693,000
    (5)   Reimbursements.......   -5,733,000
    (6)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3900-001-0115)....... -170,207,000
    (7)   Amount payable from
          the Vehicle
          Inspection and
          Repair Fund (Item
          3900-001-0421).......  -14,999,000
    (8)   Amount payable from
          the Air Toxics
          Inventory and
          Assessment Account
          (Item 3900-001-0434).     -981,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 3900-001-
          0890)................  -16,050,000
    (10)  Amount payable from
          the Non-Toxic Dry
          Cleaning Incentive
          Trust Fund (Item
          3900-001-3070).......     -660,000
    (11)  Amount payable from
          the Air Quality
          Improvement Fund
          (Item 3900-001-3119).  -44,319,000
    (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)................  -56,462,000


3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 170,207,000


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................  14,999,000


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..........     981,000


3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  16,050,000


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.............     660,000


3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund..........................  44,319,000


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............. 56,462,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, the     funds
             appropriated in this item
             shall be available for
             encumbrance until June 30,
             2013, and be available for
             disbursements in liquidation
             of encumbrances until June 30,
             2019. 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, 2013.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2019. This item
conforms 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 2010
         (Ch. 712, Stats. of 2010)


3900-495--Reversion, Air Resources Board. As

        of June 30, 2011, 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:
     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 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3900-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
     (2) Item 3900-001-6054, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 3900-490 Budget
         Act of 2009 (Ch. 1, 2009-10 3rd Ex.
         Sess., as revised by Ch. 1 2009-10 4th
         Ex. Sess.)
     (3) 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.) as reappropriated by Item 3900-
         490, Budget Act of 2010 (Ch. 712,
         Stats. 2010)


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 53,036,000
    Schedule:
    (1)   10-Pesticide Programs.   60,688,000
    (2)   20.01-Administration..   10,366,000
    (3)   20.02-Distributed
          Administration........  -10,366,000
    (4)   Reimbursements........     -316,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3930-
          001-0140).............     -469,000
    (6)   Amount payable from
          the Structural Pest
          Control Education and
          Enforcement Fund
          (Item 3930-001-0399)..     -390,000
    (7)   Amount payable from
          the Structural Pest
          Control Fund (Item
          3930-001-0775)........   -4,195,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 3930-001-
          0890).................   -2,282,000
    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......................................     469,000


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.    390,000
     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...........................  4,195,000
     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........................   2,282,000


3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund..............................  29,276,000


3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account...................     607,000


3940-001-0115--For support of 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...............  89,161,000


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......     100,000


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..............   1,998,000


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..........   4,644,000


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...      62,000


3940-001-0439--For support of State Water
Resources Control Board................... 356,759,000
    Schedule:
    (1)    10-Water Quality.... 558,133,000
    (2)    20-Water Rights.....  14,019,000
    (3)    30.01-
           Administration......  17,726,000
    (4)    30.02-Distributed
           Administration...... -17,726,000
    (5)    Reimbursements......  -9,204,000
    (6)    Amount payable from
           the General Fund
           (Item 3940-001-
           0001)............... -29,276,000
    (7)    Amount payable from
           the Unified Program
           Account (Item 3940-
           001-0028)...........    -607,000
    (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)............... -89,161,000
    (10)   Amount payable from
           the Marine Invasive
           Species Control
           Fund (Item 3940-001-
           0212)...............    -100,000
    (11)   Amount payable from
           the Public
           Resources Account,
           Cigarette and
           Tobacco Products
           Surtax Fund (Item
           3940-001-0235)......  -1,998,000
    (12)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
           Fund (Item 3940-001-
           0387)...............  -4,644,000
    (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)...........     -62,000
    (17)   Amount payable from
           the 1984 State
           Clean Water Bond
           Fund (Item 3940-001-
           0740)...............    -314,000
    (18)   Amount payable from
           the Federal Trust
           Fund (Item 3940-001-
           0890)............... -52,030,000
    (19)   Amount payable from
           the Water Rights
           Fund (Item 3940-001-
           3058)............... -12,591,000
    (20)   Amount payable from
           the Wastewater
           Operator
           Certification Fund
           (Item 3940-001-
           3160)...............    -651,000
    (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)......  -1,473,000
    (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)...............  -1,897,000
    (30)   Amount payable from
           the Petroleum
           Underground Storage
           Tank Financing
           Account (Item 3940-
           001-8026)...........    -609,000
    (31)   Amount payable from
           the State Water
           Pollution Control
           Revolving Fund
           Administration Fund
           (Item 3940-001-
           9739)...............  -5,714,000
    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...............     314,000


3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................  52,030,000


3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Rights Fund.........................  12,591,000


3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund....     651,000


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.   1,473,000


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...................   1,897,000


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.........................     609,000


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..................   5,714,000


3940-005-0001--For support of State Water
Resources Control Board......................    324,000
     Schedule:
     (1) 10-Water Quality...........   324,000
     Provisions:
     1.  The amount appropriated in this item
         shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act item
         for support of the State Water
         Resources Control Board may be
         augmented to reimburse the
         Department of Justice for legal
         services. No augmentation shall be
         made sooner than 30 days after the
         Joint Legislative Budget Committee
         has been notified     in writing.


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)


3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
     Schedule:
     (1)    10-Water Quality.........     100,891,000
     (2)    Amount payable from the
            Water Recycling
            Subaccount (Item 3940-
            101-0419)................      -2,071,000
     (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
            State Water Pollution
            Control Revolving Fund
            Small Community Grant
            Fund (Item 3940-101-
            3147)....................      -1,000,000
     (5)    Amount payable from the
            Water Security, Clean
            Drinking Water, Coastal
            and Beach Protection
            Fund of 2002 (Item 3940-
            101-6031)................      -1,794,000
     (6)    Amount payable from the
            Safe Drinking Water,
            Water Quality and
            Supply, Flood Control,
            River and Coastal
            Protection Fund of 2006
            (Item 3940-101-6051).....     -74,526,000
     (7)    Amount payable from the
            Petroleum Underground
            Storage Tank Financing
            Account (Item 3940-101-
            8026)....................     -11,500,000


3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2014..................................   2,071,000


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


3940-101-3147--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


3940-101-6031--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002, to be available for expenditure
until June 30, 2014.......................   1,794,000


3940-101-6051--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006, to
be available for expenditure until June
30, 2014..................................  74,526,000


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


3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2011, 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:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) $21,753,477 of funds from Item 3940-
         101-6051, Budget Act of 2007 (Chs. 171
         and 172, Stats. 2007)
     (2) $53,526,750 of funds from Item 3940-
         101-6051, Budget Act of 2008 (Chs. 268
         and 269, Stats. 2008)


3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,858,000
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a)
             $12,052,000 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,     $2,636,000
             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 $6,368,000
             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........ 49,903,000
    Schedule:
    (1)    12-Site Mitigation
           and Brownfields
           Reuse...............   92,790,000
    (2)    13-Hazardous Waste
           Management..........   62,822,000
    (3)    19.01-
           Administration......   33,201,000
    (4)    19.02-Distributed
           Administration......  -33,201,000
    (5)    20-Science,
           Pollution
           Prevention and
           Technology..........   19,327,000
    (6)    21-State Certified
           Unified Program.....    2,396,000
    (7)    Reimbursements......  -10,752,000
    (8)    Amount payable from
           General Fund (Item
           3960-001-0001)......  -21,858,000
    (9)    Amount payable from
           Unified Program
           Account (Item 3960-
           001-0028)...........   -1,027,000
    (10)   Amount payable from
           Illegal Drug Lab
           Cleanup Account
           (Item 3960-001-
           0065)...............   -2,051,000
    (11)   Amount payable from
           California Used Oil
           Recycling Fund
           (Item 3960-001-
           0100)...............     -422,000
    (12)   Amount payable from
           Toxic Substances
           Control Account
           (Item 3960-001-
           0557)...............  -58,258,000
    (13)   Amount payable from
           Federal Trust Fund
           (Item 3960-001-
           0890)...............  -27,844,000
    (14)   Amount payable from
           Environmental
           Quality Assessment
           Fund (Item 3960-001-
           3035)...............     -298,000
    (15)   Amount payable from
           Electronic Waste
           Recovery and
           Recycling Account
           (Item 3960-001-
           3065)...............   -2,676,000
    (16)   Amount payable from
           State Certified
           Unified Program
           Agency Account
           (Item     3960-001-
           3084)...............   -2,246,000
    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..................... 9,531,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 9,531,000
     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...................   1,027,000


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..........   2,051,000


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........     422,000


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........... 58,258,000
      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......................... 27,844,000
      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.......    298,000
     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.....................................  2,676,000
     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....  2,246,000
     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................................... (9,123,000)


3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,000,000
     Provisions:
     1.  Upon receipt of the federal
         Revolving Fund Grant, the Department
         of Toxic Substances Control is
         authorized to make loans and grants
         as authorized under the federal
         regulations in accordance with all
         applicable federal laws and
         guidelines.


3960-301-0001--For capital outlay, Department
of Toxic Substances Control, payable from the
General Fund.................................. 1,635,000
     Schedule:
     (1) 12.18.STF-Stringfellow
         Pretreatment Plant Site--
         Working drawings............ 1,635,000


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056.........   3,417,000


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.................    141,000
     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.................   3,988,000


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............................     601,000


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...........................   1,743,000


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......................................     652,000


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........................     922,000


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


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...........................     268,000


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...................................     768,000


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........ 3,358,000
     Schedule:
     (1)    10-Health Risk
            Assessment............   19,868,000
     (2)    Reimbursements........   -3,456,000
     (3)    Amount payable from
            the General Fund
            (Item 3980-001-0001)..   -3,417,000
     (4)    Amount payable from
            the Unified Program
            Account (Item 3980-
            001-0028).............     -141,000
     (5)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 3980-001-0044)..   -3,988,000
     (6)    Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3980-001-0100)..     -601,000
     (7)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 3980-001-
            0106).................   -1,743,000
     (8)    Amount payable from
            the Air Pollution
            Control Fund (Item
            3980-001-0115)........     -652,000
     (9)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3980-
            001-0140).............     -922,000
     (10)   Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3980-001-0320)..     -140,000
     (11)   Amount     payable
            from the Integrated
            Waste Management
            Account (Item 3980-
            001-0387).............     -268,000
     (12)   Amount payable from
            the Toxic Substances
            Control Account (Item
            3980-001-0557)........     -768,000
     (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........... 7,317,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,735,000
     (2)   20-Community Program
           Development............    1,000,000
     (3)   40-Regional Offices
           and Local Area Boards..    8,628,000
     (4)   Reimbursements.........   -4,046,000


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, 2012:
     0890-- Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2010 (Ch. 712, Stats. 2010)
     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.................... 1,202,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   12,187,000
     (2)   Reimbursements.........   -6,045,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -380,000
     (4)   Amount payable from
           the Emergency Medical
           Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,598,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,814,000
     (6)   Amount payable from
           the Emergency Medical
           Technician
           Certification Fund
           (Item 4120-001-3137)...   -1,148,000


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.....................     380,000


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.   1,598,000


4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,814,000


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........................   1,148,000


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, 2011, 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.......     406,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 55,264,000
    Schedule:
    (1)    10-Health Care
           Quality and
           Analysis............    6,338,000
    (2)    30-Health Care
           Workforce...........   19,420,000
    (3)    42-Facilities
           Development.........   55,355,000
    (4)    45-Cal-Mortgage
           Loan     Insurance..    4,761,000
    (5)    60-Health Care
           Information.........    9,422,000
    (6)    80.01-
           Administration......   16,134,000
    (7)    80.02-Distributed
           Administration......  -15,743,000
    (8)    Reimbursements......     -714,000
    (9)    Amount payable from
           the General Fund
           (Item 4140-001-
           0001)...............     -406,000
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......  -21,866,000
    (11)   Amount payable from
           the Registered
           Nurse Education
           Fund (Item 4140-001-
           0181)...............   -2,220,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 4140-001-
           0890)...............     -418,000
    (13)   Amount payable from
           the Mental Health
           Practitioner
           Education Fund
           (Item 4140-001-
           3064)...............     -551,000
    (14)   Amount payable from
           the Vocational
           Nurse Education
           Fund (Item     4140-
           001-3068)...........     -232,000
    (15)   Amount payable from
           the Mental Health
           Services Fund (Item
           4140-001-3085)......   -5,895,000
    (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)........   -1,400,000
    (18)   Amount payable from
           the Health
           Facilities
           Construction Loan
           Insurance Fund
           (Section 129200 of
           the Health and
           Safety Code)........   -4,761,000
    (19)   Amount payable from
           the Health
           Professions
           Education Fund
           (Section 128355 of
           the Health and
           Safety Code)........   -1,060,000
    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....................  21,866,000


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............................   2,220,000


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.................    418,000
     Provisions:
     1.  Unspent federal stimulus funds
         authorized in the American Recovery
         and Reinvestment Act of 2009 for
         the State Primary Care Offices and
         Student/Resident Experiences and
         Rotations     in Community Health
         programs, budgeted in the 2011-12
         fiscal year, are available for
         encumbrance or expenditure through
         June 30, 2013.


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...............     551,000


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............................     232,000


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.............................   5,895,000


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................................    108,000
     Schedule:
     (1) 60-Health Care Information.   108,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development...... 4,690,000
     Schedule:
     (1)   30-Health Care
           Workforce...............    8,556,000
     (2)   Reimbursements..........     -400,000
     (3)   Amount payable from
           California Health Data
           and Planning Fund (Item
           4140-101-0143)..........   -1,966,000
     (4)   Amount payable from the
           Federal Trust Fund
           (Item 4140-101-0890)....   -1,000,000
     (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
           2012-13, 2013-14, and 2014-15 fiscal
           years.


4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund......................  1,966,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 or any other provision
         of law, the funds appropriated in
         this item for contracts with
         accredited     medical schools, or
         programs that train primary care
         physicians' assistants or primary
         care nurse practitioners, as well
         as contracts with hospitals or
         other health care delivery systems
         located in California, that meet
         the standards of the California
         Healthcare Workforce Policy
         Commission established pursuant to
         Article 1 (commencing with Section
         128200) of Chapter 4 of Part 3 of
         Division 107 of the Health and
         Safety Code, shall continue to be
         available for the 2012-13, 2013-14,
         and 2014-15 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
     Provisions:
     1.  Unspent federal stimulus funds
         authorized in the American Recovery
         and Reinvestment Act of 2009 (P.L.
         111-5) for the State Loan Repayment
         Program, budgeted in the 2011-12
         fiscal year, are available for
         encumbrance or expenditure through
         June 30, 2013.


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
         2012-13, 2013-14, and 2014-15
         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 July 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, 2012:
     3085-- Mental Health Services Fund
     (1) Item 4140-001-3085, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     0890-- Federal Fund
     (1) Item 4140-001-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (2) Item 4140-101-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)


4170-001-0001--For support of Department of
Aging........................................ 3,995,000
    Schedule:
    (1)     10-Nutrition..........   2,880,000
    (2)     20-Senior Community
            Employment Service....     694,000
    (3)     30-Supportive
            Services and Centers..   4,877,000
    (4)     40-Special Projects...   1,214,000
    (4.5)   45-CDA Medi-Cal
            Programs..............   6,746,000
    (5)     50.01-Administration..   8,567,000
    (6)     50.02-Distributed
            Administration........  -8,567,000
    (7)     Reimbursements........  -4,230,000
    (8)     Amount payable from
            the State HICAP Fund
            (Item 4170-001-0289)..    -228,000
    (9)     Amount payable from
            the Federal Trust
            Fund (Item 4170-001-
            0890).................  -7,912,000
    (10)    Amount payable from
            the State Citation
            Penalties Account,
            Special Deposit Fund
            (Item 4170-002-0942)..     -46,000


4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     228,000


4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund.........  7,912,000
     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.............................     259,000


4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund......................      46,000


4170-017-0001--For support of Department of
Aging........................................     12,000
     Schedule:
     (1) 45-CDA Medi-Cal Programs...    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........................ 11,125,000
    Schedule:
    (1)    10-Nutrition........   77,804,000
    (2)    20-Senior Community
           Employment Service..    9,786,000
    (3)    30-Supportive
           Services and
           Centers.............   63,177,000
    (4)    40-Special
           Projects............   11,957,000
    (5)    45-CDA Medi-Cal
           Programs............    2,819,000
    (6)    Reimbursements......   -4,559,000
    (7)    Amount payable from
           the State HICAP
           Fund (Item 4170-101-
           0289)...............   -2,246,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 4170-101-
           0890)............... -144,571,000
    (9)    Amount payable from
           the State Health
           Facilities Citation
           Penalties Account,
           Special Deposit
           Fund (Item 4170-102-
           0942)...............   -1,142,000
    (10)   Amount payable from
           the Skilled Nursing
           Facility Quality
           and Accountability
           Fund (Item 4170-101-
           3167)...............   -1,900,000
    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.


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................................. 144,571,000
      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 2010-11 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.     Unexpended federal grant funds
             for Chronic Disease Self-
             Management Programs budgeted
             in 2010-11 are available for
             encumbrance or expenditure
             until March 30, 2012.


4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Fund.......................   1,900,000


4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Citation Penalties Account, Special Deposit
Fund........................................  1,142,000
     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................................     54,000
     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..    356,000
     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.........    278,000
     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..................... 4,202,000
    Schedule:
    (1)    15-Alcohol and Other
           Drug Services Program..   42,991,000
    (2)    30.01-Administration...   11,447,000
    (3)    30.02-Distributed
           Administration.........  -11,447,000
    (4)    Reimbursements.........   -4,667,000
    (5)    Amount payable from
           the Driving-Under-the-
           Influence Program
           Licensing Trust Fund
           (Item 4200-001-0139)...   -1,693,000
    (6)    Amount payable from
           the Narcotic Treatment
           Program Licensing
           Trust Fund (Item 4200-
           001-0243)..............   -1,377,000
    (7)    Amount payable from
           Indian Gaming Special
           Distribution Fund
           (Item 4200-001-0367)...   -4,457,000
    (8)    Amount payable from
           the Audit Repayment
           Trust Fund (Item 4200-
           001-0816)..............      -72,000
    (9)    Amount payable from
           the Federal Trust Fund
           (Item 4200-001-0890)...  -21,629,000
    (10)   Amount payable from
           the Mental Health
           Services Fund (Item
           4200-001-3085).........     -267,000
    (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).........   -4,461,000
    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........................  1,693,000
     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........................................  1,377,000
     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...   4,457,000


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................      72,000


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......................... 21,629,000
      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........................    267,000
     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............................   4,461,000


4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act...........   758,000
     Schedule:
     (1) 15-Alcohol and Other Drug
         Services Program........... 1,516,000
     (2) Reimbursements.............  -758,000
     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..... 65,940,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.  304,127,000
    (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)................. -223,380,000
    Provisions:
    1.    Upon approval by the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Items 4200-001-0001, 4200-102-
          0001, 4200-103-0001, and 4200-104-
          0001. In determining which
          transfers are necessary pursuant
          to this provision, the department
          shall assess those programs and
          operations that have the most
          critical need. In making this
          assessment, the department shall
          consider such     factors as
          caseload requirements,
          availability of personnel to
          provide essential services, other
          funding sources, and relevant
          information provided by affected
          state agencies.
    2.    Upon approval by the Department of
          Finance, one or more short-term
          loans not to exceed a cumulative
          total of $59,745,000 may be made
          available from the General Fund
          when there is a delay in the
          allocation of federal Substance
          Abuse Prevention and Treatment
          (SAPT) Block Grant funds to
          California. Each loan shall be
          repaid, with interest calculated
          pursuant to subdivision (a) of
          Section 16314 of the Government
          Code, upon receipt of the federal
          SAPT Block Grant.


4200-101-0367--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................ 223,380,000
      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)................................ 2,876,000
     Schedule:
     (1)   15-Alcohol and Other
           Drug Services Program...    5,752,000
     (2)   Reimbursements..........   -2,876,000
     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................ 127,858,000
    Schedule:
    (1)   15-Alcohol and
          Other Drug Services
          Program.............  240,524,000
    (2)   Reimbursements...... -112,666,000
    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.................................... 20,448,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.   37,502,000
    (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, $5,104,000 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.................... 135,992,000
    Schedule:
    (1)   20-Health Care
          Services.............  411,443,000
    (2)   30.01-Administration.   25,792,000
    (3)   30.02-Distributed
          Administration.......  -25,792,000
    (4)   Reimbursements.......  -28,799,000
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-0009).     -112,000
    (6)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-001-
          0080)................     -181,000
    (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)................ -244,256,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085).......   -1,522,000
    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.
    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 the Budget Act of
          2010-11. 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.............     112,000


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..     181,000


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........................ 244,256,000


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........................  1,522,000
     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......................... 17,605,000
      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............................ 4,797,000
     Schedule:
     (1)   20-Health Care
           Services...............   17,416,000
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...  -12,593,000
     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......................... 12,593,000
      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............ 13,396,441,000
    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration)..... 2,709,484,000
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........   285,543,000
    (3)  20.10.030-Benefits
         (Medical Care and    34,909,668,00
         Services)...........             0
    (4)  Reimbursements......  -859,953,000
    (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)...............   -70,593,000
    (7)  Amount payable from
         the Physician
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0233)......      -105,000
    (8)  Amount payable from
         the Unallocated
         Account, Cigarette
         and Tobacco
         Products Surtax
         Fund (Item 4260-101-
         0236)...............   -23,387,000
    (9)  Amount payable from
         the Federal Trust
         Fund (Item 4260-101- -23,554,101,0
         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.


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......................................  70,593,000


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......................................     105,000


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..........  23,387,000


4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 23,554,101,000
      Provisions:
      1.     Any of the provisions in Item
             4260-101-0001 that are
             relevant to this item also
             apply to this item.


4260-101-3148--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for Proposition 10, First
5 California funding related to services
for children 0-5 years old................ 1,000,000,000


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.......................... 48,499,000
      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....................................... 48,499,000
      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, payable
from the Federal Trust Fund.................. 3,309,000
     Schedule:
     (1) 20.10.010-Eligibility
         (County Administration)....   375,000
     (2) 20.10.030-Benefits
         (Medical Care and
         Services).................. 2,934,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize the transfer of
         expenditure authority between this
         item and Items 4260-101-0890, 4260-
         102-0890, 4260-111-0890, 4260-113-
         0890 and     4260-117-0890 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 if the transfer
         has been included in the Medi-Cal
         estimate 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 final assumptions used
         in calculating the transfer amount,
         and any potential effects on the
         program from which the funds are
         being transferred or reduced.


4260-111-0001--For local assistance,
Department of Health Care Services........ 230,726,000
    Schedule:
    (1)   20.25-Children's
          Medical Services....  447,803,000
    (2)   20.35-Primary and
          Rural Health........    1,054,000
    (3)   Reimbursements......  -55,821,000
    (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)............... -162,302,000
    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................ 162,302,000
      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)... 249,373,000
    Schedule:
    (1)   20.10.010-
          Eligibility (County
          Administration).....    4,039,000
    (2)   20.10.020-Fiscal
          Intermediary
          Management..........      960,000
    (3)   20.10.030-Benefits
          (Medical Care and
          Services)...........  751,438,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4260-113-
          0890)............... -507,064,000
    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................ 507,064,000
      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............ 4,879,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........    3,354,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............   35,657,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...  -34,132,000
     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......... 34,132,000
      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............................... 75,434,000
    Schedule:
    (1)     10-Public Health
            Emergency
            Preparedness........   47,091,000
    (2)     20-Public and
            Environmental
            Health..............  392,422,000
    (3)     30-Licensing and
            Certification.......  183,147,000
    (4)     40.01-
            Administration......   27,655,000
    (5)     40.02-Distributed
            Administration......  -27,655,000
    (6)     Reimbursements......  -32,983,000
    (7)     Amount payable from
            the Breast Cancer
            Research Account
            (Item 4265-001-
            0007)...............   -1,149,000
    (8)     Amount payable from
            the Breast Cancer
            Control Account
            (Item 4265-001-
            0009)...............   -5,038,000
    (9)     Amount payable from
            the Nuclear
            Planning Assessment
            Special Account
            (Item 4265-001-
            0029)...............     -985,000
    (10)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 4265-001-
            0044)...............   -1,264,000
    (11)    Amount payable from
            the Sale of Tobacco
            to Minors Control
            Account (Item 4265-
            001-0066)...........   -2,490,000
    (12)    Amount payable from
            the Occupational
            Lead Poisoning
            Prevention Account
            (Item 4265-001-
            0070)...............   -3,133,000
    (13)    Amount payable from
            the Medical Waste
            Management Fund
            (Item 4265-001-
            0074)...............   -2,169,000
    (14)    Amount payable from
            the Radiation
            Control Fund (Item
            4265-001-0075)......  -22,464,000
    (15)    Amount payable from
            the Tissue Bank
            License Fund (Item
            4265-001-0076)......     -491,000
    (16)    Amount payable from
            the Childhood Lead
            Poisoning
            Prevention Fund
            (Item     4265-001-
            0080)...............  -10,692,000
    (17)    Amount payable from
            the Export Document
            Program Fund (Item
            4265-001-0082)......     -238,000
    (18)    Amount payable from
            the Clinical
            Laboratory
            Improvement Fund
            (Item 4265-001-
            0098)...............   -9,230,000
    (19)    Amount payable from
            the Health
            Statistics Special
            Fund (Item 4265-001-
            0099)...............  -23,401,000
    (19.5)  Amount payable from
            the Air Pollution
            Control Fund (Item
            4265-001-0115)......     -323,000
    (20)    Amount payable from
            the Wine Safety
            Fund (Item 4265-001-
            0116)...............      -60,000
    (21)    Amount payable from
            the Water Device
            Certification
            Special Account
            (Item 4265-001-
            0129)...............     -271,000
    (22)    Amount payable from
            the Food Safety
            Fund (Item 4265-001-
            0177)...............   -7,366,000
    (23)    Amount payable from
            the Environmental
            Laboratory
            Improvement Fund
            (Item 4265-001-
            0179)...............   -3,409,000
    (24)    Amount payable from
            the Genetic Disease
            Testing Fund (Item
            4265-001-0203)......  -19,800,000
    (25)    Amount payable from
            the Health
            Education Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            4265-001-0231)......   -7,974,000
    (26)    Amount payable from
            the Research
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0234)...............   -5,165,000
    (27)    Amount payable from
            the Unallocated
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0236)...............   -2,464,000
    (28)    Amount payable from
            the Drinking Water
            Operator
            Certification
            Special Account
            (Item 4265-001-
            0247)...............   -1,726,000
    (29)    Amount payable from
            the Nursing Home
            Administrator's
            State License
            Examining Board
            Fund (Item 4265-001-
            0260)...............     -366,000
    (30)    Amount payable from
            the Infant Botulism
            Treatment and
            Prevention Fund
            (Item 4265-001-
            0272)...............   -6,184,000
    (31)    Amount payable from
            the Safe Drinking
            Water Account (Item
            4265-001-0306)......  -13,308,000
    (32)    Amount payable from
            the Registered
            Environmental
            Health Specialist
            Fund (Item 4265-001-
            0335)...............     -400,000
    (33)    Amount payable from
            the Vectorborne
            Disease Account
            (Item 4265-001-
            0478)...............     -101,000
    (34)    Amount payable from
            the Toxic
            Substances Control
            Account (Item 4265-
            001-0557)...........   -1,154,000
    (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)...............     -806,000
    (37)    Amount payable from
            the Federal Trust
            Fund (Item 4265-001-
            0890)............... -246,975,000
    (38)    Amount payable from
            the Drug and Device
            Safety Fund (Item
            4265-001-3018)......   -6,047,000
    (39)    Amount payable from
            the Medical
            Marijuana Program
            Fund (Item 4265-001-
            3074)...............     -461,000
    (40)    Amount payable from
            the Cannery
            Inspection Fund
            (Item 4265-001-
            3081)...............   -2,351,000
    (41)    Amount payable from
            the State
            Department of
            Public Health
            Licensing and
            Certification
            Program Fund (Item
            4265-001-3098)......  -92,880,000
    (42)    Amount payable from
            the Retail Food
            Safety and Defense
            Account (Item 4265-
            001-3111)...........      -23,000
    (43)    Amount payable from
            the Birth Defects
            Monitoring Fund
            (Item 4265-001-
            3114)...............   -3,791,000
    (44)    Amount payable from
            the Lead-Related
            Construction Fund
            (Item 4265-001-
            3155)...............     -443,000
    (45)    Amount payable from
            the
            Recreational Health
            Fund (Item 4265-001-
            3157)...............     -236,000
    (46)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            4265-001-6031)......   -4,017,000
    (47)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006 (Item     4265-
            001-6051)...........   -2,280,000
    (48)    Amount payable from
            the California
            Prostate Cancer
            Research Fund (Item
            4265-001-8025)......     -203,000
    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 2011-12
            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 increased by 9.21
            percent. The special 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 may be increased by 9.21
            percent only if the fund
            condition statement for a fund
            projects a reserve less than 10
            percent of estimated
            expenditures and the revenues
            projected for the 2011-12 fiscal
            year are less than the
            appropriation contained in this
            act.
    2.      Notwithstanding subdivision (b)
            of Section 100450 of the Health
            and Safety Code, departmental
            fees that are subject to the
            annual fee adjustment pursuant
            to subdivision (a) of Section
            100450 of the Health and Safety
            Code shall be increased by 7.5
            percent, effective July 1, 2011.
            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, 2012, 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 2011-12 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...................   1,149,000


4265-001-0009--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Control Account....................   5,038,000


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.......     985,000


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......................................   1,264,000


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......................  2,490,000
     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................  3,133,000
     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.............................  2,169,000
     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............................... 22,464,000
      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.........................     491,000


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............  10,692,000


4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund.....................     238,000


4265-001-0098--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Clinical Laboratory
Improvement Fund............................  9,230,000
     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...................  23,401,000


4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund....................     323,000


4265-001-0116--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Wine
Safety Fund...............................      60,000


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......     271,000


4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund...............................   7,366,000


4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund.   3,409,000


4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund......................  19,800,000


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......................   7,974,000


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...............................   5,165,000


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..............   2,464,000


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...................................   1,726,000


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............................     366,000


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....   6,184,000


4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,308,000
      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...........................     400,000


4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account...............     101,000


4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................   1,154,000


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...........     806,000


4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 246,975,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $55,421,000 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,
             2012.
      4.     The State Department of Public
             Health shall notify the fiscal
             and relevant policy committees
             of the Legislature in a timely
             manner regarding the federal
             government's approval of the
             state's application for
             cooperative agreement for
             funding from the federal
             Centers for Disease Control
             and Prevention's Public Health
             Preparedness and Response to
             Bioterrorism Program. The
             notification shall include a
             summary of all policy and
             fiscal changes made by the
             federal government to the
             state's application. If
             additional changes are made
             throughout the fiscal year,
             the department shall notify
             the fiscal and relevant policy
             committees of the Legislature
             in a similar manner.


4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................   6,047,000


4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund....................     461,000


4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund...........................   2,351,000


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................  92,880,000


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......      23,000


4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund...................   3,791,000


4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund.................     443,000


4265-001-3157--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Recreational Health Fund..................     236,000


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.....................  4,017,000
     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...................   2,280,000


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..     203,000


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)........... 11,571,000
     Schedule:
     (1)   Base Rental and Fees...   11,529,000
     (2)   Insurance..............       43,000
     (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...    326,000
     Schedule:
     (1) Base Rental and Fees.......   326,000
     (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............     16,000
     Schedule:
     (1) Base Rental and Fees.......    17,000
     (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............    227,000
     Schedule:
     (1) Base Rental and Fees.......   227,000
     (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........................     26,000
     Schedule:
     (1) Base Rental and Fees.......    27,000
     (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.................................     94,000
     Schedule:
     (1) Base Rental and Fees.......    95,000
     (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.................................     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.


4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,142,000
     Schedule:
     (1) Base Rental and Fees....... 1,139,000
     (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..................    387,000
     Schedule:
     (1) Base Rental and Fees.......   387,000
     (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.........................................     36,000
     Schedule:
     (1) Base Rental and Fees.......    37,000
     (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....      7,000
     Schedule:
     (1) Base Rental and Fees.......     8,000
     (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......................... 2,097,000
     Schedule:
     (1) Base Rental and Fees....... 2,091,000
     (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.


4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund.......    147,000
     Schedule:
     (1) Base Rental and Fees.......   147,000
     (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.......................    184,000
     Schedule:
     (1) Base Rental and Fees.......   184,000
     (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.........      9,000
     Schedule:
     (1) Base Rental and Fees.......    10,000
     (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.


4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account..................    973,000
     Provisions:
     1.  To the extent funds are available
         in this account, beginning July 1,
         2011, the Director of the
         Department of Finance may authorize
         repayment to the General Fund of
         monies used to     support the
         California Department of Aging's
         Long-Term Care Ombudsman Program in
         2009-10 as a result of a cash
         shortage in the Special Deposit
         Fund, Federal Health Facilities
         Citation Penalties Account.


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...........................     22,000
     Schedule:
     (1) Base Rental and Fees.......    23,000
     (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..............................      9,000
     Schedule:
     (1) Base Rental and Fees.......    10,000
     (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...................    418,000
     Schedule:
     (1) Base Rental and Fees.......   419,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -2,000
     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


4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account..     395,000


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................ 212,883,000
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    62,483,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........   216,139,000
    (3)   20.20-Infectious
          Disease.............   363,775,000
    (4)   20.30-Family
          Health.............. 1,651,353,000
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,181,000
    (7)   20.60-Environmental
          Health..............        32,000
    (8)   Reimbursements......  -148,694,000
    (9)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4265-111-
          0009)...............   -10,661,000
    (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)......   -94,001,000
    (14)  Amount     payable
          from the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0231)......   -42,162,000
    (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)...............    -1,050,000
    (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- -1,537,605,00
          0890)...............             0
    (19)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023)...............  -227,000,000
    (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)......      -177,000
    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.............  10,661,000


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..............  94,001,000


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..............  42,162,000


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..............   1,050,000


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........................ 1,537,605,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $66,596,000 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,
             2012.
      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............... 227,000,000
      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......    177,000
     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,
             2014.


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,
             2014.


4265-116-0890--For transfer by the
Controller to various federal funds........ (12,825,000)
      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.


4265-490--Reappropriation, Department of
Public Health. Notwithstanding any other
provision of law, as of June 30, 2011, the
appropriation provided in the following
citation is reappropriated for the purposes
specified and shall be available for
encumbrance or expenditure until June 30,
2014:
     0001-- General Fund
     (1) Item 4265-111-0001, Budget Act of
         2010 (Ch. 712, Stats. 2010)
         (a) Of the available balance in
             Schedule (2) 20.10-Chronic
             Disease Prevention and Health
             Promotion, up to $10,644,000 is
             available for reappropriation for
             local assistance costs for the
             Every Woman Counts Program.


4270-001-0001--For support of California
Medical Assistance Commission................. 1,175,000
     Schedule:
     (1)   10-California Medical
           Assistance Commission..    2,358,000
     (2)   Reimbursements.........   -1,183,000


4280-001-0001--For support of Managed Risk
Medical Insurance Board........................ 2,688,000
     Schedule:
     (1)    10-Major Risk Medical
            Insurance Program......    1,284,000
     (2)    20-Access for Infants
            and Mothers Program....    1,002,000
     (3)    40-Healthy Families
            Program................   10,227,000
     (4)    50-County Health
            Initiative Matching
            Fund Program...........      482,000
     (5)    Reimbursements.........     -493,000
     (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)..................     -342,000
     (8)    Amount payable from
            Major Risk Medical
            Insurance Fund (Item
            4280-001-0313).........   -1,284,000
     (9)    Amount payable from
            Federal Trust Fund
            (Item 4280-001-0890)...   -7,495,000
     (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)...     -313,000
     (12)   Amount payable from
            County Health
            Initiative Matching
            Fund (Item 4280-003-
            3055)..................     -169,000
     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....................    342,000
     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.................  1,284,000
     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.....................................  7,495,000
     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............    313,000
     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.....................................    169,000
     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.............. 244,577,000
    Schedule:
    (1)   20-Access for
          Infants and Mothers
          Program.............   66,846,000
    (2)   40-Healthy Families
          Program.............  963,955,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890)............... -693,417,000
    (4)   Amount payable from
          the Children's
          Health and Human
          Services Special
          Fund (Item 4280-101-
          3156)...............  -92,807,000
    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.


4280-101-0890--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................... 693,417,000
      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........................... 92,807,000
      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................................... 20,177,000
    Schedule:
    (1)   40-Healthy Families
          Program...............   79,865,000
    (2)   Reimbursements........   -7,830,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-102-
          0890).................  -47,439,000
    (4)   Amount payable from
          the Children's Health
          and Human Services
          Special Fund (Item
          4280-102-3156)........   -4,419,000
    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.


4280-102-0890--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.. 47,439,000
      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....................  4,419,000
     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.....    839,000
     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......   452,000
     Schedule:
     (1) 50-County Health
         Initiative Matching Fund
         Program.................... 1,291,000
     (2) Amount payable from the
         Federal Trust Fund (Item
         4280-103-0890).............  -839,000
     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..... (15,728,000)
      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... (3,554,000)
      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...................... 24,634,000
    Schedule:
    (1)   10-Community Services
          Program...............   24,133,000
    (2)   20-Developmental
          Centers Program.......   14,474,000
    (3)   35.01-Administration..   25,930,000
    (4)   35.02-Distributed
          Administration........  -25,930,000
    (6)   Reimbursements........  -10,946,000
    (7)   Amount payable from
          the Developmental
          Disabilities Program
          Development Fund
          (Item 4300-001-0172)..     -280,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4300-001-
          0890).................   -2,354,000
    (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............................    280,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize expenditures for the
         State Department of Developmental
         Services in excess of     the
         amount appropriated no sooner than
         30 days after notification in
         writing is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time as the chairperson of
         the joint committee, or his or her
         designee, may in each instance
         determine.


4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,354,000
     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....................... 7,089,000
     Schedule:
     (1) Base Rental and Fees....... 7,059,000
     (2) Insurance..................    31,000
     (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..................... 309,194,000
    Schedule:
    (1)   20-Developmental
          Centers Program.....  600,218,000
    (2)   Reimbursements...... -290,494,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -530,000
    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.


4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund..................................    530,000
     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.......................... 7,323,000
    Schedule:
    (1)  20-Developmental Centers       9,898,00
         Program.......................        0
         (a)   20.17-AB
               1202
               Contracts...     780,000
         (b)   20.66-Medi-
               Cal
               Eligible
               Services....   9,118,000
    (2)  Reimbursements................ -2,575,0
                                              00
    Provisions:
    1.   Of the amount appropriated in this
         item, $2,779,000 is to be used to
         provide the General Fund match for
         Medi-Cal Eligible Services.


4300-005-0001--For support of the Department
of Developmental Services....................    135,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   135,000
     Provisions:
     1.  The amount appropriated in this item
         shall be used to reimburse the
         Department of Justice for legal
         services provided during 2011-12.
     2.  In addition to the amount
         appropriated in this item, upon
         order of the Director of Finance,
         any non-General Fund budget act item
         for support of the Department of
         Developmental Services may be
         augmented to reimburse the
         Department of Justice for legal
         services. No augmentation shall be
         made sooner than 30 days after the
         Joint Legislative Budget Committee
         has been     notified in writing.


4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    251,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   414,000
     (2) Reimbursements.............  -163,000
     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..................... 2,046,258,000
    Schedule:
    (1)  10.10.010-
         Operations..........  533,525,000
    (2)  10.10.020-Purchase   3,738,860,00
         of Services.........            0
    (3)  10.10.060-Early
         Intervention
         Program.............   20,095,000
    (4)  10.10.080-
         Prevention Program..   36,300,000
    (5)  10.10.090-
         Expenditure
         Reductions and Cost
         Containment......... -533,501,000
    (6)  Reimbursements...... -1,693,677,0
                                        00
    (7)  Amount payable from
         Developmental
         Disabilities
         Program Development
         Fund (Item 4300-101-
         0172)...............   -3,296,000
    (8)  Amount payable from
         Federal Trust Fund
         (Item 4300-101-
         0890)...............  -51,898,000
    (9)  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.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority from
         Schedule (4) to Schedule (2) to
         more accurately reflect
         expenditures in the Prevention
         and Early Start Programs.


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............................  3,296,000
     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


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 51,898,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4300-001-0890 in
             order to     effectively
             administer the Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).
      2.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4300-003-0890 in
             order to effectively
             administer the Foster
             Grandparent Program.
      3.     Notwithstanding Section 26.00,
             the Department of Finance may
             authorize transfer of
             expenditure authority between
             Programs 10.10.010-Operations
             and 10.10.020-Purchase of
             Services in order to more
             accurately reflect
             expenditures in the Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).


4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund..........................    740,000
     Schedule:
     (1) 10.10.010-Operations........   740,000


4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   637,000
     Schedule:
     (1) 10.10.010-Regional
         Centers: Operations........ 1,275,000
     (2) Reimbursements.............  -638,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4300-301-0001--For capital outlay, Department
of Developmental Services..................... 4,591,000
     Schedule:
     (1) 55.55.350-Sonoma: Install
         Medical Gasses and Oxygen
         Piping-- Construction....... 2,548,000
     (2) 55.65.300-Developmental
         Centers: Automatic Fire
         Sprinkler Systems--
         Preliminary plans and
         working drawings............ 2,043,000


4300-491--Reappropriation, Department of
Developmental Services. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, in those appropriations:
     0001-- General Fund
     (1) Item 4300-301-0001, Budget Act of
         2009 (Ch. 1, Stats. 2009 Fourth
         Extraordinary Session)
         (2) 55.25.270-Fairview: Upgrade Fire
             Alarm System-- Construction


4440-001-0001--For support of Department of
Mental Health............................... 51,007,000
    Schedule:
    (1)   10-Community Services.   79,855,000
    (2)   20-Long-Term Care
          Services..............   31,446,000
    (3)   35.01-Departmental
          Administration........   15,196,000
    (4)   35.02-Distributed
          Departmental
          Administration........  -15,196,000
    (5)   Reimbursements........  -21,770,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 4440-001-
          0890).................   -3,517,000
    (7)   Amount payable from
          the Mental Health
          Services Fund (Item
          4440-001-3085)........  -34,617,000
    (8)   Amount payable from
          the Licensing and
          Certification Fund,
          Mental Health (Item
          4440-001-3099)........     -390,000
    Provisions:
    1.    Upon order of the Department of
          Finance, and following 30-day
          notification to the Joint
          Legislative Budget Committee, the
          Controller shall transfer between
          this item and Item 4440-016-0001
          those funds that are necessary for
          direct community services, as well
          as administrative and ancillary
          services related to the provision
          of direct services.
    2.    Notwithstanding Section 26.00, the
          Department of Finance may
          authorize the transfer of
          expenditure authority between
          Schedules (1) and (2) in order to
          accurately reflect expenditures in
          these programs.


4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund...  3,517,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4440-101-0890.


4440-001-3085--For support of Department
of Mental Health, for payment to Item 4440-
001-0001, payable from the Mental Health
Services Fund.............................. 34,617,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             administration pursuant to
             subdivision (d) of Section
             5892 of the Welfare and
             Institutions Code.
      2.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             increase the funding provided
             in this item to further the
             implementation of the Mental
             Health Services Act
             (Proposition 63, as approved
             by the voters at the November
             2, 2004, statewide general
             election). Any increase may
             occur not sooner than 30 days
             after written notification has
             been provided to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations, the
             chairpersons of the committees
             and the appropriate
             subcommittees in each house of
             the Legislature that consider
             the State Budget, and the
             Chairperson of the Joint
             Legislative Budget Committee
             identifying the need for that
             increase and the expenditure
             plan for the additional funds.
      3.     The State Department of Mental
             Health shall annually provide
             to the Department of Finance a
             Fund Condition Statement of
             the Housing Support Account
             (special deposit account)
             which shall be annually
             published in the Governor's
             Budget. It is the intent of
             the Legislature to utilize
             this information to track the
             fiscal allocations made for
             the Housing Initiative Program
             as established under the
             Mental Health Services Act
             (Proposition 63, as approved
             by the voters at the November
             2, 2004, statewide general
             election).


4440-001-3099--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Licensing
and Certification Fund, Mental Health.....     390,000


4440-003-0001--For support of Department of
Mental Health, for rental payments on lease-
revenue bonds................................. 42,983,000
     Schedule:
     (1)   Base Rental and Fees...   42,851,000
     (2)   Insurance..............      133,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4440-005-0001--For support of Department of
Mental Health.................................. 3,351,000
     Schedule:
     (1)   20-Long-Term Care
           Services................    3,351,000
     (2)   35.01-Departmental
           Administration..........    3,351,000
     (3)   35.02-Distributed
           Departmental
           Administration..........   -3,351,000
     Provisions:
     1.    The amount appropriated in this item
           shall be used to reimburse the
           Department of Justice for legal
           services provided during 2011-12.
     2.    In addition to the amount
           appropriated in this item, upon
           order of the Director of Finance,
           any non-General Fund budget act item
           for support of the Department of
           Mental Health may be augmented to
           reimburse the Department of Justice
           for legal services. No augmentation
           shall be made sooner than 30 days
           after the Joint Legislative Budget
           Committee has been notified in
           writing.


4440-011-0001--For support of the State
Hospitals, Department of Mental Health... 1,159,683,000
    Schedule:
    (1)  20.10-Long-Term
         Care Services--
         Lanterman-Petris-
         Short Act...........   78,065,000
    (2)  20.20-Long-Term
         Care Services--
         Penal Code and
         Judicially           1,163,110,00
         Committed...........            0
    (3)  Reimbursements......  -81,492,000
    Provisions:
    1.   Upon order of the Department of
         Finance, and following 30-day
         notification to the Joint
         Legislative Budget Committee,
         the Controller shall transfer
         between this item and Item 4440-
         016-0001 those funds that are
         necessary for direct community
         services, as well as
         administrative and ancillary
         services related to the
         provision of direct services.
    2.   Upon approval of the State
         Department of Mental Health, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five State
         Department of Mental Health
         state hospitals, pursuant to
         Section 4117 of the Welfare and
         Institutions Code.
         Expenditures made under this
         item shall be charged to either
         the fiscal year in which the
         claim is received or the fiscal
         year in which the Controller
         issues the warrant. Claims filed
         by local jurisdictions for legal
         services may be scheduled by the
         Controller for payment.
    3.   The reimbursements identified in
         Schedule (3) shall include
         amounts received by the State
         Department of Mental Health as a
         result of billing for Lanterman-
         Petris-Short (LPS) Act state
         hospital bed day expenditures
         attributable to conservatees who
         are gravely disabled as defined
         in subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    4.   The Controller shall transfer
         the total amount attributable in
         the 2011-12 fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    5.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department of
         Finance may approve an increase
         in expenditures that are not
         related to caseload for the
         state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of     each house of
         the Legislature that consider
         appropriations not later than 30
         days prior to the effective date
         of the approval, or prior to
         whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may in each instance
         determine. All notifications
         shall include (a) the reason for
         the proposed redirection of
         caseload funding to expenditures
         that are not related to
         caseload, (b) the approved
         amount, and (c) the basis of the
         Director of Finance's
         determination that the funding
         is not needed for accommodating
         projected hospital population
         levels.
    6.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to accurately reflect caseload
         in these programs.
    7.   The State Department of Mental
         Health shall provide the fiscal
         and policy committees of the
         Legislature, including the
         Chairperson of the Joint
         Legislative Budget Committee,
         and the Department of Finance
         with a quarterly update on the
         progress of the hiring plan to
         ensure appropriate active
         treatment for patients, state
         licensure requirements, and in
         meeting the Consent Judgment
         with the United States
         Department of Justice regarding
         the federal Civil Rights of
         Institutionalized Persons Act
         (CRIPA). This quarterly update
         shall be provided within 10
         working days of the close of the
         quarter to ensure the exchange
         of timely and relevant
         information.


4440-016-0001--For support of Department of
Mental Health, for Conditional Release
Services...................................... 26,703,000
     Schedule:
     (1)   20-Long-Term Care
           Services...............   26,703,000
     Provisions:
     1.    The funds appropriated in this item
           shall be used to provide community
           services as provided in Section
           4360 of the Welfare and
           Institutions Code. These funds
           shall support direct community
           services, as well as administrative
           and ancillary services related to
           the provision of direct services.
     2.    Upon order of the Director of
           Finance, and following 30-day
           notification to the Joint
           Legislative Budget Committee, the
           Controller shall transfer between
           this item and Items 4440-001-0001
           and     4440-011-0001 those funds
           that are necessary for direct
           community services, as well as
           administrative and ancillary
           services related to the provision
           of direct services.
     3.    The State Department of Mental
           Health shall provide forensic
           conditional release services
           mandated either in Title 15
           (commencing with Section 1600) of
           Part 2 of the Penal Code or in
           Article 4 (commencing with Section
           2960) of Chapter 7 of Title 1 of
           Part 3 of the Penal Code, through
           contracts with programs which
           integrate the supervision and
           treatment roles and providers
           selected consistent with Section
                                                           1615 of
the Penal Code.
     4.    Of the funds appropriated in this
           item, it is intended that     no
           funds shall be available for the
           payment of treatment services to
           persons on court visit from state
           hospitals to the community as
           designated in subdivision (a) of
           Section 4117 of the Welfare and
           Institutions Code.


4440-017-0001--For support of Department of
Mental Health, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,085,000
     Schedule:
     (1)   10-Community Services...    2,228,000
     (2)   35.01-Departmental
           Administration..........      686,000
     (3)   35.02-Distributed
           Departmental
           Administration..........     -686,000
     (4)   Reimbursements..........   -1,143,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to the
           federal Health Insurance Portability
           and Accountability Act (HIPAA) of
           1996.


4440-101-0001--For local assistance,
Department of Mental Health................... 2,780,000
    Schedule:
    (1)   10.25-Community
          Services-- Other
          Treatment..............   517,964,000
    (2)   10.47-Community
          Services-- Children's
          Mental Health Services.       310,000
    (3)   10.97-Community
          Services-- Healthy
          Families Program.......    35,217,000
    (4)   Reimbursements.........  -550,711,000
    Provisions:
    1.    Augmentations to reimbursements in
          this item from the Office of
          Emergency Services for Disaster
          Relief are exempt from Section
          28.00. The State Department of
          Mental Health shall provide written
          notification to the Joint
          Legislative Budget Committee
          describing the nature and planned
          expenditure of these augmentations
          when the amount received exceeds
          $200,000.
    2.    It is the intent of the Legislature
          that local expenditures for mental
          health services for Medi-Cal
          eligible individuals serve as the
          match to draw down maximum federal
          financial participation to continue
          the Short-Doyle/Medi-Cal program.
    3.    It is the intent of the Legislature
          for counties to consider ways to
          provide services similar to those
          established pursuant to the Mentally
          Ill Offender Crime Reduction Grant
          Program using Mental Health Services
          Act funds, as referenced in Section
          5813.5 of the Welfare and
          Institutions Code and as
          appropriated under this act.


4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 60,691,000
     Schedule:
     (1)   10.25-Community
           Services-- Other
           Treatment..............   52,343,000
     (2)   10.75-Community
           Services-- Homeless
           Mentally Disabled......    8,348,000
     Provisions:
     1.    The funds appropriated in this item
           are for assistance to local
           agencies in the establishment and
           operation of mental health
           services, in accordance with
           Division 5 (commencing with Section
           5000) of the Welfare and
           Institutions Code.
     2.    The State Department of Mental
           Health may authorize advance
           payments of federal grant funds on
           a monthly basis to the counties for
           grantees. These advance payments
           may not exceed one-twelfth of
           Section 2.00 of the individual
           grant award for the 2011-12 fiscal
           year.
     3.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4440-001-0890.


4440-101-3085--For local assistance,
Department of Mental Health, payable from
the Mental Health Services Fund.............. 12,150,000
     Schedule:
     (1)   10.98-Community
           Services-- Continued
           Implementation of the
           Mental Health
           Services Act..........   51,750,000
     (2)   Reimbursements........  -39,600,000


4440-102-0001--For local assistance,
Department of Mental Health (Proposition
98), for Early Mental Health Services.....  15,000,000


4440-103-3085--For local assistance,
Department of Mental Health, for Mental
Health Managed Care....................... 183,590,000
    Schedule:
    (1)   10.25-Community
          Services-- Other
          Treatment...........  367,116,000
    (2)   Reimbursements...... -183,526,000
    Provisions:
    1.    The allocation of funds
          appropriated in the item shall
          be determined based on a
          methodology developed by the
          State Department of Mental
          Health in consultation with a
          statewide organization
          representing counties. This
          methodology shall be based on a
          review of actual and projected
          expenditures for mental health
          services for Medi-Cal
          beneficiaries, by county.
    2.    Of the amount appropriated in
          this item, $8,000,000 shall be
          transferred to the Mental Health
          Managed Care Deposit Fund (Fund
          0865).


4440-105-3085--For local assistance,
Department of Mental Health............... 578,981,000
    Schedule:
    (1)  10.30-Community
         Services-- EPSDT.... 1,309,657,000
    (2)  Reimbursements......  -730,676,000
    Provisions:
    1.   It is the intent of the
         Legislature that local
         expenditures for mental health
         services for Medi-Cal eligible
         individuals serve as the match to
         draw down maximum federal
         financial participation to
         continue the Short-Doyle/Medi-Cal
         program.


4440-111-0001--For local assistance,
Department of Mental Health, for caregiver
resource centers serving families of adults
with acquired brain injuries.................. 2,918,000
     Schedule:
     (1) 10.77-Community Services--
         Brain Damaged Adults........ 2,918,000


4440-295-3085--For local assistance,
Department of Mental Health, for
reimbursement in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 98,586,000
     Schedule:
     (1)   For payment of the
           following mandate
           claims for costs
           incurred in the 2004-
           05 through 2008-09
           fiscal years..........   98,586,000
           (a)     Handicapped and Disabled
                   Students I and II, and
                   Seriously Emotionally
                   Disturbed Pupils: Out of
                   State Mental Health
                   Services (AB 3632) (Ch.
                   1747, Stats. 1984; Ch.
                   1128, Stats. 1994; Ch.
                   654, Stats. 1996) (CSM-
                   4282; 02-TC-40; 02-TC-49;
                   97-TC-05)
     Provisions:
     1.    Allocations of funds provided in
           this item to the appropriate local
           entities shall be made by the
           State Controller in accordance
           with the provisions of each
           statute or executive order that
           mandates the reimbursement of the
           costs, and shall be audited to
           verify the actual amount of the
           mandated costs in accordance with
           subdivision (d) of Section 17561
           of the Government Code. Audit
           adjustments to prior year claims
           may be paid from this item. Funds
           appropriated in this item may be
           used to provide reimbursement
           pursuant to Article 5 (commencing
           with Section 17615) of Chapter 4
           of Part 7 of Division 4 of Title 2
           of the Government Code.
     2.    The Controller shall offset
           payments made from     the
           appropriation in this item to
           recoup the amount of any
           unallowable mandate claim costs
           determined by desk or field audits.
     3.    Notwithstanding any other
           provision of law, accounts
           receivable for recoveries that
           result in savings as described in
           this item shall have no effect
           upon the positive balance of the
           General Fund. The savings may be
           used to pay claims for costs
           incurred to carry out the cited
           state mandates in this item.


4440-301-0001--For capital outlay, Department
of Mental Health.............................. 4,302,000
     Schedule:
     (1) 55.40.285-Metropolitan and
         Napa Fire Sprinkler System
         for Skilled Nursing
         Facility-- Preliminary
         plans and working drawings.. 2,092,000
     (2) 55.40.295-Napa Fire Alarm
         Replacement System--
         Preliminary plans and
         working drawings............ 2,210,000


4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission.................................... 4,529,000
     Schedule:
     (1) 15-Mental Health Services
         Oversight and
         Accountability Commission... 4,529,000


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,010,000
     Schedule:
     (1)   20-Energy Programs.....   21,692,000
     (2)   40-Community Services..    3,318,000
     (3)   50.01-Administration...    4,838,000
     (4)   50.02-Distributed
           Administration.........   -4,838,000
     Provisions:
     1.    On a federal fiscal year basis, the
           Department of Community Services
           and Development shall make the
           following program allocation for
           the community services block grant,
           as a percentage of the total block
           grant:
           (a) Administration.....    5 percent
     2.    Any unexpended federal funds from
           Item 4700-001-0890, Budget Act of
           2010 (Ch. 712, Stats. 2010), shall
           be in augmentation of Item 4700-001-
           0890 of this act and not subject to
           the provisions of Section 28.00.


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 234,742,000
    Schedule:
    (1)  20-Energy Programs...... 172,610,00
                                           0
    (2)  40-Community Services... 62,132,000
    Provisions:
    1.   On a federal fiscal year basis,
         the Department of Community
         Services and Development shall
         make the following program
         allocations for the community
         services block grant as a
         percentage of the total block
         grant:
         (a) Discretionary.......  5 percent
         (b)    Migrant and
                seasonal
                farmworkers...... 10 percent
         (c)    Native American          3.9
                Indian programs..    percent
         (d)    Community action
                agencies and
                rural community         76.1
                services.........    percent
          All grantees under the community
         services block grant program are
         subject to standard state
         contracting procedures required
         under the program.
    2.   Funds scheduled in this item may
         be transferred to Item 4700-001-
         0890 for the administration of the
         Low Income Home Energy Assistance
         Program, subject to approval of
         the Department of Finance.
    3.   Any unexpended federal funds from
         Item 4700-101-0890, Budget Act of
         2010 (Ch. 712, Stats. 2010), shall
         be in augmentation of Item 4700-
         101-0890 of this act and are not
         subject to the provisions of
         Section 28.00. These funds shall
         be used for local assistance for
         the programs for which they were
         originally budgeted.


5160-001-0001--For support of Department
of Rehabilitation.......................... 55,083,000
    Schedule:
    (1)    10-Vocational
           Rehabilitation
           Services............  395,365,000
    (2)    30-Independent
           Living Services.....    5,043,000
    (3)    40.01-
           Administration......   34,192,000
    (4)    40.02-Distributed
           Administration......  -34,192,000
    (6)    Reimbursements......   -7,900,000
    (7)    Amount payable from
           the Vending Stand
           Fund (Item 5160-001-
           0600)...............   -3,361,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 5160-001-
           0890)............... -332,672,000
    (9)    Amount payable from
           the Mental Health
           Services Fund (Item
           5160-001-3085)......     -216,000
    (10)   Amount payable from
           the Traumatic Brain
           Injury     Fund
           (Item 5160-001-
           0311)...............   -1,176,000
    Provisions:
    1.     Upon order of the Director of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4300-101-0001 to provide
           for the transportation costs to
           and from work activity programs
           of clients who are receiving
           vocational rehabilitation
           services through the Vocational
           Rehabilitation/Work Activity
           Program (VR/WAP).
    2.     The Department of Rehabilitation
           shall maximize its use of
           certified time as a match for
           federal vocational
           rehabilitation funds. To the
           extent that certified time is
           available, it shall be used in
           lieu of the General Fund moneys.


5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund.................................  1,176,000
     Provisions:
     1.  Funds appropriated in this item
         have been appropriated for
         administration pursuant to Sections
         4354, 4355, 4358.5, and 14132.992
         of the Welfare and Institutions
         Code.


5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................   3,361,000


5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 332,672,000
      Provisions:
      1.     The amount appropriated in
             this item that is payable from
             federal Social Security Act
             funds for vocational
             rehabilitation services for
             SSI/SSDI recipients shall be
             expended only to the extent
             that     funds received exceed
             the amount appropriated in
             Item 5160-101-0890 that is
             payable from the federal
             Social Security Act funds. It
             is the intent of the
             Legislature that first
             priority of federal Social
             Security Act funding be given
             to independent living centers
             in the amount of federal
             Social Security Act funding
             appropriated in Item 5160-101-
             0890.


5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund...............................    216,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
     Schedule:
     (1)   30-Independent Living
           Services...............   15,736,000


5170-001-0001--For support of State
Independent Living Council....................          0
     Schedule:
     (1) 10-State Council Services...   566,000
     (2) Reimbursements..............  -566,000


5170-001-0890--For support of the State
Independent Living Council, payable from
the Federal Trust Fund....................     210,000


5175-001-0001--For support of Department of
Child Support Services....................... 23,572,000
     Schedule:
     (1)   10-Child Support
           Services..............   73,071,000
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................  -49,376,000


5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................  49,376,000


5175-002-0001--For support of Department of
Child Support Services...................... 27,825,000
    Schedule:
    (1)   10-Child Support
          Services..............   94,651,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................  -66,826,000
    Provisions:
    1.    Funds in this item shall be used
          for contracts and interagency
          agreements in the child support
          program, unless otherwise
          authorized by the Department of
          Finance no sooner than 30 days
          after providing notification in
          writing to the chairpersons of the
          fiscal committees     of each
          house of the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          no sooner than such lesser time as
          the chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may augment this item
          to reimburse the Judicial Council
          for the increased costs associated
          with salary adjustments for child
          support commissioners and family
          law facilitators pursuant to
          Section 17712 of the Family Code,
          in the event such salary
          adjustments are provided to
          superior court judges, no sooner
          than 30 days after notification in
          writing of the necessity therefor
          to the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the Chairperson
          of the Joint Legislative Budget
          Committee, or     not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.


5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 66,826,000
      Provisions:
      1.     Provisions 1 and 2 of Item
             5175-002-0001 also apply to
             this item.


5175-101-0001--For local assistance,
Department of Child Support Services...... 276,901,000
   Schedule:
   (1) 10-Child Support Services... 870,551
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 749,204,0
            n............        00
       (b)  10.03-Child
            Support       121,347,0
            Automation...        00
   (2) Amount payable from the
       Federal Trust Fund (Item     -386,77
       5175-101-0890)..............   7,000
   (3) Amount payable from the
       Child Support Collections
       Recovery Fund (Item 5175-    -206,87
       101-8004)...................   3,000
   Provisions:
   1.  No funds appropriated in this item
       shall be encumbered unless every
       rule or regulation adopted, and
       every child support services letter
       or similar instruction issued, by
       the Department of Child Support
       Services that adds to the costs of
       the child support program is
       approved by the Department of
       Finance as to the availability of
       funds before it becomes effective.
       In making the determination as to
       availability of funds to meet the
       expenditures of a rule, regulation,
       or child support services letter
       that would increase the costs of
       the program, the Department of
       Finance shall consider the amount
       of the proposed increase on an
       annualized basis, the effect the
       change would have on the
       expenditure limitations for the
       program set forth in this act, the
       extent to which the rule,
       regulation, or child support
       services letter constitutes a
       deviation from the premises under
       which the expenditure limitations
       were prepared, and any additional
       factors relating to the fiscal
       integrity of the     program or the
       state's fiscal situation.
        Notwithstanding Section 28.00, the
       availability of funds contained in
       this item for child support program
       rules, regulations, or child
       support services letters that add
       to program costs funded from the
       General Fund in excess of $500,000
       on an annual basis, including those
       that are the result of federal
       regulations but excluding those
       that are (a) specifically required
       as a result of the enactment of a
       federal or state law, or (b)
       included in the appropriation made
       by this act, shall not be approved
       by the Department of Finance sooner
       than 30 days after notification in
       writing of the necessity therefor
       to the chairpersons of the
       committees in each house of the
       Legislature that consider
       appropriations and the Chairperson
       of the Joint Legislative Budget
       Committee, or such     lesser time
       as the chairperson of the joint
       committee, or his or her designee,
       may in each instance determine.
       Funds appropriated in this item are
       for the child support program
       consisting of state and federal
       statutory law, regulations, and
       court decisions, if funds necessary
       to carry out those decisions are
       specifically appropriated in this
       act.
   2.  Notwithstanding any other provision
       of law, a loan not to exceed
       $100,000,000 shall be made
       available from the General Fund,
       from funds not otherwise
       appropriated, to cover the federal
       share of costs of the program when
       the federal funds have not been
       received by this state prior to the
       usual time for transmitting that
       federal share to the counties of
       this state or to cover the federal
       share of child support collections
       for which the federal funds have
       been reduced prior to the
       collections     being received from
       the counties. This loan from the
       General Fund shall be repaid when
       the federal share of costs for the
       program becomes available or when
       the collections are received from
       the counties.
   3.  The Department of Finance may
       authorize the establishment of
       positions and transfer of amounts
       from this item to Item 5175-001-
       0001 in order to allow the state to
       perform the functions or oversee
       the functions of the local child
       support agency in the event a
       county fails to perform that
       function or is out of compliance
       with state performance standards.
   4.  The amounts appropriated in
       Schedule (1)(b) 10.03-Child Support
       Automation shall be available for
       expenditure or encumbrance until
       June 30, 2012. The Department of
       Finance shall provide notification
       to the Joint Legislative Budget
       Committee of the amount of the
       carryover within 10 working days
       from the date the amount of the
       carryover is determined.


5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 386,777,000
      Provisions:
      1.     Provisions 1 and 4 of Item
             5175-101-0001 also apply to
             this item.
      2.     The Department of Finance may
             authorize the establishment of
             positions and transfer of
             amounts from this item to Item
             5175-001-0890 in order to
             allow the state to perform the
             functions or oversee the
             functions of the local child
             support agency in the event a
             county fails to perform that
             function or is out of
             compliance with state
             performance standards.
      3.     Notwithstanding Section 28.00
             or any other provision of law,
             upon request of the Department
             of Child Support Services, the
             Department of Finance may
             increase or decrease the
             expenditure authority in this
             item to offset any increases
             or decreases in collections
             deposited in the Child Support
             Collections Recovery Fund and
             appropriated in Item 5175-101-
             8004. The Department of
             Finance shall provide
             notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
                    Finance approval of the
             adjustment.


5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 206,873,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the Department of Child
             Support Services, the Director
             of Finance may increase or
             decrease this
             appropriation, for the
             purposes of Section 17702.5 of
             the Family Code. Adjustments
             to expenditure authority shall
             be consistent with those made
             pursuant to Provision 3 of
             Item 5175-101-0890. The
             Department of Finance shall
             provide notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.


5175-490--Reappropriation, Department of Child
Support Services. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure upon
written approval of the Department of Finance
until June 30, 2012, for unanticipated costs
occurring during the 2011-12 fiscal year
associated with the California Child Support
Automation System project, and may be expended
upon written approval of the Department of
Finance issued on or before June 30, 2012:
     0001-- General Fund
     (1) Item 5175-001-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (2) Item 5175-001-0001, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (3) Item 5175-002-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 5175-002-0001, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (5) Item 5175-101-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 5175-101-0001, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     0890-- Federal Trust Fund
     (1) Item 5175-001-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (2) Item 5175-001-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (3) Item 5175-002-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 5175-002-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (5) Item 5175-101-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised     by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 5175-101-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     Provisions:
     1.  Notwithstanding any other provision of
         law, upon request of the Department of
         Child Support Services, the Department
         of Finance may transfer any funding
         reappropriated in this item to Items
         5175-001-0001, 5175-002-0001, and 5175-
         101-0001.
     2.  Notwithstanding any other provision of
         law, upon request of the Department of
         Child Support Services, the Department
         of Finance may transfer any funding
         reappropriated in this item to Items
         5175-001-0890, 5175-002-0890, and 5175-
         101-0890.
     3.  No expenditure or transfer authorized
         in this item may become effective
         sooner than 30 days after notice is
         provided in writing to the
         chairpersons of the fiscal committees
         of each house of the Legislature and
         the Chairperson of the Joint
         Legislative Budget Committee, or no
         sooner than whatever lesser time as
         the chairperson of the joint
         committee, or his or her designee, may
         in each instance determine.


5180-001-0001--For support of Department
of Social Services........................ 103,642,000
    Schedule:
    (1)   16-Welfare Programs.   69,759,000
    (2)   25-Social Services
          and Licensing.......  171,448,000
    (3)   35-Disability
          Evaluation and
          Other Services......  280,298,000
    (4)   60.01-
          Administration......   60,189,000
    (5)   60.02-Distributed
          Administration......  -60,189,000
    (6)   Reimbursements......  -35,157,000
    (7)   Amount payable from
          Foster Family Home
          and Small Family
          Home Insurance Fund
          (Item 5180-001-
          0131)...............   -2,136,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 5180-001-
          0890)............... -379,804,000
    (9)   Amount     payable
          from the Mental
          Health Services
          Fund (Item 5180-001-
          3085)...............     -766,000
    Provisions:
    1.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item
          to Schedule (1), Program 25.30,
          of Item 5180-151-0001, Children
          and Adult Services and
          Licensing, in order to allow
          counties to perform the
          facilities evaluation function.
    2.    The Department of Finance may
          authorize the     transfer of
          funds from Schedule (2) of this
          item to Schedule (1), Program
          25.30, of Item 5180-151-0001,
          Children and Adult Services and
          Licensing, in order to allow
          counties to perform the
          adoptions program function.
    3.    Nonfederal funds appropriated in
          this item which have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    4.    Notwithstanding paragraph
          (4) of subdivision (b) of
          Section 1778 of the Health and
          Safety Code, the State
          Department of Social Services
          may use no more than 20 percent
          of the fees collected pursuant
          to Chapter 10 (commencing with
          Section 1770) of Division 2 of
          the Health and Safety Code for
          overhead costs, facilities
          operation, and indirect
          department costs.
    5.    It is the intent of the
          Legislature to provide
          sufficient funding to ensure
          that electronic benefit transfer
          state administrative hearings
          are conducted to meet statutory
          timeframes. Notwithstanding the
          30-day notice requirement set
          forth in subdivision (d) of
          Section 28.00, upon request by
          the State Department of Social
          Services, the Department of
          Finance may augment expenditure
          authority in this item to fund
          increased costs associated with
          the state administrative hearing
          process at the time the
          request is made. Concurrent with
          the Department of Finance
          approval, written notification
          shall be provided to the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations.
    6.    Of the amount appropriated in
          this item, $270,000 shall be
          available to support increased
          rent costs related to the
          relocation of the Los Angeles
          State Programs Branch within the
          Disability Determination
          Services Division. These funds
          may only be expended to the
          extent these increased rent
          costs materialize.
    7.    The State Department of Social
          Services shall continue to
          convene periodic     meetings
          throughout the year so that
          stakeholders may receive
          information and have the
          opportunity to provide input to
          the department regarding the
          quality assurance, program
          integrity, and program
          consistency efforts in the In-
          Home Supportive Services program
          (Article 7 (commencing with
          Section 12300) of Chapter 3 of
          Part 3 of Division 9 of the
          Welfare and Institutions Code).
          In addition, the department
          shall provide an update during
          2012 budget hearings on the
          impact of quality assurance
          regulations.
    8.    Upon request of the State
          Department of Social Services
          and the State Department of
          Health Care Services, the
          Director of Finance may
          authorize the transfer of
          amounts from Item 4260-101-0001,
          State Department of Health Care
          Services, to this item to fund
          the cost of the administrative
          hearing process associated with
          changes in aid     or service
          payments in the Medi-Cal
          Program. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the
          report is made.


5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................  2,136,000
     Provisions:
     1.  The Department of Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund during the 2011-12
         fiscal year, in those amounts made
         necessary by increases in either
         the payment of claims or the costs
         of operating and maintaining the
         Foster Family Home and Small Family
         Home Insurance Fund, which are
         within or in excess of amounts
         appropriated in this act for that
         year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the
         2011-12 fiscal year, the department
         shall notify the Legislature. Upon
         notification, the amount of the
         appropriation made in this item
         shall be increased by the amount of
         such excess from the unexpended
         balance available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund.


5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund.................  22,091,000


5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   1,617,000


5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund..............   3,675,000


5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     395,000


5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 379,805,000
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             federal funds from this item
             to Item 5180-151-0890 in order
             to allow counties to perform
             the adoption program functions
             and the facilities
             evaluation function in the
             Community Care Licensing
             Division of the State
             Department of Social Services.
      2.     Provision 5 of Item 5180-001-
             0001 also applies to this item.


5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund...............................    766,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............  1,140,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................     102,000


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


5180-101-0001--For local assistance,
Department of Social Services............ 3,068,583,000
    Schedule:
    (1)  16.30-CalWORKs...... 5,445,193,00
                                         0
    (2)  16.65-Other          1,476,687,00
         Assistance Payments.            0
    (3)  Reimbursements......   -3,778,000
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............     -522,000
    (7)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101- -3,839,603,0
         0890)...............           00
    (8)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......   -9,394,000
    Provisions:
    1.   (a)    No funds appropriated in
                this item shall be
                encumbered unless every
                rule or regulation
                adopted and every all-
                county letter issued by
                the State Department of
                Social Services that adds
                to the costs of any
                program is approved by
                the Department of Finance
                as to the availability of
                funds before it becomes
                effective. In making the
                determination as to
                availability of funds to
                meet the expenditures of
                a rule, regulation, or
                all-county letter that
                would increase the costs
                of a program, the
                Department of Finance
                shall consider the amount
                of the proposed increase
                on an annualized basis,
                the effect the change
                would have on the
                expenditure limitations
                for the program set forth
                in this act, the extent
                to which the rule,
                regulation, or all-county
                letter constitutes a
                deviation from the
                premises under which the
                expenditure limitations
                were prepared, and any
                additional factors
                relating to the fiscal
                integrity of the program
                or the state's fiscal
                situation.
         (b)    Notwithstanding Sections
                28.00 and 28.50, the
                availability of funds
                contained in this item
                for rules, regulations,
                or all-county letters
                that add to program costs
                funded from the General
                Fund in excess of
                $500,000 on an annual
                basis, including those
                that are the result of a
                federal regulation but
                excluding those that are
                (1) specifically required
                as a result of the
                enactment of a federal or
                state law or (2) included
                in the appropriation made
                by this act, shall not be
                approved     by the
                Department of Finance
                sooner than 30 days after
                notification in writing
                to the chairpersons of
                the committees in each
                house of the Legislature
                that consider
                appropriations and the
                Chairperson of the Joint
                Legislative Budget
                Committee, or such lesser
                time as the chairperson
                of the joint committee,
                or his or her designee,
                may in each instance
                determine.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $500,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program or programs when the
         federal funds have not been
         received by this state prior to
         the usual time for transmitting
         that federal share to the
         counties of this state. This
         loan from the General     Fund
         shall be repaid when the federal
         share of costs for the program
         or programs becomes available.
    3.   The Department of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the costs of the administrative
         hearing process associated with
         changes in aid payments in the
         CalWORKs program.
    4.   (a)    The Department of Finance
                is authorized to approve
                expenditures in those
                amounts made necessary by
                changes in either
                caseload or payments,
                including, but not
                limited to, the timing of
                federal payments, or any
                rule or regulation
                adopted and any all-
                county letter issued as a
                result of the
                enactment of a federal or
                state law, the adoption
                of a federal regulation,
                or the following of a
                court decision, during
                the 2011-12 fiscal year
                that are within or in
                excess of amounts
                appropriated in this act
                for that year.
         (b)    If the Department of
                Finance determines that
                the estimate of
                expenditures will exceed
                the expenditures
                authorized for this item,
                the department shall so
                report to the
                Legislature. At the time
                the report is made, the
                amount of the
                appropriation made in
                this item shall be
                increased by the amount
                of the excess unless and
                until otherwise provided
                by law.
    5.   Nonfederal funds appropriated in
         this item which have     been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act
         of 1996 (P.L. 104-193) may not
         be expended in any way that
         would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    6.   In the event of declared
         disaster and upon county
         request, the State Department of
         Social Services may act in the
         place of any county and assume
         direct responsibility for the
         administration of eligibility
         and grant determination. Upon
         recommendation of the Director
         of Social Services, the
         Department of Finance may
         authorize the transfer of funds
         from this item and Item 5180-101-
         0890, to Items 5180-001-0001 and
         5180-001-0890, for this purpose.
    7.   Pursuant to the Electronic
         Benefit Transfer (EBT) Act
         (Chapter 3 (commencing with
         Section 10065) of Part 1 of
         Division 9 of the Welfare and
         Institutions Code) and in
         accordance with the EBT System
         regulations (Manual of Policies
         and Procedures Section 16-
         401.15), in the event a county
         fails to reimburse the EBT
         contractor for settlement of EBT
         transactions made against the
         county's cash assistance
         programs, the state is required
         to pay the contractor. The State
         Department of Social Services
         may use funds from this item to
         reimburse the EBT contractor for
         settlement on behalf of the
         county. The county shall be
         required to reimburse the
         department for the county's
         settlement via direct payment or
         administrative offset.
    8.   Upon request of the Department
         of Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant
         to Section 18260 of the Welfare
         and Institutions Code. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.
    9.   The Department of Finance is
         authorized to approve
         expenditures for the California
         Food Assistance Program in those
         amounts made necessary by
         changes in the Food Stamp
         Program Standard Utility
         Allowance, including those that
         result from midyear Standard
         Utility Allowance adjustments
         requested by the state. If the
         Department of Finance determines
         that the estimate of
         expenditures will exceed the
         expenditure authority of this
         item, the department shall so
         report to the Legislature. At
         the time the report is made, the
         amount of the appropriation made
         in this item shall be increased
         by the amount of the excess
         unless and until otherwise
         provided by law.


5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund..............................     522,000


5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,839,603,000
      Provisions:
      1.     Provisions 1, 4, 6, 7, and 8
             of Item 5180-101-0001 also
             apply to this item.
      2.     The Director of Finance may
             authorize the transfer of
             amounts from this item to
             Item 5180-001-0890 in order
             to fund the costs of the
             administrative hearing
             process associated with
             changes in aid payments in
             the CalWORKs program.
      3.     For the purpose of broadening
             access to federal Child and
             Adult Care Food Program
             benefits for low-income
             children in proprietary child
             care centers, the State
             Department of Social Services
             may transfer up to
             $10,000,000 of the funds
             appropriated in this item for
             Program 16.30-- CalWORKs,
             from the Temporary Assistance
             for Needy Families (TANF)
             block grant to the Social
             Services Block Grant (Title
             XX) pursuant to authorization
             in the federal Personal
             Responsibility and Work
             Opportunity Reconciliation
             Act of 1996 (P.L.     104-
             193). The Title XX funds
             shall be pooled with TANF
             funds appropriated in this
             item for CalWORKs Child Care.
             This transfer shall occur
             only if the Director of
             Finance approves the pooling
             of Title XX funds with Child
             Care and Development Fund or
             TANF funds, or both.
      4.     Upon request of the State
             Department of Social
             Services, the Director of
             Finance may increase or
             decrease the expenditure
             authority in this item to
             offset any increases or
             decreases in collections
             deposited in the Child
             Support Collections Recovery
             Fund and appropriated in Item
             5180-101-8004. The Department
             of Finance shall provide
             notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.


5180-101-8004--For local assistance,
Department of Social Services, for payment
    to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.....  9,394,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the State
         Department of Social Services, the
         Department of Finance may increase
         or decrease this appropriation,
         for the purposes of Section 17702.5
         of the Family Code. Adjustments to
         expenditure authority shall be
         consistent with those made pursuant
         to Provision 4 of Item 5180-101-
         0890. The Department of Finance
         shall provide notification of the
         adjustment to the Joint Legislative
         Budget Committee within 10 working
         days from the date of Department of
         Finance approval of the adjustment.


5180-111-0001--For local assistance,
Department of Social Services............ 3,869,110,000
    Schedule:
    (1)  16.70-SSI/SSP....... 2,733,622,00
                                         0
    (2)  25.15-IHSS.......... 4,248,821,00
                                         0
    (3)  Reimbursements...... -3,113,333,0
                                        00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $264,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share or
         reimbursable share, or both, of
         costs of a program or programs
         when the federal funds or
         reimbursements (from the Health
         Care Deposit Fund or counties)
         have not been received by this
         state prior to the usual time
         for transmitting payments for
         the federal or reimbursable
         share of costs for this state.
         That loan from the General Fund
         shall be repaid when the federal
         share of costs for the program
         or programs becomes available,
         or in the case     of
         reimbursements, subject to
         Section 16351 of the Government
         Code. County reimbursements also
         shall be subject to Section
         16314 of the Government Code,
         which specifies the rate of
         interest. The State Department
         of Social Services may offset a
         county's share of cost of the In-
         Home Supportive Services (IHSS)
         program against local assistance
         payments made to the county if
         the county fails to reimburse
         its share of cost of the IHSS
         program to the state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they maximize the receipt
         of federal funds for the IHSS
         program, without compromising
         the quality of the services
         provided to IHSS recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimbursement of Medi-Cal
         services for the IHSS program to
         comply with the Conlan v. Shewry
         court decision. The Department
         of Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision and the number of
         positions to be established by
         the State Department of Social
         Services. The transfer shall be
         authorized at the time the
         report is made. The State
         Department of Social Services
         shall review the workload
         associated with the Conlan v.
         Shewry decision during the 2011-
         12 fiscal year and may
         administratively establish
         positions as the workload
         requires.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in the IHSS program.
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.


5180-141-0001--For local assistance,
Department of Social Services............. 679,547,000
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects. 1,657,464,000
    (2)  Reimbursements......   -61,289,000
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141-
         0890)...............  -916,628,000
    Provisions:
    1.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $127,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program when the federal funds
         have not been received by this
         state prior to the usual time for
         transmitting that federal share
         to the counties of this state.
         This loan from the General Fund
         shall be repaid when the federal
         share of costs for the program or
         programs becomes available.
    2.   In the event of declared disaster
         and upon county request, the
         State Department of Social
         Services may act in the place of
         any county and assume     direct
         responsibility for the
         administration of eligibility and
         grant determination. Upon
         recommendation of the Director of
         Social Services, the Department
         of Finance may authorize the
         transfer of funds from this item
         and Item 5180-141-0890, to Items
         5180-001-0001 and 5180-001-0890,
         for this purpose.
    3.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    4.   Pursuant to public assistance
         caseload estimates reflected in
         the annual Governor's Budget, the
         Department of Finance may approve
         expenditures in those amounts
         made necessary by changes in
         caseload that are in excess of
         amounts appropriated in this act.
         If the Department of Finance
         determines that     the estimate
         of expenditures will exceed the
         expenditures authorized for this
         item, the department shall so
         report to the Legislature. At the
         time the report is made, the
         amount of the appropriation made
         by this item shall be increased
         by the amount of the excess
         unless and until otherwise
         provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort expenditure.
    6.   Section 11.00 shall apply to
         contracts entered into for the
         development and implementation of
         the Consortium IV, Interim
         Statewide Automated Welfare
         System, Los Angeles Eligibility,
         Automated Determination,
         Evaluation, and Reporting, and
         Welfare Client Data Systems
         consortia of the Statewide
         Automated Welfare System.
    7.   Upon request of the Department of
         Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant to
         Section 18260 of the Welfare and
         Institutions Code. The Department
         of Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision. The transfer shall
         be authorized at the time the
         report is made.


5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 916,628,000
      Provisions:
      1.     Provisions 2, 3, 4, 6, and 7
             of Item 5180-141-0001 also
             apply to this item.


5180-151-0001--For local assistance,
Department of Social Services............... 658,024,000
    Schedule:
    (1)   25.30-Children and
          Adult Services and
          Licensing............ 2,042,694,000
    (2)   25.35-Special
          Programs.............    29,749,000
    (3)   Reimbursements.......  -198,192,000
    (4)   Amount payable from
          the Child     Health
          and Safety Fund
          (Item 5180-151-0279).      -917,000
    (8)   Amount payable from
          the State Children's
          Trust Fund (Item
          5180-151-0803).......    -3,600,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 5180-151-  -1,207,710,00
          0890)................             0
    (10)  Amount payable from
          the Child Welfare
          Services Program
          Improvement Fund
          (Item 5180-151-8023).    -4,000,000
    Provisions:
    1.    Provision 1 of Item 5180-101-0001
          also applies to this item.
    2.    Notwithstanding Chapter 1
          (commencing with Section 18000) of
          Part 6 of Division 9 of the
          Welfare and Institutions Code, a
          loan not to exceed $50,000,000
          shall be made available from the
          General Fund, from funds not
          otherwise appropriated, to cover
          the federal share of costs of a
          program when the federal funds
          have not been received by this
          state prior to the usual time for
          transmitting that federal share to
          the counties of this state. That
          loan from the General Fund shall
          be repaid when the federal share
          of costs for the program becomes
          available.
    3.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001, in order to allow the state
          to perform the facilities
          evaluation function of Community
          Care Licensing in the event the
          counties     fail to perform that
          function.
    4.    Nonfederal funds appropriated in
          this item which have been budgeted
          to meet the state's Temporary
          Assistance for Needy Families
          maintenance-of-effort requirement
          established pursuant to the
          federal Personal Responsibility
          and Work Opportunity
          Reconciliation Act of 1996 (P.L.
          104-193) may not be expended in
          any way that would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    5.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001 in order to allow the state
          to perform the adoptions function
          in the event that a     county
          notifies the State Department of
          Social Services that it intends to
          cease performing that function.
    6.    (a)     Of the amount appropriated
                  in this item, $56,070,000
                  shall be provided to
                  counties to fund
                  additional child welfare
                  services activities and
                  shall be allocated based
                  on child welfare services
                  caseload and county unit
                  costs. However, no county
                  shall receive less than
                  $100,000. These funds
                  shall be expressly
                  targeted for emergency
                  response, family
                  reunification, family
                  maintenance, and permanent
                  placement services and
                  shall be used to
                  supplement, and shall not
                  be used to supplant, child
                  welfare services funds. A
                  county is not required to
                  provide a match of the
                  funds received pursuant to
                  this provision if the
                  county appropriates the
                  required full match for
                  the county's child welfare
                  services     program
                  exclusive of the funds
                  received pursuant to this
                  provision. These funds are
                  available only to counties
                  that have certified that
                  they are fully utilizing
                  the Child Welfare
                  Services/Case Management
                  System (CWS/CMS) or have
                  entered into an agreed-
                  upon plan with the State
                  Department of Social
                  Services outlining the
                  steps that will be taken
                  to achieve full
                  utilization. The
                  department shall
                  reallocate any funds that
                  counties choose not to
                  accept under this
                  provision, to other
                  counties based on the
                  allocation formula
                  specified in this
                  provision.
          (b)     The department, in
                  collaboration with the
                  County Welfare Directors
                  Association and
                  representatives from labor
                  groups representing social
                  workers, shall develop the
                  definition of full
                  utilization of the
                  CWS/CMS, the method for
                  measuring full
                  utilization, the
                  process for the state and
                  counties to work together
                  to move counties toward
                  full utilization, and
                  measurements of progress
                  toward full utilization.
    7.    The State Department of Social
          Services shall consult with the
          counties, children's advocates,
          and current and former foster
          youth in the development and
          implementation of permanency and
          youth services initiatives.
    8.    Upon request by the Department of
          Finance, the Controller shall
          transfer funds between this item
          and Item 5180-153-0001 as needed
          to reflect the estimated
          expenditure amounts for each
          county that opts into the Title IV-
          E Child Welfare Waiver
          Demonstration Project pursuant to
          Section 18260 of the     Welfare
          and Institutions Code. The
          Department of Finance shall report
          to the Legislature the amount to
          be transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the report
          is made.


5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund.....     917,000


5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund......   3,600,000


5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,207,710,000
      Provisions:
      1.     Provisions 1, 3, 5, 6, and 8
             of Item 5180-151-0001 also
             apply to this item.


5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................  4,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the
         Department of Social Services, the
         Department of Finance may increase
         or decrease the expenditure
         authority in this item, for the
         purposes of Section 16524 of the
         Welfare and Institutions Code, not
         sooner than 30 days after
         notification in writing is provided
         to the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations,
         unless the chairperson of the joint
         committee, or his or her designee,
         imposes a lesser time.


5180-153-0001--For local assistance,
Department of Social Services............. 334,036,000
    Schedule:
    (1)   26-Title IV-E
          Waiver..............  846,940,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 5180-153-
          0890)............... -512,904,000
    Provisions:
    1.    Upon request by the Department
          of Finance, the Controller shall
          transfer funds between this item
          and Items 5180-101-0001, 5180-
          141-0001, and 5180-151-0001 as
          needed to reflect the estimated
          expenditure amounts for each
          county that opts into the Title
          IV-E Child     Welfare Waiver
          Demonstration Project pursuant
          to Section 18260 of the Welfare
          and Institutions Code. In
          addition, funds appropriated in
          this item may also be
          transferred to Item 5180-151-
          0001 for the Child Welfare
          Services Outcome Improvement
          Project. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer is
          authorized at the time the
          report is made.


5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 512,904,000
      Provisions:
      1.     Upon request by the Department
             of Finance, the Controller
             shall transfer funds between
             this item and Items 5180-101-
             0890, 5180-141-0890, and 5180-
             151-0890 as needed to reflect
             the estimated     expenditure
             amounts for each county that
             opts into the Title IV-E Child
             Welfare Waiver Demonstration
             Project pursuant to Section
             18260 of the Welfare and
             Institutions Code. In
             addition, funds appropriated
             in this item may also be
             transferred to Item 5180-151-
             0890 for the Child Welfare
             Services Outcome Improvement
             Project. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


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


5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2012:
     0001-- General Fund
     (1) Item 5180-153-0001, Budget Act of 2010
         (Ch. 712,     Stats. 2010)
     0890-- Federal Trust Fund
     (1) Item 5180-153-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     Provisions:
     1.  Funds allocated to counties for the
         Title IV-E Child Welfare Waiver
         Demonstration Project in accordance
         with Section 18260 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2011, shall be
         reappropriated for transfer to and
         augmentation of the corresponding
         items in this act.


5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2012:
     0001-- General Fund
     (1) Item 5180-111-0001, Budget Act of 2010
         (Chapter 712, Statutes of 2010)
     (2) Item 5180-141-0001, Budget Act of 2010
         (Chapter 712, Statutes of 2010)
     (3) Item 5180-151-0001, Budget Act of 2010
         (Chapter 712, Statutes of 2010)
     0890-- Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2010
         (Chapter 712, Statutes of 2010)
     (2) Item 5180-151-0890, Budget Act of 2010
         (Chapter 712, Statutes of 2010)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation of the
         corresponding items in this act. The
         funds reappropriated by this
         provision shall be made available
         consistent with the amount approved by
         the Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 6,159,577,000
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration......  384,404,000
    (2)   15-Corrections
          Standards Authority.    9,723,000
    (3)   20-Juvenile
          Operations and
          Juvenile Offender
          Programs............  103,296,000
    (4)   21-Juvenile
          Academic and
          Vocational
          Education...........    8,382,000
    (5)   22-Juvenile Parole
          Operations..........   12,953,000
    (6)   23-Juvenile Health
          Care................   39,694,000
    (7)   25-Adult
          Corrections and
          Rehabilitation
          Operations--         2,565,610,00
          General Security....            0
    (8)   26-Adult
          Corrections and
          Rehabilitation
          Operations--
          Security Overtime...  105,391,000
    (9)   27-Adult
          Corrections and
          Rehabilitation
          Operations-- Inmate  1,375,331,00
          Support.............            0
    (10)  28-Adult
          Corrections and
          Rehabilitation
          Operations--
          Contracted
          Facilities..........  224,314,000
    (11)  29-Adult
          Corrections and
          Rehabilitation
          Operations--
          Institution
          Administration......  377,029,000
    (12)  30-Parole
          Operations-- Adult
          Supervision.........  457,131,000
    (13)  31-Parole
          Operations-- Adult
          Community Based
          Programs............  139,355,000
    (14)  32-Parole
          Operations-- Adult
          Administration......  112,985,000
    (15)  35-Board of Parole
          Hearings-- Adult
          Hearings............   98,507,000
    (16)  36-Board of Parole
          Hearings--
          Administration......    7,300,000
    (17)  45-Adult Education,
          Vocation and
          Offender Programs--
          Adult Education.....  102,059,000
    (18)  46-Adult Education,
          Vocation and
          Offender Programs--
          Adult Substance
          Abuse Programs......  141,161,000
    (19)  47-Adult Education,
          Vocation and

                  Offender Programs--
          Adult Inmate
          Activities..........   65,857,000
    (20)  48-Adult Education,
          Vocation and
          Offender Programs--
          Adult
          Administration......   31,010,000
    (21)  Reimbursements...... -128,139,000
    (22)  Amount payable from
          the Corrections
          Training Fund (Item
          5225-001-0170)......   -2,697,000
    (23)  Amount payable from
          the Federal Trust
          Fund (Item 5225-001-
          0890)...............   -6,225,000
    (24)  Amount payable from
          the Inmate Welfare
          Fund of the
          Department of
          Corrections (Item
          5225-001-0917)......  -64,854,000
    Provisions:
    1.    Any funds recovered as a result
          of audits of locally operated
          return-to-custody centers shall
          revert to the General Fund.
    2.    When contracting with
          counties for vacant jail beds
          for any inmate under the
          jurisdiction of the Secretary of
          the Department of Corrections
          and Rehabilitation, the
          department shall not reimburse
          counties more than the average
          amount it costs the state to
          provide the same services in
          comparable state institutions.
          This restriction shall not apply
          to any existing contract, but
          shall apply to the extension or
          renewal of that contract. In
          addition, the total operational
          cost of incarcerating state
          inmates in leased county jail
          beds (which includes state
          costs, but is exclusive of one-
          time and capital outlay costs)
          shall not exceed the
          department's average cost for
          operating comparable
          institutions.
    3.    Not later than 60 days following
          enactment of this act, and
          subsequently on February 10 and
          upon release of the May
          Revision, the Secretary of the
          Department of     Corrections
          and Rehabilitation shall submit
          to the Director of Finance the
          Post Assignment Schedule for
          each adult institution,
          reconciled to budgeted authority
          and consistent with approved
          programs, along with allotments
          consistent with the reconciled
          Post Assignment Schedule for
          each adult institution. The
          report shall include the dates
          for which each allotment was
          submitted to the institutions
          and the date each institution
          acknowledged receiving its
          allotments.
    4.    Not later than 75 days following
          enactment of this act, and
          subsequently on March 1, and two
          weeks after the release of the
          May Revision, the Secretary of
          the Department of Corrections
          and Rehabilitation shall submit
          a report to the Director of
          Finance detailing how each adult
          institution's expenditures are
          tracking compared to its
          approved allotments. If any
          adult     institution's
          expenditures are trending above
          the allotments provided to it,
          the Secretary of the Department
          of Corrections and
          Rehabilitation shall detail the
          reasons why the institution is
          spending at a level above its
          allotments and list the actions
          the Department is undertaking in
          order to align expenditures with
          approved allotments.
    5.    Not later than February 17,
          2012, the Secretary of the
          Department of Corrections and
          Rehabilitation shall submit to
          the chairpersons and vice
          chairpersons of the committees
          in both houses of the
          Legislature that consider the
          State Budget, the Director of
          the Department of Finance, and
          to the Legislative Analyst's
          Office an operating budget for
          each of the correctional
          facilities under the control of
          the department. Specifically,
          the report shall include: (a)
          yearend expenditures by program
          for     each institution in the
          2010-11 fiscal year, (b)
          allotments and projected
          expenditures by program for each
          institution in the 2011-12
          fiscal year, (c) the number of
          authorized and vacant positions,
          estimated overtime budget,
          estimated benefits budget, and
          operating expense and equipment
          budget for each institution, and
          (d) a list of all capital outlay
          projects occurring or projected
          to occur during the 2011-12
          fiscal year.
    6.    Funds appropriated to
          accommodate projected adult
          institutional and parolee
          population levels in excess of
          those that actually materialize,
          if any, shall revert to the
          General Fund.


5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........   2,697,000


5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund...............   6,225,000


5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections.................  64,854,000


5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,367,875,000
    Schedule:
    (1)  10-Corrections and
         Rehabilitation
         Administration......    8,378,000
    (2)  25-Adult
         Corrections and
         Rehabilitation
         Operations--
         General Security....  297,754,000
    (3)  50.10-Medical        1,337,241,00
         Services-- Adult....            0
    (4)  50.20-Dental
         Services-- Adult....  164,122,000
    (5)  50.30-Mental Health
         Services-- Adult....  384,991,000
    (6)  50.40-Ancillary
         Health Care
         Services-- Adult....  127,199,000
    (7)  50.50-Dental and
         Mental Health
         Services
         Administration--
         Adult...............   50,461,000
    (8)  Reimbursements......   -2,271,000
    Provisions:
    1.   On February 14, 2006, the United
         States District Court in the
         case of Plata v. Schwarzenegger
         (No. C01-1351 THE) suspended the
         exercise by the Secretary of the
         Department of Corrections and
         Rehabilitation of all powers
         related to the administration,
         control, management, operation,
         and financing of the California
         prison medical health care
         system. The court ordered that
         all such powers vested in the
         Secretary of the Department of
         Corrections and Rehabilitation
         were to be performed by a
         Receiver appointed by the court
         commencing April 17, 2006, until
         further order of the court. The
         Director of the Division of
         Correctional Health Care
         Services of the Department of
         Corrections and Rehabilitation
         is to administer this item to
         the extent directed by the
         Receiver.
    2.   Notwithstanding any other
         provision of law, the Department
         of Corrections and
         Rehabilitation is not required
         to competitively bid for health
         services contracts in cases
         where contracting experience or
         history indicates that only one
         qualified bid will be received.
    3.   Notwithstanding Section 13324 of
         the Government Code or Section
         32.00 of this act, no state
         employee shall be held
         personally liable for any
         expenditure or the creation of
         any indebtedness in excess of
         the amounts appropriated
         therefor as a result of
         complying with the directions of
         the Receiver or orders of the
         United States District Court in
         Plata v. Schwarzenegger.
    4.   The amounts appropriated in
         Schedules (3) and (6) are
         available for expenditure by the
         Receiver appointed by the Plata
         v. Schwarzenegger court to carry
         out its mission to deliver
         constitutionally adequate
         medical care to inmates.
    5.   The amounts appropriated in
         Schedules (2), (4), (5), and (7)
         are available for expenditure by
         the Department of Corrections
         and Rehabilitation to provide
         mental health, dental, and
         access to care services only.
         Health Care Access Units will be
         maintained by the Receiver until
         compliance assessments
         demonstrate to the Receiver that
         institutions have the ability to
         provide appropriate access to
         care on an ongoing basis.


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 234,341,000
    Schedule:
    (1)   Base Rental and
          Fees................  232,777,000
    (2)   Insurance...........    1,565,000
    (3)   Reimbursements......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


5225-004-0001--For support of Department of
Corrections and Rehabilitation................   531,000
     Schedule:
     (1) 15-Corrections Standards
         Authority................... 1,516,000
     (2) Reimbursements..............   -12,000
     (3) Amount payable from the
         Federal Trust Fund (Item
         5225-004-0890)..............  -973,000


5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund...............     973,000


5225-005-0001--For support of Department
of Corrections and Rehabilitation.......... 45,855,000
      Provisions:
      1.     The amount appropriated in
             this item shall be used to
             reimburse the Department of
             Justice for legal services
             provided during 2011-12.
      2.     In addition to the amount
             appropriated in this item,
             upon order of the Director of
             Finance, any non-General Fund
             budget act item for support of
             the Department of Corrections
             and Rehabilitation may be
             augmented to reimburse the
             Department of Justice for
             legal services. No
             augmentation shall be made
             sooner than 30 days after the
             Joint Legislative Budget
             Committee has been notified in
             writing.


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 18,611,000
     Schedule:
     (1)   21-Juvenile Academic
           and Vocational
           Education..............   18,611,000


5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 74,184,000
     Schedule:
     (1)   15-Corrections
           Standards Authority...      835,000
     (2)   20-Juvenile
           Operations and
           Juvenile Offender
           Programs..............       78,000
     (3)   22-Juvenile Parole
           Operations............    1,403,000
     (4)   29.05.010-Adult
           Corrections and
           Rehabilitation
           Operations--
           Transportation of
           Prisoners.............      278,000
     (5)   29.05.020-Adult
           Corrections and
           Rehabilitation
           Operations-- Return
           of Fugitives from
           Justice...............    2,593,000
     (6)   29.15-Adult
           Corrections and
           Rehabilitation
           Operations-- County
           Charges...............   19,651,000
     (7)   31-Parole Operations-
           - Adult Community
           Based Programs........   49,346,000
     Provisions:
     1.    The amount appropriated in
           Schedules (4), (5), (6), and (7)
           is provided for the following
           purposes:
           (a)     To pay the transportation
                   costs of prisoners to and
                   between state prisons,
                   including the return of
                   parole violators to prison
                   and for the conveying of
                   persons under provisions
                   of Division 3 (commencing
                   with Section 3000) of the
                   Welfare and Institutions
                   Code and the Western
                   Interstate Corrections
                   Compact (Section 11190 of
                   the Penal Code), in
                   accordance with Section
                   26749 of the Government
                   Code. Claims filed by
                   local jurisdictions shall
                   be filed within six months
                   after the end of the month
                   in which those
                   transportation costs are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (b)     To pay the expenses of
                   returning fugitives from
                   justice from outside the
                   state, in accordance with
                   Sections 1389, 1549, and
                   1557 of the Penal Code.
                   Claims filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which expenses are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller, and any
                   restitution received by
                   the state for those
                   expenses shall be credited
                   to the appropriation of
                   the year in which the
                   Controller's receipt is
                   issued. Claims filed by
                   local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (c)     To pay county charges,
                   payable under Sections
                   4700.1, 4750 to 4755,
                   inclusive, and 6005 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which a
                   service is performed by
                   the coroner, a hearing is
                   held on the return of a
                   writ of habeas corpus, the
                   district attorney declines
                   to prosecute a case
                   referred by the Department
                   of Corrections and
                   Rehabilitation, a judgment
                   is rendered for a court
                   hearing or trial, an
                   appeal ruling is rendered
                   for the trial judgment, or
                   an activity is performed
                   as permitted by these
                   sections. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (d)     To reimburse counties for
                   the cost of detaining
                   state parolees pursuant to
                   Section 4016.5 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which the
                   costs are incurred. Claims
                   filed by local
                   jurisdictions may not
                   include booking fees, may
                   not recover detention
                   costs in excess of $77.17
                   per day, and shall be
                   limited to the detention
                   costs for those days on
                   which parolees are held
                   subject only to a
                   Department of Corrections
                   and Rehabilitation request
                   pursuant to subdivision
                   (b) of Section 4016.5 of
                   the Penal Code.
                   Expenditures shall be
                   charged to either the
                   fiscal year in which the
                   claim is received by the
                   Department of Corrections
                   and Rehabilitation or the
                   fiscal year in which the
                   warrant is issued.
     2.    The amounts appropriated in
           Schedules (2) and (3) are provided
           for the following purposes:
           (a)     To pay the transportation
                   costs of persons committed
                   to the Department of
                   Corrections and
                   Rehabilitation to or
                   between its facilities,
                   including the return of
                   parole violators, provided
                   that expenditures made
                   under this item shall be
                   charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.
           (b)     To reimburse counties,
                   pursuant to Section 1776
                   of the Welfare and
                   Institutions Code, for the
                   cost of the detention of
                   the Department of
                   Corrections and
                   Rehabilitation parolees
                   who are detained on
                   alleged parole violations,
                   provided that expenditures
                   made under this item shall
                   be charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.


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


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


5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the General
Fund......................................... 8,045,000
     Schedule:
     (1) 61.01.001-Statewide:
         Budget Packages and
         Advance Planning-- Study...   750,000
     (2) 61.14.030-Minor Projects... 1,195,000
     (3) 61.34.004-Ironwood State
         Prison, Blythe: Heating,
         Ventilation and Air
         Conditioning System--
         Working drawings........... 6,100,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are to be allocated by the
         Department of Corrections and
         Rehabilitation, upon approval by the
         Department of Finance, to develop
         design and cost information for new
         projects for which funds have not
         been previously appropriated, but
         for which preliminary plan funds,
         working drawings funds, or working
         drawings and construction funds are
         expected to be included in the
         Budget Act of 2012 or 2013, and for
         which cost estimates or preliminary
         plans can be developed prior to
         legislative hearings on the Budget
         Act of 2012 or 2013, respectively.
         Upon approval by the Department of
         Finance, these funds may also be
         used to develop scope and cost
         information for projects authorized
         by Section 15819.40 of the
         Government Code. These funds may be
         used for all     of the following:
         budget package development,
         environmental services,
         architectural programming,
         engineering assessments, schematic
         design, and preliminary plans. The
         amount appropriated in this item for
         these purposes is not to be
         construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future year.
         Before using these funds for
         preliminary plans, the Department of
         Corrections and Rehabilitation shall
         provide a 20-day notification to the
         Chairperson of the Joint Legislative
         Budget Committee, the chairpersons
         of the respective fiscal committee
         of each house of the Legislature,
         and the legislative members of the
         State Public Works Board, discussing
         the scope, cost, and future
         implications of the use of funds for
         preliminary plans.
     2.  As used in this appropriation,
         studies shall     include site
         studies and suitability reports,
         environmental studies, master
         planning, architectural programming,
         and schematics.
     3.  The Department of Corrections and
         Rehabilitation shall report to, in
         writing, the chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee by May 1, 2012, on the

reconciliation of the funds
         appropriated in Schedule (2).


5225-491--Reappropriation, Department of Corrections
and Rehabilitation. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified, provided
for in the appropriations:
      0660-- Public Buildings Construction Fund
      (1)     Item 5225-301-0660, Budget Act of 2008
              (Chs. 268 and 269, Stats. 2008)
              (.5)      61.10.101-California Men's
                        Colony, San Luis Obispo:
                        Central Kitchen Replacement--
                        Working drawings and
                        construction

       EDUCATION


6110-001-0001--For support of Department of
Education................................... 34,045,000
    Schedule:
    (2)   20-Instructional
          Support...............  128,135,000
    (3)   30-Special Programs...   50,392,000
    (4)   40-Executive
          Management and
          Special Services......    9,444,000
    (6)   42.01-Department
          Management and
          Special Services......   33,988,000
    (7)   42.02-Distributed
          Department Management
          and Special Services..  -33,988,000
    (8)   Reimbursements........  -15,719,000
    (9)   Amount payable from
          Federal Trust Fund
          (Item 6110-001-0890).. -137,496,000
    (10)  Amount payable from
          Mental Health
          Services Fund (Item
          6110-001-3085)........     -711,000
    Provisions:
    1.    Notwithstanding Section 33190 of
          the Education Code or any other
          provision of law, the State
          Department of Education shall
          expend no funds to prepare (a) a
          statewide summary of student
          performance on school district
          proficiency assessments or (b) a
          compilation of information on
          private schools with five or fewer
          pupils.
    2.    Funds appropriated in this item
          may be expended or encumbered to
          make one or more payments under a
          personal services contract of a
          visiting educator pursuant to
          Section 19050.8 of the Government
          Code, a long-term special
          consultant services contract, or
          an employment contract between an
          entity that is not a state agency
          and a person who is under the
          direct or daily supervision of a
          state agency, only if all of the
          following     conditions are met:
          (a)     The person providing
                  service under the contract
                  provides full financial
                  disclosure to the Fair
                  Political Practices
                  Commission in accordance
                  with the rules and
                  regulations of the
                  Commission.
          (b)     The service provided under
                  the contract does not
                  result in the displacement
                  of any represented civil
                  service employee.
          (c)     The rate of compensation
                  for salary and health
                  benefits for the
                  person providing service
                  under the contract does
                  not exceed by more than 10
                  percent the current rate
                  of compensation for salary
                  and health benefits
                  determined by the
                  Department of Personnel
                  Administration for civil
                  service personnel in a
                  comparable position. The
                  payment of any other
                  compensation or any
                  reimbursement for travel
                  or per diem expenses shall
                  be in accordance with the
                  State Administrative
                  Manual and the rules and
                  regulations of the
                  California Victim
                  Compensation and
                  Government Claims Board.
    3.    The funds appropriated in this
          item may not be expended for any
          REACH program.
    4.    The funds appropriated in this
          item may not be expended for the
          development     or dissemination
          of program advisories, including,
          but not limited to, program
          advisories on the subject areas of
          reading, writing, and mathematics,
          unless explicitly authorized by
          the State Board of Education.
    5.    Of the funds appropriated in this
          item, $206,000 shall be available
          as matching funds for the
          Department of Rehabilitation to
          provide coordinated services to
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
          Department of Rehabilitation to
          ensure an appropriate match to
          federal vocational rehabilitation
          funds.
    6.    Of the funds appropriated in this
          item, no less than     $1,973,000
          is available for support of child
          care services, including state
          preschool.
    7.    By October 31 of each year, the
          State Department of Education
          (SDE) shall provide to the
          Department of Finance a file of
          all charter school average daily
          attendance (ADA) and state and
          local revenue associated with
          charter school general purpose
          entitlements as part of the P2
          Revenue Limit File. By March 1 of
          each year, the SDE shall provide
          to the Department of Finance a
          file of all charter school ADA and
          state and local revenue associated
          with charter school general
          purpose entitlements as part of
          the P1 Revenue Limit File. It is
          the expectation that such reports
          will be provided annually.
    8.    On or before April 15 of each
          year, the State Department of
          Education (SDE) shall provide to
          the Department of Finance an
          electronic file that includes
          complete district- and county-
          level state appropriations limit
          information reported to the SDE.
          The SDE shall make every effort to
          ensure that all districts have
          submitted the necessary
          information requested on the
          relevant reporting forms.
    9.    The State Department of Education
          shall make information available
          to the Department of Finance, the
          Legislative Analyst's Office, and
          the budget committees of each
          house of the Legislature by
          October 31, March 31, and May 31
          of each year regarding the amount
          of Proposition 98 savings
          estimated to be available for
          reversion by June 30 of that year.
    10.   Of the reimbursement funds
          appropriated in this item,
          $2,000,000 shall be available to
          the State Department of Education
          for nutrition education and
          physical activity promotion
          pursuant to an interagency
          agreement with the State
          Department of Public Health.
    11.   The report required by Section
          60800 of the Education Code for
          the physical performance test is
          not required to be printed and
          mailed, but shall be compiled and
          reported electronically.
    12.   Reimbursement expenditures
          pursuant to this item resulting
          from the imposition by the State
          Department of Education (SDE) of a
          commercial copyright fee may not
          be expended sooner than 30 days
          after the SDE submits to the
          Department of Finance a legal
          opinion affirming the authority to
          impose such fees and the arguments
          supporting that position against
          any objections or legal challenges
          to the fee filed with the SDE. Any
          funds received pursuant to
          imposition of a commercial
          copyright fee may only be expended
          as necessary for outside counsel
          contingent on a certification of
          the Superintendent of Public
          Instruction that sufficient
          expertise is not available within
          departmental legal staff. The SDE
          shall not expend greater than
          $300,000 for such purposes without
          first notifying the Department of
          Finance of the necessity therefor,
          and upon receiving approval in
          writing.
    13.   Of the funds appropriated in this
          item, $181,000 and 2.0
          positions are provided for the
          California Career Resources
          Network program.
    14.   Of the amount appropriated in this
          item, $139,000 from reimbursement
          funds may be expended for
          administering the Education
          Technology K-12 Voucher Program
          pursuant to the Microsoft
          settlement.
    15.   Of the funds appropriated in this
          item, up to $1,011,000 is for
          dispute resolution services,
          including mediation and fair
          hearing services, provided through
          contract for special education
          programs.
    16.   Of the     reimbursement funds
          appropriated in this item,
          $422,000 shall be available to the
          State Department of Education
          (SDE) to contract for assistance
          in developing an approved listing
          of food and beverage items that
          comply with the nutrition
          standards of Chapters 235 and 237
          of the Statutes of 2005. In order
          to fund the development and
          maintenance of the approved
          product listing, the SDE shall
          collect a fee, as it deems
          appropriate, from vendors seeking
          to have their products reviewed
          for potential placement on the
          approved product listing.
          Reimbursements collected in the
          2010-11 fiscal year may be used to
          offset costs incurred in the 2008-
          09 and 2009-10 fiscal years.
    17.   Of the funds appropriated in
          Schedule (2), up to $541,000 is
          for transfer by the Controller to
          the State Instructional Materials
          Fund for allocation during the
          2011-12     fiscal year pursuant
          to Article 3 (commencing with
          Section 60240) of Chapter 2 of
          Part 33 of Division 4 of Title 2
          of the Education Code.
           These funds shall be transferred
          in amounts claimed by the State
          Department of Education (SDE), for
          direct disbursement by the SDE
          from the Instructional Materials
          Fund.
    18.   Of the reimbursement funds
          appropriated in Schedule (8),
          $138,000 is for purposes of
          overseeing State Board of
          Education-approved charter schools.
    19.   Of the     reimbursement funds
          appropriated in this item,
          $474,000 is provided to the State
          Department of Education for the
          oversight of State Board of
          Education-authorized charter
          schools. The Department of Finance
          may administratively establish up
          to 2.0 positions for this purpose
          as workload materializes.


6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code............................      46,000


6110-001-0178--For support of Department
of Education, Program 20.30.003-
Instructional Support, Schoolbus Driver
Instructor Training, as provided in
Section 40070 of the Education Code,
payable from the Driver Training Penalty
Assessment Fund...........................   1,550,000


6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code....................     874,000


6110-001-0687--For support of Department
of Education, Program 30.50-Donated Food
Distribution, payable from the Donated
Food Revolving Fund, pursuant to Article
7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of
Title 1 of the Education Code.............   6,943,000


6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 137,496,000
     Provisions:
     1.     The funds appropriated in this
            item include federal Carl D.
            Perkins Vocational and Technical
            Education Act of 2006 funds for
            the 2007-08 fiscal year to be
            transferred to community
            colleges by means of
            interagency agreements. These
            funds shall be used by community
            colleges for the administration
            of career technical education
            programs.
     2.     Of the funds appropriated in
            this item, $96,000 is available
            to the Advisory Commission on
            Special Education for the in-
            state travel expenses of the
            commissioners and the secretary
            to the commission.
     3.     Of the funds appropriated in
            this item, $426,000 is available
            for programs for homeless youth
            and adults pursuant to the
            federal McKinney-Vento Homeless
            Assistance Act (42 U.S.C. Sec.
            11431 et seq.). The State
            Department of Education shall
            consult with the Department of
            Community Services and
            Development, the State
            Department     of Mental Health,
            the Department of Housing and
            Community Development, and the
            Commission for Economic
            Development in operating this
            program.
     4.     Of the funds appropriated in
            this item, up to $364,000 shall
            be used to provide in-service
            training for special and regular
            educators and related persons,
            including, but not limited to,
            parents, administrators, and
            organizations serving severely
            disabled children. These funds
            are also to provide up to 4.0
            positions for this purpose.
     5.     Of the funds appropriated in
            this item, $318,000 shall be
            used to provide training in
            culturally nonbiased assessment
            and specialized language skills
            to special education
            teachers.
     6.     (a)    Of the funds appropriated
                   in this item, $11,765,000
                   is from the Child Care
                   and Development Block
                   Grant Fund and is
                   available for support of
                   child care services. Of
                   the federal funds in this
                   item, $1,533,000 is for
                   13.0 positions to address
                   compliance monitoring and
                   overpayments, which may
                   contribute to early
                   detection of fraud. All
                   federally subsidized
                   child care agencies shall
                   be audited pursuant to
                   federal regulations per
                   Part 98 of Title 45 of
                   the Code of Federal
                   Regulations. The State
                   Department of Education
                   (SDE) shall provide
                   information to the
                   Legislature and
                   Department of Finance
                   each year that quantifies
                   by program provider-by-
                   provider level data,
                   including instances and
                   amounts of overpayments
                   and fraud, as documented
                   by the SDE's compliance
                   monitoring efforts for
                   the prior     fiscal
                   year. Additionally, the
                   SDE shall provide a copy
                   of any federal reports
                   submitted regarding
                   improper payments and
                   fraud to the Legislature
                   and the Department of
                   Finance.
            (b)    As a condition of
                   receiving the resources
                   specified in subdivision
                   (a), every alternative
                   payment agency and
                   subsidized general child
                   care agency shall be
                   audited each year using
                   sufficient sampling of
                   provider records of the
                   following: (1) family fee
                   determinations, (2)
                   income eligibility, (3)
                   rate limits, and (4)
                   basis for hours of care,
                   to determine compliance
                   rates, any instances of
                   misallocation of
                   resources, and the amount
                   of funds expected to be
                   recovered from instances
                   of both potential fraud
                   and overpayment when no
                   intent to defraud is
                   suspected. This
                   information shall be
                   contained in a separate
                   report for each
                   provider, with a single
                   statewide summary report
                   annually submitted to the
                   Governor and the
                   Legislature no later than
                   April 15.
     7.     Of the funds appropriated in
            this item, $900,000 shall be
            used for administration of the
            federal Enhancing Education
            Through Technology Grant
            Program. Of this amount:
            (a)    $150,000 is available
                   only for contracted
                   technical support and
                   evaluation services.
     8.     Of the funds appropriated in
            this item, $9,206,000 is for
            dispute     resolution services,
            including mediation and fair
            hearing services, provided
            through contract for the special
            education programs. The State
            Department of Education shall
            ensure the quarterly reports
            that the contractor submits on
            the results of its dispute
            resolution services include the
            same information as required by
            Provision 9 of Item 6110-001-
            0890 of Chapters 47 and 48 of
            the Statutes of 2006 and Section
            56504.5 of the Education Code
            and reflect year-to-date data
            and final yearend data.
     9.     Of the amount provided in this
            item, $881,000 is provided for
            the purpose of monitoring local
            educational agency compliance
            with state and federal laws and
            regulations governing special
            education.
     10.    Of the funds appropriated in
            this item, $125,000 shall be
            allocated for increased travel
            costs associated with program
            reviews conducted by the Special
            Education Division Focused
            Monitoring and Technical
            Assistance units. Expenditure of
            these funds is subject to
            Department of Finance approval
            of an expenditure plan. The
            expenditure plan shall include
            the proposed travel costs
            associated with focused
            monitoring and technical
            assistance provided by the State
            Department of Education. It
            shall also include the estimated
            type and number of reviews to be
            conducted and shall provide an
            estimated average cost per type
            of review. Annual renewal of
            this funding is subject to
            Department of Finance approval
            of an annual focused monitoring
            final expenditure report. The
            report shall be submitted on or
            before September 30, 2010. It
            shall provide the total number
            of reviews conducted each fiscal
            year, the amount of staff and
            personnel days and hours
            associated with each category of
            review, the travel costs
            associated with the type and
            number of reviews conducted, and
            an average cost per type of
            review.
     11.    Of the amount appropriated in
            this item, $832,000 ($600,000
            reimbursements and $232,000
            federal special education funds)
            shall be used to fund 6.0
            positions and implement the
            provisions of Chapter 914 of the
            Statutes of 2004 for increased
            monitoring of nonpublic,
            nonsectarian schools.
     12.    Of the funds appropriated in
            this item, $443,000 is for 3.0
            positions within the State
            Department of Education for
            increased monitoring associated
            with mental health services
            required by an individualized
            education plan pursuant to
            Chapter 493 of the     Statutes
            of 2004.
     13.    Of the funds appropriated in
            this item, $710,000 is available
            to provide ongoing support for
            the Child Nutrition Information
            and Payment System.
     14.    Of the funds appropriated in
            this item, $2,506,000 shall be
            used for the administration of
            the 21st Century Community
            Learning Centers Program.
     15.    Of the funds appropriated in
            this item, $180,000 in federal
            Carl D. Perkins Vocational and
            Technical Education Act of 2006
            funding shall only be available
            to support the     California
            Career Resource Network program.
     16.    Of the amount appropriated in
            this item, $100,000 is available
            for the California Career
            Resource Network program to
            develop career resource
            materials and information.
     17.    Of the funds appropriated in
            this item, $378,000 and 4.0
            positions are provided to
            support workload for the federal
            School Improvement Grant (SIG)
            Program.
     18.    Of the funds appropriated in
            this item, $308,000 is available
            from Title II funds for an
            interagency     agreement with
            the Commission on Teacher
            Credentialing to support teacher
            misassignment monitoring
            activities.
     19.    Of the funds appropriated in
            this item, $109,000 is provided
            in federal Title III funds for
            1.0 position to support the
            English language learner
            component of the Mathematics and
            Reading Professional Development
            Program.
     20.    Of the funds appropriated in
            this item, $125,000 is available
            on an ongoing basis to support
            updates, as necessary, for
            existing parental notification
            and information templates. It is
            the intent of the Legislature
            that $125,000 in ongoing funds
            be provided for the 2010-11 and
            2011-12 fiscal years.
     21.    Of the funds appropriated in
            this item, $945,000 is available
            from federal Title II funds for
            the Compliance, Monitoring,
            Interventions, and Sanctions
            (CMIS) Program. This program is
            designed to help school
            districts meet the highly
            qualified teacher requirements
            specified in the federal No
            Child Left Behind Act of 2001
            (P.L. 107-110). By April 1,
            2011, the State Department of
            Education shall submit a report
            on the CMIS Program to the
            appropriate budget and policy
            committees of the Legislature,
            the Legislative Analyst's
            Office, and the Department of
            Finance. The report shall
            identify (a) the number of
            school districts that received
            CMIS support in the 2010-11
            fiscal year and (b) the major
            components of the plans that
            those districts developed to
            respond to the federal highly
            qualified teacher requirements.
            For each participating district,
            the report     shall provide
            longitudinal data on the number
            and percent of teachers who are
            and are not highly qualified. At
            a minimum, the 2010-11 report
            shall include finalized data for
            the 2009-10 fiscal year and
            initial data for the 2010-11
            fiscal year. The report shall
            provide data separately for high-
            and low-poverty schools. For
            comparison, the report shall
            provide the same longitudinal
            data for the statewide average
            of all school districts as well
            as the average for school
            districts not receiving CMIS
            support.
     22.    Of the funds appropriated in
            this item, $96,000 is available
            from federal Title I funds on a
            one-time basis for 1.0 position
            until June 30, 2012, to support
            research on school
                accountability growth models as
            specified by Chapter 273 of the
            Statutes of 2009.
     23.    Of the funds appropriated in
            this item, $674,000 is available
            for Child Nutrition Program
            compliance and monitoring
            activities.
     24.    Of the funds appropriated in
            this item, $150,000 is available
            for the California Teleaudiology
            Project.
     25.    Of the funds appropriated in
            this item, $2,000,000 is
            provided to support the Safe and
            Supportive Schools Grant.
     26.    Of the funds     appropriated in
            this item, $45,000 is for the
            administration of the Commodity
            Supplemental Food Program,
            contingent on approval from the
            United States Department of
            Agriculture.
     27.    Of the funds appropriated in
            this item, $1,235,000 is
            provided for the following
            special child nutrition grants,
            contingent on receipt of grant
            awards from the United States
            Department of Agriculture:
            $535,000 for the Administrative
            Reviews and Training (ART)
            grant, $300,000 for the Team
            Nutrition grant, $250,000 for
            the Direct Certification grant,
            and $150,000 for the Fresh Fruit
            and Vegetable grant.
     28.    Of the funds appropriated in
            this item, $250,000 is available
            in one-time     carryover funds
            to support additional
            translations of parental
            notification and information
            templates.
     29.    Of the funds appropriated in
            this item, $560,000 is provided
            from federal Statewide
            Longitudinal Data System funds
            and federal Title II funds. The
            funding shall support 3.0
            limited-term positions and other
            development costs for the
            California Longitudinal Teacher
            Integrated Data Education System
            (CALTIDES). No funds may be
            expended until the CALPADS has
            been determined to receive and
            transfer data reliably and upon
            the written approval of the
            Department of Finance and the
            office of the State Chief
            Information Officer. The 3.0
            limited-term positions shall
            expire on June 30, 2012.
     30.    No funds provided in this item
            shall be expended on development
            and implementation activities
            related to the California
            Longitudinal Pupil Achievement
            Data System until the
            Administration has completed a
            review of the program's
            objectives, long-term
            implications, and compatibility
            with growing federal
            requirements.


6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund.............................     711,000


6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local