BILL NUMBER: AB 98	AMENDED
	BILL TEXT

	AMENDED IN SENATE  JUNE 9, 2011
	AMENDED IN SENATE  MARCH 14, 2011

INTRODUCED BY   Committee on Budget (Blumenfield (Chair), Alejo,
Allen, Brownley, Buchanan, Butler, Cedillo, Chesbro, Dickinson,
Feuer, Gordon, Huffman, Mitchell, Monning, and Swanson)

                        JANUARY 10, 2011

   An act to amend  Sections 4626, 4627, 4639, 4640.6, and
4791 of, to add Sections 4620.3, 4622.5, 4625.5, 4626.5, 4629.5,
4629.7, 4648.12, 4648.14, and 4652.5 to, and to add Article 2.6
(commencing with Section 4659.10) to Chapter 5 of Division 4.5 of,
the Welfare and Institutions Code, and to amend Section 10 of Chapter
13 of the Third Extraordinary Session of the Statutes of 2009,
relating to developmental services, making an appropriation therefor,
and declaring the urgency thereof, to take effect immediately, bill
related to the budget.   and supplement the Budget Act
of 2011 by amending Items 0250-101-0932, 0250-111-0001,
0502-001-9730, 0520-001-0044, 0520-011-0890, 0530-001-0001,
0530-001-0890, 0530-001-9732, 0530-017-3163, 0540-001-0005,
0540-001-0140, 0540-001-0890,   0540-001-6029,
0540-001-6031, 0552-001-0001, 0555-001-0044, 0555-001-0890,
0690-001-0001, 0690-102-0001, 0690-102-0241, 0690-112-0001,
0820-001-0001, 0840-001-0001, 0840-001-0970, 0845-001-0217,
0845-101-0217, 0890-001-0001, 0950-001-0001, 0971-001-0528,
1110-001-0770, 1730-001-0001, 1730-001-0242, 1760-001-0602,
1920-011-0001, 2240-001-0648, 2240-001-0890, 2240-001-6038,
2240-101-0001, 2240-101-0890, 2240-101-6038, 2320-001-0317,
2600-001-0042, 2660-001-0042, 2660-001-0890, 2660-002-3007,
2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6064,
2660-004-6072, 2660-102-0890, 2660-104-6043, 2660-104-6055,
2660-104-6056, 2660-104-6060, 2660-104-6062, 2660-302-0042,
2660-302-0890, 2660-304-6043, 2660-304-6055, 2660-304-6056,
2660-304-6059, 2660-304-6072, 2665-004-6043, 3340-001-0001,
3340-001-0318, 3360-001-0382, 3360-001-0465, 3480-001-0001,
3480-001-3046, 3480-001-   6031, 3480-001-6051,
3500-001-0133, 3540-001-0001, 3600-001-0001, 3600-001-0200,
3600-001-0320, 3600-001-3103, 3600-001-6051, 3600-301-0235, 
 3640-301-0262, 3640-301-0447, 3640-490, 3680-001-0516,
3680-101-0516, 3680-301-0516, 3720-001-0001, 3760-001-0565,
3760-001-6051, 3760-001-6076, 3760-301-0262, 3760-301-0371,
3760-301-0565, 3760-301-0593, 3760-301-0890, 3760-301-6051,
3760-301-6076, 3790-001-0235, 3790-001-0392, 3790-301-6051, 3790-490,
3790-491, 3790-492, 3790-496, 3810-301-0941, 3810-301-6031,
3810-301-6051, 3810-490, 3825-301-6051, 3830-301-0104, 3835-490,
3845-301-0140, 3850-301-6029, 3860-001-0001, 3860-001-0140,
3860-001-6051, 3860-001-6052, 3875-001-0001, 3940-001-0001,
3940-001-0193, 3940-001-0439, 3960-001-0014, 4140-001-0121,
4170-001-0001, 4170-001-0890, 4170-101-0001, 4170-101-0890,
4200-001-0001, 4200-001-3113, 4200-102-0001, 4200-103-0001,
4260-001-0001, 4260-001-0890, 4260-017-0001, 4260-017-0890,
4260-101-0001, 4260-101-0080, 4260-101-0890, 4260-101-3173,
4260-102-0001, 4260-102-0890, 4260-105-0001, 4260-106-0890,
4260-111-0001, 4260-111-0080, 4260-111-0890, 4260-113-0001,
4260-113-0890, 4260-117-0001, 4265-001-0001,  
4265-001-0007, 4265-001-0234, 4265-001-0890, 4265-011-0080,
4265-111-0001, 4256-111-0009, 4265-111-0231, 4265-111-0890,
4280-001-0001, 4280-001-0890, 4280-101-0001, 4280-101-0890,
4280-101-3156, 4280-102-0001, 4280-102-0890, 4280-102-3156,
4280-103-0890, 4280-103-3055, 4280-111-0232, 4280-111-0233,
4280-111-0236, 4280-112-0233, 4280-112-3133, 4300-003-0001,
4300-004-0001, 4300-101-0001, 4300-101-0172, 4300-101-0890,
4440-001-0001, 4440-001-0890, 4440-001-3085, 4440-011-0001,
4440-101-0001, 4440-101-0890, 4440-103-3085, 4440-105-3085,
4440-295-3085, 5160-001-0001, 5160-001-0890, 5170-001-0890,
5175-001-0001, 5175-001-0890, 5175-002-0001, 5175-002-0890,
5175-101-0001, 5175-101-0890, 5180-001-0001, 5180-001-0890,
5180-101-0001, 5180-101-0122, 5180-101-0890, 5180-101-8004,
5180-111-0001, 5180-141-0001, 5180-141-0890, 5180-151-0001,
5180-151-0890, 5180-153-0001, 5180-153-0890, 5  
225-001-0001, 5225-001-0890, 5225-002-0001, 5225-011-0001,
5225-101-0001, 5225-301-0001, 5225-491, 6110-001-0001, 6110-001-0890,
  6110-101-0231, 6110-102-0890, 6110-112-0890,
6110-113-0001, 6110-113-0890, 6110-119-0890, 6110-125-0890,
6110-134-0890, 6110-136-0890, 6110-137-0890, 6110-156-0890,
6110-161-0001, 6110-161-0890, 6110-166-0001, 6110-166-0890,
6110-170-0001, 6110-180-0890, 6110-193-0890, 6110-195-0890,
6110-196-0001, 6110-196-0890, 6110-197-0890, 6110-199-0890,
6110-201-0890, 6110-203-0001, 6110-211-0001, 6110-212-0001,
6110-240-0890, 6110-485, 6110-488, 6360-001-0408, 6440-001-0001,
6440-001-0234, 6440-001-8054, 6610-401, 6870-101-0001, 6870-111-0001,
6870-295-0001, 7980-101-0001, 7980-101-0784, 7980-101-0890,
7100-001-0869, 7100-001-0870, 7100-002-0001, 7100-011-0588,
8380-001-0001, 8570-001-0001, 8570-001-0111, 8570-001-0516,
8570-004-0001, 8570-101-0001, 8660-001-0462, 8660-001-0890,
8660-001-3089, 8830-001-0001, 8840-001-0001, 8860-001-0001,
8860-001-6065, 8860-001-9740, 8860-011-0494, 8860-011-0797,
8860-011-0988, 8880-001-9737, 8880-001-9740, 8880-011-0001,
8885-295-0001, 8940-001-0001, 8955-001-0001, 9300-101-0001, 
 9620-001-0001, 9800-001-0001, 9800-001-0494, and 9800-001-0988
of, by adding Items 0250-490, 0250-491, 0520-001-0918, 0540-490,
0540-495, 0820-003-0001, 0820-011-0001, 0820-011-0378, 0911-001-0001,
1730-001-8064, 1730-001-8065, 1730-001-8066, 1730-001-8067,
1760-490, 1760-491, 2240-490, 2400-001-0890, 2660-304-6064, 2660-490,
2665-304-0890, 2665-304-6043, 2665-305-0890, 2665-305-6043,
2720-491, 2740-490, 2740-495, 3110-101-0140, 3110-101-0516,
3125-301-0262, 3125-301-0286, 3125-301-0890, 3125-301-6029,
3125-301-6031, 3125-490, 3125-491, 3125-492, 3125-493, 3125-494,
3125-495, 3125-496, 3340-492, 3480-491, 3480-492, 3500-404, 3500-405,
3540-301-0668, 3540-494, 3600-301-3103, 3600-301-6051, 3600-491,
3640-492, 3640-493, 3720-001-0565, 3790-103-6029, 3790-401, 3790-493,
3790-494, 3790-497, 3810-496, 3825-301-6031, 3825-490, 3850-495,
3850-496, 3860-490, 3860-491, 3860-492, 3860-493,  
3860-495, 3875-001-0140, 3940-490, 3940-491, 3940-492, 3940-496,
3960-001-0456, 4265-111-6051, 4265-401, 4265-491, 4300-491, 
 4440-103-0001, 5180-495, 5225-006-0001, 5225-007-0001, 5225-401,
6110-001-3170, 6110-490, 6110-492, 6440-301-0668, 6440-302-0668,
6440-492, 6440-493, 6440-494, 6610-301-0668, 6610-301-6028, 6610-492,
6610-493, 6610-495, 6870-301-6049, 6870-491, 6870-492, 6870-494,
7100-001-0871, 7100-012-0890, 8380-496, 8570-491, 8955-011-8048, and
8955-301-3013 to, and by repealing Items 0520-001-0890,
0820-003-3086, 1730-001-8022, 1730-001-8053, 1730-001-8055,
1730-001-8056, 3790-101-6029, 3790-102-6029, 3860-001-0744,
3860-101-6051, 6110-103-0890, 8570-011-0191, 8570-101-0191,
8570-102-0001, 8570-111-0001, 8570-403, and 9860-301-0001 of, Section
2.00 of, and by amending Sections 3.60, 3.90, 3.91, 8.88, 12.00,
12.32, 17.00, 26.00, 28.50, 35.50, 39.00, 99.00, and 99.50 of, and by
adding Sections 3.93 and 25.05 to, that act, relating to the State
Budget, making an appropriation therefor, to take effect immediately,
Budget Bill. 



	LEGISLATIVE COUNSEL'S DIGEST


   AB 98, as amended, Committee on Budget.  Developmental
services.   Budget Act of 2011.  
   SB 69, as proposed by Conference Report No. 1 on March 7, 2011,
would make appropriations for the support of state government for the
2011-12 fiscal year.  
   This bill would make revisions to those appropriations in SB 69
for the 2011-12 fiscal year.  
   This bill would become operative only if SB 69, as proposed by
Conference Report No. 1 on March 7, 2011, is enacted on or before
January 1, 2012.  
   This bill would declare that it is to take effect immediately as a
Budget Bill.  
   Existing law, the Lanterman Developmental Disabilities Services
Act, requires the State Department of Developmental Services to enter
into contracts with private nonprofit corporations to operate
regional centers for the provision of community services and support
for persons with developmental disabilities and their families.
Existing law sets forth the duties of the regional centers,
including, but not limited to, development of individual program
plans, the purchase of needed services to implement the plan, and
monitoring of the delivery of those services.  
   This bill would require the department, in collaboration with
stakeholders, to develop best practices for the administrative
management of regional centers and for regional centers to use when
purchasing services for consumers and families, as specified. The
bill would require the department to submit the proposed best
practices to the fiscal and applicable policy committees of the
Legislature no later than May 15, 2011, and would make the best
practices effective only upon subsequent legislative enactment.
 
   Existing law establishes minimum requirements relating to the
composition of the governing board of a regional center. Existing law
requires the department to adopt and enforce conflict-of-interest
regulations to ensure that members of the governing board, program
policy committee, and employees of the regional center make decisions
with respect to the regional centers that are in the best interests
of consumers and families.  
   This bill would require the regional center to annually submit to
the department documentation demonstrating that the composition of
the board is in compliance with the statutory provisions. This bill
would require a regional center governing board to adopt a written
policy requiring any regional center contract of $250,000 or more to
be approved by the regional center governing board, and would
condition the validity of those contracts upon board approval in
compliance with that policy. The bill would also require that the
department adopt emergency and other regulations to establish
standard conflict-of-interest reporting requirements to require
regional center board members, directors, and identified employees to
complete and file conflict-of-interest statements. The bill would
make conforming changes and would delete provisions permitting
persons who served on a board or program policy committee on January
1, 1982, to continue to serve. The bill would require each regional
center to submit a conflict-of-interest policy to the department by
July 1, 2011, and to post the policy on its Internet Web site by
August 1, 2011.  
   Existing law requires the 5-year contracts between the department
and the regional center to contain prescribed provisions, including,
but not limited to, the requirement that the contracts include annual
performance objectives.  
   This bill would, in addition, require that the contracts include
provisions requiring the regional center to adopt, maintain, and post
on its Internet Web site a transparency and public information
policy containing prescribed components. The bill would require the
department to establish a transparency portal on its Internet Web
site to include, but not be limited to, a link to the regional center
transparency and public information policy Internet Web sites, and
other service monitoring and enforcement information. 

   The bill would require, notwithstanding any other provision of
law, all regional center contracts with the department, and all
regional center contracts or agreements with service providers, to
require that not more than 15% of regional center funds be spent on
administrative costs, as defined. This bill would require service
providers and contractors, upon request, to provide regional centers
with access to specified information pertaining to the service
providers' and contractors' negotiated rates.  
   Existing law also requires the governing board of a regional
center to annually contract with an independent accounting firm for
an audited financial statement.  
   This bill would prohibit the audit of a regional center from being
completed by the same accounting firm more than 5 times in every 10
years.  
   Under existing law, regional center contracts require certain
specified staffing levels and expertise, which have been suspended
from July 1, 2010, to June 30, 2011.  
   This bill would suspend those staffing requirements through June
30, 2012.  
   Under existing law, regional centers purchase needed services for
individuals with developmental disabilities through approved service
providers or arrange for their provision through other publicly
funded agencies. Existing law provides for a vendorization process
for service providers.  
   This bill would make certain persons or entities that have been
convicted of prescribed crimes or have been found liable for fraud or
abuse in any civil proceeding, or that have entered into a
settlement in lieu of conviction for fraud or abuse in any government
program, within the previous 10 years, ineligible to be regional
center vendors, and would require the department to adopt related
emergency and nonemergency regulations. The bill would require the
State Department of Social Services and the State Department of
Public Health to notify the department of any administrative action,
as defined, initiated against a licensee serving consumers with
developmental disabilities.  
   This bill would require an entity receiving payments from one or
more regional centers, except for state and local governmental
agencies, the University of California, or the California State
University, to contract with an independent accounting firm for an
audit or review of that entity's financial statements, as specified.
The bill would require regional centers to review and require
resolution by the entity for issues identified in the report that
have a direct or indirect impact on regional center services and to
take appropriate action, up to termination of vendorization, for lack
of adequate resolution of issues. The bill would require a regional
center to notify the department of all qualified opinion reports or
reports noting significant issues that directly or indirectly impact
regional center services within 30 days after receipt. 

   Existing law, the California Early Intervention Services Act,
provides various early intervention services for infants and toddlers
who have disabilities to enhance their development and to minimize
the potential for developmental delays. Existing law establishes
procedures for the resolution of disputes between a regional center
and a generic agency, as defined, over provision of, or payment for,
services that are contained in an individualized family service plan
or individual program plan for any child under 6 years of age.
 
   This bill would establish procedures authorizing the department or
regional center to institute legal proceedings against a 3rd party
or insurance carrier, as specified, when developmental services are
provided or will be provided to a developmental services consumer, or
a child under 36 months of age who is eligible for the California
Early Intervention Program, as a result of an injury for which the
3rd party or carrier is liable.  
   This bill would entitle the department or regional center to
recover the reasonable value of services provided to the child or
consumer from a person who has brought an action or claim against a
3rd party who may be liable for causing the death of the child or
consumer. The bill would provide for a similar recovery provision
when the action is brought by the child or consumer, but would
provide for the deduction of a share of the child's or consumer's
attorney's fees and litigation costs from the reasonable value of the
services provided, as specified. The bill would set forth the powers
and duties of the department in recouping these amounts, and would
prohibit the department or regional center from recovering an amount
greater than the child or consumer.  
   This bill would establish procedures for the enforcement of a lien
perfected by the department or regional center upon a judgment or
award in favor of a child or consumer for a 3rd-party injury. This
bill would require an insurer, as defined, to perform various duties
relating to actions or claims brought pursuant to the bill, including
a requirement to make requested information available to the
department or regional center, pursuant to procedures set forth in a
cooperative agreement entered into by the insurer and the department
or regional center.  
   Existing law requires regional centers, in order to implement
changes in the level of funding for regional center purchase of
services, to reduce certain payments for services delivered by 4.25%
from July 1, 2010, to June 30, 2011, except as specified, and
authorizes the temporary modification of personnel requirements,
functions, or qualifications, or staff training requirements, and
suspends prescribed annual review and reporting requirements for
affected providers, until June 30, 2011.  
   This bill would continue those provisions until June 30, 2012.
 
   This bill would appropriate $1,000 from the General Fund to the
State Department of Developmental Services for administrative costs.
 
   The California Constitution authorizes the Governor to declare a
fiscal emergency and to call the Legislature into special session for
that purpose. Governor Schwarzenegger issued a proclamation
declaring a fiscal emergency, and calling a special session for this
purpose, on December 6, 2010. Governor Brown issued a proclamation on
January 20, 2011, declaring and reaffirming that a fiscal emergency
exists and stating that his proclamation supersedes the earlier
proclamation for purposes of that constitutional provision. 

   This bill would state that it addresses the fiscal emergency
declared and reaffirmed by the Governor by proclamation issued on
January 20, 2011, pursuant to the California Constitution. 

   This bill would declare that it is to take effect immediately as
an urgency statute and a bill providing for appropriations related to
the Budget Bill. 
   Vote:  2/3   majority  . Appropriation:
yes. Fiscal committee: yes. State-mandated local program: no.


THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
   
  SECTION 1.    Item 0250-101-0932 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund..........................  3,013,032,000

                                             3,065,501,000 
    Schedule:
    (1)   45.10-Support for
          Operation of the      2,056,918,00 
          Trial Courts........             
2,141,184,0  0
                                           0 
    (2)   45.15-Trial Court
          Security............   529,577,000 
                                 497,780,000 
    (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....    2,059,000
    (7)   45.55.065-Model
          Self-Help Program...      891,000
    (8)   45.55.090-Equal
          Access Fund.........    5,108,000
    (9)   45.55.095-Family
          Law Information
          Centers.............      320,000
    (10)  45.55.100-Civil
          Case Coordination...      803,000
    (11)  97.20.001-
          Unallocated
          Reduction...........            0
    (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 (c) 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 (c)
          of Section 69615.
    11.   Notwithstanding any other
          provision of law, and upon
          approval of the Director of
          Finance, reimbursements in
          Schedule (12) 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.
    15.   Of the amount appropriated in
          this item, $10,000,000 of
          planned expenditures for the
          Court Case Management System
          project shall     instead be
          redirected to offset reductions
          in trial court funding in the
          2011-12 fiscal year.
    16.   This item includes a one-time
          augmentation of $170,000,000 to
          offset the reductions in trial
          court funding in the 2011-12
          fiscal year, based on transfers
          as follows: (a) $130,000,000
          transferred from the fund
          balance in the Immediate and
          Critical Needs Account and the
          State Court Facilities
          Construction Fund, with specific
          amounts from each fund to be
          determined by the Judicial
          Council, (b) a reduction of
          $20,000,000 from Facility
          Modifications, composed of
          $10,000,000 transferred from the
          Immediate and Critical Needs
          Account and $10,000,000
          transferred from the State Court
          Facilities Construction Fund,
          and (c) $20,000,000 transferred
          from the Judicial Administration
          Efficiency and Modernization
          Fund.
    17.   The transfers and redirections
          included in Provisions 15 and 16
          and any other available court
          funding, including local
          reserves, are intended to be
          used to prevent court closures
          or reductions in court service
          hours.


  SEC. 2.    Item 0250-111-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund..  1,414,528,000

                                             1,466,997,000 
       Provisions: 
       1.     No later than January 10, 
              2012, the Judicial Branch 
              shall submit a report to the 
              Legislature that details the 
              position classifications used 
              to process parole revocation 
              hearings, the workload 
              associated to the courts for 
              parole revocation hearings, 
              and any new space that was 
              required to administer these 
              hearings.
       2.     Of the amount appropriated in 
              this item, upon transfer to 
              the Trial Court Trust Fund, 
             $39,303,000 shall be used for 
              revocation hearings. Any 
              unspent funds shall revert 
              back to the General Fund. 


  SEC. 3.    Item 0250-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 0250-490--Reappropriation, Capital Outlay, Judicial 
 Branch. 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)     0250-301-0660, Budget Act of 2010 (Ch. 
               712, Stats. 2010) 
               (1)       91.05.001-Calaveras County: 
                         New San Andreas Courthouse- 
                         -Construction 
               (2)       91.20.001-Madera County: New 
                         Madera Courthouse--Construction 
               (3)       91.33.001-Riverside County: 
                         New Riverside Mid-County 
                         Courthouse--Construction 
               (4)       91.35.001-San Benito County: 
                         New Hollister Courthouse- 
                         -Construction 
               (5)       91.36.001-San Bernardino 
                         County: New San Bernardino 
                         Courthouse--Construction 
               (6)       91.39.001-San Joaquin County: 
                         New Stockton Courthouse- 
                         -Construction 
               (7)       91.48.001-Solano County: 
                         Renovation to Fairfield Old 
                         Solano Courthouse--Construction 
               (8)       91.54.001-Tulare County: New 
                         Porterville Courthouse- 
                         -Construction 
       3037--State Court Facilities Construction Fund 
       (1)     Item 0250-301-3037, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch.1, 2009-10 4th Ex. Sess.), 
               as reappropriated by Item 0250-490, 
               Budget Act of 2010 (Ch. 712, Stats. 2010) 
               (11)      91.39.001-San Joaquin County: 
                         New Stockton Courthouse- 
                         -Working drawings 
       3138--Immediate and Critical Needs Account, 
       State Court Facilities Construction Fund 
       (1)     Item 0250-301-3138, Budget Act of 2010 
               (Ch. 712, Stats. 2010) 
               (2)       91.48.001-Solano County: 
                         Renovation to the Fairfield 
                         Old Solano Courthouse--Working 
                         drawings 


  SEC. 4.    Item 0250-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 0250-491--Reappropriation, Capital Outlay, 
Judicial Branch. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 provided for in that appropriation and shall 
 be available for encumbrance and expenditure 
 until June 30, 2013: 
      0660--Public Buildings Construction Fund 
      (1) Item 0250-301-0660, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
          (6) 91.39.001-San Joaquin County: New 
              Stockton Courthouse--Construction 
          (7) 91.48.001-Solano County: 
              Renovation to Fairfield Old 
              Solano Courthouse--Construction 


  SEC. 5.    Item 0502-001-9730 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0502-001-9730--For support of California
Technology Agency, payable from the
Technology Services Revolving Fund........  347,846,000

                                             348,812,000 
    Schedule:
    (1)   10-California
          Technology Agency...   289,990,000 
                                 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.


  SEC. 6.    Item 0520-001-0044 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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...   92,331,000 
                                      8,081,000 
    (3)     Reimbursements........  -3,505,000
    (4)     Amount payable from
            the General Fund
            (Item 0520-001-0001)..  -2,374,000
    (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)................. -84,361,000 
     (6.5)   Amount payable from 
             the Small Business 
             Expansion Fund (Item 
             0520-001-0918)........    -111,000 
    (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


  SEC. 7.    Item 0520-001-0890 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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.......  84,361,000


  SEC. 8.    Item 0520-001-0918 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 0520-001-0918--For support of Secretary 
 of Business, Transportation and Housing, 
 for payment to Item 0520-001-0044, 
 payable from the Small Business Expansion 
 Fund......................................    111,000 


  SEC. 9.    Item 0520-011-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0520-011-0890--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund...................     862,000

                                             27,823,000 


  SEC. 10.    Item 0530-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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 
                                       5,619,000 
     (2)   Reimbursements.........    -1,752,000 
 
                                      -1,817,000 
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...    -1,604,000 
 
                                      -1,850,000 
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0530-001-9740)...     -835,000


  SEC. 11.    Item 0530-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               1,850,000 


  SEC. 12.    Item 0530-001-9732 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund..........................  180,866,000

                                             184,025,000 
    Schedule:
    (1)   30-Office of
          Systems Integration.   180,866,000 
                                 184,025,000 
    Provisions:
    1.    The Director of Finance is
          authorized to approve matching
          current year increases in the
          Office of Systems Integration's
          (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. Any such increases
          shall occur no sooner than 30
          days after notification in
          writing of the necessity
          therefor to the chairpersons of
          the fiscal committees of each
          house of the Legislature and
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time after notification the
          chairperson of the Joint
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.


  SEC. 13.    Item 0530-017-3163 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.......................................  17,598,000

                                              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.


  SEC. 14.    Item 0540-001-0005 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

         (Villaraigosa-Keeley Act) Bond Fund....... 
 Bond Fund................................. 
 156 
                                    279  ,000


  SEC. 15.    Item 0540-001-0140 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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 
                                     44,899,000 
    (2)    Reimbursements........     -572,000
    (4)    Amount payable from
           the Safe Neighborhood
           Parks, Clean Water,
           Clean Air, and
           Coastal Protection
            (Villaraigosa-Keely 
            Act)  Bond Fund (Item  0540- 
            0540-001-0005)........ 
            001-0005).............  
               -
 156   279  ,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 
 
                                     -9,052,000 
    (7)    Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund (Item
           0540-001-6029)........    -1,369,000 
 
                                     -1,457,000 
    (8)    Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 0540-001-
           6031).................    -2,504,000 
 
                                     -2,604,000 
    (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


  SEC. 16.    Item 0540-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               9,052,000 


  SEC. 17.    Item 0540-001-6029 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               1,457,000 


  SEC. 18.    Item 0540-001-6031 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               2,604,000 


  SEC. 19.    Item 0540-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
0540-490--Reappropriation, Secretary of the 
 Natural Resources Agency. 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: 
      0005--Safe Neighborhood Parks, Clean 
      Water, Clean Air, and Coastal Protection 
      (Villaraigosa-Keeley Act) Bond Fund 
      (1) Item 0540-101-0005, Budget Act of 2000 
          (Ch. 52, Stats. 2000), as 
          reappropriated by Item 0540-490, 
         Budget Act of 2002 (Ch. 379, Stats. 
          2002), as reappropriated by Item 0540- 
          490, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007) 
      6015--River Protection Subaccount 
      (1) Item 0540-101-6015, Budget Act of 2002 
          (Ch. 379, Stats. 2002), as 
          reappropriated by Item 0540-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007) 
      6029--California Clean Water, Clean Air, 
      Safe Neighborhood Parks, and Coastal 
     Protection Fund 
      (1) Item 0540-101-6029, Budget Act of 2002 
          (Ch. 379, Stats. 2002), as 
          reappropriated by Item 0540-490, 
          Budget Act of 2004 (Ch. 208, Stats. 
          2004), as reappropriated by Item 0540- 
          490, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007) 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
     (1) Item 0540-101-6031, Budget Act of 2005 
          (Chs. 38 and 39, Stats. 2005), as 
          reappropriated by Item 0540-491, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 
      (2) Item 0540-101-6031, Budget Act of 2006 
          (Chs. 47 and 48, Stats. 2006) 
      (3) Item 0540-101-6031, Budget Act of 2007 
          (Chs. 171 and 172, Stats. 2007) 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Section 75124 of the Public Resources 
          Code, as added by Chapter 729 of the 
          Statutes of 2008 
      (2) Item 0540-101-6051, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008) 
      (3) Item 0540-101-6051, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 


  SEC. 20.    Item 0540-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 0540-495--Reversion, Secretary of the Natural 
 Resources Agency. As of June 30, 2011, the 
 balances specified below of the appropriations 
 provided in the following citations shall 
 revert to the balances in the fund from which 
 the appropriations were made: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) $7,438,392 from Item 0540-001-6051, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007) 


  SEC. 21.    Item 0552-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0552-001-0001--For support of Office of
the Inspector General...................... 21,769,000
    Schedule:
    (1)    10-Office of the
           Inspector General....  21,769,000
    Provisions:
    1.     No employee of the Office of the
           Inspector General who is hired
           on or after April 1, 2011, shall
           receive peace officer or
           firefighter retirement benefits
           as a result of employment with
           the Office of the Inspector
           General unless that employee's
           primary duties include the
           performance of investigations as
           specified in Section 830.2 of
           the Penal Code. It is the intent
           of the Legislature that no more
           than 26 employees in the Office
           of the Inspector General shall
           have primary duties that include
           the performance of
           investigations.
     2.     The Office of the Inspector 
            General shall report to the 
            Legislature on October 1, 2011, 
            on the office's justification 
            for requiring peace officer 
            status for any of its staff and 
            the cost associated with
            maintaining peace officer status. 


  SEC. 22.    Item 0555-001-0044 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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 
 
                                     20,714,000 
    (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 
 
                                     -1,888,000 
    (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.


  SEC. 23.    Item 0555-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................    1,500,000

                                               1,888,000 


  SEC. 24.    Item 0690-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0690-001-0001--For support of the
California Emergency Management Agency.....  44,931,000

                                              42,566,000 
    Schedule:
    (1)    20-Emergency
           Management Services.    63,138,000 
                                   60,809,000 
    (2)    40-Special Programs
           and Grant
           Management..........    78,862,000 
                                   78,826,000 
    (3)    65.01-
           Administration and
           Executive Program...    15,209,000 
                                   15,237,000 
    (4)    65.02-Distributed
           Administration and
           Executive...........   -15,209,000 
                                  -15,237,000 
    (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.


  SEC. 25.    Item 0690-102-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0690-102-0001--For local assistance,
California Emergency Management Agency........  21,471,000

                                                 22,052,000 

     Schedule:
     (1)   40.20-Victim Services..    21,471,000 
 
                                      22,052,000 
     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.


  SEC. 26.    Item 0690-102-0241 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0690-102-0241--For local assistance,
California Emergency Management Agency,
payable from the Local Public Prosecutors
and Public Defenders Training Fund...........     792,000

                                                   799,000 
     Schedule:
     (1) 40.30-Public Safety........    792,000 
 
                                        799,000 
     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.


  SEC. 27.    Item 0690-112-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0690-112-0001--For local assistance,
California Emergency Management Agency,
for disaster recovery costs................  69,114,000

                                              49,114,000 
      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.


  SEC. 28.    Item 0820-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0820-001-0001--For support of Department
of Justice................................  253,471,000

                                             254,695,000 
    Schedule:
    (1)   11.01-Directorate--
          Administration......   87,952,000
    (2)   11.02-Distributed
          Directorate--
          Administration......  -87,952,000
    (3)   20-Division of
          Legal Services......   361,357,000 
                                 361,384,000 
    (4)   50-Law Enforcement..   241,596,000  

                                 242,164,000 
    (5)   60-California
          Justice Information
          Services............  154,990,000
    (6)   Reimbursements......   -45,139,000 
                                 -44,510,000 
    (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)............... -175,742,000
    (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 is 
           authorized to continue to 
           support the activities of the 
           California Anti-Terrorism 
           Information Center from within 
           its existing law enforcement 
           budget in Schedule (4). 


  SEC. 29.    Item 0820-003-0001 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 0820-003-0001--For support of the 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. 


  SEC. 30.    Item 0820-003-3086 of Section 2.00 of the
Budget Act of 2011 is repealed. 

0820-003-3086--For support of Department of
Justice, for rental payments on lease-
revenue bonds, payable from the DNA
Identification Fund.......................... 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.


  SEC. 31.    Item 0820-011-0001 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 0820-011-0001--For transfer by the 
 Controller, upon order of the Director of     10,000,00 
 Finance, to the DNA Identification Fund......         0 
       Provisions: 
       1.      The Department of Finance is 
               authorized to decrease the 
               amount specified in this item 
               based on revenue changes to the
               DNA Identification Fund. 
       2.      The Department of Justice shall 
               complete a zero-based analysis 
               of its DNA and forensic lab 
               budget and report historical 
               and projected expenditure 
               levels to the Governor and the 
               Legislature no later than March 
               31, 2012. 


  SEC. 32.    Item 0820-011-0378 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 0820-011-0378--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the False Claims Act Fund, 
 to the General Fund....................... (20,000,000) 


  SEC. 33.    Item 0840-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0840-001-0001--For support of the Controller. 76,397,000
    Schedule:
    (1)    100000-Personal
           Services..............   114,751,000 
                                    118,423,458 
    (2)    300000-Operating
           Expenses and
           Equipment.............   104,049,000 
                                    105,807,542 
    (3)    Reimbursements........   -56,549,000 
                                    -59,566,000 
    (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 
 
                                    -27,899,000 
    (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 9840-001-0001, Item 9840-001- 
            Item 9840-001-  0494  ,  and
Item 9840-  001-0988, the
            001-0988, the Department of 
            Department of  Finance may adjust  the
amounts 
            authorized under Section 25.25, 
            the amounts authorized under Item 
            0840-001-0001 and 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 
            Project. If an adjustment for 
            unanticipated costs below the 
            limits that would require a 
            Special Project Report is 
            requested, and the request does 
            not exceed $2,000,000 cumulatively 
            from all fund sources combined for 
            the fiscal year, with sufficient 
            justification provided by the 
            Controller to support the 
            increase, the Department of 
            Finance may authorize the 
            adjustment. 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.


  SEC. 34.    Item 0840-001-0970 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund......................................   25,485,000

                                              27,899,000 


  SEC. 35.    Item 0845-001-0217 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund......................................  169,240,000

                                             169,988,000 
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........    71,424,000 
                                  72,172,000 
    (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
  
           order of the Director of 
           of the Director of  Finance, an 
additional amount 
 up 
           additional amount up  to $314,000 
shall be transferred
           shall be transferred  on or after
 January 1, 2012, to
           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  .   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 
           The  unencumbered balance, as
 
          determined by the State and
          Consumer Services Agency for the
          2011-12 fiscal year, shall
          revert to the Insurance Fund.


  SEC. 36.    Item 0845-101-0217 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................  55,391,000

                                                 57,037,000 

     Schedule:
     (1)   12-Consumer Protection.    1,500,000
     (2)   20-Fraud Control.......    53,891,000 
 
                                      55,537,000 


  SEC. 37.    Item 0890-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0890-001-0001--For support of Secretary of
State....................................... 31,037,000
    Schedule:
    (1)   10-Filings and
          Registrations.........    49,802,000 
                                    50,962,000 
    (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 
                                    -8,330,000 
    (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.


  SEC. 38.    Item 0911-001-0001 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 0911-001-0001--For support of the Citizens 
 Redistricting Initiative.......................    400,000

      Provisions: 
      1.  The Director of Finance, not sooner 
          than 30 days after notification to the 
          Joint Legislative Budget Committee, or 
          any lesser time determined by the 
          chairperson of the joint committee, 
          may augment this item by up to 
          $1,500,000 if the Citizens 
          Redistricting Commission demonstrates 
          that funding for litigation support is 
          necessary. 


  SEC. 39.    Item 0950-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
0950-001-0001--For support of the Treasurer. 4,721,000
    Schedule:
    (1)   100000-Personal
          Services..............    20,492,000 
                                    21,004,000 
    (2)   300000-Operating
          Expenses and
          Equipment.............    6,936,000
    (3)   Reimbursements........   -20,354,000  

                                   -20,866,000 
    (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).
     2.    Notwithstanding any other 
           provision of law, upon 
           certification by the State 
           Treasurer's Office, the Department 
           of Finance may authorize 
           expenditures of up to $800,000 in 
           excess of the amount appropriated 
           in this item for the payment of 
           rating agencies fees and 
           advertising expenses on general 
           obligation bond, lease revenue 
           bond, and revenue anticipation 
           note sales that have been canceled 
           after the costs were incurred. 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 no more than 30 days 
           after that authorization. 


  SEC. 40.    Item 0971-001-0528 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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..................  1,612,000 
                                      1,865,000 
      (2) Reimbursements.............  -253,000
     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 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.


  SEC. 41.    Item 1110-001-0770 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 10,538,000 

     Schedule:
     (1)   75.10-Board for
           Professional Engineers
           and Land Surveyors.....     9,498,000 
                                      10,622,000 
     (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.


  SEC. 42.    Item 1730-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
1730-001-0001--For support of Franchise
Tax Board.................................  541,481,000

                                             570,378,000 
    Schedule:
    (1)    10-Tax Programs.....  542,788,000  

                                 571,686,000 
    (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)...............  -2,991,000
    (10)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 1730-001-
           0064)...............  -5,620,000
    (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)...............  -11,399,000  

                                 -11,400,000 
    (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 
     (28)   Amount payable from 
            the Arts Council 
            Fund (Item 1730-001- 
            8064)...............      -6,000 
     (29)   Amount payable from 
            the Safely 
            Surrendered Baby 
            Fund (Item 1730-001- 
            8065)...............      -6,000 
     (30)   Amount payable from 
            the California 
            Police Activities 
            League (CALPAL) 
            Fund (Item 1730-001- 
            8066)...............      -6,000 
     (31)   Amount payable from 
            the California 
            Veterans Homes Fund 
            (Item 1730-001- 
            8067)...............      -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 the
           board's authorized budget and
           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
           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.


  SEC. 43.    Item 1730-001-0242 of Section 2.00 of the
Budget Act of 2011 is amended to read:
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account...................................   11,399,000

                                              11,400,000 


  SEC. 44.    Item 1730-001-8022 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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


  SEC. 45.    Item 1730-001-8053 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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


  SEC. 46.    Item 1730-001-8055 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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


  SEC. 47.    Item 1730-001-8056 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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


  SEC. 48.    Item 1730-001-8064 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 1730-001-8064--For support of Franchise 
 Tax Board, for payment to Item 1730-001- 
 0001, payable from the Arts Council Fund..      6,000 


  SEC. 49.    Item 1730-001-8065 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 1730-001-8065--For support of Franchise
 Tax Board, for payment to Item 1730-001- 
 0001, payable from the Safely Surrendered 
 Baby Fund.................................      6,000 


  SEC. 50.    Item 1730-001-8066 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 1730-001-8066--For support of Franchise 
 Tax Board, for payment to Item 1730-001- 
 0001, payable from the California Police 
 Activities League (CALPAL) Fund...........      6,000 


  SEC. 51.    Item 1730-001-8067 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 1730-001-8067--For support of Franchise 
 Tax Board, for payment to Item 1730-001- 
 0001, payable from the California 
 Veterans Homes Fund.......................      6,000 


  SEC. 52.    Item 1760-001-0602 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
1760-001-0602--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Architecture       41,549,00
Revolving Fund...............................         0
       Provisions: 
       1.      (a) Notwithstanding Provisions 
                   3 and 4 of Item 1760-001- 
                   0666, the Director of 
                   Finance may augment Item 
                   1760-001-0602 when the 
                   State Public Works Board 
                   has approved the California 
                   Health Care Facility 
                   project in Stockton. Any 
                   augmentation that is deemed 
                   necessary on a permanent 
                   basis shall be submitted 
                   for review as part of the 
                   normal budget development 
                   process. 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. 
               (b) Any augmentation made 
                   pursuant to subdivision (a) 
                   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. 


  SEC. 53.    Item 1760-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 1760-490--Reappropriation, Department of 
 General Services. The balances of the 
 appropriations provided in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations, unless 
 otherwise specified, provided for in the 
 appropriations: 
      0768--Earthquake Safety and Public 
      Buildings Rehabilitation Fund of 1990. 
      (1) Item 1760-301-0768, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 1760-491, 
          Budget Act of 2008 (Chs. 268 and 269, 
          Stats. 2008), Item 1760-490, Budget
          Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), and Item 1760-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
         (5) 50.99.421-Department of 
              Corrections and Rehabilitation, 
              California Institution for Women 
              at Frontera, Corona: Walker 
              Clinic, Structural Retrofit- 
              -Working drawings 
          (9) 50.99.427-Department of 
              Corrections and Rehabilitation, 
              California Institution for Women 
              at Frontera, Corona: Infirmary, 
              Structural Retrofit--Working 
              drawings 
      (2) Item 1760-301-0768, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
          (1) 50.99.428-Department of 
              Corrections and Rehabilitation, 
              California Institution for Women 
              at Frontera, Corona: Walker 
              Clinic and Infirmary, Structural 
              Retrofit--Construction 


  SEC. 54.    Item 1760-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 1760-491--Reappropriation, Capital Outlay, 
 Department of General Services. 
 Notwithstanding any other provision of law, 
 the period to liquidate encumbrances of the 
 following citations is extended to June 30, 
 2012: 
      0660--Public Buildings Construction Fund 
      (1) Item 1760-301-0660, Budget Act of 
          2002 (Ch. 379, Stats. 2002), as 
          reappropriated by Item 1760-490, 
          Budget Act of 2003 (Ch. 157, Stats. 
          2003) and Budget Act of 2005 (Chs. 38 
          and 39, Stats. 2005), and Item 1760- 
          491, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
          (3) 50.10.161-Office Building 10 
              Renovation, 721 Capitol Mall, 
              Sacramento--Construction 
      (2) Item 1760-301-0660, Budget Act of 
          2003 (Ch. 157, Stats. 2003), as 
          reappropriated by Item 1760-490, 
          Budget Act of 2004 (Ch. 208, Stats. 
          2004) and Budget Act of 2005 (Chs. 38 
          and 39, Stats. 2005) 
          (2) 50.20.515-Marysville Office 
              Building: Replacement- 
              -Construction 


  SEC. 55.    Item 1920-011-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund....................................  (1,314,734,000)

                                           (1,316,109,000) 
    Schedule:
    (1)  Supplemental
         Benefit Maintenance   (605,064,00 
          Account (SBMA)...... (605,764,00 
          Account (SBMA)......   
0)
    (2)  Benefits Funding....  (652,690,00  

                               (653,365,00 
                                       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
         Supplemental Benefit
         Maintenance Account interest
         payment as specified and
         appropriated by subdivision (a)
         of Section 22954.5 of the
         Education Code.


  SEC. 56.    Item 2240-001-0648 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2240-001-0648--For support of Department
of Housing and Community Development,
payable from the Mobilehome-Manufactured
Home Revolving Fund........................ 17,029,000
    Schedule:
    (1)    10-Codes and
           Standards Program...   25,395,000
    (2)    20-Financial
           Assistance Program..    23,823,000 
                                   23,663,000 
    (3)    30-Housing Policy
           Development Program.     2,711,000 
                                    3,711,000 
    (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)...............   -11,765,000  

                                  -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 and
           Assistance Fund
           (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  

                                   -1,295,000 
    (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.
     3.     Of the funds provided in 
            Schedule (20), and 
            notwithstanding Section 50866 of 
            the Health and Safety Code, 
            $1,000,000 is appropriated to 
            support workload related to 
            housing element law, which the 
            Legislature finds is consistent 
            with Section 50863 of the Health 
            and Safety Code. 


  SEC. 57.    Item 2240-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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...............   11,765,000

                                              11,605,000 


  SEC. 58.    Item 2240-001-6038 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               1,295,000 


  SEC. 59.    Item 2240-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
    Schedule:
    (1)   20-Financial
          Assistance Program....    171,172,000 
                                    183,568,000 
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................   -165,543,000 
 
                                   -177,939,000 


  SEC. 60.    Item 2240-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund..  165,543,000

                                              177,939,000
      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.


  SEC. 61.    Item 2240-101-6038 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2240-101-6038--For local assistance,
Department of Housing and Community
Development, payable from the Building         20,000,00

Equity and Growth in Neighborhoods Fund...... 
  17,000,0
 0
                                                        0 
      Provisions:
      1.      Notwithstanding Section 16304.1
              of the Government Code, funds
              appropriated in this item shall
              be available for liquidation of
              encumbrances until June 30,
              2016.
      2.      No disbursements shall be made
              for awards from funds
              appropriated in this item
              unless the Director of Finance
              determines that there will be
              sufficient cash available from
              the sale of Housing and
              Emergency Shelter Trust Fund
              Act of 2002 (Proposition 46)
              bonds to fund prior awards of
              Proposition 46 bond funds.


  SEC. 62.    Item 2240-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 2240-490--Reappropriation, Department of Housing and 
 Community Development. The amounts specified in the 
 following citations are reappropriated for the 
 purposes provided for in those appropriations and 
 shall be available for encumbrance or expenditure 
 until June 30, 2014: 
      0001--General Fund 
      (1)     Section 5 of Chapter 163, Statutes of 
              2006 (AB 1784), until June 30, 2014 
      6038--Building Equity and Growth in Neighborhoods 
      (BEGIN) Fund 
      (1)     Item 2240-101-6038, 
              Budget Act of 2005 (Chs. 
              38 and 39, Stats. 2005), 
              as reappropriated by Item 
              2240-490, Budget Act of 
              2008 (Chs. 268 and 269, 
              Stats. 2008), until June 
              30, 2013..................         750,000 
      (2)     Item 2240-101-6038, 
              Budget Act of 2006 (Chs. 
              47 and 48, Stats. 2006), 
              as reappropriated by Item 
              2240-490, Budget Act of 
              2008 (Chs. 268 and 269, 
              Stats. 2008), until June 
              30, 2013..................       5,160,000 
      (3)     Item 2240-102-6038, 
              Budget Act of 2007 (Chs. 
              171 and 172, Stats. 2007, 
              until June 30, 2013.......      20,010,000 
      Provisions: 
      (1)     Notwithstanding any other provision of 
              law, the Department of Housing and 
              Community Development shall notify the 
              Department of Finance in writing prior to 
              encumbering the funds listed in this item. 


  SEC. 63.    Item 2320-001-0317 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund........................................  45,354,000

                                               47,966,000 
    Schedule:
    (1)   10-Licensing and
          Education.............    11,679,000 
                                    12,254,000 
    (2)   20-Enforcement and
          Recovery..............    27,125,000 
                                    28,692,000 
    (3)   30-Subdivisions.......     6,892,000  

                                     7,362,000 
    (4)   40.10-Administration..     7,687,000  

                                    10,299,000 
    (5)   40.20-Distributed
          Administration........    -7,594,000 
                                   -10,206,000 
    (6)   Reimbursements........     -435,000
    Provisions:
    1.    Of the amount appropriated in this
          item, $500,000 shall be used only
          for the purposes of the Recovery
          Account.
     2.    Of the amount appropriated in this 
           item, $2,611,500 shall be for 
           estimated costs related to the 
           relocation and consolidation of 
           the Department of Real Estate's 
           headquarters office and 
           examination facility into one 
           location during the 2011-12 fiscal 
           year on or about January 1, 2012. 
           It is the intent of the 
           Legislature that the department 
           not redirect amounts in excess of 
           the amount estimated for 
           relocation and consolidation
           costs, whether through lease terms 
           or any other manner, to other 
           purposes. Therefore, the 
           department shall report to the 
           Joint Legislative Budget Committee 
           within 30 days of when the lease 
           terms are finalized (a) the terms 
           of the lease, (b) the amount of 
           unneeded funds because the agreed- 
           upon lease terms were lower than 
           the original estimate, and (c) the 
           final costs of the relocation and 
           consolidation. 


  SEC. 64.    Item 2400-001-0890 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 2400-001-0890--For support of Department of 
 Managed Health Care, payable from the Federal 
 Trust Fund.....................................  3,905,000

      Provisions: 
      1.  The funds appropriated in this item 
          shall be for education and outreach 
          activities to raise consumer awareness 
          about federal health care reform and 
          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). 


  SEC. 65.    Item 2600-001-0042 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.............    775,000
      Provisions: 
      1.  The amount appropriated in this item 
          may be augmented by up to $400,000 to 
          fund contracts for the provisions of 
          legal, financial, and technical 
          services needed to inform the 
          California Transportation Commission 
          pursuant to its responsibilities under 
          Section 143 of the Streets and 
          Highways Code and related to the 
          Public-Private Partnership program. 
          Any such augmentation shall require 
          the approval of the Director of 
          Finance, and the Director of Finance 
          shall notify the Joint Legislative 
          Budget Committee in writing within 10 
          days of such an approval. The 
          notification shall include a 
          description of the project or projects 
          for which the augmentation was 
          provided, including a description of 
          the location, scope, and financing for 
          the project or projects being 
          evaluated. 


  SEC. 66.    Item 2660-001-0042 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund......................................  2,600,495,000

                                             2,722,594,000 
    Schedule:
    (1)   10-Aeronautics......    4,076,000
    (2)   20.10-Highway
          Transportation--
          Capital Outlay        1,675,168,00 
          Support.............             
1,696,881,0  0
                                           0 
    (3)   20.30-Highway
          Transportation--
          Local Assistance....    49,837,000 
                                  53,606,000 
    (4)   20.40-Highway
          Transportation--
          Program Development.    81,824,000 
                                  84,362,000 
    (5)   20.65-Highway
          Transportation--
          Legal...............   121,269,000 
                                 121,272,000 
    (6)   20.70-Highway
          Transportation--
          Operations..........   241,813,000 
                                 241,846,000 
    (7)   20.80-Highway
          Transportation--      1,398,043,00 
          Maintenance.........             
1,479,313,0  0
                                           0 
    (8)   30-Mass
          Transportation......  150,235,000
    (9)   40-Transportation
          Planning............   105,124,000 
                                 114,454,000 
    (10)  50.10-
          Administration
          Program Costs.......   450,955,000 
                                 455,730,000 
    (11)  50.20-Distributed
          Administration
          Program Costs.......  -450,955,000 
                                -455,730,000 
    (12)  60.10-Equipment
          Service Program
          Costs...............   190,510,000 
                                 255,445,000 
    (13)  60.20-Distributed
          Equipment Service
          Program Costs.......  -190,510,000 
                                -255,445,000 
    (14)  Reimbursements......  -326,262,000 
                                -333,058,000 
    (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  

                                -574,102,000 
    (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  

                                 -18,215,000 
    (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  

                                 -57,263,000 
    (22)  Amount payable from
          the Trade Corridors
          Improvement Fund
          (Item 2660-004-
          6056)...............    -3,391,000  

                                  -3,639,000 
    (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  

                                 -46,098,000 
    (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  

                                 -17,475,000 
    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), $1,1  36,7  48,  219,
 000 is
          for state staff and state staff
          cash overtime, $2  35,0  6  7
  4,522  ,000 is
          for external consultant and
          professional services related to
          project delivery (also known as
           232 contracts), and $76,535,000 
           232 contracts), and $78,381,000 
          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), $2  3  1  4  ,
 000   666  ,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
          therefor in writing to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee.
     9.    Of the funds appropriated in 
           this item, up to $63,000,000 is 
           available for the replacement of 
           vehicles necessary for 
           compliance with regulations 
           imposed by the State Air 
           Resources Board. These funds 
           shall be available only upon the 
          completion of the fleet 
           evaluation being conducted 
          pursuant to Executive Order B-2- 
           11. After completion of the
           fleet evaluation, the Director 
           of Finance shall reduce the 
           amount of funds appropriated for 
           the purchase of vehicles in this 
           item to account for vehicles 
           that are planned for retirement 
           and do not need to be replaced. 
           The Director of Finance shall 
           also increase the appropriation 
           for the Department of 
           Transportation's pavement 
           maintenance activities by an 
           amount equivalent to the savings 
           identified from vehicle 
           replacements. The Director of 
           Finance shall notify the Joint 
           Legislative Budget Committee of 
           the portion of the $63,000,000 
           in this item that is available 
           for vehicle replacement and the 
           portion that is available for
           pavement maintenance after 
           adjustments have been made. 
     11.   The Department of Finance may 
           augment the amount appropriated 
           in Schedule (2) by up to 
           $1,000,000 for additional 
           reimbursements from the High- 
           Speed Rail Authority for 
           additional requests for the 
           review and approval of 
           environmental and engineering 
           documents regarding 
           circumstances in which the high- 
           speed train system interfaces 
           with the state highway system 
           above the level for which 
           expenditure authority has been 
           provided in this budget act. 


  SEC. 67.    Item 2660-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              574,102,000 
      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.


  SEC. 68.    Item 2660-002-3007 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
  2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................  16,025,000

                                                 12,962,000 

     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.    15,740,000 
                                      12,677,000 
     (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.


  SEC. 69.    Item 2660-004-6055 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              57,263,000 
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


  SEC. 70.    Item 2660-004-6056 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                3,639,000 
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


  SEC. 71.    Item 2660-004-6058 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              46,098,000 
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


  SEC. 72.    Item 2660-004-6064 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              17,475,000 
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


  SEC. 73.    Item 2660-004-6072 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              18,215,000 
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


  SEC. 74.    Item 2660-102-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                            1,563,531,000 
    Schedule:
    (1)  20-Highway            1,430,297,00  

         Transportation......             
1,426,531,0  0
                                          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.


  SEC. 75.    Item 2660-104-6043 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2660-104-6043--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the High-Speed
Passenger Train Bond Fund.................  114,626,000

                                             154,261,000 
    Schedule:
    (1)   30.10-Mass
          Transportation......   114,626,000 
                                 154,261,000 
    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.


  SEC. 76.    Item 2660-104-6055 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 19,100,000 

     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance.......         1,000 
                                     19,100,000 
     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.


  SEC. 77.    Item 2660-104-6056 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                             520,192,000 
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....   156,483,000 
                                 520,192,000 
    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.


  SEC. 78.    Item 2660-104-6060 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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       132,000,00

Fund of 2006..................................           0
  
                                                 96,518,000 

     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance.......    44,000,000 
                                       8,518,000 
     (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.


  SEC. 79.    Item 2660-104-6062 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 13,792,000 

     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance.......    22,000,000 
                                      13,792,000 
     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.


  SEC. 80.    Item 2660-302-0042 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                             539,776,000 
  Schedule:
  (1 20-Highway Transportation...  1,487,542  

   )                               1,483,776 
   )                                      
,000
     (a) State
         Highway
         Operation
         and
         Protection   (1,487,542,0 
          Program.... (1,483,776,0 
          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.


  SEC. 81.    Item 2660-302-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                            1,926,190,000 
  Schedule:
  (1 20-Highway Transportation..  1,922,424  

   )                              1,926,190 
   )                                      ,
000
     (a) State
         Highway
         Operation
         and
         Protection  (1,922,424,0 
          Program... (1,926,190,0 
          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.


  SEC. 82.    Item 2660-304-6043 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2660-304-6043--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the High-Speed
Passenger Train Bond Fund.................   46,622,000

                                             108,110,000 
    Schedule:
    (1)   30-Mass
          Transportation......    46,622,000 
                                 108,110,000 
    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.


  SEC. 83.    Item 2660-304-6055 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                            1,205,636,000 
    Schedule:
    (1)  20-Highway
         Transportation...... 1,205,636,00 
          Transportation......  631,118,00 
           0
    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.


  SEC. 84.    Item 2660-304-6056 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                             644,085,000 
    Schedule:
    (1)   20-Highway
          Transportation......   241,907,000 
                                  33,358,000 
    (2)   30-Mass
          Transportation......   573,954,000 
                                 610,727,000 
    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.


  SEC. 85.    Item 2660-304-6059 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                             239,855,000 
    Schedule:
    (1)   30-Mass
          Transportation......   117,000,000 
                                 239,855,000 
    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.


  SEC. 86.    Item 2660-304-6064 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 2660-304-6064--For capital outlay, 
Department of Transportation, non-State 
 Transportation Improvement Program (STIP), 
 payable from the Highway Safety, 
 Rehabilitation, and Preservation Account, 
 Highway Safety, Traffic Reduction, Air 
 Quality, and Port Security Fund of 2006...... 47,625,000 
      Schedule: 
      (1)    20-Highway 
             Transportation .......  47,625,000 
      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. 


  SEC. 87.    Item 2660-304-6072 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                             526,722,000 
    Schedule:
    (1)   20-Highway
          Transportation......   391,928,000 
                                 526,722,000 
    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.


  SEC. 88.    Item 2660-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 2660-490--Reappropriation, Department of 
 Transportation. Notwithstanding any other 
 provision of law, the unencumbered 
 balance in Item 2660-306-0942, Budget Act 
 of 2008 (Chs. 268 and 269, Stats of 
 2008), is reappropriated for encumbrance 
 and liquidation until June 30, 2012. 


  SEC. 89.    Item 2665-004-6043 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
2665-004-6043--For support of High-Speed
Rail Authority, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Passenger Train Bond Act for the
21st Century, payable from the High-Speed
Passenger Train Bond Fund....................   5,995,000

                                                17,682,000 
     Schedule:
     (1)   10-Administration......    5,995,000 
 
                                      9,282,000 
     (2)   20-Program Management
           and Oversight
           Contracts..............            0 
         
                                      3,000,000 
     (3)   30-Public Information
           and Communications
           Contracts..............            0 
         
                                      2,300,000 
     (4)   40-Fiscal and Other
           External Contracts.....            0 
         
                                      3,100,000 
     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.
      3.    The Department of Finance, High- 
            Speed Rail Authority, and the 
            Department of Transportation 
            (Caltrans) shall jointly report to 
            the members of the appropriate 
            subcommittees of the Assembly 
            Committee on Budget and the Senate 
            Committee on Budget and Fiscal 
            Review by May 1, 2011, on 
            whether there are opportunities to 
            use existing state resources and 
            staff, rather than contracting 
            out, to advance the high-speed 
            rail system development. 
      3.    The High-Speed Rail Authority 
            shall use a portion of the funds 
            appropriated in Schedule (3) to 
            increase public outreach efforts 
            in the central valley, consistent 
            with the current plan of the High- 
            Speed Rail Authority Board to make 
            the central valley the initial 
            segment for construction. 
      4.    The Department of Finance may 
            augment the amount appropriated in 
            Schedule (4) by up to $1,000,000 
            to reimburse the Department of 
            Transportation for the review and 
            approval of environmental and 
            engineering documents regarding 
            circumstances in which the high- 
            speed train system interfaces with 
            the state highway system. 
      5.    The High-Speed Rail Authority 
            shall report at the time of budget 
            hearings on its progress toward 
            the transition of contracted work 
            funded in Schedule (3) to state 
            staff. 


  SEC. 90.    Item 2665-304-0890 is added to Section 2.00 of
the Budget Act of 2011, to read: 
2665-304-0890--For capital outlay, High- 
 Speed Rail Authority, payable from the 
 Federal Trust Fund........................... 42,663,000 
      Schedule: 
      (1)    20.15.010-San 
             Francisco to San Jose- 
             -Acquisition..........   7,433,000 
      (2)    20.25.010-San Jose to 
             Merced--Acquisition...   9,585,000 
      (3)    20.30.010-Merced to 
             Fresno--Acquisition...   4,710,000 
      (4)    20.40.010-Fresno to 
             Bakersfield- 
             -Acquisition..........   7,520,000 
      (5)    20.45.010-Bakersfield 
             to Palmdale- 
             -Acquisition..........   8,596,000 
      (6)    20.50.010-Palmdale to 
             Los Angeles- 
             -Acquisition..........   2,688,000 
      (7)    20.60.010-Los Angeles 
             to Anaheim- 
             -Acquisition..........   2,131,000 
      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) to (7), inclusive, 
             shall be the same as the 
             respectively coded project in 
             Schedules (1) to (7), inclusive, 
             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. 
      4.     The High-Speed Rail Authority 
             shall not purchase a right-of-way 
             prior to January 1, 2012, unless 
             it determines that there is a 
             critical need to purchase the 
             right-of-way prior to that date, 
             and it provides the Joint 
             Legislative Budget Committee with 
            a description of the proposed 
             purchase and an explanation of 
             the critical need at least 60 
             days prior to the date of the 
             proposed purchase for legislative 
             review. 
      5.     The rail system for the portion 
             of the project in Schedule (1) 
             that runs through San Mateo and 
             Santa Clara counties, shall 
             remain substantially within the 
             existing Caltrain corridor. This 
             requirement shall be reflected in 
             the environmental documents. 


  SEC. 91.    Item 2665-304-6043 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 2665-304-6043--For capital outlay, High- 
 Speed Rail Authority, payable from the High- 
 Speed Passenger Train Bond Fund.............. 47,233,000 
      Schedule: 
      (1)   20.15.010-San 
            Francisco to San Jose- 
            - Acquisition..........   7,434,000 
      (2)   20.25.010-San Jose to 
            Merced-- Acquisition...   9,584,000 
      (3)   20.30.010-Merced to 
            Fresno-- Acquisition...   4,710,000 
      (4)   20.40.010-Fresno to 
            Bakersfield-- 
            Acquisition............   7,521,000 
      (5)   20.45.010-Bakersfield 
            to Palmdale-- 
            Acquisition............   8,597,000 
      (6)   20.50.010-Palmdale to 
            Los Angeles-- 
            Acquisition............   2,689,000 
      (7)   20.60.010-Los Angeles 
            to Anaheim-- 
            Acquisition............   2,131,000 
      (8)   20.80.010-Merced to 
            Sacramento-- 
            Acquisition............   2,167,000 
      (9)   20.90.010-Altamont
            Pass-- Acquisition.....   2,400,000 
      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) to (9), inclusive, 
            shall be the same as the 
            respectively coded project in 
            Schedules (1) to (7), inclusive, 
            of Items 2665-304-0890, 2665-305- 
            0890, and 2665-305-6043, and 
            Schedules (8) and (9) of Item 2665- 
            305-6043. For a given project, 
            funds appropriated in this item 
            may be transferred to the same 
            project in Item 2665-305-6043. 
            These transfers shall require the 
            prior approval of the Department 
            of Finance. 
      4.    The High-Speed Rail Authority 
            shall not purchase a right-of-way 
            prior to January 1, 2012, unless 
            it determines that there is a 
            critical need to purchase the 
            right-of-way prior to that date, 
            and it provides the Joint 
            Legislative Budget Committee with 
            a description of the proposed 
            purchase and an explanation of the 
            critical need at least 60 days 
            prior to the date of the proposed 
            purchase for legislative review. 
      5.    The rail system for the portion of 
            the project specified in Schedule 
            (1) that runs through the Counties 
            of San Mateo and Santa Clara shall 
            remain substantially within the 
            existing Caltrain corridor. This 
            requirement shall be reflected in 
            the environmental documents. 


  SEC. 92.    Item 2665-305-0890 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 2665-305-0890--For capital outlay, High- 
 Speed Rail Authority, payable from the 
 Federal Trust Fund........................... 23,902,000 
      Schedule: 
      (1)    20.15.010-San 
             Francisco to San Jose- 
             -Design...............   4,154,000
      (2)    20.25.010-San Jose to 
             Merced--Design........   2,630,000 
      (3)    20.30.010-Merced to 
             Fresno--Design........   7,307,000 
      (4)    20.40.010-Fresno to 
             Bakersfield--Design...   2,896,000 
      (5)    20.45.010-Bakersfield 
             to Palmdale--Design...   4,828,000 
      (6)    20.50.010-Palmdale to 
             Los Angeles--Design...           0 
      (7)    20.60.010-Los Angeles 
             to Anaheim--Design....   2,087,000 
      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) to (7), inclusive, 
             shall be the same as the 
             respectively coded project in 
             Schedules (1) to (7), inclusive,
             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. 
      5.     The High-Speed Rail Authority 
             shall not enter into a design- 
             build contract prior to January 
            1, 2012, unless it determines 
             that there is a critical need to 
             enter into a design-build 
             contract prior to that date, and 
             it provides the Joint Legislative 
             Budget Committee with a 
             description of the proposed 
             contract and an explanation of 
             the critical need at least 60 
             days prior to entering into such 
             a contract, in order to permit 
             legislative review. 
      6.     The rail system, for the portion 
             of the project in Schedule (1) 
             that runs through San Mateo and 
             Santa Clara counties, shall 
             remain substantially within the 
             existing Caltrain corridor. The 
             requirement imposed by this 
             provision shall be reflected in 
             the project design. 


  SEC. 93.    Item 2665-305-6043 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 2665-305-6043--For capital outlay, High- 
 Speed Rail Authority, payable from the High-
 Speed Passenger Train Bond Fund.............. 24,808,000 
      Schedule: 
      (1)   20.15.010-San 
            Francisco to San Jose- 
            - Design...............   4,154,000 
      (2)   20.25.010-San Jose to 
            Merced-- Design........   2,631,000 
      (3)   20.30.010-Merced to 
            Fresno-- Design........   7,307,000 
      (4)   20.40.010-Fresno to 
            Bakersfield-- Design...   2,897,000 
      (5)   20.45.010-Bakersfield 
            to Palmdale-- Design...   4,829,000 
      (6)   20.50.010-Palmdale to 
            Los Angeles-- Design...           0 
      (7)   20.60.010-Los Angeles 
            to Anaheim-- Design....   2,087,000 
      (8)   20.80.010-Merced to 
            Sacramento-- Design....      83,000 
      (9)   20.90.010-Altamont 
            Pass-- Design..........     820,000 
      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) to (9), inclusive, 
            shall be the same as the 
            respectively coded project in 
            Schedules (1) to (7), inclusive, 
            of Items 2665-304-0890, 2665-304- 
            6043, and 2665-305-0890, and 
            Schedules (8) and (9) of Item 2665- 
            304-6043. For a given project, 
            funds appropriated in this item 
            may be transferred to the same 
            project in Item 2665-304-6043. 
            These transfers shall require the 
            prior approval of the Department 
            of Finance. 
      5.    The High-Speed Rail Authority 
            shall not enter into a design- 
            build contract prior to January 1, 
            2012, unless it determines that 
            there is a critical need to enter 
            into a design-build contract prior 
            to that date, and it provides the 
            Joint Legislative Budget Committee 
            with a description of the proposed 
            contract and an explanation of the 
            critical need at least 60 days 
            prior to entering into such a 
            contract, in order to permit 
            legislative review. 
      6.    The rail system for the portion of 
            the project specified in Schedule 
            (1) that runs through the Counties 
            of San Mateo and Santa Clara shall 
            remain substantially within the 
            existing Caltrain corridor. The 
            requirement imposed by this 
            provision shall be reflected in 
            the project design. 


  SEC. 94.    Item 2720-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 2720-491--Reappropriation, Department of 
 California Highway Patrol. The balances of 
 the appropriations provided for in the 
 following citations are reappropriated for 
 the purposes and subject to the limitations 
 in those appropriations, unless otherwise 
 specified: 
      0044--Motor Vehicle Account, State 
      Transportation Fund 
      (1) Item 2720-301-0044, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), as partially reverted by Item 
          2720-495, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
          (1) 50.04.004-California Highway 
              Patrol Enhanced Radio System: 
              Replace Towers and Vaults- 
              -Preliminary plans and working 
              drawings 


  SEC. 95.    Item 2740-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 2740-490--Reappropriation, Department of 
 Motor Vehicles. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations in those 
 appropriations, unless otherwise specified: 
      0042--State Highway Account, State 
      Transportation Fund 
      (1) Item 2740-301-0042, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
      0044--Motor Vehicle Account, State 
      Transportation Fund 
      (1) Item 2740-301-0044, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
          (1) 71.06.020-Redding Field Office 
              Reconfiguration Project- 
              -Construction 
          (3) 71.37.011-Oakland Field Office 
              Reconfiguration Project- 
              -Construction 
          (5) 71.61.010-Fresno Field Office 
              Replacement Project--Construction 
          (7) Amount payable from the State 
              Highway Account, State 
              Transportation Fund (Item 2740- 
              301-0042) 
          (8) Amount payable from the Motor 
              Vehicle License Fee Account, 
              Transportation Tax Fund (Item 
              2740-301-0064) 
      0064--Motor Vehicle License Fee Account, 
      Transportation Tax Fund 
      (1) Item 2740-301-0064, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 


  SEC. 96.    Item 2740-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 2740-495--Reversion, Department of Motor 
 Vehicles. As of June 30, 2011, $359,000 of 
 the appropriations provided for in the 
 following citations shall revert to the 
 balances in the funds from which the 
 appropriations were made: 
      0044--Motor Vehicle Account, State 
      Transportation Fund 
      (1) Item 2740-001-0044, Budget
          Act of 2010 (Ch. 712, 
          Stats. 2010)...............  359,000 
          (1) 11-Vehicle/Vessel 
              Identification and 
              Compliance.............  202,000 
          (2) 22-Driver Licensing 
              and Personal 
              Identification.........   94,000
          (3) 25-Driver Safety.......   45,000 
          (4) 32-Occupational 
              Licensing and 
              Investigative Services.   18,000 
          (6) 41.01-Administration...   36,000 
          (7) 41.02-Distributed 
              Administration.........  -36,000 


  SEC. 97.    Item 3110-101-0140 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 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

      Provisions: 
      1.  The Tahoe Regional Planning Agency 
          shall, by September 1, 2011, adopt a 
          strategy for a Regional Plan update 
          that, to the maximum extent 
          practicable, provides for attainment 
          of the environmental thresholds. The 
          strategy shall be submitted to the 
          Joint Legislative Budget Committee. 


  SEC. 98.    Item 3110-101-0516 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 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. 


  SEC. 99.    Item 3125-301-0262 is added to Section 2.00 of
the Budget Act of 2011, to read: 
 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. 
          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. 


  SEC. 100.    Item 3125-301-0286 is added to Section 2.00
of the Budget Act of 2011, to read:
 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. 
            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. 


  SEC. 101.    Item 3125-301-0890 is added to Section 2.00
of the Budget Act of 2011, to read: 
 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. 
             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. 


  SEC. 102.    Item 3125-301-6029 is added to Section 2.00
of the Budget Act of 2011, to read: 
 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. 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. 


  SEC. 103.    Item 3125-301-6031 is added to Section 2.00
of the Budget Act of 2011, to read: 
 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. 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. 


  SEC. 104.    Item 3125-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 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 
          3rd Ex. Sess., as revised by 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 
          3rd Ex. Sess., as revised by 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 
          3rd Ex. Sess., as revised by 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 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 
          (1) 10-Tahoe Conservancy 


  SEC. 105.    Item 3125-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 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 
          3rd Ex. Sess., as revised by 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 


  SEC. 106.    Item 3125-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 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 3rd Ex. Sess., as 
          revised by 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 3rd Ex. Sess., as 
          revised by 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 


  SEC. 107.    Item 3125-493 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 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 3rd Ex. Sess., as 
          revised by 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 
          3rd Ex. Sess., as revised by 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 
              restoration 
          (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 


  SEC. 108.    Item 3125-494 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3125-494--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: 
      0262--Habitat Conservation Fund 
      (1) Item 3125-301-0262, Budget Act of 2006 
          (Chs. 47 and 48, Stats. 2006) 


  SEC. 109.    Item 3125-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
3125-495--Reversion, California Tahoe 
 Conservancy. Notwithstanding Item 3125-490, 
 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 
          3rd Ex. Sess., as revised by 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 
          3rd Ex. Sess., as revised by 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 by Item 3125-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by 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 by Item 3125-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
         2009-10 4th Ex. Sess.) 
          (1) 10-Tahoe Conservancy...   424,736 


  SEC. 110.    Item 3125-496 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3125-496--Reversion, California Tahoe 
 Conservancy. Notwithstanding Item 3125-491, 
 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 3125-301-6029, Budget Act of 
          2004 (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3125-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3th Ex. Sess., as revised by 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 


  SEC. 111.    Item 3340-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3340-001-0001--For support of California
Conservation Corps.......................... 33,282,000
    Schedule:
    (1)   10-Training and Work
          Program...............    62,737,000 
                                    66,164,000 
    (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  

                                   -32,110,000 
    (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.


  SEC. 112.    Item 3340-001-0318 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              32,110,000 
      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 
              $8,027,500 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   a  )
another
             officer, department, division,
             bureau, or other agency of the
             state, or (  2   b  ) 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.


  SEC. 113.    Item 3340-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3340-492--Reappropriation, California 
 Conservation Corps. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations, unless 
otherwise specified, provided for in the 
 appropriations: 
      0660--Public Buildings Construction Fund 
      (1) Item 3340-301-0660, Budget Act of 
          2005 (Chs. 38 and 39, Stats. 2005), 
          as reappropriated by Item 3340-490, 
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006), Item 3340-491, Budget 
          Act of 2008 (Chs. 268 and 269, Stats. 
          2008), and Item 3340-492, Budget Act 
          of 2010 (Ch. 712, Stats. 2010) 
          (1) 20.10.150-Delta Service District 
              Center--Acquisition, preliminary 
              plans, working drawings, and 
              construction 
      (2) Item 3340-301-0660, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006), 
          as reappropriated by Item 3340-491, 
          Budget Act of 2008 (Chs. 268 and 269, 
          Stats. 2008), and Item 3340-491, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 
          (1) 20.10.170-Tahoe Base Center 
              Relocation--Acquisition, 
              preliminary plans, working 
              drawings, and construction
      (3) Item 3340-301-0660, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by Item 3340-492, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
          (1) 20.10.150-Delta Service District 
              Center Site--Construction 


  SEC. 114.    Item 3360-001-0382 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               6,264,000 


  SEC. 115.    Item 3360-001-0465 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account.................  60,579,000

                                              68,496,000 
    Schedule:
    (1)    10-Regulatory and
           Planning............    37,503,000 
                                   40,503,000 
    (2)    20-Energy Resources
           Conservation........    61,381,000
                                   64,031,000 
    (3)    30-Development......   211,735,000  

                                  214,952,000 
    (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  

                                   -6,264,000 
    (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
           the Natural Gas
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (15)   Amount payable from
           the 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.
     2.     Up to $200,000 of the funding 
            appropriated in this item shall 
            be available for an interagency 
            agreement between the State 
            Energy Resources Conservation 
            and Development Commission and 
            the Department of Finance's 
            Office of Statewide Audits and 
            Evaluations to conduct a program 
            review by April 1, 2012, of the 
            Energy Resources Program Account 
            and the Renewable Resources 
            Trust Fund, and their funding 
            sources, for the period of July 
            1, 2009, to June 30, 2011, 
            inclusive. The objective of the 
            review is to determine, through 
            a programmatic audit, how the 
            Energy Commission sets funding 
            priorities based on statute, 
            including whether there exist 
            positions for which statute does 
            not specifically require 
            workload by the Energy 
            Commission, if duplication 
            exists between programs, and how 
            the Energy Commission adjusts 
            revenue streams to statutory 
            requirements.


  SEC. 116.    Item 3480-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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...    28,668,000 
                                      31,113,000 
    (3)    30-Land Resource
           Protection.............     7,526,000 
                                       6,185,000 
    (4)    40.01-Administration...    10,457,000 
 
                                      11,022,521 
    (5)    40.02-Distributed
           Administration.........   -10,457,000 
                                     -11,022,521 
    (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)...   -26,803,000 
 
                                     -29,248,000 
    (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 
 
                                        -158,000 
    (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 
 
                                      -2,409,000 
    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.


  SEC. 117.    Item 3480-001-3046 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3480-001-3046--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Oil, Gas, and           26,803,00

Geothermal Administrative Fund............... 
  29,248,0
 0
                                                        0 
       Provisions: 
       1.      Of the amount appropriated in 
               this item, a portion may be 
               used for the collection and 
               public dissemination of 
               information related to 
               hydraulic fracturing activities 
               occurring in the state. 


  SEC. 118.    Item 3480-001-6031 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 158,000 


  SEC. 119.    Item 3480-001-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               2,409,000 


  SEC. 120.    Item 3480-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 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.) 


  SEC. 121.    Item 3480-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3480-492--Reappropriation, Department of 
 Conservation. 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, 
 2012: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3480-001-6051, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 


  SEC. 122.    Item 3500-001-0133 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.
     2.     The Department of Resources 
            Recycling and Recovery shall 
            convene a monthly workgroup 
            starting July 1, 2011, and 
            concluding December 31, 2011, to 
            include legislative budget and 
            policy staff and the Legislative 
            Analyst's Office. This working 
            group shall focus on correcting 
            the following issues at the 
            department: (a) separating the 
            Division of Recycling from the 
            former waste board functions, 
            (b) ensuring that funds are not 
            commingled between the Beverage 
            Container Recycling Fund and the 
            waste divisions, (c) removing 
            any unnecessary career executive 
            assignment positions that 
            functionally duplicate any 
            Governor's appointees, and (d) 
            determining a pathway to return 
            functional programs by policy 
            area to foster expertise in 
            subject areas. 


  SEC. 123.    Item 3500-404 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3500-404--The amount loaned pursuant to 
 Provision 1 of Item 3480-011-0269, Budget 
 Act of 2003 (Ch. 157, Stats. 2003), as 
 amended by Item 3480-401, Budget Act of 
 2008 (Chs. 268 and 269, Stats. 2008), 
 shall not be required to be repaid until 
June 30, 2014. The Director of Finance 
 shall order the repayment of all or a 
 portion of this loan if he or she 
 determines that either of the following 
 circumstances exists: (1) the fund or 
 account from which the loan was made has 
 a need for the moneys, or (2) there is no 
 longer a need for the moneys in the fund 
 or account that received the loan. 


  SEC. 124.    Item 3500-405 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3500-405--The amount loaned pursuant to 
 Provision 1 of Item 3480-011-0278, Budget
 Act of 2003 (Ch. 157, Stats. 2003), as 
 amended by Item 3480-401, Budget Act of 
 2008 (Chs. 268 and 269, Stats. 2008), 
 shall not be required to be repaid until 
 June 30, 2014. The Director of Finance 
 shall order the repayment of all or a 
 portion of this loan if he or she 
 determines that either of the following 
 circumstances exists: (1) the fund or 
 account from which the loan was made has 
 a need for the moneys, or (2) there is no 
 longer a need for the moneys in the fund 
 or account that received the loan. 


  SEC. 125.    Item 3540-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3540-001-0001--For support of Department of
Forestry and Fire Protection................  543,159,000

                                               587,594,000 
    Schedule:
    (1)    10-Office of the
           State Fire Marshal...   21,517,000
    (2)    11-Fire Protection...   936,902,000  

                                   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  soon   lat  er than
whatever
                   lesser time  the         
prior   to 
 that 
                   date the  chairperson of  the
joint 
                    the joint  committee, or  his or
her 
                    his or her  designee, may 
determine. 
                    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  soon   lat  er than
whatever
                   lesser time  the         
prior   to 
 that 
                    date the  chairperson of  the
joint 
                    the joint  committee, or  his or
her 
                    his or her  designee, may 
determine. 
                    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. 
     5.     The Department of Forestry and 
            Fire Protection shall convene a 
            working group consisting of 
            legislative staff, department 
            executive staff, the Department 
            of Finance, the Legislative 
            Analyst's Office, and at least 
            two fire chiefs (one from 
            northern California, one from 
            southern California, and from 
            both urban and rural districts) 
            to discuss options for future 
            funding, realignment, and 
            possible changes in the state's 
            management of wildland 
            firefighting. The group shall 
            meet no less than three times 
            between July 1, 2011, and 
            December 1, 2011, to the extent 
            possible in person, but at a 
            minimum by telephone. 
     6.     The Department of Forestry and 
            Fire Protection shall contract 
            for an independent analysis of 
            wildland firefighting costs as 
            compared to other western states, 
            and to produce recommendations 
            for funding solutions to the 
            above working group. 
     7.     The Department of Forestry and 
            Fire Protection shall report to 
            the Legislature on the results of 
            the working group's efforts in 
            spring 2012 budget hearings, and 
            shall work with the Legislature 
            to   implement any feasible changes 
            to   the budget at that time. 


  SEC. 126.    Item 3540-301-0668 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3540-301-0668--For capital outlay, Department 
 of Forestry and Fire Protection, payable from 
 the Public Buildings Construction Fund 
 Subaccount....................................    500,000 

      Schedule: 
      (1) 30.20.145-Shasta Trinity 
          Unit Headquarter: Relocate 
          Facility.....................  200,000 
      (2) 30.40.200-Blanchard Fire 
          Station: Replace Facility- 
          -Acquisition.................  300,000 
      Provisions: 
      1.  Notwithstanding any other provision 
          of law, the funds appropriated in 
          Schedule (1) may be used to acquire 
          less than fee interests in real 
          property, including a purchase option 
          or a lease with purchase option, 
          subject to State Public Works Board 
          approval. 


  SEC. 127.    Item 3540-494 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3540-494--Reappropriation, extension of 
 liquidation period, Department of Forestry and 
 Fire Protection. Notwithstanding any other 
 provision of law, 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, and liquidation of 
 encumbrance until June 30, 2014: 
      6029--California Clean Water, Clean Air, 
      Safe Neighborhood Parks, and Coastal 
      Protection Fund 
      (1) Item 3540-001-6029, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3540-490 (Ch. 
         712, Stats. 2010) 
      (2) Item 3540-101-6029, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3540-490 (Ch. 
          712, Stats. 2010) 


  SEC. 128.    Item 3600-001-0001 of Section 2.00 of
theBudget Act of 2011 is amended to read: 
3600-001-0001--For support of Department of
Fish and Game............................... 63,595,000
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program.............   115,151,000 
                                    98,126,000 
    (2)     25-Hunting,
            Fishing, and Public
            Use.................   108,261,000 
                                   109,751,000 
    (3)     30-Management of
            Department Lands
            and Facilities......    57,648,000 
                                    64,948,000 
    (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 
                                    34,570,000 
    (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  

                                  -115,483,000 
    (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  

                                   -23,711,000 
    (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)...........   -17,418,000  

                                   -24,718,000
    (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  

                                    -7,517,000 
    (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.
     3.      The funds appropriated in this 
             item shall not be used by the 
             Department of Fish and Game for 
             suction dredge mining 
             regulation, permitting, or other 
             activities, except litigation 
             and enforcement costs. 


  SEC. 129.    Item 3600-001-0200 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                             115,483,000 


  SEC. 130.    Item 3600-001-0320 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              23,711,000 


  SEC. 131.    Item 3600-001-3103 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3600-001-3103--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Hatchery and Inland     17,418,00

Fisheries Fund............................... 
  24,718,0
 0
                                                        0 
       Provisions: 
       1.      Notwithstanding Section 13007 
               of the Fish and Game Code, 
               $1,500,000 shall be allocated 
               by the Department of Fish and 
               Game for timber harvest plan 
               review required under the 
               California Environmental 
               Quality Act (Division 13 
               (commencing with Section 21000) 
               of the Public Resources Code) 
               functional equivalent 
               certification to evaluate and 
               mitigate the potential adverse 
               impacts of timber operations on 
               the public trust fish and 
               wildlife resources of the 
               state, including, but not 
               limited to, salmonid fisheries. 
       2.      Notwithstanding Section 13007 
              of the Fish and Game Code, 
               $500,000 shall be allocated by 
               the Department of Fish and Game 
               for state forest nurseries, 
               including, but not limited to, 
               the operation of the Magalia 
               Reforestation Center, to ensure 
               ongoing mitigation of the 
               potential adverse impacts of 
               small-scale forest operations 
               on the public trust fish and 
               wildlife resources of the 
               state, including, but not 
               limited to, salmonid fisheries. 
       3.      $500,000 shall be allocated for 
               the Department of Fish and 
               Game's Heritage and Wild Trout 
               Program to support the 
               identification, restoration, 
               and promotion of California's 
               Wild Trout Waters and Heritage 
               Trout Waters, consistent with 
               Section 13007 of the Fish and 
               Game Code and existing program 
               priorities. The department may 
               make grants to or enter into 
               contracts with qualified 
               entities, including, but not 
               limited to, nonprofit 
               organizations, if the 
               department determines that such 
               grants or contracts are
               necessary for the 
               implementation of this 
               provision. 


  SEC. 132.    Item 3600-001-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                7,517,000 
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         expenditure until June 30, 2013.


  SEC. 133.    Item 3600-301-0235 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3600-301-0235--For capital outlay,
Department of Fish and Game, payable from
the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.................     420,000

                                                   720,000 
     Schedule:
     (1) 90.99.100-Minor Projects...    420,000 
 
                                        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.


  SEC. 134.    Item 3600-301-3103 is added to Section 2.00
of the Budget Act of 2011, to read: 
 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. 


  SEC. 135.    Item 3600-301-6051 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3600-301-6051--For capital outlay, Department of 
 Fish and Game, payable from the Safe Drinking Water, 
 Water Quality and Supply, Flood Control, River and 
 Coastal Protection Fund of 2006...................... 0 
      Schedule: 
      (1)      90.60.001-San Joaquin 
               River Salmon 
               Conservation and 
               Research Facility- 
               -Preliminary plans and 
               working drawings........       1,404,000 
      (2)      Reimbursements..........      -1,404,000 
      Provisions: 
      1.       Notwithstanding Section 1.80, the funds 
               appropriated in this item shall be 
               available for expenditure until June 
               30, 2013. 
      2.       Notwithstanding Section 6.00, the funds 
               appropriated to the Natural Resources 
               Agency, from Proposition 84 for San 
               Joaquin River Restoration activities, 
               may be used to reimburse costs 
               associated with this project. 


  SEC. 136.    Item 3600-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3600-491--Reappropriation, Department of Fish 
 and Game. Notwithstanding any other provision 
 of law, the amounts appropriated for the 
 Automated License Data System in the 
 following citations are hereby reappropriated 
 until June 30, 2014, to the Department of 
 Fish and Game for the purposes and subject to 
 the limitations, unless otherwise specified, 
provided for in those appropriations: 
      0200--Fish and Game Preservation Fund 
      (1) Item 3600-001-0200, Budget 
          Act of 2009 (Ch.1, Stats 
          2009-10, 3rd Ex. Sess., as 
          revised by Ch. 1, Stats 
          2009-10, 4th Ex. Sess.)..... 2,044,000 
      (2) Item 3600-001-0200, Budget 
          Act of 2010 (Ch. 712, Stats 
          2010).......................   900,000 
      3103--Hatchery and Inland Fisheries Fund 
      (1) Item 3600-001-3103, Budget 
          Act of 2009 (Ch.1, Stats 
          2009-10, 3rd Ex. Sess., as 
          revised by Ch. 1, Stats 
          2009-10, 4th Ex. Sess.)....    476,000 
      (2) Item 3600-001-3103, Budget 
          Act of 2010 (Ch. 712, Stats 
          2010).......................   499,000 


  SEC. 137.    Item 3640-301-0262 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 138.    Item 3640-301-0447 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 139.    Item 3640-490 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
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 


  SEC. 140.    Item 3640-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3640-492--Reappropriation, Wildlife 
 Conservation Board. Notwithstanding any other 
 provision of law, the period to liquidate 
 encumbrances of the following citations is 
 extended to June 30, 2013: 
     0262--Habitat Conservation Fund 
      (1) Item 3640-301-0262, Budget Act of 
          2004 (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3640-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 
          (1) 80.10-Wildlife Conservation Board 
              Projects (Unscheduled) 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3640-311-6031, Budget Act of 
          2004 (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3640-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 


  SEC. 141.    Item 3640-493 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3640-493--Reappropriation, Wildlife 
 Conservation Board. Notwithstanding any other 
 provision of law, the period to liquidate 
 encumbrances of the following citations is 
 extended to June 30, 2013: 
      0005--Safe Neighborhood Parks, Clean 
      Water, Clean Air, and Coastal Protection 
      Bond Fund 
      (1) Item 3640-302-0005, Budget Act of 
          2000 (Ch. 52, Stats. 2000), as 
          reappropriated by Item 3640-490, 
          Budget Act of 2003 (Ch. 157, Stats. 
          2003), and as reappropriated by Item 
          3640-490, Budget Act of 2006 (Chs. 47 
          and 48, Stats. 2006) 
          (1) 80.10.603-San Joaquin River 
              Conservancy--Project and 
              acquisition 


  SEC. 142.    Item 3680-001-0516 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund.........  17,467,000

                                                 17,567,000 

     Schedule:
     (1)   10-Boating Facilities..    18,283,000 
 
                                      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 provision
           of law, $300,000 of the funds
           appropriated in Schedule (1) may be
           used for emergency repairs.


  SEC. 143.    Item 3680-101-0516 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving       11,465,00

Fund.......................................... 
  26,160,0
 0
                                                         0 
  Schedule:
  (1) 10-Boating Facilities..........  2,943,000 
 
                                       17,638,00 
                                               0 
      (a) Launching
          Facility
           Grants......... (11,195,000 
           Grants......... (1,000,000 
  )
           (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) Non- 
                Motorized 
                Boat
                Launching 
                Facilities 
                ..........   (300,000) 
           (11) Floating 
                Restrooms.   (300,000) 
           (12) Signs.....    (20,000) 
           (13) Statewide 
                Reassessed 
                Project 
                Grant 
                Funding... (1,000,000) 
           (14) 
                Reimbursem 
           (16) Reimbursem 
               ent
               Grants....  (1,000,000) 
                             (950,000) 
       (b) Public Small 
           Craft Harbor 
           Loans.......... (4,500,000) 
           (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) 
      (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        -4,443,00
      3680-101-0890).................         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.


  SEC. 144.    Item 3680-301-0516 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3680-301-0516--For capital outlay, Department
of Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund.........  4,185,000

                                                 7,435,000 
     Schedule:
     (1) 50.99.020-Minor Projects.... 4,185,000
      (2) 50.99.010-Channel Islands 
          Boating Instruction and 
          Safety Center--Construction. 3,250,000 


  SEC. 145.    Item 3720-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3720-001-0001--For support of California
Coastal Commission.......................... 10,798,000
    Schedule:
    (1)    10-Coastal Management
           Program...............   15,684,000 
                                    16,820,000 
    (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
     (6.5)  Amount payable from 
            the State Coastal 
            Conservancy Fund 
            (Item 3720-001-0565)..  -1,136,000 
    (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


  SEC. 146.    Item 3720-001-0565 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3720-001-0565--For support of California 
 Coastal Commission, for payment to Item 3720- 
 001-0001, payable from the State Coastal 
 Conservancy Fund...............................  1,136,000

      Provisions: 
      1.  Notwithstanding any other provision of
          law, the funds appropriated in this 
          item shall be available for 
          encumbrance or expenditure until June 
         30, 2013. 


  SEC. 147.    Item 3760-001-0565 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal      3,276,0

Conservancy Fund...............................       00
  
                                                  835,000 
     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 
 
                                       -2,745,000 
     (13)   Amount payable from
            the California Ocean
            Protection Trust Fund
            (Item 3760-001-6076)...      -245,000 
 
                                       -1,086,000 
     (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.


  SEC. 148.    Item 3760-001-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               2,745,000 


  SEC. 149.    Item 3760-001-6076 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               1,086,000 


  SEC. 150.    Item 3760-301-0262 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.


  SEC. 151.    Item 3760-301-0371 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 152.    Item 3760-301-0565 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3760-301-0565--For capital outlay, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund.....................    800,000

                                                1,100,000 
     Schedule:
     (1)   80.18.030-Public
           Access.................    1,600,000 
                                      1,900,000 
     (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. 


  SEC. 153.    Item 3760-301-0593 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy Fund.. 500,000
     Schedule:
     (1)    80.18.030-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. 


  SEC. 154.    Item 3760-301-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 
            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. 


  SEC. 155.    Item 3760-301-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 
             June 30, 2014. 


  SEC. 156.    Item 3760-301-6076 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 157.    Item 3790-001-0235 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               9,122,000 


  SEC. 158.    Item 3790-001-0392 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund.............  134,403,000

                                               139,683,000 
    Schedule:
    (1)    For support of
           Department of Parks
           and Recreation.......   412,469,000 
                                   417,847,000 
    (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  

                                    -9,122,000 
    (8)    Amount payable from
           the Off-Highway
           Vehicle Trust Fund
           (Item 3790-001-0263).  -62,167,000
    (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.
     5.     Of the amount appropriated in 
            this item, $4,530,000 shall be 
            available for the Public Safety 
            Technology Modernization Project. 
            No funds shall be expended for 
            the Public Safety Modernization 
            Project prior to the California 
            Technology Agency's approval of 
            the project's Special Project 
            Report, and not sooner than 60 
            days after notification in 
            writing of the necessity therefor 
            is provided to the chairpersons 
            of the fiscal committees of the 
            Legislature, the members of 
            Senate Budget and Fiscal Review 
            Subcommittee #2, 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. This 
            notification shall include, but 
            not be limited to, the cost of 
            the project, a list of project 
            partners and their funding 
            contributions, California 
            Technology Agency project review 
            and recommendations, and an 
            analysis of alternatives 
            including those for consolidation 
            of the project. 
     6.     No funds appropriated in this 
            item shall be expended for the 
            Angel Island Concession 
            Agreements Request for Proposal 
            (RFP) sooner than 30 days after 
            notification in writing of the 
            necessity therefor is provided to 
            the chairpersons of the fiscal 
            committees of the Legislature, 
            the members of Senate Budget and 
            Fiscal Review Subcommittee #2, 
            and the Chairperson of the Joint 
            Legislative Budget Committee, or 
            sooner than whatever lesser time 
            the chairperson of the joint 
            committee, or his or her 
            designee, may determine. This 
            notification shall include, but 
            not be limited to, the 
            feasibility study for Angel 
            Island Concessions, the RFP, and 
            alternative public access routes 
            and their funding contributions. 
     7.     The Department of Parks and 
            Recreation shall not enter into a 
            new concession agreement for
            Angel Island State Park for any 
            new or revised ferry services 
            without first submitting these 
            proposals to the Legislature in 
            the course of the normal budget 
            process for review and approval. 
     8.     Of the amount appropriated in 
            this item, $750,000 is authorized 
            to institute a park entrance 
            pilot project, including iron 
            rangers and appropriate signage, 
            operating expenses, and equipment. 


  SEC. 159.    Item 3790-101-6029 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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.


  SEC. 160.    Item 3790-102-6029 of Section 2.00 of the
Budget Act of 2011 is repealed. 

3790-102-6029--For local assistance,
Department of Parks and Recreation, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for          16,669,00
expenditure until June 30, 2012..............         0
  Schedule:
  (1) 80.25-Recreational Grants..... 10,138,00
                                             0
      (a) Per Capita      (7,022,000
          Grants.........          )
          (1)  County of  (1,041,000
               Inyo......          )
          (2)  City of
               Encinitas.  (264,000)
          (3)  County of
               Sacramento
               ..........  (390,000)
          (4)  Rio
               Linda/Elve
               rta RPD...  (169,000)
          (5)  County of
               Lassen....  (693,000)
          (6)  County of
               Sutter....   (59,000)
          (7)  City of
               Los
               Angeles,
               Riverside
               Park
               Outdoor
               Developmen
               t.........   (75,000)
          (8)  County of
               Amador....  (629,000)
          (9)  County of
               Modoc.....  (852,000)
          (10) City of
               San Jose..   (30,000)
          (11) County of
               Sierra....  (818,000)
          (12) Del Rio
               Woods
               Recreation
               and Park
               District..  (166,000)
          (13) City of    (1,836,000
               Fresno....          )
      (b) Roberti-Z'berg  (3,116,000
          Harris Grants..          )
          (1)  City of
               Encinitas.  (163,000)
          (2)  County of
               Sacramento
               ..........  (282,000)
          (3)  City of
               Los
               Angeles,
               Riverside
               Park
               Outdoor
               Developmen
               t.........   (75,000)
          (4)  City of
               Los
               Angeles,
               Tierra de
               la
               Culebra
               Park......  (204,000)
          (5)  City of    (2,392,000
               San Jose..          )
  (2) 80.28-Local Projects.......... 6,531,000
      (a) Urban Park      (4,166,000
          Grants.........          )
          (1)  City of
               El Monte..  (600,000)
          (2)  Boys and
               Girls
               Club of    (2,153,000
               Hollywood.          )
          (3)  City of
               Los
               Angeles,
               Riverside
               Park
               Outdoor
               Developmen (1,413,000
               t.........          )
      (b) City of Los     (2,365,000
          Angeles Parks..          )
          (1)  Benny
               Potter
               West
               Adams
               Park UA
               Playground
               ..........  (512,000)
          (2)  Ken
               Malloy
               Regional
               UA
               Playground
               ..........  (733,000)
          (3)  Hansen
               Dam Skate  (1,120,000
               Park......          )
  Provisions:
  1.  The amounts displayed in this item
      represent the balances as of December
      31, 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 2003 (Ch. 157,
      Stats. 2003), and allocated pursuant to
      the provisions of the per capita grants
      at the time of the original
      appropriation.
  3.  Funds available in Schedule (1)(b)
      shall be allocated consistent with the
      balance available at time of reversion
      of Schedule (1)(b) of Item 3790-101-
      6029, Budget Act of 2003 (Ch. 157,
      Stats. 2003), and allocated pursuant to
      the provisions of the Roberti-Z'berg
      Harris grants at the time of the
      original appropriation.
  4.  Funds     available in Schedule (2)(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 2002 (Ch. 379,
      Stats. 2002), as reappropriated by Item
      3790-490, Budget Act of 2004 (Ch. 208,
      Stats. 2004), as reappropriated by Item
      3790-492, Budget Act of 2010 (Ch. 712,
      Stats. 2010), and as allocated pursuant
      to the provisions of the Urban Park
      grants at the time of the original
      appropriation.
  5.  Funds available in Schedule (2)(b)(1)
      and (2)(b)(2) shall be allocated
      consistent with the balance available
      at time of reversion of paragraph (1)
      of subdivision (b) of Section 4 of
      Chapter 1126 of the Statutes of 2002,
      as reappropriated by Item 3790-492,
      Budget Act of 2010 (Ch. 712, Stats.
      2010), to the City of Los Angeles for
      acquisition and development of local
      parks, and allocated pursuant     to
      the provisions at the time of the
      original appropriation.
  6.  Funds available in Schedule (2)(b)(3)
      shall be allocated consistent with the
      balance available at time of reversion
      of subparagraph (D) of paragraph (4) of
      Chapter 1126 of the Statutes of 2002,
      as reappropriated by Item 3790-492,
      Budget Act of 2010 (Ch. 712, Stats.
      2010), to the City of Los Angeles for
      the Hansen Dam Recreation Area, and
      allocated pursuant to the provisions at
      the time of the original appropriation.


  SEC. 161.    Item 3790-103-6029 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3790-103-6029--For local assistance, 
 Department of Parks and Recreation, 
 payable from the California Clean Water, 
 Clean Air, Safe Neighborhood Parks, and 
 Coastal Protection Bond Fund, to be 
 available for expenditure until June 30, 
 2013...................................... 239,939,000 
     Schedule: 
    (1)   80-Grants ..........  244,939,000 
     (2)   Reimbursements......   -5,000,000 
     Provisions: 
     1.    The amount appropriated in this 
           item represents the balance as 
           of December 31, 2010, of the 
           funds from which the 
           appropriation is made, and shall 
           be available for grants 
           previously appropriated from 
           Proposition 40 funds. Local 
           assistance grant programs for 
           which funds have previously been 
           appropriated from Proposition 40 
           funds, and for which the funds 
           have not yet been liquidated 
           ,are deemed to have the highest 
           priority statewide consistent 
           with Section 5096.633 of the 
           Public Resources Code. 
     2.    Notwithstanding any other 
           provision of law, upon request 
           of the Department of Parks and 
           Recreation, and approval by the 
           Department of Finance, the 
           Controller shall augment the 
           appropriation in this item to 
           pay costs associated with the 
           completion of any project that 
           has received a previous 
           appropriation of Proposition 40 
           funds, and for which the funds 
           have not yet been liquidated. 
     3.    No augmentation pursuant to 
           Provision 2 shall be authorized 
           prior to 30 days after the 
           Department of Finance notifies 
           the Joint Legislative Budget 
           Committee of the specific 
           projects that will receive 
           additional funding. 
     4.    No later than April 1, 2012, the 
           Department of Parks and 
           Recreation shall provide a 
           comprehensive list of projects 
           that receive funding pursuant to 
           this item to the Joint 
           Legislative Budget Committee. 
     5.    The funds appropriated in this
           item include funding for the 
           Railroad Technology Museum- 
           Rehabilitation and facilities 
           plan, of which $5,000,000 is to 
           be set up as a Reimbursement 
           item. 


  SEC. 162.    Item 3790-301-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                2,465,000 
     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
      (5) 90.8G.104.210-Marshall 
          Gold State Park: Park 
          Improvements-- Working 
          drawings and construction.. 1,128,000 
     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.


  SEC. 163.    Item 3790-401 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3790-401--Reversion, Department of Parks 
 and Recreation. Consistent with Section 
 5096.633 of the Public Resources Code, 
 all grant funds previously appropriated 
 from Proposition 40 that have not been 
 expended by grant recipients prior to 
 July 1, 2011, shall revert to the funds 
 from which the appropriations were made. 


  SEC. 164.    Item 3790-490 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
3790-490--Reappropriation, Department of Parks
 and Recreation. The amounts specified in the 
 and Recreation. The balances 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.


  SEC. 165.    Item 3790-491 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
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, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.), 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, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), 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, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), 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 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.) 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
                        + 
 
       (5)     Item 3790-301-0005, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. 
               Sess.), as reappropriated by Item 3790- 
               491, Budget Act of 2010 (Ch. 712, Stats. 
               2010) 
               (1)       90.RS.205-Statewide: State 
                         Park System--Minor Projects 
      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, 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)
               (2)       90.7C.102-Oceano Dunes 
                         SVRA/Pismo State Beach: 
                         Visitor Center and Equipment 
                         Storage--Working drawings 
              (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
               (2)       90.7C.102-Oceano Dunes 
                         SVRA/Pismo State Beach: 
                         Visitor Center and Equipment 
                         Storage--Construction 
              (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, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), 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, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), 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, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.), 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, 2009-10 3rd
              Ex. Sess., as revised by Ch. 1, 2009-10
              4th Ex. Sess.), 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, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.), 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, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.) 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


  SEC. 166.    Item 3790-492 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
3790-492--Reappropriation, Department of Parks and
Recreation. Notwithstanding any other provision of
law, the period to liquidate encumbrances in the
following citations is extended to June 30, 2012:
      0005--Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)     Up to $2,482,845 to the City of
              Encinitas in Item 3790-101-0005, Budget
              Act of 2001 (Ch. 106, Stats. 2001), as
              reappropriated by Item 3790-490     and
              reverted by Item 3790-497, Budget Act of
              2007 (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Item 3790-492, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008), as reappropriated by Item 3790-
              494 and reverted by Item 3790-497,
              Budget Act of 2009 (Ch. 1, 2009-10 3rd
              Ex. Sess., as revised by Ch. 1, 2009-10
              4th Ex. Sess.), and as reappropriated by
              Item 3790-492, Budget Act of 2010 (Ch.
              712, Stats. 2010)
              (1)     80.25-Recreational Grants
                      (a)      Local Agencies
                               operating park units
       6029--California Clean Water, Clean Air, Safe

       Neighborhood Parks, and Coastal Protection Fund

       (1)     Up to $10,440,820 to the City and County

               of San Francisco for Golden Gate Park in

               paragraph (6) of subdivision (b) of 
               Section 4 of Chapter 1126 of the 
               Statutes of 2002, as reappropriated by

               Item 3790-494, Budget Act of 2009 (Ch.

               1, 2009-10 3rd Ex. Sess., as revised by

               Ch. 1, 2009-10 4th Ex. Sess.) 


  SEC. 167.    Item 3790-493 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3790-493--Reappropriation, Department of Parks 
 and Recreation. Notwithstanding any other 
 provision of law, the period to liquidate 
 encumbrances of the amounts specified in the 
 following citations is extended to June 30, 
 2012: 
      0001--General Fund 
      (1) Up to $163,000 from Item 3790-001- 
          0001, Budget Act of 2008 (Chs. 268 and 
          269, Stats. 2008), for support of the 
          Department of Parks and Recreation 


  SEC. 168.    Item 3790-494 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3790-494--Reappropriation, Department of Parks 
 and Recreation. The amounts specified in the 
 following citations are reappropriated for the
 purposes provided for in those appropriations 
 and shall be available for encumbrance or 
 expenditure until June 30, 2013: 
      0263--Off-Highway Vehicle Trust fund 
      (1) $630,000 in Item 3790-001-0263, Budget 
          Act 2008 (Ch. 268 and 269, Stats. 
          2008), as reappropriated by Item 3790- 
          490, Budget Act of 2009 (Ch. 1, 2009- 
          10 3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), for support of 
          the Department of Parks and Recreation 
      (2) $770,000 in Item 3790-001-0263, Budget 
          Act 2009 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), as reappropriated by 
          Item 3790-490, Budget Act 2010 (Ch. 
          712, Stats. 2010), for support of the 
          Department of Parks and Recreation 
      (3) $220,000 in Item 3790-001-0263, Budget 
          Act 2010 (Ch. 712, Stats. 2010), for 
          support of the Department of Parks and 
          Recreation 
      Provisions: 
      1.  Of the amount reappropriated in this 
          item, no funds shall be expended for 
          the Public Safety Technology 
          Modernization Project prior to the 
          California Technology Agency's 
          approval of the project's Special 
          Project Report, and not sooner than 60 
          days after notification in writing of 
          the necessity therefor is provided to 
          the chairpersons of the fiscal 
          committees of the Legislature, the 
          members of Senate Budget and Fiscal 
          Review Subcommittee #2, 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. This 
          notification shall include, but not be 
          limited to, the cost of the project, a 
          list of project partners and their 
          funding contributions, California 
          Technology Agency project review and 
          recommendations, and an analysis of 
          alternatives including those for 
          consolidation of the project. 


  SEC. 169.    Item 3790-496 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
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) 


  SEC. 170.    Item 3790-497 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3790-497--Reversion, Department of Parks and 
 Recreation. As of June 30, 2011, the amounts 
 specified in the following citations shall 
 revert to the fund from which the 
 appropriation was made: 
      0001--General Fund 
      (1) $2,230,000 in Item 3790-001-0001, 
          Budget Act of 2008 (Ch. 268 and 269, 
          Stats. 2008), as reappropriated by 
          Item 3790-490, Budget Act of 2009 (Ch. 
          1, 2009-10 3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. Sess.), for 
          support of the Department of Parks and 
          Recreation 
      (2) $1,270,000 in Item 3790-001-0001, 
          Budget Act 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for support of the 
          Department of Parks and Recreation 
      (3) $1,030,000 in Item 3790-001-0001, 
          Budget Act 2010 (Ch. 712, Stats. 
          2010), for support of the Department 
          of Parks and Recreation 


  SEC. 171.   Item 3810-301-0941 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.


  SEC. 172.    Item 3810-301-6031 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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 
          2014. The  conservancy shall not  encumber
  funds
  
          encumber funds  for any grant not 
previously 
          previously  approved by the office of  the

          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.


  SEC. 173.    Item 3810-301-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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, or 
          leased, by the state. The 
          2014. The  conservancy shall not  encumber
  funds
  
          encumber funds  for any grant not 
previously 
          previously  approved by the office of  the

          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.


  SEC. 174.    Item 3810-490 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding 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)    ,

          except for the amount specified in 
          Item 3810-496 
         (1) 50.20-Capital Outlay and Local
             Assistance


  SEC. 175.    Item 3810-496 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3810-496--Reversion, Santa Monica Mountains 
 Conservancy. As of June 30, 2011, the amounts 
 in the appropriations provided in the 
 following citations shall revert to the 

      balance in the Fund from which the 
 appropriations were made: 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) $105,297 from Item 3810-301-6031, 
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006) 
          (1) 50.20-Capital Outlay and Local 
              Assistance 


  SEC. 176.    Item 3825-301-6031 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3825-301-6031--For capital outlay, San Gabriel 
 and Lower Los Angeles Rivers and Mountains 
 Conservancy, payable from the Water Security, 
 Clean Drinking Water, Coastal and Beach 
 Protection Fund of 2002........................    705,000

      Provisions: 
      1.  The amount appropriated in this item 
          is available for expenditure for 
          capital outlay or local assistance 
          grants until June 30, 2014. 


  SEC. 177.    Item 3825-301-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 178.    Item 3825-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3825-490--Reappropriation, San Gabriel and 
 Lower Los Angeles Rivers and Mountains 
 Conservancy. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 provided for in those appropriations and 
 shall be available for encumbrance or 
 expenditure until June 30, 2014: 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3825-301-6031, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006) 
          (1) 30.10-Capital Outlay and Grants 
          (2) Reimbursements 


  SEC. 179.   Item 3830-301-0104 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.


  SEC. 180.    Item 3835-490 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
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
       (0.5)     Item 3835-301-6029, Budget Act of 2004 
                 (Ch. 208, Stats. 2004), as 
                 reappropriated by Item 3835-490, Budget 
                 Act of 2008 (Chs. 268 and 269, Stats. 
                 2008) 
                 (1)      20-Capital Outlay Aquisition 
                          and Improvement Program 
      (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
       6051--Safe Drinking Water, Water Quality and 
       Supply, Flood Control, River and Coastal 
       Protection Fund of 2006 
       (1)       Item 3835-301-6051, Budget Act of 2008 
                 (Chs. 268 and 269, Stats. 2008) 
                 (1)      20-Capital Outlay Aquisition 
                          and Improvement Program 


  SEC. 181.    Item 3845-301-0140 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 182.    Item 3850-301-6029 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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. 


  SEC. 183.    Item 3850-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3850-495--Reversion, Coachella Valley 
 Mountains Conservancy. 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: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Up to $19,000 in Item 3850-001-6051, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 


  SEC. 184.    Item 3850-496 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3850-496--Reversion, Coachella Valley 
 Mountains Conservancy. 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: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Up to $21,000 in Item 3850-301-6051, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 


  SEC. 185.    Item 3860-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3860-001-0001--For support of Department of
Water Resources.............................  64,995,000

                                               47,761,000 
    Schedule:
    (1)   10-Continuing
          Formulation of the
          California Water Plan.    91,654,000 
                                    81,659,000 
    (2)   20-Implementation of
          the State Water
          Resources Development
          System................     5,507,000 
                                     5,807,000 
    (3)   30-Public Safety and
          Prevention of Damage..   131,601,000 
                                   132,176,000 
    (4)   35-Central Valley
          Flood Protection
          Board.................    5,636,000
    (5)   40-Services...........    9,564,000
    (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  

                                   -54,405,000 
    (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  

                                      -618,000 
    (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  

                                             0 
    (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  

                                   -17,196,000 
    (32)  Amount payable from
          the Disaster
          Preparedness and
          Flood Prevention Bond
          Fund of 2006 (Item
          3860-001-6052)........   -57,316,000  

                                   -73,891,000 
    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.
     3.    Of the funds appropriated in this 
           item, $4,200,000 in reimbursement 
           authority for Salton Sea 
           restoration activities shall be 
           available until June 30, 2013.
     4.    Personnel funded from positions 
           dedicated for the implementation 
           of biological opinions are 
           precluded from participating in, 
           or contributing to, any study, 
           analysis, declaration, expert 
           testimony, or other activity 
           supporting legal challenges to 
           U.S. Fish and Wildlife Service and 
           the National Marine Fisheries 
           Service Endangered Species Act 
           consultations for the coordinated 
           operations of the State Water 
           Project and the federal Central 
           Valley Project. 
     5.    The Secretary of the Natural 
           Resources Agency shall convene a 
           working group consisting of the 
           Department of Water Resources, key 
           legislative staff, the Department 
           of Finance, the Secretary of the 
           Natural Resources Agency staff, 
           the Legislative Analyst's Office 
           (LAO), and the state water 
           contractors to determine a long- 
           term viable solution that 
           addresses concerns laid out in the 
           Legislative Analyst's March 19, 
           2009, report on Funding Recreation 
           in the State Water Project. In its 
           review, the working group may seek 
           an independent third-party legal 
           review of the Davis-Dolwig cost- 
           allocation issues relating to the 
           State Water Project (SWP) within 
           appropriate Department of Water 
           Resources funding sources, if 
           necessary, to determine, at a 
           minimum: (a) what legal 
           constraints, if any, exist to 
           conscribe the Legislature's 
           ability to revise the Davis-Dolwig 
           statute, with specific attention 
           to the contracts signed by the 
           department with the SWP 
           contractors and to the SWP bond 
           covenants, (b) whether such legal 
           constraints conflict with the 
           Legislature's authority to make 
           laws and to set its expenditure 
           priorities through its 
           constitutionally granted authority 
           to make appropriations, (c) how 
           any such legal conflicts can be 
           reconciled, and (d) what options 
           exist to resolve these issues. For 
           any contract entered into for this 
           purpose, the Department of Water 
           Resources shall submit the task 
           order for the contract to the 
           working group for its review and 
           concurrence in the tasks and the 
           working group shall meet with the 
           independent third party before its 
          review begins, to set the 
           parameters of the study, and 
           after, to move forward under a 
           common understanding of available 
           reform options as developed by 
           study's authors. The contractor 
           shall work in periodic 
           consultation with the working 
           group when performing its 
           analysis. The Department of Water 
           Resources shall submit this 
           analysis to the budget committees 
           and relevant policy committees of 
           both houses of the Legislature no 
           later than December 31, 2012. The 
           working group shall meet a minimum 
           of three times between July 1, 
           2011, and April 1, 2012. The 
           Department of Water Resources 
           shall provide a report, in person, 
           to the subcommittee budget 
           hearings held in 2012 on the 
           working group's proposals for long- 
           term solutions for funding 
           recreation in the SWP. 


  SEC. 186.    Item 3860-001-0140 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 618,000 


  SEC. 187.    Item 3860-001-0744 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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


  SEC. 188.    Item 3860-001-6051 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              17,196,000 


  SEC. 189.    Item 3860-001-6052 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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...............................  57,316,000

                                              73,891,000
      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.


  SEC. 190.    Item 3860-101-6051 of Section 2.00 of the
Budget Act of 2011 is repealed. 

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


  SEC. 191.    Item 3860-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3860-490--Reappropriation, Department of 
 Water Resources. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 provided for in those appropriations and 
 shall be available for encumbrance or 
 expenditure until June 30, 2013: 
      6005--Flood Protection Corridor Subaccount 
      (1) Item 3860-101-6005, Budget Act of 
          2010 (Ch. 712, Stats. 2010), for the 
          Flood Protection Corridor Program 
      6007--Urban Stream Restoration Subaccount 
      (1) Item 3860-101-6007, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), for the Urban Streams 
          Restoration Program 
          (1) Continuing Formulation of the 
              California Water Plan 
          (2) Reimbursements 
      6010--Yuba Feather Flood Protection 
      Subaccount 
      (1) Item 3860-101-6010, Budget Act of 
          2010 (Ch. 712, Stats. 2010), for the 
          Yuba Feather Flood Protection Program 
      6026--Bay-Delta Multipurpose Water 
      Management Subaccount 
      (1) Item 3860-001-6026, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), for the 
          CALFED Conveyance Program 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3860-001-6031, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), for Franks 
          Tract 
      (2) Item 3860-101-6031, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), for the Safe Drinking Water 
          Program 
      (3) Item 3860-001-6031, Budget Act of 
          2010 (Ch. 712, Stats. 2010), for the 
          Water Use Efficiency Program 
      (4) Item 3860-001-6031, Budget Act of 
          2010 (Ch. 712, Stats. 2010), for 
          Water Supply Reliability 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3860-101-6051, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by 3860-492, Budget 
          Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), for the Flood Control 
          Subventions and Flood Protection 
          Corridor Programs 
      (2) Item 3860-101-6051, Budget Act of 
          2010 (Ch. 712, Stats. 2010), for 
          Agricultural Drainage 
      6052--Disaster Preparedness and Flood 
      Prevention Bond Fund of 2006 
      (1) Item 3860-001-6052, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), for Sediment 
          Removal 
      (2) Item 3860-001-6052, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by 3860-492, Budget 
          Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), for the Sycamore 
          Creek Diversion Channel Erosion Study 
      (3) Item 3860-101-6052, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by 3860-492, Budget 
          Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), for the Floodway 
          Corridor Program 
      (4) Item 3860-001-6052, Budget Act of 
          2010 (Ch. 712, Stats. 2010), for the 
          Conservation Strategy, Central Valley 
          Flood Management Planning Program, 
          Delta Knowledge Improvement Program, 
          and Delta Subsidence and Carbon 
          Sequestration 
      (5) Item 3860-101-6052, Budget Act of 

          2010 (Ch. 712, Stats. 2010), for the 
          Central Valley Nonstructural Grant 
          Program, Early Implementation 
          Program, Dutch Slough, Delta 
          Subsidence and Carbon Sequestration, 
          and North Delta Flood Control and 
          Ecosystem Restoration 


  SEC. 192.    Item 3860-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3860-491--Reappropriation, Department of Water 
 Resources. Notwithstanding any other provision 
 of law, the period to liquidate encumbrances 
 of the following citations is extended to June 
 30, 2013: 
      0001--General Fund 
      (1) Item 3860-001-0001, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), for 
          the Floodplain Management Program 
      6005--Flood Protection Corridor Subaccount 
      (1) Item 3860-101-6005, Budget Act of 2000 
          (Ch. 52, Stats. 2000), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), as reappropriated by 
          Item 3860-491, Budget Act of 2007 
          (Chs. 171 and 172, Stats. 2007), as 
          reappropriated by Item 3860-493, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for the Flood 
          Protection Corridor Program 
      6015--River Protection Subaccount 
      (1) Item 3860-101-6015, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), for 
          the River Protection Program 
      6023--Water Conservation Account 
      (1) Item 3860-101-6023, Budget Act of 2004 
          (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), as reappropriated by 
          Item 3860-493, Budget Act of 2009 (Ch. 
          1, 2009-10 3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. Sess.), for
          the Infrastructure Rehabilitation 
          Program 
      6025--Conjunctive Use Subaccount 
      (1) Item 3860-101-6025, Budget Act of 2004 
          (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), as reappropriated by 
          Item 3860-493, Budget Act of 2009 (Ch. 
          1, 2009-10 3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. Sess.), for 
          the Groundwater Storage Program 
      (2) Item 3860-101-6025, Budget Act of 2006 
          (Chs. 47 and 48, Stats. 2006), as 
          reappropriated by Item 3860-493, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for the Groundwater 
          Storage Program 
      6027--Interim Water Supply and Water 
      Quality Infrastructure and Management 
      Subaccount 
      (1) Item 3860-101-6027, Budget Act of 2002 
          (Ch. 379, Stats. 2002), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), as reappropriated by 
          Item 3860-491, Budget Act of 2007 
          (Chs. 171 and 172, Stats. 2007), as 
          reappropriated by Item 3860-493, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for the Interim
          Reliable Water Supply Program 
      (2) Item 3860-101-6027, Budget Act of 2006 
          (Ch. 47 and 48, Stats. 2006), as 
          reappropriated by Item 3860-493, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for the Interim 
          Reliable Water Supply Program 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3860-101-6031, Budget Act of 2004 
          (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), as reappropriated by 
          Item 3860-493, Budget Act of 2009 (Ch. 
          1, 2009-10 3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. Sess.), for 
          the Drought Panel Recommendations 
          Program 
      (2) Item 3860-001-6031, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), for 
          Water Supply Reliability 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3860-001-6051, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), for 
          Integrated Regional Water Management 


  SEC. 193.    Item 3860-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3860-492--Reappropriation, Department of Water 
 Resources. The balances of the appropriations 
 provided in the following citations are 
 reapppropriated for the purposes provided for in 
 those appropriations and shall be available for 
 encumbrance or expenditure until June 30, 2014: 
       6052--Disaster Preparedness and Flood Prevention 
       Bond Fund of 2006 
       (1)     Item 3860-301-6052, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               (3)       30.95.316-Merced County 
                         Streams Project Bear Creek Unit 
               (4)       30.95.343-Sutter Bypass East 
                         Water Control Structures 
               (7)       Reimbursements--Merced County 
                         Streams Project Bear Creek Unit 
                        + 
       (2)     Item 3860-302-6052, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               (1.2)     30.95.160-West Sacramento 
                         Early Implementation Project 
               (2)       30.95.340-Systemwide Levee 
                         Evaluations and Repairs 
                        + 
       (3)     Item 3860-301-6052, Budget Act of 2010 
               (Ch. 712, Stats. 2010) 
               (7)       30.95.310-Lower Cache Creek, 
                         Yolo County, Woodland Area 
                         Project 
               (18)      Reimbursements--Lower Cache 
                         Creek, Yolo County, Woodland 
                         Area Project 
       (4)     3860-302-6052, Budget Act of 2010 (Ch. 
               712, Stats. 2010) 
               (2)       30.95.021-Feather River Early 
                         Implementation Project 


  SEC. 194.    Item 3860-493 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3860-493--Reappropriation, Department of 
 Water Resources. Notwithstanding any other 
 provision of law, the periods to liquidate 
 encumbrances of the appropriations in the 
following citations are extended to June 30, 
 2013: 
      (1) Item 3860-301-0001, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006), 
          as reappropriated by Item 3860-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 
          (3) 30.95.220-Upper Sacramento River 
              Levee Reconstruction Project 


  SEC. 195.    Item 3860-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3860-495--Reversion, Department of Water 
 Resources. 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: 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3860-001-6031, Budget 
          Act of 2007 (Ch. 171 and 
          172, Stats. 2007)...........    14,945 
      (2) Item 3860-001-6031, Budget 
          Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. 
          Sess.)...................... 6,762,531 


  SEC. 196.    Item 3875-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy.....................   798,000
     Schedule:
     (1) 10-Sacramento-San Joaquin
         Delta Conservancy...........  1,298,000 
                                       1,463,000 
     (2) Reimbursements..............  -500,000
      (3) Amount payable from the 
          California Environmental 
          License Plate Fund (Item 
          3875-001-0140)..............  -165,000 


  SEC. 197.    Item 3875-001-0140 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3875-001-0140--For support of Sacramento- 
 San Joaquin Delta Conservancy, for 
 payment to Item 3875-001-0001, payable 
 from the California Environmental License 
 Plate Fund................................    165,000 


  SEC. 198.    Item 3940-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              30,317,000 


  SEC. 199.    Item 3940-001-0193 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3940-001-0193--For support of State Water
Resources Control Board, for payment to Item
3940-001-0439, payable from the Waste          89,161,00

Discharge Permit Fund........................ 
  91,561,0
 0
                                                        0 
       Provisions: 
       1.      Of the amount appropriated in 
               this item, and notwithstanding 
               subdivision (k) of Section 
               13350 of the Water Code, 
               $2,400,000 shall be from the 
               balance of penalty revenues 
               generated by the imposition of 
               liabilities pursuant to Section 
               13350 of the Water Code. The 
               funds specified in this 
               provision are hereby 
               appropriated to support the 
               state's litigation expenses 
               incurred in litigation
               involving the Pacific Lumber 
               Company. 


  SEC. 200.    Item 3940-001-0439 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund.....  237,774,000

                                             327,774,000 
    Schedule:
    (1)    10-Water Quality....  439,148,000  

                                 532,589,000 
    (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  

                                 -30,317,000 
    (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  

                                 -91,561,000 
    (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.


  SEC. 201.    Item 3940-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3940-490--Reappropriation, State Water 
 Resources Control Board. As of June 30, 2011, 
 the balance in the appropriation provided for 
 in the following citation, except for the 
 amount specified in Item 3940-495 for 
 reversion, is reappropriated for the purposes 
 provided for in the 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 3940-101-6051, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008) 


  SEC. 202.    Item 3940-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3940-491--Reappropriation, State Water 
 Resources Control Board. The amount specified 
 in the following citation is reappropriated 
 for the purposes provided for that 
 appropriation: 
      3134--School District Account 
      (1) Up to $3,225,000 from Item 3940-101- 
          3134, Budget Act of 2009 (Ch. 1, 2009- 
          10 3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 


  SEC. 203.    Item 3940-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3940-492--Reappropriation, State Water 
 Resources Control Board. The amount specified 
 in the following citation is reappropriated 
 for the purposes provided for in the 
 appropriation: 
      3145--Underground Storage Tank Petroleum 
      Contamination Orphan Site Cleanup Fund 
      (1) Up to $15,760,000 from Item 3940-101- 
          3145, Budget Act of 2009 (Ch. 1, 
          Stats. 2009-10 3rd Sess., as revised 
          by Ch. 1 2009-10 4th Ex. Sess.) 


  SEC. 204.    Item 3940-496 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 3940-496--Reappropriation, 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 balance in the 
 funds from which the appropriations were made: 
      6013--Watershed Protection Subaccount 
      (1) Up to $5,912,530 from Item 3940-101- 
          6013, Budget Act of 2001 (Ch. 106, 
          Stats. 2001), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats 2010) 
      (2) Up to $2,783,065 from Item 3940-101- 
          6013, Budget Act of 2002 (Ch. 379, 
          Stats. 2002), as reverted by Item 3940- 
          495, Budget Act of 2006 (Chs. 47 and 
          48, Stats. 2006), and as 
          reappropriated by Item 3940-490, 
          Budget Act of 2010 (Ch. 712, Stats 
          2010) 
      (3) Up to $2,037,556 from Item 3940-101- 
          6013, Budget Act of 2003 (Ch. 157, 
          Stats. 2003), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats 2010) 
      (4) Up to $22,501 from Item 3940-101-6013, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (5) Up to $1,518,951 from Item 3940-101- 
          6013, Budget Act of 2006 (Chs. 47 and 
          48, Stats. 2006), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (6) Up to $340,352 from Item 3940-101- 
          6013, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007) 
      (7) Up to $230,000 from Item 3940-001- 
          6013, Budget Act of 2009 (Ch. 1, 2009- 
          10 3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 
      (8) Up to $196,000 from Item 3940-001- 
          6013, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
      6019--Nonpoint Source Pollution Control 
      Subaccount 
      (1) Up to $11,427,665 from Item 3940-101- 
          6019, Budget Act of 2001 (Ch. 106, 
          Stats. 2001), as reappropriated by
          Item 3940-490, Budget Acts of 2005 
          (Chs. 38 and 39, Stats. 2005) and 2010 
          (Ch. 712, Stats. 2010) 
      (2) Up to $4,115,296 from Item 3940-101- 
          6019, Budget Act of 2002 (Ch. 379, 
          Stats. 2002), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats 2010) 
      (3) Up to $4,947,163 from Item 3940-101- 
          6019, Budget Act of 2003 (Ch. 157, 
          Stats. 2003), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats 2010) 
      (4) Up to $3,312 from Item 3940-101-6019, 
          Budget Act of 2004 (Ch. 208, Stats. 
          2004), as reappropriated by Item 3940- 
          490, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
      (5) Up to $1,563,644 from Item 3940-101- 
          6019, Budget Act of 2005 (Chs. 38 and 
          39, Stats. 2005), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010)
      (6) Up to $2,522,312 from Item 3940-101- 
          6019, Budget Act of 2006 (Chs. 47 and 
          48, Stats. 2006), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (7) Up to $194,331 from Item 3940-101- 
          6019, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007) 
     (8) Up to $50,000 from Item 3940-001-6019, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 
      (9) Up to $200,000 from Item 3940-001- 
          6019, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
      6021--Wastewater Construction Grant 
      Subaccount 
      (1) Up to $157,000 from Item 3940-101- 
          6021, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007) 
      (2) Up to $3,000 from Item 3940-001-6021, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 
      (3) Up to $887,000 from Item 3940-001- 
          6021, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
      6022--Coastal Nonpoint Source Control 
      Subaccount 
      (1) Up to $1,356,634 from Item 3940-101- 
          6022, Budget Act of 2000 (Ch. 52, 
          Stats. 2000) 
      (2) Up to $10,859,704 from Item 3940-101- 
          6022, Budget Act of 2001 (Ch. 106, 
          Stats. 2001), as reappropriated by 
          Item 3940-490, Budget Acts of 2005 
          (Chs. 38 and 39, Stats. 2005) and 2010 
          (Ch. 712, Stats. 2010) 
     (3) Up to $3,148,790 from Item 3940-101- 
          6022, Budget Act of 2002 (Ch. 379, 
          Stats. 2002), as reappropriated by 
         Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (4) Up to $2,059,729 from Item 3940-101- 
          6022, Budget Act of 2004 (Ch. 208, 
          Stats. 2004), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (5) Up to $385,000 from Item 3940-101- 
          6022, Budget Act of 2005 (Chs. 38 and 
          39, Stats. 2005), as reappropriated by 
          Item 3940-490, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (6) Up to $50,000 from Item 3940-001-6022, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 
      (7) Up to $133,000 from Item 3940-001- 
          6022, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
      6029--California Clean Water, Clean Air, 
      Safe Neighborhood Parks, and Coastal 
      Protection Fund 
      (1) Up to $1,918,000 from Item 3940-101- 
          6029, Budget Act of 2008 (Chs. 268 and 
          269, Stats. 2008) 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002
      (1) Up to $925,544 from Item 3940-101- 
          6031, Budget Act of 2004 (Ch. 208, 
          Stats. 2004) 
      (2) Up to $13,524,066 from Item 3940-101- 
          6031, Budget Act of 2005 (Chs. 38 and
          39, Stats. 2005) 
      (3) Up to $184,062 from Item 3940-101- 
          6031, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007) 
      (4) Up to $20,936 from Item 3940-101-6031, 
          Budget Act of 2008 (Chs. 268 and 269, 
          Stats. 2008) 
      (5) Up to $685,256 from Item 3940-001- 
          6031, Budget Act of 2009 (Ch. 1, 2009- 
          10 3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.) 
      (6) Up to $200,517 from Item 3940-001- 
          6031, Budget Act of 2010 (Ch. 712, 
          Stats. 2010)


  SEC. 205.    Item 3960-001-0014 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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 
                                   92,719,000 
    (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
            the General Fund
            (Item 3960-001-
            0001)...............  -21,858,000  

                                  -21,056,000 
    (9)     Amount payable from
            the Unified Program
            Account (Item 3960-
            001-0028)...........  -1,027,000
    (10)    Amount     payable
            from the Illegal
            Drug Lab Cleanup
            Account (Item 3960-
            001-0065)...........  -2,051,000
    (11)    Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3960-001-
            0100)...............    -422,000
     (11.5)  Amount payable from 
             Expedited Site 
             Remediation Trust 
             Fund (Item 3960-001- 
             0456)...............    -731,000 
    (12)    Amount payable from
            the Toxic
            Substances Control
            Account (Item 3960-
            001-0557)........... -58,258,000
    (13)    Amount payable from
            the Federal Trust
            Fund (Item     3960-
            001-0890)........... -27,844,000
    (14)    Amount payable from
            the Environmental
            Quality Assessment
            Fund (Item 3960-001-
            3035)...............    -298,000
    (15)    Amount payable from
            the Electronic
            Waste and Recovery
            and Recycling
            Account (Item 3960-
            001-3065)...........  -2,676,000
    (16)    Amount payable from
            the 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.
    3.      No positions approved under
            this item or     any other
            actions of the Department of
            Toxic Substances Control shall
            be used to investigate or work
            on a sale, lease, or other
            transfer of control of land at
            Santa Susana Field Laboratory
            until the Director of Toxic
            Substances Control certifies
            that the cleanups specified in
            the Administrative Orders on
            Consent signed on December 6,
            2010, for that portion of Santa
            Susana Field Laboratory, have
            been completed and the
            requirements of Sections
            25359.20 and 25359.21 of the
            Health and Safety Code are met.


  SEC. 206.    Item 3960-001-0456 is added to Section 2.00
of the Budget Act of 2011, to read: 
 3960-001-0456--For support of Department of 
 Toxic Substances Control, payable from the 
 Expedited Site Remediation Trust Fund.........    731,000 

      Schedule: 
      (1) 12-Site Mitigation and 
          Brownfields Reuse............  731,000 
      Provisions: 
      1.  Notwithstanding any other provision 
          of law, upon request of the 
          Department of Toxic Substances 
          Control, and approval by the 
          Department of Finance, the Controller 
          shall augment the appropriation in 
          this item to pay costs associated 
          with the orphan shares at the Santa 
          Cruz Metro Greyhound site or Golden 
          State Technology site for the 
          Expedited Site Remediation Pilot 
          Program from uncommitted funds in the 
          Expedited Site Remediation Trust Fund. 
      2.  The amount appropriated in this item 
          includes revenues derived from the
          assessment of fines and penalties 
          imposed as specified in Section 
          13332.18 of the Government Code. 


  SEC. 207.    Item 4140-001-0121 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4140-001-0121--For support of Office of
Statewide Health Planning and Development..  55,264,000

                                              56,010,000 
    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 
                                   56,101,000 
    (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)...............      -74,000
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......  -22,198,000
    (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.


  SEC. 208.    Item 4170-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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 
 
                                      1,231,000 
    (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 
 
                                     -7,929,000 
    (10)    Amount payable from
            the State Citation
            Penalties Account,
            Special Deposit Fund
            (Item 4170-002-0942)..     -46,000


  SEC. 209.    Item 4170-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                7,929,000 
     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.


  SEC. 210.    Item 4170-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4170-101-0001--For local assistance,
Department of Aging........................ 28,538,000
    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 
                                   12,636,000 
    (5)    45-CDA Medi-Cal
           Programs............   20,232,000
    (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  

                                 -145,250,000 
    (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
           Special 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.
    3.     Given the reduction of up to
           $2,500,000 in General Fund
           moneys in the 2011-12 fiscal
           year for the Multipurpose Senior
           Services Program, the California
           Department of Aging and the
           State Department of Health Care
           Services shall consult with the
           federal government to identify
           ways to reduce the operational
           costs of the     program and to
           limit the impact on the number
           of recipients served. These
           departments shall update the
           appropriate fiscal and policy
           committees of the Legislature
           regarding their plans for
           implementing the reduction.


  SEC. 211.    Item 4170-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              145,250,000 
      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.


  SEC. 212.    Item 4200-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4200-001-0001--For support of Department of
Alcohol and Drug Programs..................... 4,202,000
    Schedule:
    (1)    15-Alcohol and Other
           Drug Services Program..   42,724,000
    (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
    (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.
     2.     It is the intent of the Legislature 
            to consolidate state administrative 
            functions of the Drug Medi-Cal 
            Program and to transition those 
            functions to the State Department 
           of Health Care Services to (a) 
            improve access to alcohol and drug 
            treatment services, including a 
            focus on recovery and 
            rehabilitation services, (b) more 
            effectively integrate the financing 
            of services, including the receipt 
            of federal funds, (c) improve state 
            accountabilities and outcomes, and 
            (d) provide focused, high-level 
            leadership for behavioral health 
            services. 
    3.     The Department of Finance may 
            authorize the transfer of 
            expenditure authority from this 
            item to Item 4260-001-0001 to 
            consolidate state administrative 
           functions for the Drug Medi-Cal 
            Program and to transition those 
            functions to the State Department 
            of Health Care Services. Any 
            transfer shall be consistent with a 
            transition plan provided to the 
            Legislature as required in state 
            statute. 
            The Director of Finance shall 
            provide notification in writing to 
            the Joint Legislative Budget 
            Committee of any transfer of 
           expenditure authority approved 
            under this provision not less than 
            30 days prior to the effective date 
            of the approval. This 30-day 
            notification shall include (a) a 
            description of the program 
            transfer, including the reasons for 
            the transfer, (b) the number and 
            classifications of positions to be 
            transferred, (c) the assumptions 
            used in calculating the amount of 
            expenditure authority transferred, 
            and (d) any potential fiscal or 
            programmatic effects on the program 
            from which resources are being 
            transferred. 


  SEC. 213.    Item 4200-001-3113 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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
      Provisions: 
      1.  The Department of Finance may 
          authorize the transfer of expenditure 
          authority from this item to Schedule 
          (4) of Item 4260-001-0001 and make 
          other corresponding changes to 
          Schedules (1), (2), and (3) of that 
          item to consolidate state 
          administrative functions for the Drug 
          Medi-Cal Program and to transition 
          those functions to the State 
          Department of Health Care Services. 
          Any transfer shall be consistent with 
          the transition plan provided to the 
          Legislature as required in state 
          statute. 
          The Director of Finance shall provide 
          notification in writing to the Joint 
          Legislative Budget Committee of any 
          transfer of expenditure authority 
          approved under this provision not less 
          than 30 days prior to the effective 
          date of the approval. This 30-day 
          notification shall include (a) a 
          description of the program transfer, 
          including the reasons for the 
          transfer, (b) the number and 
          classifications of positions to be 
          transferred, (c) the assumptions used 
          in calculating the amount of 
          expenditure authority transferred, and 
          (d) any potential fiscal or 
          programmatic effects on the program 
          from which resources are being 
          transferred. 


  SEC. 214.    Item 4200-102-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................  2,876,000

                                                  2,548,000 

     Schedule:
     (1)   15-Alcohol and Other
           Drug Services Program...     5,752,000 
                                        5,096,000 
     (2)   Reimbursements..........    -2,876,000 
 
                                       -2,548,000 
     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.
      4.    The Department of Finance may 
            authorize the transfer of 
            expenditure authority from this item 
            to Item 4260-101-0001 as it pertains 
            to the operation of the Drug Medi- 
            Cal Program. Any transfer shall be 
            consistent with the transition plan, 
            or components of the transition 
            plan, provided to the Legislature as 
            required in state statute. 
            The Director of Finance shall 
            provide notification in writing to 
            the Joint Legislative Budget 
            Committee of any transfer of 

                      expenditure authority approved under 
            this provision not less than 30 days 
            prior to the effective date of the 
            approval. This 30-day notification 
            shall include (a) a description of 
            the program transfer, including the 
            reasons for the transfer, (b) the 
            assumptions used in calculating the 
            amount of expenditure authority 
            transferred, and (c) any potential 
            fiscal or programmatic effects of 
            the transfer of expenditure 
            authority. 


  SEC. 215.    Item 4200-103-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
for Drug Medi-Cal Services................  127,858,000

                                             128,537,000 
    Schedule:
    (1)   15-Alcohol and
          Other Drug Services
          Program.............   240,524,000 
                                 241,670,000 
    (2)   Reimbursements......  -112,666,000  

                                -113,133,000 
    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.
     5.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from this 
           item to Item 4260-101-0001 as it 
           pertains to operation of the 
           Drug Medi-Cal Program. Any 
           transfer shall be consistent 
           with the transition plan, or 
           components of the transition 
           plan, provided to the 
           Legislature as required in state
           statute. 
           The Director of Finance shall 
          provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less 
           than 30 days prior to the 
           effective date of the approval. 
           This 30-day notification shall 
           include (a) a description of the 
           program transfer, including the 
           reasons for the transfer, (b) 
           the assumptions used in 
           calculating the amount of 
           expenditure authority 
           transferred, and (c) any 
           potential fiscal or programmatic 
           effects of the transfer of 
           expenditure authority. 


  SEC. 216.    Item 4260-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-001-0001--For support of Department
of Health Care Services....................  135,512,000

                                              136,066,000 
    Schedule:
    (1)   20-Health Care
          Services.............   409,582,000 
                                  411,570,000 
    (2)   30.01-Administration.   25,792,000
    (3)   30.02-Distributed
          Administration.......  -25,792,000
    (4)   Reimbursements.......   -28,799,000 
                                  -29,149,000 
    (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)................  -243,532,000  

                                 -244,616,000 
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085).......     -865,000
    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
          California Technology Agency. 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
          California Technology Agency, 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 (Ch.     712, Stats. 2010).
          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.
     7.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from Item 
           4280-001-0001 to consolidate 
           state administrative functions 
           for the operation of the Access 
           for Infants and Mothers Program 
           and the Healthy Families Program 
           and to transition those functions 
           to the State Department of Health 
           Care Services. Any transfer shall 
           be consistent with the transition 
           plan provided to the Legislature 
           as required in Provision 4 of 
           Item 4280-001-0001. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer 
           approved under this provision not 
           less than 30 days prior to the 
           effective date of the approval. 
           This 30-day notification shall 
           include (a) a description of the 
          transfer of the programs, 
           including the reasons for the 
           transfer, (b) the number and 
           classifications of positions to 
           be transferred, (c) the 
           assumptions used in calculating 
           the amount of expenditure 
           authority transferred, and (d) 
           any potential fiscal effects on 
          the program from which resources 
           are being transferred. 
    8.    It is the intent of the 
           Legislature to consolidate state 
           administrative functions for the 
           operation of Medi-Cal specialty 
           mental health services and to 
           transition those functions to the 
           State Department of Health Care 
           Services to (a) improve access to 
           mental health services, including 
           a focus on recovery and 
           rehabilitation services, (b) more 
           effectively integrate the 
           financing of services, including 
           the receipt of federal funds, (c) 
           improve state accountabilities 
           and outcomes, and (d) provide 
           focused, high-level leadership 
           for behavioral health services. 
     9.    The Department of Finance may
           authorize the transfer of 
           expenditure authority from Item 
           4440-001-0001 to consolidate 
           state administrative functions 
           for the operation of the Early 
           and Periodic Screening, 
           Diagnosis, and Treatment Program, 
           the Mental Health Managed Care 
           Program, and applicable functions 
           related to Medicaid requirements, 
           and to transition those functions 
           to the State Department of Health 
           Care Services. Any transfer shall 
           be consistent with the transition 
           plan provided to the Legislature 
           as required in Provision 3 of 
           Item 4440-001-0001. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less 
           than 30 days prior to the 
           effective date of the approval. 
           This 30-day notification shall
           include (a) a description of the 
           transfer of the programs, 
           including the reasons for the 
           transfer, (b) the number and 
           classifications of positions to 
           be transferred, (c) the 
           assumptions used in calculating 
           the amount of expenditure 
           authority transferred, and (d) 
           any potential fiscal effects on 
           the program from which resources 
           are being transferred. 
     10.   By September 1, 2011, in order to 
           ensure business continuity and to 
           minimize any interruptions of 
           services, the Department of 
           Finance may authorize the 
           transfer of positions and 
           employees performing 
           administrative functions for the 
           operation of the Early and 
           Periodic Screening, Diagnosis, 
           and Treatment Program, the Mental 
           Health Managed Care Program, and 
           applicable functions related to 
           Medicaid requirements from the 
           State Department of Mental Health 
           to the State Department of Health 
           Care Services (DHCS) prior to 
           submission of the transition plan 
           required in Provision 3 of Item 
           4440-001-0001. The final 
           determination of total resources, 
           expenditure authority, and 
           organizational structure shall be 
           consistent with the transition 
           plan required in Item 4440-001- 
           0001. 
           Thirty days prior to the 
           effective date of any transfer of 
           positions and employees 
           authorized pursuant to this 
           provision, the Director of 
           Finance shall notify the Joint 
           Legislative Budget Committee of 
           the number of employees and 
           positions transferred and the 
           basis for determining this number 
           of employees and positions. 
     11.   It is the intent of the
           Legislature to consolidate state 
           administrative functions for the 
           operation of the Drug Medi-Cal 
           Program and to transition those 
           functions to the State Department 
           of Health Care Services to (a) 
           improve access to alcohol and 
           drug treatment services, 
           including a focus on recovery and 
           rehabilitation services, (b) more 
           effectively integrate the 
           financing of services, including 
           the receipt of federal funds, (c) 
           improve state accountabilities 
           and outcomes, and (d) provide 
           focused, high-level leadership 
           for behavioral health services. 
     12.   The Department of Finance may 
           authorize the transfer of 
           expenditure authority from Item 
           4200-001-0001 to consolidate 
           state administrative functions 
           for the operation of the Drug 
           Medi-Cal Program and applicable 
           functions related to Medicaid 
           requirements, and to transition 
           those functions to the State 
           Department of Health Care 
           Services. Any transfer shall be 
           consistent with the transition 
           plan provided to the Legislature 
           as required in Item 4200-001-0001. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less 
           than 30 days prior to the 
           effective date of the approval. 
           This 30-day notification shall 
           include (a) a description of the 
           transfer of the program, 
           including the reasons for the 
           transfer, (b) the number and
           classifications of positions to 
           be transferred, (c) the 
           assumptions used in calculating 
           the amount of expenditure 
           authority transferred, and (d) 
           any potential fiscal effects on 
           the program from which resources 
           are being transferred. 


  SEC. 217.    Item 4260-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-001-0890--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Federal       243,532,00

Trust Fund.................................. 
  244,616,0
 0
                                                        0 
       Provisions: 
       1.      The Department of Finance may 
               authorize the transfer of 
               expenditure authority from 
               Item 4280-001-0890 to 
               consolidate state 
               administrative functions for 
               the operation of the Access 
               for Infants and Mothers 
               Program and the Healthy 
               Families Program and to 
               transition those functions to 
               the State Department of Health 
               Care Services. Any transfer 
               shall be consistent with the 
               transition plan provided to 
               the Legislature as required in 
               Provision 4 of Item 4280-001- 
               0001. 
               The Director of Finance shall 
               provide notification in 
               writing to the Joint 
               Legislative Budget Committee 
               of any transfer of expenditure 
               authority approved under this 
               provision not less than 30 
               days prior to the effective 
               date of the approval. This 
               notification shall include (a) 
               a description of the transfer 
               of the programs, including the 
               reasons for the transfer, (b) 
               the number and classifications 
               of positions to be 
               transferred, (c) the 
               assumptions used in 
               calculating the amount of 
               expenditure authority 
               transferred, and (d) any 
               potential fiscal effects on 
               the program from which 
               resources are being 
               transferred. 
       2.      The Department of Finance may 
               authorize the transfer of 
               expenditure authority from 
               Item 4440-001-0890 to 
               consolidate state 
               administrative functions for 
               the operation of the Early and
               Periodic Screening, Diagnosis, 
               and Treatment Program, the 
               Mental Health Managed Care 
               Program, and applicable 
               functions related to Medicaid 
               requirements and to transition 
               those functions to the State 
               Department of Health Care 
               Services. Any transfer shall 
               be consistent with the 
               transition plan provided to 
               the Legislature as required in 
               Provision 3 of Item 4440-001- 
               0001. 
               The Director of Finance shall 
               provide notification in 
               writing to the Joint 
               Legislative Budget Committee 
               of any transfer of expenditure 
               authority approved under this 
               provision not less than 30 
               days prior to the effective 
               date of the approval. This 
               notification shall include (a) 
               a description of the transfer 
               of the programs, including the 
               reasons for the transfer, (b) 
               the number and classifications 
               of positions to be 
               transferred, (c) the 
               assumptions used in 
              calculating the amount of 
               expenditure authority 
               transferred, and (d) any 
               potential fiscal effects on 
               the program from which 
               resources are being 
               transferred. 
       3.      By September 1, 2011, in order
               to ensure business continuity 
               and to minimize any 
               interruptions of services, the 
               Department of Finance may 
               authorize the transfer of 
               positions and employees 
               performing administrative 
               functions for the operation of 
               the Early and Periodic 
               Screening, Diagnosis, and 
               Treatment Program, the Mental 
               Health Managed Care Program, 
               and applicable functions 
               related to Medicaid 
               requirements from the State 
               Department of Mental Health to 
               the State Department of Health 
               Care Services (DHCS) prior to 
               submission of the transition 
               plan required in Provision 3 
               of Item 4440-001-0001. The 
               final determination of total 
               resources, expenditure 
               authority, and organizational 
               structure shall be consistent 
               with the transition plan 
               required in Item 4440-001-0001. 
               Thirty days prior to the 
               effective date of any transfer 
               of positions and employees 
               authorized pursuant to this 
               provision, the Director of 
               Finance shall notify the Joint 
               Legislative Budget Committee 
              of the number of employees and 
               positions transferred and the 
               basis for determining this 
               number of employees and 
               positions. 
       4.      The Department of Finance may 
               authorize the transfer of 
               expenditure authority from 
               Item 4200-001-0890 to 
               consolidate state 
               administrative functions for 
              the operation of the Drug Medi- 
               Cal Program and applicable 
               functions related to Medicaid 
               requirements and to transition 
               those functions to the State 
               Department of Health Care 
               Services. Any transfer shall 

                     be consistent with a 
               transition plan required in 
               Item 4200-001-0001. 
               The Director of Finance shall 
               provide notification in 
               writing to the Joint 
               Legislative Budget Committee 
               of any transfer of expenditure 
               authority approved under this 
               provision not less than 30 
               days prior to the effective 
               date of the approval. This 
              notification shall include (a) 
               a description of the transfer 
               of the program, including the 
               reasons for the transfer, (b) 
               the number and classifications 
               of positions to be 
               transferred, (c) the 
               assumptions used in 
               calculating the amount of 
               expenditure authority 
               transferred, and (d) any 
               potential fiscal effects on 
               the program from which 
               resources are being 
               transferred. 


  SEC. 218.    Item 4260-017-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................  4,647,000

                                                 5,109,000 
     Schedule:
     (1)   20-Health Care
           Services...............    17,117,000 
                                      19,123,000 
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...   -12,444,000 
 
                                     -13,988,000 
     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.


  SEC. 219.    Item 4260-017-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.........................  12,444,000

                                              13,988,000 
      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 (P.L. 104-
             191).


  SEC. 220.    Item 4260-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-101-0001--For local assistance,
Department of Health Care Services,
California Medical Assistance Program,
payable from the Health Care Deposit Fund
after transfer from the General Fund......  13,447,307,000

                                             14,333,237,000 

    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration).....  2,709,484,000 
                               2,713,226,000 
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........   285,543,000
    (3)  20.10.030-Benefits
         (Medical Care and     35,158,628,00 
         Services)...........              
39,116,998,0  0
                                           0 
    (4)  Reimbursements......   -877,366,000 
                                -879,052,000 
    (5)  Amount payable from
         Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080)...............       -115,000  

                                    -804,000 
    (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)...............   -24,589,000
    (9)  Amount payable from
         the Federal Trust
          Fund (Item 4260-101- -23,678,580,0 
          0890)...............            00 
     (10) Amount payable from 
          the Medi-Cal 
          Emergency Services 
         Fund (Item 4260-101-
          0890)............... -26,807,387,0 
          3173)...............     -55,000,0

              00
    Provisions:
    1.   The aggregate principal amount of
         disproportionate share hospital
         general obligation debt     that
         may be issued in the current
         fiscal year pursuant to
         subparagraph (A) of paragraph (2)
         of subdivision (f) of Section
         14085.5 of the Welfare and
         Institutions Code shall be $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services, provided pursuant to
         Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General Fund
         shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care Deposit
         Fund to meet cash needs. The
         loans are subject to the
         repayment provisions of Section
         16351 of the Government Code. Any
         additional loan requirement in
         excess of $45,000,000 shall be
         processed in the manner
         prescribed by Section 16351 of
         the Government Code.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Care
         Services may give public notice
         relative to proposing or amending
         any rule or regulation that could
         result in increased costs in the
         Medi-Cal program only after
         approval by the Department of
         Finance. Additionally, any rule
         or regulation adopted by the
         State Department of Health Care
         Services and any communication
         that increases costs in the Medi-
         Cal program shall be effective
         only after the date upon which it
         is approved by the Department of
         Finance.
    6.   Of the funds appropriated in this
         item, up to $50,000 may be
         allocated for     attorney's fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements authorized
         under this provision shall not
         exceed $5,000. The semiannual
         estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days prior to the
         transmittal of the estimate. The
         semiannual estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the Department of
         Finance not sooner than 30 days
         after written notification of the
         change order is provided to the
         chairpersons of the fiscal and
         policy committees in each
         house of the Legislature and to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
          time after that notification as 
         t  ime as t  he chairperson of the 
joint 
          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.
    13.  Of the amount appropriated in
         this item, $85,000,000, along
         with corresponding federal funds,
         shall be expended to provide for
         the transition of individuals
         enrolled in, and     receiving
         benefits pursuant to, the
         California Adult Day Health Care
         Program to other Medi-Cal
         services, as appropriate, and to
         facilitate, when applicable,
         transition to newly developed
         federal waiver services that
         serve a defined medically acute
         population. It is the intent of
         the Legislature to proceed with
         legislation during the period of
         the 2011-12 Regular Session to
         develop such federal waiver
         services to provide a more narrow
         scope of services and to specify
         a level of medical acuity for
         enrollment.
     14.  The Department of Finance may 
          authorize the transfer of 
          expenditure authority from Item 
          4280-101-0001 or 4280-102-0001, 
          or both of those items, as it 
          pertains to the transition of the 
          Access for Infants and Mothers 
          Program and the Healthy Families 
          Program to the State Department 
          of Health Care Services. Any 
          transfer shall be consistent with 
          a transition plan, or components 
          of the transition plan, as 
          provided to the Legislature as 
          required in state statute 
          regarding these program transfers. 
          The Director of Finance shall 
          provide notification in writing 
          to the Joint Legislative Budget 
          Committee of any transfer of 
          expenditure authority approved 
          under this provision not less 
          than 30 days prior to the 
          effective date of the approval.
          This 30-day notification shall 
          include (a) a comprehensive 
          description of the program 
          transfer, including the number of 
          children affected and plans 
          affected, and (b) all assumptions 
          used in calculating the amount of 
          expenditure authority transferred. 
     15.  The Department of Finance may 
          authorize the transfer of 
          expenditure authority from Item 
          4200-102-0001, 4200-102-0890, or 
          4200-103-0001, or any combination 
          of those items, as it pertains to 
          operation of the Drug Medi-Cal 
          Program. Any transfer shall be 
          consistent with a transition 
          plan, or components of a 
          transition plan, as provided to 
          the Legislature as required in 
          state statute regarding these 
          program transfers. 
          The Director of Finance shall 
          provide notification in writing 
          to the Joint Legislative Budget 
          Committee of any transfer of 
          expenditure authority approved 
          under this provision not less 
          than 30 days prior to the 
          effective date of the approval. 
          This 30-day notification shall 
          include (a) a comprehensive 
          description of the program 
          transfer, including the number of 
          program participants affected and 
          related factors, and (b) all 
          assumptions used in calculating 
          the amount of expenditure 
          authority transferred. 
     16.  The Department of Finance may 
          authorize the transfer of 
          expenditure authority from Item 
          4440-101-0001, 4440-101-0890, 
          4440-103-3085, 4440-105-0001, or 
          4440-105-3085, or any combination 
          of those items, as it pertains to 
          operation of Medi-Cal specialty 
          mental health services, including 
          the Early and Periodic Screening, 
          Diagnosis, and Treatment Program 
          and the Mental Health Managed 
          Care Program. Any transfer shall 
          be consistent with a transition 
          plan, or components of a 
          transition plan, as provided to 
          the Legislature as required in 
          state statute regarding these 
          program transfers. 
          The Department of Finance shall
          provide a 30-day notice of any 
          authorized transfer of 
          expenditure authority to the 
          Joint Legislative Budget 
          Committee. This 30-day 
          notification shall include (a) a 
          comprehensive description of the 
          program transfer, including the 
          number of program participants 
          affected and plans affected, and 
          (b) all assumptions used in 
          calculating the amount of 
          expenditure authority transferred. 


  SEC. 221.    Item 4260-101-0080 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 804,000 


  SEC. 222.    Item 4260-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund...............  23,678,580,000

                                             26,807,387,000 

      Provisions:
      1.     Any of the provisions in Item
             4260-101-0001 that are
             relevant to this item also
             apply to this item.
       2.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              Item 4280-101-0890 or 4280- 
             102-0890, or both of those 
              items, as it pertains to the 
              transition of the Access for 
              Infants and Mothers Program 
              and the Healthy Families 
              Program to the State 
              Department of Health Care 
              Services. Any transfer shall 
              be consistent with a 
              transition plan, or 
              components of a transition 
              plan, as provided to the 
              Legislature as required in 
              state statute regarding these 
              program transfers. 
              The Director of Finance shall 
              provide notification in 
              writing to the Joint 
              Legislative Budget Committee 
              of any transfer of 
              expenditure authority 
              approved under this provision 
              not less than 30 days prior 
              to the effective date of the 
              approval. This 30-day 
              notification shall include 
              (a) a comprehensive 
              description of the program 
              transfer, including the 
              number of children affected 
              and plans affected, and (b) 
              all assumptions used in 
              calculating the amount of 
              expenditure authority 
              transferred. 
       3.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              Item 4200-101-0001, 4200-101- 
              0890, or 4200-103-0001, or 
              any combination of those 
              items, as it pertains to 
              operation of the Drug Medi- 
              Cal Program. Any transfer 
              shall be consistent with a 
              transition plan, or 
              components of a transition 
              plan, as provided to the 
              Legislature as required in 
              state statute regarding these 
              program transfers. 
              The Department of Finance 
              shall provide a 30-day notice 
              of any authorized transfer to 
              the Joint Legislative Budget 
              Committee. This 30-day 
              notification shall include 
              (a) a comprehensive 
              description of the program 
              transfer, including the 
              number of program 
             participants affected and 
              related factors, and (b) all 
              assumptions used in 
              calculating the amount of 
              expenditure authority 
              transferred. 
       4.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              Item 4440-101-0890 as it 
              pertains to operation of Medi- 
              Cal specialty mental health 
              services, including the Early 
              and Periodic Screening, 
              Diagnosis, and Treatment 
              Program and the Mental Health 
              Managed Care Program. Any 
              transfer shall be consistent 
              with a transition plan, or 
              components of a transition 
              plan, as provided to the 
              Legislature as required in 
              state statute regarding these 
              program transfers. 
              The Department of Finance 
              shall provide a 30-day notice 
              of any authorized transfer to 
              the Joint Legislative Budget 
              Committee. This 30-day 
              notification shall include 
              (a) a comprehensive 
              description of the program 
              transfer, including the 
              number of program 
              participants affected and 
              plans affected, and (b) all 
              assumptions used in 
              calculating the amount of 
              expenditure authority 
              transferred. 


  SEC. 223.    Item 4260-101-3173 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-101-3173--For support of Department
of Health Care Services, for payment to
Item 4260-101-0001, payable from the Medi-
Cal Emergency Services Fund...............  55,000,000

                                                      0 


  SEC. 224.   Item 4260-102-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              46,591,000 
      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.


  SEC. 225.    Item 4260-102-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
                 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

                                              46,591,000 
      Provisions:
      1.     Any of the provisions in Item
             4260-102-0001 that are
             relevant to this item also
             apply to this item.


  SEC. 226.    Item 4260-105-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........  118,400,000

                                             120,177,000 


  SEC. 227.    Item 4260-106-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund...................   3,309,000

                                                 18,632,000 

     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........       375,000 
                                      15,698,000 
     (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 of 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.


  SEC. 228.    Item 4260-111-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-111-0001--For local assistance,          229,060,00

Department of Health Care Services..........           0
  
                                               89,141,000 
    Schedule:
    (1)   20.25-Children's
          Medical Services......   447,803,000 
                                   268,509,000 
    (2)   20.35-Primary and
          Rural Health..........    1,054,000
    (3)   Reimbursements........   -57,487,000 
                                   -57,657,000 
    (4)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-111-
          0080).................        -8,000  

                                       -32,000 
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 4260-111-
          0890).................  -162,302,000  

                                  -122,733,000 
    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.


  SEC. 229.   Item 4260-111-0080 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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
  
                                                  32,000 


  SEC. 230.    Item 4260-111-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              122,733,000 
      Provisions:
      1.     Any of the provisions in Item
             4260-111-0001 that are
             relevant to this item also
             apply to this item.


  SEC. 231.    Item 4260-113-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)...  249,373,000

                                             200,891,000 
    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 
                                 738,200,000 
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4260-113-
          0890)...............  -507,064,000  

                                -542,308,000 
    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 of 
           expenditure authority, the
           fiscal assumptions used in 
           calculating the amount of 
           expenditure authority 
           transferred, and any potential 
           effects on the program     from 
           which funds are being 
           transferred or reduced. 
           the reasons for the transfer, 
     2.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from Item 
           4280-101-0001 or 4280-102-0001, 
           or both of those items, as it 
           pertains to the transition of 
           the Access for Infants and 
           Mothers Program and the Healthy 
           Families Program to the State 
           Department of Health Care 
           Services. Any transfer shall be 
           consistent with a transition 
           plan, or components of a 
           transition plan, as provided to 
           the Legislature as required in 
           state statute regarding these 
           program transfers. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer 
           approved under this provision 
           not less than 30 days prior to 
           the effective date of the 
           transfer. This 30-day 
           notification shall include (a) a 
           comprehensive description of the 
           program transfer, including the 
           number of children affected and 
           plans affected and (b) all
           the fiscal  assumptions used in 
calculating 
           calculating  the  transfer
 amount  ,   of
expenditure 
           and any potential effects on the 
           program     from which funds are 
           being transferred or reduced. 
           authority transferred. 


  SEC. 232.    Item 4260-113-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              542,308,000 
      Provisions:
      1.     Any of the provisions in Item
             4260-113-0001 that are
             relevant to this item also
             apply to this item.
       2.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              Item 4280-101-0890 or 4280-102- 
              0890, or both of those items, 
              as it pertains to the 
              transition of the Access for 
              Infants and Mothers Program 
              and the Healthy Families 
              Program to the State 
              Department of Health Care 
              Services. Any transfer shall 
              be consistent with a 
              transition plan, or components 
              of a transition plan, as 
              provided to the Legislature as 
              required in state statute 
              regarding these program 
              transfers. 
              The Director of Finance shall 
              provide notification in 
              writing to the Joint 
              Legislative Budget Committee 
              of any transfer approved under 
              this provision not less than 
              30 days prior to the effective 
              date of the approval. This 30- 
              day notification shall include 
              (a) a comprehensive 
              description of the program 
              transfer, including the number 
              of children affected and plans 
              affected, and (b) all 
              assumptions used in 
              calculating the amount of 
              expenditure authority 
              transferred. 


  SEC. 233.    Item 4260-117-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............  4,879,000

                                                 6,024,000 
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........     3,354,000 
                                       3,675,000 
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............    35,657,000 
                                      42,680,000 
     (3)   Amount payable from
           the Federal     Trust
           Fund (Item 4260-117-
           0890)..................   -34,132,000 
 
                                     -40,331,000 
     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
           (P.L. 104-191).
     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.


  SEC. 234.    Item 4265-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4265-001-0001--For support of Department of
Public Health............................... 71,064,000
    Schedule:
    (1)     10-Public Health
            Emergency
            Preparedness........   46,585,000
    (2)     20-Public and
            Environmental
            Health..............   387,255,000 
                                   396,736,000 
    (3)     30-Licensing and
            Certification.......   180,595,000 
                                   182,568,000 
    (4)     40.01-
            Administration......   27,655,000
    (5)     40.02-Distributed
            Administration......  -27,655,000
    (6)     Reimbursements......   -31,983,000 
                                   -32,001,000 
    (7)     Amount payable from
            the Breast Cancer
            Research Account
            (Item 4265-001-
            0007)...............    -1,149,000  

                                    -1,063,000 
    (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  

                                    -5,221,000 
    (27)    Amount payable from
            the Unallocated
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0236)...............   -1,934,000
    (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  

                                  -258,207,000 
    (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)......   -90,555,000  

                                   -90,789,000 
    (42)    Amount payable from
            the Retail Food
            Safety and Defense
            Fund (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 (Chapter
            2.35 (commencing with Section
            1416) of Division 2 of the
            Health and Safety Code). 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.
    7.      The Center for Environmental
            Health shall provide the fiscal
            committees of each house of the
            Legislature, by no later than
            January 10 and May 14 of each
            year, with a fiscal update that
            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.


  SEC. 235.    Item 4265-001-0007 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               1,063,000 


  SEC. 236.    Item 4265-001-0234 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               5,221,000 


  SEC. 237.    Item 4265-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              258,207,000 
      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.


  SEC. 238.    Item 4265-011-0080 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4265-011-0080--For transfer by the
Controller, upon order of the Director of
Finance, from the Childhood Lead
Poisoning Prevention Fund, to the General
Fund......................................  (6,000,000)

                                             (9,062,000) 


  SEC. 239.    Item 4265-111-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4265-111-0001--For local assistance,
Department of Public Health................  152,659,000

                                              129,561,000 
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    62,483,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........    216,139,000 
                                  209,167,000 
    (3)   20.20-Infectious
          Disease.............    376,583,000 
                                  370,506,000 
    (4)   20.30-Family Health. 1,634,019,000
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,181,000
    (8)   Reimbursements......   -199,694,000 
                                 -203,758,000 
    (9)   Amount     payable
          from the Breast
          Cancer Control
          Account (Item 4265-
          111-0009)...........    -10,661,000  

                                  -12,874,000 
    (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  

                                  -42,335,000 
    (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-  -1,542,271,00  

          0890)...............              
-1,545,870,0  0
                                            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 ALS/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.


  SEC. 240.    Item 4265-111-0009 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              12,874,000 


  SEC. 241.    Item 4265-111-0231 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              42,335,000 


  SEC. 242.   Item 4265-111-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................  1,542,271,000

                                             1,545,870,000 
      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.


  SEC. 243.    Item 4265-111-6051 is added to Section 2.00
of the Budget Act of 2011, to read: 
 4265-111-6051--For local assistance, 
 Department of Public Health, payable from the 
 Safe Drinking Water, Water Quality and Supply, 
 Flood Control, River and Coastal Protection 
 Fund of 2006...................................  7,500,000

      Provisions: 
      1.  The funds appropriated in this item 
          shall be to provide grants to public
          agencies, as provided in Section 75022 
          of the Public Resources Code, to 
          improve drinking water infrastructure 
          in communities served by mutual water 
          companies in the cities of Maywood and 
          Santa Ana. Grants may be made only 
          with respect to a mutual water company 
          that dissolves or otherwise transfers 
          all responsibility for operation of 
          the public water system to the public 
          agency seeking the grant. Any funds 
          that are not awarded within three 
          years after the effective date of the 
          act adding this item shall revert back 
          to the Safe Drinking Water, Water 
          Quality and Supply, Flood Control, 
          River and Coastal Protection Fund of 
          2006. 


  SEC. 244.    Item 4265-401 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 4265-401--Notwithstanding Provision 2 of 
 Item 4260-011-0099 of the Budget Act of 
 2004 (Ch. 208, Stats. 2004) and Provision 
 1 of Item 4260-011-0099 of the Budget Act 
 of 2005 (Chs. 38 and 39, Stats. 2005), 
 the $1,500,000 loan authorized to the 
 Medical Marijuana Program Fund shall be 
 fully repaid to the Health Statistics 
 Special Fund by June 30, 2014, with 
 interest calculated at the rate earned by 
 the Pooled Money Investment Account at 
 the time of the loan. 


  SEC. 245.    Item 4265-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 4265-491--Reappropriation, Department of 
 Public Health. As of June 30, 2011, the amount 
 specified in the following citation is 
 reappropriated for the purposes of storing 
 emergency preparedness assets, including 
 pharmaceuticals, medical supplies, and state 
 mobile field hospitals, to allow the 
 Department of Public Health and the Emergency 
 Medical Services Authority to distribute the 
assets to alternate, permanent points of 
 responsibility. These funds shall be available 
 for encumbrance or expenditure until June 30, 
 2013: 
      0001--General Fund 
      (1) $1,832,000 in Item 4260-111-0001,
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006) 


  SEC. 246.    Item 4280-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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................   10,050,000
     (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
     (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 after that
            notification 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.
      4.     A transition plan for the transfer 
             of state administrative functions 
             for the operation of the Access for 
             Infants and Mothers Program and the 
             Healthy Families Program and any 
             other applicable functions related 
             to Medicaid requirements to the 
             State Department of Health Care
             Services shall be provided to all 
             fiscal and applicable policy 
             committees of the Legislature as 
             soon as feasible, but no later than 
             December 1, 2011.
      5.     The Department of Finance may 
             authorize the transfer of 
             expenditure authority from this 
             item to Item 4260-001-0001 to 
             consolidate state administrative 
             functions for the operation of 
             Access for Infants and Mothers 
             Program and the Healthy Families 
             Program and to transition those 
             functions to the State Department 
             of Health Care Services. Any 
             transfer shall be consistent with 
             the transition plan provided to the 
             Legislature as required in 
             Provision 4 of this item. 
             The Director of Finance shall 
             provide notification in writing to 
             the Joint Legislative Budget 
             Committee of any transfer of 
             expenditure authority approved 
             under this provision not less than 
             30 days prior to the effective date 
             of the approval. This 30-day 
             notification shall include (a) a 
             description of the transfer of the 
             programs, including the reasons for 
             the transfer, (b) the number and 
             classifications of positions to be 
             transferred, (c) the assumptions 
             used in calculating the amount of 
             expenditure authority transferred, 
             and (d) any potential fiscal or 
             programmatic effects of the 
             transfer of expenditure authority. 


  SEC. 247.    Item 4280-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.
      2.  The Department of Finance may 
          authorize the transfer of 
          expenditure authority from this 
          item to Item 4260-001-0890 to 
          consolidate state administrative 
          functions for the operation of 
          Access for Infants and Mothers 
          Program and the Healthy Families 
          Program and to transition those 
          functions to the State Department 
          of Health Care Services. Any 
          transfer shall be consistent with 
          the transition plan provided to the 
          Legislature required in Provision 4 
          of Item 4280-001-0001. 
          The Director of Finance shall 
          provide notification in writing to 
          the Joint Legislative Budget 
          Committee of any transfer of 
          expenditure authority approved 
          under this provision not less than 
          30 days prior to the effective date 
          of the approval. This notification 
          shall include (a) a description of 
          the transfer of the programs, 
          including the reasons for the 
          transfer, (b) the number and 
          classifications of positions to be 
          transferred, (c) the assumptions 
          used in calculating the amount of 
          expenditure authority transferred, 
          and (d) any potential fiscal or 
          programmatic effects of the 
          transfer of expenditure authority. 


  SEC. 248.    Item 4280-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program..............  252,203,000

                                             215,347,000 
    Schedule:
    (1)   20-Access for
          Infants and Mothers
          Program.............    66,846,000 
                                  69,839,000 
    (2)   40-Healthy Families
          Program.............   986,010,000 
                                 781,615,000 
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890)...............  -707,753,000  

                                -577,890,000 
    (4)   Amount payable from
          the Children's
          Health and Human
          Services Special
          Fund (Item 4280-101-
          3156)...............   -92,900,000 
                                -58,217,000 
    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.
     3.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from this 
           item to Item 4260-101-0001 or 
           4260-113-0001, or both of those 
           items, as it pertains to the 
           transition of the Access for 
           Infants and Mothers Program and 
           the Healthy Families Program to 
           the State Department of Health 
           Care Services. Any transfer 
           shall be consistent with the 
           transition plan, or components 
           of a transition plan, as 
           provided to the Legislature as 
           required in state statute 
           regarding these program 
           transfers. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less 
           than 30 days prior to the 
           effective date of the approval. 
           This notification shall include 
           (a) a comprehensive description 
           of the program transfer, 
           including the number of children 
                                                            
affected and plans affected, and 
           (b) all assumptions used in 
           calculating the amount of 
           expenditure authority 
           transferred. 


  SEC. 249.    Item 4280-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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...................  707,753,000

                                              577,890,000 
      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.
       2.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              this item to Item 4260-101- 
              0890 or 4260-113-0890, or to 
              both of those items, as it 
              pertains to the transition of 
              the Access for Infants and 
              Mothers Program and the 
              Healthy Families Program to 
              the State Department of Health 
              Care Services. Any transfer 
              shall be consistent with the
              transition plan, or components 
              of the transition plan, as 
              provided to the Legislature as 
              required in state statute 
              regarding these program 
              transfers. 
              The Director of Finance shall 
              provide notification in 
              writing to the Joint 
              Legislative Budget Committee 
              of any transfer of expenditure 
              authority approved under this 
              provision not less than 30 
              days prior to the effective 
              date of the approval. This 
              notification shall include (a) 
              a comprehensive description of 
              the program transfer, 
              including the number of 
              children affected and plans 
              affected, and (b) all 
              assumptions used in 
              calculating the amount of 
              expenditure authority 
              transferred. 


  SEC. 250.    Item 4280-101-3156 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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...........................  92,900,000

                                              58,217,000 
      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.
       4.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              this item to Item 4260-101- 
              0001, 4260-101-3156, or 4260- 
              113-0001, or any combination 
              of those items, as it pertains 
              to the transition of the 
              Healthy Families Program to 
              the State Department of Health 
              Care Services. Any transfer 
              shall be consistent with the 
              transition plan, or components 
              of a transition plan, as 
              provided to the Legislature as 
              required in state statute 
              regarding these program 
              transfers. 
              The Director of Finance shall 
              provide notification in 
              writing to the Joint 
              Legislative Budget Committee 
              of any transfer of expenditure 
              authority approved under this 
              provision not less than 30 
              days prior to the effective 
              date of the approval. This 
              notification shall include (a) 
              a comprehensive description of 
              the program transfer, 
              including the number of 
              children affected and plans 
              affected, and (b) all 
              assumptions used in 
              calculating the amount of 
              expenditure authority 
              transferred. 


  SEC. 251.    Item 4280-102-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
Healthy Families Program administrative
contracts...................................  20,270,000

                                               50,680,000 
    Schedule:
    (1)   40-Healthy Families
          Program...............    79,865,000 
                                   163,025,000 
    (2)   Reimbursements........    -7,830,000 
                                    -8,065,000 
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-102-
          0890).................   -47,439,000  

                                  -101,587,000 
    (4)   Amount payable from
          the Children's Health
          and Human Services
          Special Fund (Item
          4280-102-3156)........    -4,326,000  

                                    -2,693,000 
    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.
     3.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from this 
           item to Item 4260-101-0001 or 4260- 
           113-0001, or both of those items, 
           as it pertains to the transition 
           of the Access for Infants and 
           Mothers Program and the Healthy 
           Families Program to the State 
           Department of Health Care 
           Services. Any transfer shall be 
           consistent with the transition 
           plan, or components of a 
           transition plan, as provided to 
           the Legislature as required in 
           state statute regarding these 
           program transfers. 
           The Director of Finance shall 
           provide notification in writing to 
           the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less than 
           30 days prior to the effective 
           date of the approval. This 
           notification shall include (a) a 
           comprehensive description of the 
           program transfer, including the 
           number of children affected and 
           plans affected, and (b) all 
           assumptions used in calculating 
           the amount of expenditure 
           authority transferred. 


  SEC. 252.    Item 4280-102-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              101,587,000 
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-101-0890 in
             order to effectively
             administer the Healthy
             Families Program.
       2.     The Department of Finance may 
              authorize the transfer of 
              expenditure authority from 
              this item to Item 4260-101- 
              0890 or 4260-113-0890, or both 
              of those items, as it pertains 
              to the transition of the 
              Access for Infants and Mothers 
              Program and the Healthy 
              Families Program to the State 
              Department of Health Care 
              Services. Any transfer shall 
              be consistent with the 
              transition plan, or components 
              of a transition plan, as 
              provided to the Legislature as 
              required in state statute 
              regarding these program 
              transfers. 
              The Director of Finance shall 
              provide notification in 
              writing to the Joint 
              Legislative Budget Committee 
              of any transfer of expenditure 
              authority approved under this 
              provision not less than 30 
              days prior to the effective 
              date of the approval. This
              notification shall include (a) 
              a comprehensive description of 
              the program transfer, 
              including the number of 
              children affected and plans 
              affected, and (b) all 
              assumptions used in 
              calculating the amount of 
              expenditure authority 
             transferred. 


  SEC. 253.    Item 4280-102-3156 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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....................   4,326,000

                                                2,693,000 
     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.


  SEC. 254.    Item 4280-103-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                  867,000 
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 4280-
         103-3055 also apply to this item.


  SEC. 255.    Item 4280-103-3055 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund Program,
payable from the County Health Initiative
Matching Fund................................    452,000

                                                  467,000 
     Schedule:
     (1) 50-County Health
         Initiative Matching Fund
         Program....................  1,291,000 
                                      1,334,000 
     (2) Amount payable from the
         Federal Trust Fund (Item
         4280-103-0890).............   -839,000 
 
                                       -867,000 
     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 after
         that notification as the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


  SEC. 256.    Item 4280-111-0232 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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)

                                              (15,074,000) 
      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.


  SEC. 257.    Item 4280-111-0233 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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)

                                              (17,448,000) 
      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.


  SEC. 258.    Item 4280-111-0236 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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)

                                              (15,403,000) 
      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.


  SEC. 259.    Item 4280-112-0233 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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)

                                               (271,000) 


  SEC. 260.    Item 4280-112-3133 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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)

                                              (2,368,000) 
      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.


  SEC. 261.    Item 4300-003-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers.....................  277,994,000

                                             281,887,000 
    Schedule:
    (1)   20-Developmental
          Centers Program.....   563,218,000 
                                 559,531,000 
    (2)   Reimbursements......  -284,694,000  

                               -277,114,000 
    (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.


  SEC. 262.    Item 4300-004-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers..........................  7,323,000

                                                  7,102,000 

    Schedule:
    (1)  20-Developmental Centers        9,898,00 
 
         Program.......................         
9,608,0  0
                                                0 
         (a)   20.17-AB
               1202
               Contracts...     780,000
         (b)   20.66-Medi-
               Cal
               Eligible
               Services....    9,118,000 
                               8,828,000 
    (2)  Reimbursements................  -2,575,0 
 
                                         -2,506,0 
                                              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.


  SEC. 263.    Item 4300-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers.....................  2,261,882,000

                                            2,289,463,000 
    Schedule:
    (1)  10.10.010-
         Operations..........   527,639,000 
                                500,736,000 
    (2)  10.10.020-Purchase    3,362,069,00  

         of Services.........             
3,457,335,0  0
                                          0 
    (3)  10.10.060-Early
         Intervention
         Program.............   20,095,000
    (4)  10.10.080-
         Prevention Program..    28,300,000 
                                  4,503,000 
    (6)  Reimbursements......  -1,620,877,0  

                               -1,638,538,0 
                                        00
    (7)  Amount payable from
         Developmental
         Disabilities
         Program Development
         Fund (Item 4300-101-
         0172)...............    -3,296,000  

                                 -2,603,000 
    (8)  Amount payable from
         Federal Trust Fund
         (Item 4300-101-
         0890)...............   -51,898,000  

                                -51,915,000 
    (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).
    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) 10.10.080-
         Prevention Program to Schedule
         (2) 10.10.020-Purchase of
         Services to more accurately
         reflect expenditures in the
         Prevention and Early Start
         Programs.


  SEC. 264.    Item 4300-101-0172 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                2,603,000 
     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 after that notification 
          lesser time  as the chairperson of 
the joint 
          the joint  committee, or his or her 
designee, 
          designee,  may in each instance     
determine. 
          determine. 


  SEC. 265.    Item 4300-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              51,915,000 
      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).


  SEC. 266.    Item 4300-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 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, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 
          (1) 55.25.270-Fairview: Upgrade Fire 
              Alarm System-- Construction 


  SEC. 267.    Item 4440-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-001-0001--For support of Department of
Mental Health...............................  47,079,000

                                               48,443,000 
    Schedule:
    (1)   10-Community Services.    55,300,000  

                                    57,577,000 
    (2)   20-Long-Term Care
          Services..............    27,518,000 
                                    28,882,000 
    (3)   35.01-Departmental
          Administration........    15,196,000 
                                    16,560,000 
    (4)   35.02-Distributed
          Departmental
          Administration........   -15,196,000 
                                   -16,560,000 
    (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)........   -10,062,000  

                                   -12,339,000 
    (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.
    3.    A transition plan for the transfer 
           of state administrative functions 
           for the operation of the Early and 
           Periodic Screening, Diagnosis, and 
           Treatment Program, the Mental 
           Health Managed Care Program, and 
           applicable functions related to 
           Medicaid requirements to the State 
           Department of Health Care Services 
           shall be provided to all fiscal 
           and applicable policy committees 
           of the Legislature as soon as 
           feasible, but no later than 
           October 1, 2011. 
           A transition plan for other 
           programmatic functions and 
           components within the State 
           Department of Mental Health shall 
           be provided to all fiscal and 
           applicable policy committees upon 
           completion, but no later than 
           February 1, 2012. 
           These transition plans may be 
           updated by the Administration and 
           provided to all fiscal and 
           applicable policy committees of 
           the Legislature upon completion, 
           but no later than May 15, 2012. 
     4.    It is the intent of the 
           Legislature to consolidate state 
           administrative functions for the 
           operation of Medi-Cal specialty 
           mental health services and to 
           transition those functions to the 
           State Department of Health Care 
           Services to (a) improve access to 
           mental health services, including 
           a focus on recovery and 
           rehabilitation services, (b) more 
           effectively integrate the 
           financing of services, including 
           the receipt of federal funds, (c) 
           improve state accountabilities and 
           outcomes, and (d) provide focused, 
           high-level leadership for 
           behavioral health services. 
     5.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from this 
           item to Item 4260-001-0001 to 
           consolidate state administrative 
           functions for the operation of the 
           Early and Periodic Screening, 
           Diagnosis, and Treatment Program 
           and the Mental Health Managed Care 
           Program, and to transition those 
           functions to the State Department 
           of Health Care Services. Any 
           transfer shall be consistent with 
           the transition plan required in 
           Provision 3. 
           The Director of Finance shall 
           provide notification in writing to 
           the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less than 
           30 days prior to the effective 
           date of the approval. This 
           notification shall include (a) a 
           description of the transfer of the 
           programs, including the reasons 
           for the transfer, (b) the number 
           and classifications of positions 
           to be transferred, (c) the 
           assumptions used in calculating 
           the amount of expenditure 
           authority transferred, and (d) any 
           potential fiscal or programmatic 
           effects of the transfer of 
           expenditure authority. 
     6.    By September 1, 2011, in order to 
           ensure business continuity and to 
           minimize any interruptions of 
           services, the Department of 
           Finance may authorize the transfer
           of positions and employees 
           performing administrative 
           functions for the operation of the 
           Early and Periodic Screening, 
           Diagnosis, and Treatment Program, 
          the Mental Health Managed Care 
           Program, and applicable functions 
           related to Medicaid requirements 
           from the State Department of 
           Mental Health to the State 
           Department of Health Care Services 
           (DHCS) prior to submission of the 
           transition plan required in 
           Provision 3. The final 
           determination of total resources, 
           expenditure authority, and 
           organizational structure shall be 
           consistent with the transition 
           plan. 
           Thirty days prior to the effective 
           date of any transfer of employees 
           and positions authorized pursuant 
           to this provision, the Director of 
           Finance shall notify the Joint 
           Legislative Budget Committee of 
           the number of employees and 
          positions transferred and the 
           basis for determining this number 
           of   employees and positions. 


  SEC. 268.    Item 4440-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.
      2.  The Department of Finance may
          authorize the transfer of 
          expenditure authority from this 
          item to Item 4260-001-0001 to 
          consolidate state administrative 
          functions for the operation of the 
         Early and Periodic Screening, 
          Diagnosis, and Treatment Program 
          and the Mental Health Managed Care 
          Program, and to transition those 
          functions to the State Department 
          of Health Care Services. Any 
          transfer shall be consistent with
          the transition plan required in 
          Provision 3 of Item 4440-001-0001. 
          The Director of Finance shall 
          provide notification in writing to 
          the Joint Legislative Budget 
          Committee of any transfer of 
          expenditure authority approved 
          under this provision not less than 
          30 days prior to the effective date 
          of the approval. This notification 
          shall include (a) a description of 
          the transfer of the programs, 
          including the reasons for the 
          transfer, (b) the number and 
          classifications of positions to be 
          transferred, (c) the assumptions 
          used in calculating the amount of 
          expenditure authority transferred, 
          and (d) any potential fiscal or 
          programmatic effects of the 
          transfer of expenditure authority. 
      3.  By September 1, 2011, in order to 
          ensure business continuity and to 
          minimize any interruptions of 
          services, the Department of Finance 
          may authorize the transfer of 
          positions and employees performing 
          administrative functions for the 
          operation of the Early and Periodic 
          Screening, Diagnosis, and Treatment 
          Program, the Mental Health Managed 
          Care Program, and applicable 
          functions related to Medicaid 
          requirements from the State 
          Department of Mental Health to the 
          State Department of Health Care 
          Services (DHCS) prior to submission 
          of the transition plan required in 
          Provision 3 of Item 4440-001-0001. 
          The final determination of total 
          resources, expenditure authority, 
          and organizational structure shall 
          be consistent with the transition 
          plan. 
          Thirty days prior to the effective 
          date of any transfer of employees 
          and positions authorized pursuant 
          to this provision, the Director of 
          Finance shall notify the Joint
          Legislative Budget Committee of the 
          number of employees and positions 
          transferred and the basis for 
          determining this number of 
          employees and positions. 


  SEC. 269.    Item 4440-001-3085 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-001-3085--For support of Department
of Mental Health, for payment to Item 4440-
001-0001, payable from the Mental Health
Services Fund..............................  10,062,000

                                              12,339,000 
      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).


  SEC. 270.    Item 4440-011-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-011-0001--For support of the State
Hospitals, Department of Mental Health...  1,157,883,000

                                            1,167,633,000 
    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            1,161,310,00 
         Committed...........             
1,171,060,0  0
                                          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.
     8.   Of the amount appropriated in 
          this item, $250,000 is to be 
          used for candidates 
          participating in psychiatric 
          technician assistant 20/20 
          training programs, subject to 
          the terms and conditions in the 
          Memorandum of Understanding with 
          Bargaining Unit 18 that were 
          agreed upon on June 16, 2010. 


  SEC. 271.    Item 4440-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-101-0001--For local assistance,
Department of Mental Health................. 2,780,000
    Schedule:
    (1)    10.25-Community
           Services-- Other
                  Treatment...........    517,964,000

                                   701,636,000 
     (1.5)  10.30-Community 
            Services--EPSDT.....   730,676,000 
    (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 
                                 -1,465,059,00 
                                             0 
    Provisions:
    1.     Augmentations to reimbursements
           in this item from the     Office
           of Emergency Services for
           Disaster Relief are exempt from
           Section 28.00. The State
           Department of Mental Health shall
           provide written notification to
           the Joint Legislative Budget
           Committee describing the nature
           and planned expenditure of these
           augmentations when the amount
           received exceeds $200,000.
    2.     It is the intent of the
           Legislature that local
           expenditures for mental health
           services for Medi-Cal eligible
           individuals serve as the match to
           draw down maximum federal
           financial participation to
           continue the Short-Doyle/Medi-Cal
           program.
    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.
     4.     The Department of Finance may 
            authorize the transfer of 
            expenditure authority from this 
            item to Item 4260-101-0001 or 
            4260-113-0001, or both of those 
            items, as it pertains to the 
            transition of the Early and 
            Periodic Screening, Diagnosis, 
            and Treatment Program, the Mental 
            Health Managed Care Program, and 
            applicable functions related to 
            Medicaid requirements to the 
            State Department of Health Care 
            Services. Any transfer shall be 
            consistent with the transition 
            plan, or components of a 
            transition plan, as provided to 
            the Legislature as required in 
            state statute regarding these 
            program transfers. 
            The Director of Finance shall 
            provide notification in writing 
            to the Joint Legislative Budget 
            Committee of any transfer of 
            expenditure authority approved 
            under this provision not less 
            than 30 days prior to the 
            effective date of the approval. 
            This notification shall include 
            (a) a comprehensive description 
            of the program transfer, 
            including the number of children 
            affected and plans affected, and 
            (b) all assumptions used in 
            calculating the amount of 
            expenditure authority transferred. 


  SEC. 272.    Item 4440-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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.
      4.    The Department of Finance may
            authorize the transfer of 
            expenditure authority from this 
            item to Item 4260-101-0890 or 4260- 
            113-0890, or both of those items, 
            as it pertains to the transition of 
            the Early and Periodic Screening, 
            Diagnosis, and Treatment Program, 
            the Mental Health Managed Care
            Program, and applicable functions 
            related to Medicaid requirements to 
            the State Department of Health Care 
            Services. Any transfer shall be 
            consistent with the transition plan 
            or components of a transition plan, 
            as provided to the Legislature as 
            required in state statute regarding 
            these program transfers. 
            The Director of Finance shall 
            provide notification in writing to 
            the Joint Legislative Budget 
            Committee of any transfer of 
            expenditure authority approved 
            under this provision not less than 
            30 days prior to the effective date 
            of the approval. This notification 
            shall include (a) a comprehensive 
            description of the program 
            transfer, including the number of 
            children affected and plans 
            affected, and (b) all assumptions 
            used in calculating the amount of 
            expenditure authority transferred. 


  SEC. 273.    Item 4440-103-0001 is added to Section 2.00
of the Budget Act of 2011, to read: 
 4440-103-0001--For local assistance, 
 Department of Mental Health, for Mental 
 Health Managed Care...........................    148,000 

      Schedule: 
      (1) 10.25-Community Services- 
          -Other Treatment.............  148,000 
      Provisions: 
      1.  The allocation of funds appropriated 
          in this item shall be determined 
          based on a methodology developed by 
         the State Department of Mental Health 
          in consultation with a statewide 
          organization representing counties. 
          This methodology shall be based on a 
          review of actual and projected 
          expenditures for mental health 
          services for Medi-Cal beneficiaries, 
          by county. 
      2.  The Department of Finance may 
          authorize the transfer of expenditure 
          authority from this item to Item 4260- 
          101-0890 or 4260-113-0890, or both of 
          those items, as it pertains to the 
          transition of the Early and Periodic 
          Screening, Diagnosis, and Treatment 
          Program, the Mental Health Managed 
          Care Program, and applicable 
          functions related to Medicaid 
          requirements to the State Department 
          of Health Care Services. Any transfer 
          shall be consistent with the 
          transition plan, or components of a 
          transition plan, as provided to the 
          Legislature as required in state 
          statute regarding these program 
          transfers. 
          The Director of Finance shall provide 
          notification in writing to the Joint 
          Legislative Budget Committee of any 
          transfer of expenditure authority 
          approved under this provision not 
          less than 30 days prior to the 
          effective date of the approval. This 
          notification shall include (a) a 
          comprehensive description of the
          program transfer, including the 
          number of children affected and plans 
          affected, and (b) all assumptions 
          used in calculating the amount of 
          expenditure authority transferred. 


  SEC. 274.    Item 4440-103-3085 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-103-3085--For local assistance,
Department of Mental Health, for Mental
Health Managed Care, payable from the
Mental Health Services Fund............... 183,590,000
    Schedule:
    (1)   10.25-Community
          Services-- Other
          Treatment...........   367,116,000 
                                 183,590,000 
     (2)   Reimbursements...... -183,526,000 
    Provisions:
    1.    The allocation of funds
          appropriated in this item shall
          be determined based on a
          methodology developed by the
          State Department of Mental
          Health in consultation with a
          statewide organization
          representing counties. This
          methodology shall be based on a
          review of actual and projected
          expenditures for mental health
          services for Medi-Cal
          beneficiaries, by county.
    2.    Of the amount appropriated in
          this item, $8,000,000 shall be
          transferred to the Mental Health
          Managed Care Deposit Fund (Fund
          0865).
     3.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from this 
           item to Item 4260-101-0001 or 
           4260-113-0001, or both of those 
           items, as it pertains to the 
           transition of the Early and 
           Periodic Screening, Diagnosis, 
           and Treatment Program, the 
           Mental Health Managed Care 
           Program, and applicable 
           functions related to Medicaid 
           requirements to the State 
           Department of Health Care 
           Services. Any transfer shall be 
           consistent with the transition 
           plan, or components of a 
           transition plan, as provided to 
           the Legislature as required in 
           state statute regarding these 
           program transfers. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less 
           than 30 days prior to the 
           effective date of the approval. 
           This notification shall include 
           (a) a comprehensive description 
           of the program transfer, 
           including the number of children 
           affected and plans affected, and 
           (b) all assumptions used in 
           calculating the amount of
           expenditure authority 
           transferred. 


  SEC. 275.    Item 4440-105-3085 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-105-3085--For local assistance,
Department of Mental Health, payable from
the Mental Health Services Fund........... 578,981,000
    Schedule:
    (1)   10.30-Community       1,309,657,00  

          Services-- EPSDT....             0 
       
                                 578,981,000 
     (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.
     2.    The Department of Finance may 
           authorize the transfer of 
           expenditure authority from this 
           item to Item 4260-101-0001 or 
           4260-113-0001, or both of those 
           items, as it pertains to the 
           transition of the Early and 
           Periodic Screening, Diagnosis, 
           and Treatment Program, the 
           Mental Health Managed Care 
           Program, and applicable 
           functions related to Medicaid 
           requirements to the State 
           Department of Health Care 
           Services. Any transfer shall be 
           consistent with a transition 
           plan, or components of a 
           transition plan, as provided to 
           the Legislature as required in 
           state statute regarding these 
           program transfers. 
           The Director of Finance shall 
           provide notification in writing 
           to the Joint Legislative Budget 
           Committee of any transfer of 
           expenditure authority approved 
           under this provision not less 
           than 30 days prior to the 
           effective date of the approval. 
           This 30-day notification shall 
           include (a) a comprehensive 
           description of the program 
           transfer, including the number 
           of children affected and plans 
          affected, and (b) all 
           assumptions used in calculating 
           the amount of expenditure 
           authority transferred. 


  SEC. 276.    Item 4440-295-3085 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
4440-295-3085--For local assistance,
Department of Mental Health, to provide
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) to special education
students, payable from the Mental Health       98,586,0
Services Fund.................................       00
       Provisions: 
       1.      (a)    The funds counties 
                      receive pursuant to 
                      Chapter 5 of the Statutes 
                      of 2011 shall be used 
                      exclusively for the 
                      purpose of funding 
                      Individuals with 
                      Disabilities Education
                      Act (IDEA)-related mental 
                      health services within a 
                      special education pupil's 
                      individual education plan 
                      during the 2011-12 fiscal 
                      year. 
               (b)    Counties shall use the 
                      funds appropriated in 
                      this item, as allocated 
                      pursuant to the formula 
                      developed pursuant to 
                      Chapter 5 of the Statutes 
                      of 2011, for the purpose 
                      described in subdivision 
                      (a), or shall return the 
                      funding to the state for 
                      reallocation to other 
                      counties. 
       2.      In order to access funds a 
               county receives pursuant to 
               Chapter 5 of the Statutes of 
               2011, a local education agency 
               may develop a memorandum of 
               understanding (MOU) or enter 
               into a contract with its county 
               mental health agency to address 
               the interagency service 
               responsibilities for the 
               provision and transition of 
               mental health services 
               identified on a pupil's 
               individual education plan during 
               the 2011-12 fiscal year and, if 
               a local education agency and 
               county mental health agency 
               develop an MOU or enter into a 
               contract pursuant to this 
               provision, the local education 
               agency shall provide a copy of 
               the MOU or contract to the State 
               Department of Education. 


  SEC. 277.    Item 5160-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5160-001-0001--For support of Department
of Rehabilitation.......................... 55,083,000
    Schedule:
    (1)    10-Vocational
           Rehabilitation
           Services............   395,149,000 
                                  397,149,000 
    (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 
                                   -7,680,000 
    (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  

                                 -334,892,000 
    (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.


  SEC. 278.    Item 5160-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              334,892,000 
      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.


  SEC. 279.    Item 5170-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5170-001-0890--For support of the State
Independent Living Council, payable from
the Federal Trust Fund....................      210,000

                                                 465,000 


  SEC. 280.    Item 5175-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5175-001-0001--For support of Department of
Child Support Services.......................  22,991,000

                                                26,051,000 
     Schedule:
     (1)   10-Child Support
           Services..............    71,363,000 
                                     80,363,000 
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................   -48,249,000 
 
                                    -54,189,000 


  SEC. 281.    Item 5175-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................   48,249,000

                                              54,189,000 


  SEC. 282.    Item 5175-002-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5175-002-0001--For support of Department of
Child Support Services......................  27,825,000

                                               24,765,000 
    Schedule:
    (1)   10-Child Support
          Services..............    94,651,000 
                                    85,651,000 
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................   -66,826,000  

                                   -60,886,000 
    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.


  SEC. 283.    Item 5175-002-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              60,886,000 
      Provisions:
      1.     Provisions 1 and 2 of Item
             5175-002-0001 also apply to
             this item.


  SEC. 284.    Item 5175-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5175-101-0001--For local assistance,
Department of Child Support Services......  276,185,000

                                             270,762,000 
   Schedule:
   (1) 10-Child Support Services...  868,445 
                                     853,027 
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 749,204,0
            n............        00
       (b)  10.03-Child
            Support        119,241,0 
             Automation... 103,823,0 
             Automation...         
 00
   (2) Amount payable from the
       Federal Trust Fund (Item      -385,38 
        5175-101-0890).............. -375,39 
        5175-101-0890).............. 
     7   2  ,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.


  SEC. 285.    Item 5175-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................  385,387,000

                                              375,392,000 
      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.


  SEC. 286.    Item 5180-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-001-0001--For support of Department
of Social Services........................  100,254,000

                                             100,806,000 
    Schedule:
    (1)   16-Welfare Programs.   68,922,000
    (2)   25-Social Services
          and Licensing.......   165,008,000 
                                 166,064,000 
    (3)   35-Disability
          Evaluation and
          Other Services......  280,299,000
    (4)   60.01-
          Administration......   60,189,000
    (5)   60.02-Distributed
          Administration......  -60,189,000
    (6)   Reimbursements......   -33,670,000 

                                 -34,381,000 
    (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)...............  -378,169,000  

                                -377,962,000 
    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 that 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 (e) 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.


  SEC. 287.    Item 5180-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund.................................  378,169,000

                                              377,962,000 
      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.


  SEC. 288.    Item 5180-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-101-0001--For local assistance,
Department of Social Services............  2,891,807,000

                                            2,775,069,000 
    Schedule:
    (1)  16.30-CalWORKs......  5,277,714,00  

                               5,299,715,00 
                                         0
    (2)  16.65-Other           1,475,779,00  

         Assistance Payments.             
1,429,101,0  0
                                          0 
    (3)  Reimbursements......    -3,778,000  

                                 -3,576,000 
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............      -522,000  

                                   -778,000 
    (7)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101-  -3,847,992,0  

          0890)............... -3,939,203,0 
          0890)...............   
00
    (8)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......    -9,394,000  

                                -10,190,000 
    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   a  ) specifically
required
                as a result of the
                enactment of a federal or
                state law or (  2   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
                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 sooner than
                such lesser time after
                notification 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 CalFresh 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.


  SEC. 289.    Item 5180-101-0122 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                                 778,000 


  SEC. 290.    Item 5180-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund...............  3,847,992,000

                                             3,939,203,000 
      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.


  SEC. 291.    Item 5180-101-8004 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              10,190,000 
      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.


  SEC. 292.    Item 5180-111-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-111-0001--For local assistance,
Department of Social Services............  4,054,574,000

                                            4,132,524,000 

Schedule:
    (1)  16.70-SSI/SSP.......  2,733,622,00  

                               2,752,185,00 
                                         0
    (2)  25.15-IHSS..........  5,087,859,00  

                               5,196,875,00 
                                         0
    (3)  Reimbursements......  -3,766,907,0  

                               -3,816,536,0 
                                        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 Conlan v. Shewry
         (2005) 131 Cal.App.4th 1354. 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.


  SEC. 293.    Item 5180-141-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-141-0001--For local assistance,
Department of Social Services.............  670,895,000

                                             671,778,000 
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects.  1,637,416,000 
                               1,658,997,000 
    (2)  Reimbursements......    -58,127,000  

                                 -44,383,000 
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141-
         0890)...............   -908,394,000  

                                -942,836,000 
    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.


  SEC. 294.    Item 5180-141-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund.........................  908,394,000

                                              942,836,000 
      Provisions:
      1.     Provisions 2, 3, 4, 6, and 7
             of Item 5180-141-0001 also
             apply to this item.


  SEC. 295.    Item 5180-151-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-151-0001--For local assistance,
Department of Social Services...............  676,076,000

                                               668,802,000 
    Schedule:
    (1)   25.30-Children and
          Adult Services and
          Licensing............  2,059,603,000 
                                 2,043,712,000 
    (2)   25.35-Special
          Programs.............     29,749,000 
                                    29,812,000 
    (3)   Reimbursements.......   -198,095,000 
                                  -201,872,000 
    (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-   -1,206,664,00  

          0890)................              
-1,194,333,0  0
                                             0 
    (10)  Amount payable from
          the Child Welfare
          Services Program
          Improvement Fund
          (Item 5180-151-8023).    -4,000,000
    Provisions:
    1.    Provision 1 of Item 5180-101-0001
          also applies to this item.
    2.    Notwithstanding Chapter 1
          (commencing with Section 18000) of
          Part 6 of Division 9 of the
          Welfare and Institutions Code, a
          loan not to exceed $50,000,000
          shall be made available from the
          General Fund, from funds not
          otherwise appropriated, to cover
          the federal share of costs of a
          program when the federal funds
          have not been received by this
          state prior to the usual time for
          transmitting that federal share to
          the counties of this state. That
          loan from the General Fund shall
          be repaid when the federal share
          of costs for the program becomes
          available.
    3.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001, in order to allow the state
          to perform the facilities
          evaluation function of Community
          Care Licensing in the event the
          counties fail to perform that
          function.
    4.    Nonfederal funds appropriated in
          this item which have been budgeted
          to meet the state's Temporary
          Assistance for Needy Families
          maintenance-of-effort requirement
          established pursuant to the
          federal Personal Responsibility
          and Work Opportunity
          Reconciliation Act of 1996 (P.L.
          104-193) may not be expended in
          any way that would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    5.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001 in order to allow the state
          to perform the adoptions function
          in the event     that a county
          notifies the State Department of
          Social Services that it intends to
          cease performing that function.
    6.    (a)     Of the amount appropriated
                  in this item, $56,070,000
                  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.


  SEC. 296.    Item 5180-151-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund...............  1,206,664,000

                                             1,194,333,000 
      Provisions:
      1.     Provisions 1, 3, 5, 6, and 8
             of Item 5180-151-0001 also
             apply to this item.


  SEC. 297.    Item 5180-153-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5180-153-0001--For local assistance,
Department of Social Services.............  334,036,000

                                             357,848,000 
    Schedule:
    (1)   26-Title IV-E
          Waiver..............   846,940,000 
                                 900,782,000 
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 5180-153-
          0890)...............  -512,904,000  

                                -542,934,000 
    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.


  SEC. 298.    Item 5180-153-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                              542,934,000 
      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.


  SEC. 299.    Item 5180-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 5180-495--Reversion, Department of Social 
 Services. As of June 30, 2011, the balances 
 specified below of the appropriations provided 
 in the following citations shall revert to the 
 balances in the funds from which the 
 appropriations were made: 
      0001--General Fund 
      (1) Item 5180-141-0001, Budget Act of 2010 
          (Ch. 712, Stats. 2010). Up to 
          $14,062,000 of the amount appropriated 
          in Program 16.75-County Administration 
          and Automation Projects. 


  SEC. 300.    Item 5225-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5225-001-0001--For support of Department
of Corrections and Rehabilitation.........  6,182,552,000

                                             6,454,231,000 
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration......   367,591,000 
                                 387,994,000 
    (2)   15-Corrections
          Standards Authority.     9,723,000 
                                   9,998,000 
    (3)   20-Juvenile
          Operations and
          Juvenile Offender
          Programs............   152,296,000 
                                 156,306,000 
    (4)   21-Juvenile
          Academic and
          Vocational
          Education...........    12,382,000 
                                  12,316,000 
    (5)   22-Juvenile Parole
          Operations..........    18,953,000 
                                  20,113,000 
    (6)   23-Juvenile Health
          Care................    58,694,000 
                                  58,090,000 
    (7)   25-Adult
          Corrections and
          Rehabilitation
          Operations--          2,444,680,00 
          General Security....             
2,843,931,0  0
                                           0 
    (8)   26-Adult
          Corrections and
          Rehabilitation
          Operations--
          Security Overtime...  105,391,000
    (9)   27-Adult
          Corrections and
          Rehabilitation
          Operations-- Inmate   1,375,233,00 
          Support.............             
1,386,036,0  0
                                           0 
    (10)  28-Adult
          Corrections and
          Rehabilitation
          Operations--
          Contracted
          Facilities..........   313,814,000 
                                  37,592,000 
    (11)  29-Adult
          Corrections and
          Rehabilitation
          Operations--
          Institution
          Administration......   364,924,000 
                                 388,021,000 
    (12)  30-Parole
          Operations-- Adult
          Supervision.........   457,131,000 
                                 478,256,000 
    (13)  31-Parole
          Operations-- Adult
          Community Based
          Programs............   139,355,000 
                                 185,904,000 
    (14)  32-Parole
          Operations-- Adult
          Administration......   112,985,000 
                                 110,570,000 
    (15)  35-Board of Parole
          Hearings-- Adult
          Hearings............   104,207,000 
                                  66,983,000 
    (16)  36-Board of Parole
          Hearings--
          Administration......    7,300,000
    (17)  45-Adult Education,
          Vocation and
          Offender Programs--
          Adult Education.....   101,940,000 
                                 141,102,000 
    (18)  46-Adult Education,
          Vocation and
          Offender Programs--
          Adult Substance
          Abuse Programs......   141,001,000 
                                 169,740,000 
    (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 
                                  25,110,000 
    (21)  Reimbursements......  -128,139,000  

                                -127,933,000 
    (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  

                                  -6,895,000 
    (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 and the chairpersons and
          vice chairpersons of the
          committees in both houses of the
          Legislature that consider the
          State Budget 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.
    7.    The funds appropriated in
          Schedules (13), (17), and (18)
          shall be used only to support
          the provision of inmate and
          parolee rehabilitation and
          recidivism reduction programs.
          Any funds appropriated in those
          schedules that are unspent at
          the end of the 2011-12 fiscal
          year shall revert to the General
          Fund.
    8.    Upon order of the Director of
          Finance, the authority provided
          in this item may be transferred
          to Item 5225-005-0001 in order
          to fund unanticipated legal work
          performed by the Attorney
          General.
     9.    Notwithstanding any other 
           provision of law, in 
           implementing reductions during 
           the 2011-12 fiscal year, other 
           than the $101,000,000 one-time 
           reduction to inmate 
           rehabilitative programs included 
           in this act, the Department of 
          Corrections and Rehabilitation 
           shall not make any reductions to 
           rehabilitation program staff, 
           including academic, vocational 
           education, and substance abuse 
           personnel working in adult 
           institutions. 
     10.   The Department of Corrections 
           and Rehabilitation shall require 
           basic data collection and 
           performance metrics to be a part 
           of renewed rehabilitation 
           contracts. The department shall 
           review the effectiveness of 
           these contract programs to 
           determine the most effective 
           models for achieving parolee 
           success. 


  SEC. 301.    Item 5225-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               6,895,000 


  SEC. 302.    Item 5225-002-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5225-002-0001--For support of Department
of Corrections and Rehabilitation........  2,333,315,000

                                            2,359,379,000 
    Schedule:
    (1)  10-Corrections and
         Rehabilitation
         Administration......    8,378,000
    (2)  25-Adult
         Corrections and
         Rehabilitation
         Operations--
         General Security....   281,960,000 
                                282,266,000 
    (3)  50.10-Medical         1,321,189,00  

         Services-- Adult....             
1,343,513,0  0
                                          0 
    (4)  50.20-Dental
         Services-- Adult....   164,122,000 
                                166,136,000 
    (5)  50.30-Mental Health
         Services-- Adult....   384,469,000 
                                385,157,000 
    (6)  50.40-Ancillary
         Health Care
         Services-- Adult....  127,199,000
    (7)  50.50-Dental and
         Mental Health
         Services
         Administration--
         Adult...............    48,269,000 
                                 49,001,000 
    (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.
     6.   Notwithstanding any other 
          provision of law, the Receiver, 
          on behalf of the Department of 
          Corrections and Rehabilitation, 
          shall process and pay for all 
          medical claims for medical 
          parolees pursuant to Section 
          3550 of the Penal Code from 
          funds available in Schedule (3). 


  SEC. 303.    Item 5225-006-0001 is added to Section 2.00
of the Budget Act of 2011, to read: 
 5225-006-0001--For support of Department of    280,639, 
 Corrections and Rehabilitation ...............      000 
       Provisions: 
       1.      (a The Director of Finance shall 
               )  reduce this item by 
                  $43,404,000 to reflect the 
                  portion of realignment 
                  savings to be achieved 
                  through either the reduction 
                  in, or elimination of, the 
                  planned increase in the use 
                  of contracts with private 
                  entities for out-of-state 
                  housing of state inmates. 
               (b The funds appropriated in 
               )  this item shall be used to 
                  pay for not more than the 
                  following number of beds for
                  state inmates at the 
                  following facilities: 
                  (1)     1,536 beds at the Red 
                          Rock Correctional 
                          Center located in 
                          Eloy, Arizona. 
                  (2)     3,060 beds at the La 
                          Palma Correctional 
                          Center located in 
                          Eloy, Arizona. 
                  (3)     2,592 beds at the 
                          Tallahatchie County 
                          Correctional Facility 
                         located in Tutwiler, 
                          Mississippi. 
                  (4)     2,400 beds at the 
                          North Fork 
                          Correctional Center 
                          located in Sayre, 
                          Oklahoma. 
                  (5)     270 beds at the North 
                          Lake Correctional 
                          Facility located in 
                          Baldwin, Michigan. 
               (c No other item of 
               )  appropriation may be used to 
                  pay for the costs of the 
                 contracts with the entities 
                  listed in subdivision (b) for 
                  out-of-state housing of state 
                  inmates. 


  SEC. 304.    Item 5225-007-0001 is added to Section 2.00
of the Budget Act of 2011, to read: 
 5225-007-0001--For support of Department of   95,254,00 
 Corrections and Rehabilitation...............         0 
       Provisions: 
       1.      The Director of Finance shall 
               reduce this item by $77,406,000 
               to reflect the portion of 
               realignment savings to be 
               achieved through the reduction 
               or elimination of contracts 
               with private entities for in- 
               state housing of state inmates. 
               No other item of appropriation 
               may be used to pay for the 
               costs of those contracts. 


  SEC. 305.    Item 5225-011-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)...........................................  27,311,000

                                                 25,890,000 

     Schedule:
     (1)   21-Juvenile Academic
           and Vocational
           Education..............    27,311,000 
                                      25,890,000 


  SEC. 306.    Item 5225-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................   74,184,000

                                              113,784,000 
    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)   2  5   9  .  1 
 0  5.010-Adult
          Corrections and
          Rehabilitation
          Operations--
          Transportation of
          Prisoners.............     278,000
    (5)   2  5   9  .  1 
 0  5.020-Adult
          Corrections and
          Rehabilitation
          Operations-- Return
          of Fugitives from
          Justice...............   2,593,000
    (6)   2  5   9  .  30 
 15  -Adult
          Corrections and
          Rehabilitation
          Operations-- County
          Charges...............  19,651,000
    (7)   31-Parole Operations-
          - Adult Community
          Based Programs........   49,346,000 
                                   88,946,000 
    Provisions:
    1.    The amounts appropriated in
          Schedules (4), (5), (6), and (7)
          are 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  

                   pursuant to Section 
                   4016.5 of the Penal Code 
                   for  the cost of detaining
 
                  state parolees  pu   who we
 r  suant   e
                   to Section 4016.5 of the 
                   Penal Code. Claims shall 
                   held in count jail prior 
                   to July 1, 2011. 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.      The

                   Department of Corrections 
                   and Rehabilitation shall 
                   neither accept nor pay 
                   any claims related to the 
                   detention of parolees in 
                   county jail once Chapter 
                   15 of the Statutes of 
                   2011 (AB 109) becomes 
                   operative. 
    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.


  SEC. 307.    Item 5225-301-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the General
Fund.........................................   8,045,000

                                                 1,509,000 
     Schedule:
     (1) 61.01.001-Statewide:
         Budget Packages and
         Advance Planning-- Study...   750,000
     (2) 61.14.030-Minor Projects...  1,195,000 
 
                                        759,000 
      (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).


  SEC. 308.    Item 5225-401 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 5225-401--Of the amount loaned pursuant 
 to Section 15849.1 of the Government Code 
 for the working drawings and construction 
 of the San Quentin State Prison, 
 Condemned Inmate Complex project, as 
 authorized by the Legislature in the 
 Budget Act of 2003 (Ch. 157, Stats. 2003) 
 and the Budget Act of 2008 (Chs. 268 and 
 269, Stats. 2008), $1,300,000, plus any 
 accrued interest, will not be required to 
 be repaid.


  SEC. 309.    Item 5225-491 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
5225-491--Reappropriation, Department of Corrections
and Rehabilitation. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified, provided
for in the appropriations:
          0001--General Fund 
       (1)     Item 5225-301-0001, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007) 
               (10)      61.10.101-California Men's 
                         Colony, San Luis Obispo: 
                         Central Kitchen Replacement- 
                         -Working drawings 
                        + 
       (2)     Item 5225-301-0001, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               (5)       61.05.038-Correctional 
                         Training Facility, Soledad: 
                         Solid Cell Fronts-- Working 
                         drawings 
      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


  SEC. 310.    Item 6110-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-001-0001--For support of Department of
Education...................................  34,045,000

                                               34,779,000 
    Schedule:
    (2)   20-Instructional
          Support...............   127,549,000 
                                   138,943,000 
    (3)   30-Special Programs...    50,392,000  

                                    54,675,000 
    (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 
                                   -16,469,000 
    (9)   Amount payable from
          Federal Trust Fund
          (Item 6110-001-0890)..  -137,496,000  

                                  -151,689,000 
    (10)  Amount payable from
          Mental Health
          Services Fund (Item
          6110-001-3085)........     -125,000
    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 pupil
          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 Resource 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.
     20.   Of the reimbursements appropriated 
           in Schedule (8), $750,000 and 3.0 
           positions, pursuant to an 
           agreement with California Children 
           and Families Commission, shall be 
           available to the State Department 
           of Education to support the 
           activities of the California Early 
           Learning Advisory Council. 


  SEC. 311.    Item 6110-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
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

                                               151,689,000 
     Provisions:
     1.     The funds appropriated in this
            item include federal Carl D.
            Perkins Vocational and Technical
            Education Act of 2006 (P.L. 109-
            270) 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
            (P.L. 109-270) 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,  up to  $  45  
108  ,000 is for  the
             the administration of the 
             administration of the  Commodity 
Supplemental Food
             Supplemental Food Program, 
             Program,  contingent on approval  from
the 
             from the United States 
             United States  Department of 
Agriculture. 
             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.    $2,124,000 is for development of 
             the California Longitudinal 
             Teacher Integrated Data 
             Education System (CALTIDES). Of 
             this amount, $560,000 is from 
             federal Statewide Longitudinal 
             Data System funds and federal 
             Title II funds. This funding is 
             for 3.0 limited-term positions 
            to manage, support, and oversee 
             system development. The 
             positions shall expire on June 
             30, 2013. The remaining funding 
             is from a federal Institute of 
             Education Sciences grant. This 
             funding shall be used for 
             contracts to develop CALTIDES 
             and its technical systems 
             ($1,100,000), California 
             Commission on Teacher 
             Credentialing staff to assist 
             with project development 
             ($150,000), and other related 
             costs, including training, 
             operating expenses and 
             equipment, and indirect costs 
             ($314,000). 
      29   30  .    Of the funds
appropriated in
             this item, $6,636,000 is for the 
             California Longitudinal Pupil 
             Achievement Data System 
             (CALPADS), which is to meet the 
             requirements of the federal No 
             Child Left Behind Act of 2001 
             (20 U.S.C. Sec. 6301 et seq.) 
             and Chapter 1002 of the Statutes 
             of 2002. These funds are payable 
             from the Federal Trust Fund to 
             the State Department of 
             Education (SDE). Of this amount, 
             $5,641,000 is federal Title VI 
             funds and $995,000 is federal 
             Title II funds. These funds are 
             this item, $560,000 is  provided 
for the following
             purposes: $2,457,000 for systems 
             maintenance provided by the 
             Office of Technology Services 
             (OTECH); $1,491,000 for vendor 
             costs associated with systems 
             integration and improvement 
             activities; $790,000 for SDE 
             staff, including a technical 
             lead, to work on the system; 
             $251,000 for system software 
             costs; $134,000 for an 
             independent project oversight 
             consultant and independent 
             validation and verification 
             costs; $45,000 for system 
            hardware costs; $8,000 for 
             Department of General Services 
             charges; and $486,000 for 
             various other costs, including 
             indirect charges, OTECH charges, 
             and operating expenses and 
             equipment. As a condition of 
             receiving these funds, SDE shall 
             ensure the following work has 
             been completed prior to making 
             final vendor payments: a Systems 
             Operations Manual, as specified 
             in the contract, has been 
             delivered to SDE and all needed 
             documentation and knowledge 
             transfer of the system has 
             occurred; all known software 
             defects have been corrected; the 
             system is able to receive and 
             transfer data reliably between 
             the state and local educational 
             agencies within timeframes 
             specified in the contract; and 
             system audits assessing data 
             quality, validity, and 
             reliability are operational for 
             all data elements in the system. 
             These activities shall be 
             completed by June 30, 2012, with 
             the ability of SDE thereafter to 
             operate and maintain CALPADS 
             over time. In addition, $974,000 
             is for SDE data management staff 
             responsible for fulfilling 
             certain federal requirements not 
             directly associated with CALPADS. 
             from federal Statewide 
      31.    Of the funds appropriated in 
             this item, $200,000 federal 
             Title I and $400,000 federal 
             Title VI funds are available on 
             a one-time basis to conduct a 
             validation study of the 
             California Modified Assessment. 
             Longitudinal Data System funds 
      32.    Of the funds appropriated in 
             this item, $530,000 is provided 
             in one-time federal carryover 
             funds for the Public Charter 
             School Grant program. 
             and federal Title II funds. The
      33.    Of the funds appropriated in 
             this item, $201,000 is provided 
             in one-time federal carryover 
            funds for existing contracts 
             with county offices of education 
             for special education 
             instructional training and 
             technical assistance in county 
             court schools. 
             funding shall support 3.0 
      34.    Of the funds appropriated in 
             this item, $200,000 is available 
             to fund 2.0 existing positions 
             on a limited-term basis until
             June 30, 2013, and other costs 
             to support increased technical 
             assistance activities associated 
             with new federal child nutrition 
             requirements under the Healthy, 
             Hunger-Free Kids Act of 2010 
             (P.L. 11-296). 
             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 
      35.    Of the funds appropriated in 
             this item, $500,000 is provided 
             for increased costs associated 
             with new federal requirements to 
             increase the frequency of 
             compliance reviews for child 
             nutrition programs. Expenditure 
             of these funds is subject to 
            Department of Finance a  nd the  
pproval 
             office of the State Chief 
             Information Officer. The 3.0 
             limited-term positions shall 
             expire on June 30, 2012. 
             of an expenditure plan. The 
             expenditure plan shall be based 
      30.    No funds provided in this item 
             shall be expended on development 
             and implementation activities 
             related tothe 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 
             upon final rules established by 
             the United States Department of 
             Agriculture regarding, but not 
             limited to: (a) the effective 
             date of the  requirement  s.
  
 to 
             review each National School 
             Lunch Program and School 
             Breakfast Program once every 
             three years and (b) how 
             compliance reviews are 
             conducted, especially new or 
             amended regulations leading to 
             efficiencies in the review 
             process. To the extent that 
             additional staff resources are 
             needed, positions shall be 
             redirected from existing 
             vacancies within the State 
             Department of Education. 
      36.    Of the funds appropriated in 
             this item, $100,000 is provided 
             in one-time carryover funds to 
             support school violence and 
             substance abuse prevention 
             programs. 
      37.    Of the funds appropriated in 
             this item, $2,000,000 is 
             provided in one-time carryover 
             funds to support one-time 
             projects to improve the 
             efficiency and quality of child 
             nutrition program administration. 
      38.    Of the funds appropriated in 
             this item, $500,000 is provided 
             in one-time Title I carryover 
             funds for the Striving Readers 
             Comprehensive Literacy program. 
      39.    Of the funds appropriated in 
             this item, up to $2,000,000 in 
             federal Individuals with 
             Disabilities Education Act 
            (IDEA) carryover funds shall be 
             made available on a one-time 
             basis for mental health service 
             dispute resolution services 
             provided by the Office of 
             Administrative Hearings. The 
             State Department of Education 
             shall submit documentation to 
             the Department of Finance 
             justifying the increased mental 
             health services caseload and 
             obtain written approval from the 
             Department of Finance prior to 
             spending these funds. The
             Department of Finance shall act 
             within 30 days of receiving 
             written documentation from the 
             State Department of Education as 
             described in this provision. 
      40.    Of the funds appropriated in 
             this item, $800,000 in federal 
             Individuals with Disabilities 
             Education Act (IDEA) carryover 
             funds is available for the State 
             Department of Education to 
             provide oversight and technical 
             assistance for local educational 
             agencies as the responsibility 
             for overseeing educationally
             necessary mental health related 
             services transitions from county 
             mental health agencies to 
             special education local plan 
             areas. The State Department of 
             Education shall use these funds 
             to assist special education 
             local plan areas in (a) 
             minimizing disruption and 
             maintaining quality of services 
            for pupils through the 
             transition period and in future 
             years, (b) developing internal 
             capacity for overseeing, 
             contracting for, and providing 
             quality mental health related 
             services, (c) identifying best 
             practices and effective models 
             for service delivery, (d) 
             identifying options for 
             controlling costs and accessing 
             Medi-Cal and other local, state, 
             and federal funds, and (e) 
             strengthening linkages between 
             mental health and education 
             services. The State Department 
             of Education shall also identify 
             options for improving 
             accountability for effective 
             services and positive pupil 
             outcomes, including a system for 
             tracking and reporting outcomes. 
             As part of this effort, the 
             State Department of Education 
             shall (a) establish working 
             groups to generate 
             recommendations regarding best 
             practices, accountability 
            systems, and other matters, and 
             (b) hold public meetings with 
             stakeholders to solicit input 
             and share results. In 
             undertaking the duties described 
             in this provision, the State 
             Department of Education shall 
             consult with the State 
             Department of Mental Health, 
             representatives of county mental 
             health agencies, representatives 
             of local educational agencies 
            and special education local plan 
             areas, and other interested 
             parties. 
      41.    The State Department of 
             Education shall contract with 
             the management partner 
             designated in the California 
             application for the Enhanced 
             Assessment Instruments Grant for 
             the development of English 
             language proficiency 
             assessments, if federal funds 
             are received for this purpose 
             and expenditure authority is 
             approved by the Department of 
             Finance and the Joint 
             Legislative Budget Committee 
             pursuant to Section 28.00. 


  SEC. 312.    Item 6110-001-3170 is added to Section 2.00
of the Budget Act of 2011, to read: 
 6110-001-3170--For support of Department of 
 Education, payable from the Heritage 
 Enrichment Resource Fund.......................     40,000

      Provisions: 
      1.  The funds appropriated in this item
          shall be available to the State 
          Department of Education to process 
          payments for the registration of 
          heritage schools and to provide 
          necessary technical assistance, 
          pursuant to Chapter 286 of the 
          Statutes of 2010. Of the amount 
          appropriated in this item, $16,200 may 
         be used to mitigate costs incurred in 
          the 2010-11 fiscal year to develop and 
          administer the registration process. 
      2.  The State Department of Education 
          shall ensure that the registration fee 
          for the 2011-12 fiscal year does not 
          exceed the costs of registering 
          heritage schools pursuant to Section 
          33195.5 of the Education Code. 


  SEC. 313.    Item 6110-101-0231 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education, Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of the
Health and Safety Code....................    3,106,000

                                               3,174,000 


  SEC. 314.    Item 6110-102-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-102-0890--For local assistance,
Department of Education, Program 20.60.038-
Instructional Support, Learn and Serve America
Program, payable from the Federal Trust Fund...   2,281,000

                                                     200,000

      Provisions: 
      1.  Of the funds appropriated in this
          item, $200,000 is provided in one-time 
          carryover funds to support the 
          existing program. 


  SEC. 315.    Item 6110-103-0890 of Section 2.00 of the
Budget Act of 2011 is repealed. 

6110-103-0890--For local assistance,
Department of Education, Program
40.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund........................   5,181,000


  SEC. 316.    Item 6110-112-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund...............   43,708,000

                                              57,799,000 


  SEC. 317.    Item 6110-113-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program.......................................  92,927,000

                                                 90,431,000 

     Schedule:
     (1)   20.70.030.005-
           Assessment Review and
           Reporting..............    1,862,000
     (2)   20.70.030.006-STAR
           Program................    54,200,000 
                                      51,279,000 
     (3)   20.70.030.007-English
           Language Development
           Assessment.............      364,000
     (4)   20.70.030.008-High
           School Exit
           Examination............     8,368,000 
                                       8,793,000 
     (5)   20.70.030.209-
           Assessment
           Apportionments.........   28,133,000
     (6)   20.70.030.015-
           California High School
           Proficiency
           Examination............    1,244,000
     (7)   Reimbursements.........   -1,244,000
     Provisions:
     1.    The funds appropriated in this item
           shall be for the pupil testing
           programs authorized by Chapter 3
           (commencing with Section 48410) of
           Part 27 of Division 4 of Title 2 of
           the Education Code and Chapter 5
           (commencing with Section 60600),
           Chapter 6 (commencing with Section
           60800), Chapter 7 (commencing with
           Section 60810), and Chapter 9
           (commencing with Section 60850) of
           Part 33 of Division 4 of Title 2 of
           the Education Code.
     2.    The funds appropriated in Schedule
           (2) are provided for approved
           contract costs for the development
           and administration of the
           California Standards Tests, the
           Standards-Based Tests in Spanish,
           the California Alternate
           Performance Assessment (CAPA), the
           Designated Primary Language Test,
           and the California Modified
           Assessment, as part of the STAR
           Program. District apportionments
           provided in Schedule (5) shall be
           $5 per pupil for the CAPA.
     3.    The funds appropriated in Schedule
           (3) shall be available for approved
           contract costs for administration
           of the California English Language
           Development Test (CELDT) meeting
           the requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of Division 4 of Title 2 of
           the Education     Code. Incentive
           funding of $5 per pupil is provided
           in Schedule (5) for district
           apportionments for the CELDT. As a
           condition of receiving these funds,
           school districts must agree to
           provide information determined to
           be necessary to comply with the
           data collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001 (P.L.
           107-110) regarding English language
           learners by the State Department of
           Education.
     4.    The funds appropriated in Schedule
           (4) include funds for approved
           contract costs for the
           administration of the California
           High School Exit Examination
           (CAHSEE) pursuant to Chapter 9
           (commencing with Section 60850) of
           Part 33 of Division 4 of Title 2 of
           the Education Code. The State Board
           of Education shall establish the
           amount of funding to be apportioned
           to school districts for the CAHSEE.
           The amount of     funding to be
           apportioned per test shall not be
           valid without the approval of the
           Department of Finance.
     5.    The funds appropriated in Schedule
           (4) shall be used for seven annual
           administrations of the California
           High School Exit Examination. Grade
           12 pupils may take up to five
           administrations of the examination,
           grade 11 pupils may take up to two,
           and grade 10 pupils are required to
           take one.
     6.    It is the intent of the Legislature
           that the State Department of
           Education (SDE) develop a plan to
           streamline existing programs to
           eliminate duplicative tests and
           minimize the instructional time
           lost to test administration. The
           SDE shall ensure that all statewide
           tests     meet industry standards
           for validity and reliability.
     7.    Funds provided to local educational
           agencies from Schedules (2), (3),
           (4), and (5) shall first be used to
           offset any state-mandated
           reimbursable costs within the
           meaning of Section 17556 of the
           Government Code, that otherwise may
           be claimed through the state
           mandates reimbursement process for
           the STAR Program, the California
           English Language Development Test,
           and the California High School Exit
           Examination. Local educational
           agencies receiving funding from
           these schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
     8.    Notwithstanding Section 28.50, the
           Department of Finance may adjust
           Schedules (6) and (7) to reflect
           changes in actual reimbursements
           from the contractor for the
           California High School Proficiency
           Examination.
     9.    Federal funds provided in Item 6110-
           113-0890 for statewide testing
           purposes shall be fully expended
           before General Fund resources
           provided in this item are expended
           for the same purposes.
     10.   The funds appropriated in Schedule
           (5) may be used to pay approved
           apportionment costs from the 2010-
           11 and the 2011-12 fiscal years for
           the STAR Program, the California
           English Language Development Test,
           and the California High School Exit
           Examination.
     11.   The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.
     12.   The State Department of Education
           (SDE) shall ensure that fourth
           grade writing for the
           English/language arts California
           Standards Test and the California
           Modified Assessment is administered
           for the 2011-12 school year. The
           SDE shall ensure that, as a
           condition of extending the existing
           contractor agreement for the
           Standardized Testing and Reporting
           program, the agreement shall
           require the contractor to absorb
           the costs of administering fourth
           grade writing without making any
           offsetting contract savings.
           Further, this prohibits the SDE,
           the State Board of     Education,
           and the contractor from eliminating
           any state assessments or components
           of a state assessment.
     13.   The Legislative Analyst's Office,
           Department of Finance, and the
           vendor or vendors of the state's
           Standardized Testing and Reporting
           contract shall meet on an annual
           basis every October and April to
           review detailed fiscal information

regarding the current components
           and costs of the contract. The
           group also shall explore ways to
           make annual improvements to the
           state's assessment system or
           achieve related savings.


  SEC. 318.    Item 6110-113-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund....................................  26,719,000

                                                 29,060,000 

     Schedule:
     (1)   20.70.030.005-
           Instructional Support:
           Assessment Review and
           Reporting..............      600,000
     (2)   20.70.030.006-
           Instructional Support:
           STAR Program...........    10,117,000 
                                      12,458,000 
     (3)   20.70.030.007-
           Instructional Support:
           English Language
           Development Test.......   10,480,000
     (4)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............    5,172,000
     (5)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............      350,000
     Provisions:
     1.    Funds appropriated in     Schedule
           (2) are provided for approved
           contract costs for the development
           and administration of the
           California Standards Tests, the
           Standards-Based Tests in Spanish,
           the California Modified Assessment,
           the California Alternate
           Performance Assessment (CAPA), and
           the Designated Primary Language
           Test, as part of the STAR Program.
     2.    The funds appropriated in Schedule
           (3) shall be available for approved
           contract costs for administration
           of the California English Language
           Development Test, consistent with
           the requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of Division 4 of Title 2 of
           the Education Code and Provision 3
           of Item 6110-113-0001.
     3.    Funds appropriated in Schedule (4)
           are provided for approved contract
           costs related to the California
           High School Exit Examination, to be
           used consistent with Provision 4 of
           Item 6110-113-0001.
     4.    Funds appropriated in Schedule (5)
           are for an evaluation of
           instruction in the standards
           covered by the California High
           School Exit Examination to
           determine the progress of middle
           schools and high schools in
           implementing instruction and
           curriculum aligned to those
           standards.
     5.    Funds appropriated in Schedule (1)
           are for providing local educational
           agencies information regarding
           federal requirements associated
           with assessments.
     6.    Funds provided to local educational
           agencies from Schedules (2), (3),
           and (4) shall first be used to
           offset any state-mandated
           reimbursable costs, within the
           meaning of subdivision (e) of
           Section 17556 of the Government
           Code, that otherwise may be claimed
           through the state mandates
           reimbursement process for the STAR
           Program, the California English
           Language Development Test, the
           California High School Exit
           Examination, and the California
           Alternate Performance Assessment.
           Local educational agencies
           receiving funding from these
           schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the amount
           of funding provided to them from
           these     schedules.
     7.    Federal funds provided in this item
           for statewide testing purposes
           shall be fully expended before
           General Fund resources provided in
           Item 6110-113-0001 are expended for
           the same purposes.
     8.    Of the funds appropriated in
           Schedule (2), $594,000 is provided
           in one-time federal carryover funds.


  SEC. 319.    Item 6110-119-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......    2,461,000

                                               1,761,000 


  SEC. 320.    Item 6110-125-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................  308,369,000

                                             306,126,000 
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...   135,402,000 
                                 135,457,000 
    (2)   20.10.004-Title
          III, Language
          Acquisition.........   172,967,000 
                                 170,669,000 
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1), the State
          Department of Education shall
          use no less than $6,500,000 and
          up to $7,100,000 for the
          California Mini-Corps Program.
    2.    Of the funds appropriated in
          Schedule (1), $1,  412   700  ,
000 is
          provided in one-time carryover
          funds to support the following
          existing program activities: (a)
          extended day/week and
          summer/intersession programs to
          help prepare middle and
          secondary pupils for the
          California High School Exit
          Examination, (b) investments
          aimed at upgrading curricula,
          instructional materials,
          educational software, and
          assessment procedures,     (c)
          tutorials and intensified
          instruction, and (d) investments
          in technology used to improve
          the proficiency of limited-
          English-proficient pupils.
    3.    Of the funds appropriated in
           Schedule (2), $6,467,000 is 
           Schedule (2), $11,500,000 is 
          provided in one-time carryover
          funds to support the existing
          program.


  SEC. 321.    Item 6110-134-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund...................  1,785,882,000

                                            1,704,258,000 
    Schedule:
    (1)  10.30.006-Statewide
         System of School
         Support.............   10,000,000
    (2)  10.30.014-Title I,
         Corrective Action--
         Local Educational
         Agencies............    63,129,000 
                                 46,558,000 
    (3)  10.30.004-School
         Improvement Grant...   68,610,000 
                                 62,920,000 
    (4)  10.30.060-Title I-    1,644,143,00  

         ESEA................             
1,584,780,0 0
                                          0 
    Provisions:
    1.   In administering the
         accountability system required
         by this item, the State
         Department of Education shall
         align the forms, processes, and
         procedures required of local
         educational agencies so that
         duplication of effort is
         minimized at the local level.
    2.   The funds appropriated in
         Schedule (1) shall be available
         for the purposes established by
         Article 4.2 (commencing with
         Section 52059) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code.
    3.   The State Department of
         Education     shall provide to
         the Legislature, the Legislative
         Analyst's Office, and the
         Department of Finance a letter
         by April 15, 2012, reporting
         expenditures and anticipated
         savings for each schedule, based
         on available information.
    4.   The funds appropriated in this
         item shall be considered
         offsetting revenues within the
         meaning of subdivision (e) of
         Section 17556 of the Government
         Code for any reimbursable
         mandated cost claims for
         district assistance and
         intervention teams and other
         technical assistance providers.
         Local educational agencies
         accepting funding from this item
         shall reduce their estimated and
         actual mandate reimbursement
         claims by the amount of funding
         provided to them from this item.
    5.   The funds appropriated in
         Schedule (3) shall be programmed
         pursuant to Section 1003(g) of
         the federal No Child Left Behind
         Act of 2001 (P.L. 107-110),
         Title VIII of the American
         Recovery and Reinvestment Act of
         2009 (P.L. 111-5), and related
         federal regulations and guidance.
    6.   The funds appropriated in
         Schedule (2) are for purposes of
         Title I, Part A, Section 1116
         and 1117 of the federal No Child
         Left Behind Act of 2001 (P.L.
         107-110) and shall be used to
         fund the Local Educational
         Agency Corrective Action program
         (Program) established by Article
         3.1 (commencing with Section
         52055.57(c)) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code. In the
         event that 2011-12 Title I Set
         Aside funds are insufficient to
         fully fund all local educational
         agencies that become
         eligible, apply for, and are
         selected by the State Board of
         Education to receive those
         federal funds, and
         notwithstanding any other
         provision of law, the State
         Department of Education and the
         board shall, in the following
         order:
         (a)    Identify all schools that
                qualify to receive, have
                applied for, and have
                been selected by the
                board to receive a 2011-
                12 federal School
                Improvement Grant and
                also are within a local
                educational agency that
                has been selected by the
                board to receive 2011-12
                federal Title I Set Aside
                funds.
         (b)    Ensure that schools
                identified in subdivision
                (a) are excluded for
                purposes of
                calculating program
                funding.
         (c)    Determine the federal
                Title I Set Aside grant
                amount to be awarded to
                each qualifying local
                educational agency
                pursuant to levels
                specified in paragraph
                (3) of subdivision (d) of
                Section 52055.57 of the
                Education Code and
                exclude schools
                identified in subdivision
                (a) of this provision.
         (d)    In the event that 2011-12
                federal Title I Set Aside
                funds are insufficient to
                fully fund all eligible
                Corrective Action program
                local educational
                agencies, the board shall
                proportionately reduce
                each Corrective Action
                program grant so that all
                approved local
                educational agencies may
                be     funded with the
                maximum amount of Title I
                Set Aside funds possible.
    7.   The funds appropriated in
         Schedule (3) are for the purpose
         of supporting three-year school
         improvement grants and shall be
         disbursed to local educational
         agencies in three annual
         installments.
    8.   Of the funds appropriated in
         Schedule (4), $  6  4  ,14  5,000
is
         provided in one-time carryover
         funds to support the existing
         program.
     9.   Of the funds appropriated in 
          Schedule (2), $5,700,000 is 
          provided in one-time carryover 
          funds to support the existing 
          program. 
     10.  Of the funds appropriated in 
          Schedule (3), $226,000 is 
          provided in one-time carryover 
          funds to support the existing 
          program. 
     11.  Of the funds appropriated in 
          Schedule (4), $21,300,000 is 
          provided in one-time carryover 
          funds for allocation to all 
          Title I local educational 
          agencies and schools using the 
          state's standard distribution 
          methodology for the federal 
          Title I, Part A Basic Program. 
     12.  Of the funds appropriated in 
          Schedule (4), $3,500,000 is 
          provided in one-time carryover 
          funds pursuant to legislation 
          enacted in the 2011-12 
          legislative session to support 
          initial implementation of the 
          Common Core Standards, including 
          revising the English Language 
          Development Standards for 
          alignment with the Common Core 
          Standards in English language 
          arts, providing professional 
          development on Common Core 
          Standards, and establishing a 
          state-level process for approval 
          of supplemental instructional 
          materials aligned to the Common 
          Core Standards. 


  SEC. 322.    Item 6110-136-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust    14,620,00

Fund.........................................          0
  
                                                8,578,000 
     Schedule:
     (1) 10.30.065-McKinney-Vento
         Homeless Children
         Education..................  7,575,000 
                                      7,368,000 
     (2) 10.30.030-Title I-Even
         Start Program..............  7,045,000 
                                      1,210,000 
      Provisions: 
      1.  Of the funds appropriated in 
          Schedule (1), $600,000 is provided 
          in one-time carryover funds to 
          support the existing program. 
      2.  Of the funds appropriated in 
          Schedule (2), $1,210,000 is provided 
          in one-time carryover funds to 
          support the existing program. 


  SEC. 323.    Item 6110-137-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-137-0890--For local assistance,
Department of Education, Program 20.10.005-
Rural and Low Income Schools Grant, payable
from the Federal Trust Fund....................   1,265,000

                                                   1,291,000

      Provisions: 
      1.  Of the funds appropriated in this 
          item, $62,000 is provided in one-time 
          carryover funds to support the 
          existing program. 


  SEC. 324.    Item 6110-156-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................  87,566,000

                                                 87,659,000 

      Provisions:
       1.     Under any grant awarded by the 
       1.         The  State
Department of Education
              shall reimburse claims from 
              under this item to a  qualifying 
community-based
              community-based organization to 

              organizations that  provide adult 
basic education in
              English as a Second Language and

              English as a Second Language- 
              Citizenship classes, the 
              department shall make an initial 
              payment to the organization of 25 
              percent of the amount of the 
              grant. In order to qualify for an 
              advance payment, a community- 
              based organization shall submit 
              an expenditure plan and shall 
              guarantee that appropriate 
              standards of educational quality 
              and fiscal accountability are 
              maintained. In addition, 
              reimbursement of claims shall be 
              basic education under this item 
              distributed  on a quarterly basis.
              The department shall withhold 10 
              percent of the final payment of a 
              grant as described in this 
              provision until all claims for 
              that community-based organization 
              have been submitted for final 
              payment. 
      2.     (a)     Notwithstanding any other
                     provision of law, all
                     nonlocal educational
                     agencies (non-LEA)
                     receiving greater than
                     $500,000 pursuant to this
                     item shall submit an
                     annual organizational
                     audit, as specified, to
                     the State Department of
                     Education, Office of
                     External Audits.
                      All audits shall be
                     performed by one of the
                     following: (1) a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within California, (2) a
                     member of the
                     department's staff of
                     auditors, or (3) in-house
                     auditors, if the entity
                     receiving funds pursuant
                     to this item is a public
                     agency, and if the public
                     agency has     internal
                     staff that performs
                     auditing functions and
                     meets the tests of
                     independence found in
                     Government Auditing
                     Standards issued by the
                     Comptroller General of
                     the United States.
                      The audit shall be in
                     accordance with State
                     Department of Education
                     audit guidelines and
                     Office of Management and
                     Budget (OMB), Circular
                     No. A-133, Audits of
                     States, Local
                     Governments, and Non-
                     Profit Organizations.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall submit
                     the annual audit no later
                     than six months from the
                     end of the agency fiscal
                     year. If, for any reason,
                     the     contract is
                     terminated during the
                     contract period, the
                     audit shall cover the
                     period from the beginning
                     of the contract through
                     the date of termination.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall be
                     held liable for all
                     department costs incurred
                     in obtaining an
                     independent audit if the
                     contractor fails to
                     produce or submit an
                     acceptable audit.
             (b)     Notwithstanding any other
                     provision of law, the
                     State Department of
                     Education shall annually
                     submit to the Governor,
                     Joint Legislative Budget
                     Committee, and Joint
                     Legislative Audit
                     Committee limited-scope
                     audit reports of all
                     subrecipients it is
                     responsible for
                     monitoring that receive
                     between $25,000 and
                     $500,000 of federal
                     awards, and that do not
                     have an organizationwide
                     audit performed. These
                     limited-scope audits
                     shall be conducted in
                     accordance with the State
                     Department of Education
                     audit guidelines and OMB,
                     Circular No. A-133. The
                     department may charge
                     audit costs to applicable
                     federal awards, as
                     authorized by OMB,
                     Circular No. A-133
                     Section 230(b)(2).
                      The limited-scope audits
                     shall include agreed-upon
                     procedures engagements
                     conducted in accordance
                     with either American
                     Institute of Certified
                     Public Accountants
                     (AICPA) generally
                     accepted auditing
                     standards or attestation
                     standards, and address
                     one or more of the
                     following types of
                     compliance requirements:
                     allowed or unallowed
                     activities, allowable
                     costs     and cost
                     principles, eligibility,
                     matching, level of
                     effort, earmarking, and
                     reporting.
                      The department shall
                     contract for the limited-
                     scope audits with a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within the state or with
                     an independent auditor.
      3.     On or before March 1 of each
             year, the State Department of
             Education shall report to the
             appropriate subcommittees of the
             Assembly Committee on Budget and
             the Senate Committee on Budget
             and Fiscal Review on the
             following aspects of Title II of
             the federal Workforce Investment
             Act of 1998: (a) the makeup of
             those adult education providers
             that     applied for competitive
             grants under Title II and those
             that obtained grants, by size,
             geographic location, and type
             (school districts, community
             colleges, community-based
             organizations, or other local
             entities), (b) the extent to
             which participating programs were
             able to meet planned performance
             targets, and (c) a breakdown of
             the types of courses (English as
             a Second Language (ESL), ESL-
             Citizenship, adult basic
             education, or adult secondary
             education) included in the
             performance targets of
             participating agencies.
              It is the intent of the
             Legislature that the Legislature
             and the department utilize the
             information provided pursuant to
             this provision to (a) evaluate
             whether any changes need to be
             made to improve the
             implementation of the
             accountability-based funding
             system under Title II and (b)
             evaluate the     feasibility of
             any future expansion of the
             accountability-based funding
             system using state funds.
      4.     The State Department of Education
             shall continue to ensure that
             outcome measures for State
             Department of Mental Health and
             State Department of Developmental
             Services clients are set at a
             level where these clients will
             continue to be eligible for adult
             education services in the current
             fiscal year and beyond to the
             full extent authorized under
             federal law. The State Department
             of Education shall also consult
             with the State Department of
             Mental Health, State Department
             of Developmental Services, and
             Department of Finance for this
             purpose.
      5.     Of the funds     appropriated in
             this item, $  8   3,10  0
 2  ,000 is provided
             in one-time carryover funds for
             the federal Adult Education
             Program.


  SEC. 325.    Item 6110-161-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........  2,983,546,000

                                            3,117,119,000 
    Schedule:
    (1)  10.60.050.003-
         Special education     2,912,643,00 
         instruction.........             
3,046,216,0  0
                                          0 
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   85,298,000
    (3)  Reimbursements for

                   Early Education
         Program, Part C.....  -14,395,000
    Provisions:
    1.   Funds appropriated by this item
         are for transfer by the
         Controller to Section A of the
         State School Fund, in lieu of
         the amount that otherwise would
         be appropriated for transfer
         from the General Fund in the
         State Treasury to Section A of
         the State School Fund for the
         2011-12 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of Division 4 of Title 2
         of the Education Code,
         superseding all prior law.
    2.   Of the funds appropriated in
         Schedule (1), up to $13,19  4   5 
,000,
         plus any cost-of-living
         adjustment, shall be available
         for the purchase, repair, and
         inventory maintenance of
         specialized books, materials,
         and equipment for pupils with
         low-incidence disabilities, as
         defined in Section 56026.5 of
         the Education Code.
    3.   Of the funds appropriated in
         Schedule (1), up to $10,0  79   81
 ,000,
         plus any cost-of-living
         adjustment, shall be available
         for the purposes of vocational
         training and job placement for
         special education pupils through
         Project Workability I pursuant
         to Article 3 (commencing with
         Section 56470) of Chapter 4.5 of
         Part 30 of Division 4 of Title 2
         of the Education Code. As a
         condition of receiving these
         funds, each local educational
         agency shall certify that the
         amount of nonfederal resources,
         exclusive of funds received
         pursuant to this provision,
         devoted to the provision of
         vocational education for special
         education pupils shall be
         maintained at or above the level
         provided in the 1984-85 fiscal
         year. The Superintendent of
         Public Instruction may waive
         this requirement for local
         educational agencies that
         demonstrate that the requirement
         would impose a severe hardship.
    4.   Of the funds appropriated in
         Schedule (1), up to $5,258,000,
         plus any cost-of-living
         adjustment (COLA), shall be
         available for regional
         occupational centers and
         programs that serve pupils
         having disabilities; up to
         $88,5  3   4  2,000, plus any
COLA,
         shall be available for
         regionalized program specialist
         services; and up to $2,687,000,
         plus any COLA, shall be
         available for small special
         education local plan areas
         (SELPAs) pursuant to Section
         56836.24 of the Education Code.
    5.   Of the funds appropriated in
         Schedule (1), up to $3,000,000
         is provided for extraordinary
         costs associated with single
         placements in nonpublic,
         nonsectarian schools, pursuant
         to Section 56836.21 of the
         Education Code. Pursuant to
         legislation, these funds shall
         also provide reimbursement for
         costs associated with pupils
         residing in licensed children's
         institutes.
    6.   Of the     funds appropriated in
         Schedule (1), up to
         $179,9  3  0  9  ,000, plus any
cost-of-
         living adjustment (COLA), is
         available to fund the costs of
         children placed in licensed
         children's institutions who
         attend nonpublic schools based
         on the funding formula
         authorized in Chapter 914 of the
         Statutes of 2004.
    7.   Funds available for infant units
         shall be allocated with the
         following average number of
         pupils per unit:
         (a)    For special classes and
                centers-- 16.
         (b)    For resource specialist
                programs-- 24.
         (c)    For designated
                instructional services--
                16.
    8.   Notwithstanding any other
         provision of law, early
         education programs for infants
         and toddlers shall be offered
         for 200 days. Funds appropriated
         in Schedule (2) shall be
         allocated by the State
         Department of Education for the
         2011-12 fiscal year to those
         programs receiving allocations
         for instructional units pursuant
         to Section     56432 of the
         Education Code for the Early
         Education Program for
         Individuals with Exceptional
         Needs operated pursuant to
         Chapter 4.4 (commencing with
         Section 56425) of Part 30 of
         Division 4 of Title 2 of the
         Education Code, based on
         computing 200-day entitlements.
         Notwithstanding any other
         provision of law, funds in
         Schedule (2) shall be used only
         for the purposes specified in
         Provisions 10 and 11.
    9.   Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (2) in
         excess of the amount necessary
         to fund the deficited
         entitlements pursuant to Section
         56432 of the Education Code and
         Provision 10 shall be available
         for allocation by the State
         Department of Education to local
         educational agencies for the
         operation of programs serving
         solely low-incidence infants and
         toddlers pursuant to Title 14
         (commencing with     Section
         95000) of the Government Code.
         These funds shall be allocated
         to each local educational agency
         for each solely low-incidence
         child through age two in excess
         of the number of solely low-
         incidence children through age
         two served by the local
         educational agency during the
         1992-93 fiscal year and reported
         on the April 1993 pupil count.
         These funds shall only be
         allocated if the amount of
         reimbursement received from the
         State Department of
         Developmental Services is
         insufficient to fully fund the
         costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  The State Department of
         Education, through coordination
         with the special education local
         plan areas, shall ensure local
         interagency coordination and
         collaboration in the provision
         of early intervention
         services, including local
         training activities, child-find
         activities, public awareness,
         and the family resource center
         activities.
    11.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2011-12 fiscal year
         special education program costs
         and shall not be used to fund
         any prior year adjustments,
         claims, or costs.
    12.  Of the amount provided in
         Schedule (1), up to $188,000,
         plus any cost-of-living
         adjustment, shall be available
         to fully fund the declining
         enrollment of necessary small
         special education local plan
         areas pursuant to Chapter 551 of
         the Statutes of 2001.
    13.  Pursuant to Section 56427 of the
         Education Code, of the funds
         appropriated in Schedule (1), up
         to $2,324,000 may be used to
         provide funding for infant
         programs, and may be used for
         those programs that do not
         qualify for funding pursuant to
         Section 56432 of the Education
         Code.
    14.  Of the funds appropriated in
         Schedule (1), up to $29,478,000
         shall be allocated to local
         educational agencies for the
         purposes of Project Workability
         I.
    15.  Of the funds appropriated in
         Schedule (1), up to $1,700,000
         shall be used to     provide
         specialized services to pupils
         with low-incidence disabilities,
         as defined in Section 56026.5 of
         the Education Code.
    16.  Of the funds appropriated in
         Schedule (1), up to $1,117,000
         shall be used for a personnel
         development program. This
         program shall include state-
         sponsored staff development for
         special education personnel to
         have the necessary content
         knowledge and skills to serve
         children with disabilities. This
         funding may include training and
         services targeting special
         education teachers and related
         service personnel that teach
         core academic or multiple
         subjects to meet the applicable
         special education requirements
         of the Individuals with
         Disabilities Education
         Improvement Act of 2004 (20
         U.S.C. Sec. 1400 et seq.).
    17.  Of the funds appropriated in
         Schedule (1), up to $200,000
         shall be used for research and
         training in cross-cultural
         assessments.
    18.  Of the amount specified in
         Schedule (1), up to $31,000,000
          shall be available only to 
          shall be used to  provide mental 
health related 
          services, including out-of-home 
          residential services for 
          emotionally disturbed pupils, 
          health services  required by an 
individual 
          education plan pursuant to the 
          federal Individuals with 
          Disabilities Education 
          Improvement Act of 2004 (20 
          U.S.C. Sec. 1400 et seq.). The 
          Superintendent of Public 
          Instruction shall allocate these 
          funds to special education local 
          plan areas on a one-time basis 
          in the 2011-12 fiscal year based 
          upon an equal rate per pupil 
          using the methodology specified 
          in Section 56836.07 of the 
          individual e   E  ducation
 plan   Code.
          pursuant to the federal 
          Individuals with Disabilities 
          Education Improvement Act of 
          2004 (20 U.S.C. Sec. 1400 et 
          seq.) and pursuant to Chapter 
          493 of the Statutes of 2004. 
    19.  Of the amount provided in
         Schedule (1), $0 is to reflect a
         cost-of-living adjustment.
    20.  Of the amount provided in
         Schedule (2), $0 is to reflect a
         cost-of-living adjustment.
    21.  Of the amount appropriated in
         this item, up to $1,480,000 is
         available for the state's share
         of costs in the settlement of
         Emma C. v. Delaine Eastin, et
         al. (N.D. Cal. No. C96-4179TEH).
         The State Department of
         Education shall report by
         January 1, 2012, to the fiscal
         committees of both houses of the
         Legislature, the Department of
         Finance, and the Legislative
         Analyst's Office on the planned
         use of the additional special
         education funds provided to
         the Ravenswood Elementary School
         District pursuant to this
         settlement. The report shall
         also provide the State
         Department of Education's best
         estimate of when this
         supplemental funding will no
         longer be required by the court.
         The State Department of
         Education shall comply with the
         requirements of Section 948 of
         the Government Code in any
         further request for funds to
         satisfy this settlement.
    22.  Of the funds appropriated in
         this item, up to $2,500,000
         shall be allocated directly to
         special education local plan
         areas for a personnel
         development program that meets
         the highly qualified teacher
         requirements and ensures that
         all personnel necessary to carry
         out this part are appropriately
         and adequately prepared, subject
         to the requirements of paragraph
         (14) of subdivision (a) of
         Section 612 of the federal
         Individuals with Disabilities
         Education Improvement Act of
         2004 (20 U.S.C. Sec. 1400 et
         seq.) and Section 2122 of the
         federal Elementary and Secondary
         Education Act of 1965 (20 U.S.C.
         Sec. 6301 et seq.). The local in-
         service programs shall include a
         parent training component and
         may include a staff training
         component, and may include a
         special education teacher
         component for special education
         service personnel and
         paraprofessionals, consistent
         with state certification and
         licensing requirements. Use of
         these funds shall be described
         in the local plans. These funds
         may be used to provide training
         in alternative dispute
         resolution and the local
         mediation of disputes. All
         programs are to include
         evaluation components.
    23.  Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (1) in
         excess of the amount necessary
         to fund the defined
         entitlement shall be to fulfill
         other shortages in entitlements
         budgeted in this schedule by the
         State Department of Education,
         upon Department of Finance
         approval, to any program funded
         under Schedule (1).
    24.  The funds appropriated in this
         item reflect an adjustment to
         the base funding of 0.2  2   3 
percent
         for the annual adjustment in
         statewide average daily
         attendance.
    25.  Of the funds appropriated in
         Schedule (1), the amount
         resulting from increases in
         federal funds     reflected in
         the calculation performed in
         paragraph (1) of subdivision (c)
         of Section 56836.08 of the
         Education Code shall be
         allocated based on an equal
         amount per average daily
         attendance and added to each
         special education local plan
         area's base funding, consistent
         with paragraphs (1) to (4),
         inclusive, of subdivision (b) of
         Section 56836.158 of the
         Education Code. When the final
         amount is determined, the State
         Department of Education shall
         provide this information to the
         Department of Finance and the
         budget committees of each house
         of the Legislature.
     26.  Of the amount specified in 
          Schedule (1), $218,786,000 shall 
          be available only to provide 
          mental health related services, 
          including out-of-home 
          residential services for 
          emotionally disturbed pupils, 
          required by an individual 
          education plan pursuant to the 
          federal Individuals with 
          Disabilities Education 
          Improvement Act of 2004 (20 
          U.S.C. Sec. 1400 et seq.) and as 
          described in Section 56363 of 
          the Education Code. The 
          Superintendent of Public 
          Instruction shall allocate these 
          funds to special education local 
          plan areas in the 2011-12 fiscal 
          year based upon an equal rate
          per pupil using the methodology 
          specified in Section 56836.07 of 
          the Education Code. 
     27.  Of the amount specified in 
          Schedule (1), up to $3,000,000 
          shall be made available to the 
          Superintendent of Public 
          Instruction, in collaboration 
          with the Department of Finance 
          and the Legislative Analyst, and 
          subject to approval by the 
          Department of Finance, to 
          administer an extraordinary cost 
          pool associated with mental 
          health related services, 
          including out-of-home 
          residential services for
          emotionally disturbed pupils, 
          for necessary small special 
          education local plan areas as 
          defined in Section 56212 of the 
          Education Code. 


  SEC. 326.    Item 6110-161-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-161-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional
Children...................................  1,252,391,000

                                              1,229,085,000 

    Schedule:
    (1)  10.60.050.012-Local
         Agency Entitlements,
         IDEA Special
         Education............  1,066,022,000 
                                1,042,289,000 
    (2)  10.60.050.013-State
         Agency Entitlements,
         IDEA Special
         Education............     1,759,000
    (3)  10.60.050.015-IDEA,
         Local Entitlements,
         Preschool Program....    67,066,000
    (4)  10.60.050.021-IDEA,
         State Level
         Activities...........     74,613,000
                                   74,614,000 
    (5)  10.60.050.030-P.L.
         99-457, Preschool
         Grant Program........     37,841,000 
                                   37,747,000 
    (6)  10.60.050.031-IDEA,
         State Improvement
         Grant, Special
         Education............      2,196,000 
                                    2,716,000 
    (7)  10.60.050.032-IDEA,
         Family Empowerment
         Centers..............     2,794,000
    (8)  20.80.002-
         Supplemental Grants:
         Newborn Hearing
         Grant................       100,000
    Provisions:
    1.   If the funds for Part B of the
         federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) (IDEA)
         that are actually received by the
         state exceed $1,2  42,  15  4
  ,790  ,000, at
         least 95 percent of the funds
         received in excess of that amount
         shall be allocated for local
         entitlements and to state agencies
         with approved local plans. Up to 5
         percent of the amount received in
         excess of $1,2  42,  15  4
  ,790  ,000 may be
         used for state administrative
         expenses     upon approval of the
         Department of Finance. If the
         funds for Part B of the IDEA that
         are actually received by the state
         are less than $1,2  42,  15  4
  ,790  ,000, the
         reduction shall be taken in other
         state-level activities.
    2.   The funds appropriated in Schedule
         (2) shall be distributed to state-
         operated programs serving disabled
         children from 3 to 21 years of
         age, inclusive. In accordance with
         federal law, the funds
         appropriated in Schedules (1) and
         (2) shall be distributed to local
         and state agencies on the basis of
         the federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.)
         permanent formula.
    4.   Of the funds appropriated in
         Schedule (4), up to $300,000 shall
         be used to develop and test
         procedures, materials, and
         training for alternative dispute
         resolution in special education.
    5.   Of the funds appropriated by
         Schedule (5) for the Preschool
         Grant Program, $1,228,000 shall be
         used for in-service training and
         shall include a parent training
         component and may, in addition,
         include a staff training program.
         These funds may be used to provide
         training in alternative dispute
         resolution and the local mediation
         of disputes. This program shall
         include state-sponsored and local
         components.
    6.   Of the funds appropriated in this
         item, $1,420,000 is available for
         local assistance grants to monitor
         local educational agency
         compliance with state and federal
         laws and regulations governing
         special education. This funding
         level is to be used to continue
         the facilitated reviews and, to
         the extent consistent with the key
         performance indicators developed
         by the State Department of
         Education, these activities shall
         focus on local educational
         agencies identified by the United
         States Department of Education's
         Office of Special Education
         Programs.
    7.   The funds appropriated in Schedule
         (7) shall be used for the purposes
         of Family Empowerment Centers on
         Disability pursuant to Chapter 690
         of the Statutes of 2001.
    8.   Notwithstanding the notification
         requirements listed in subdivision
         (d) of Section 26.00, the
         Department of Finance is
         authorized to approve
         intraschedule transfers of funds
         within this item submitted by the
         State Department of Education for
         the purposes of ensuring that
         special education funding provided
         in this item is appropriated in
         accordance with the statutory
         funding formula required by the
         federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) and the
         special education funding formula
         required pursuant to Chapter 7.2
         (commencing with Section 56836) of
         Part 30 of Division 4 of Title 2
         of the Education Code, without
         waiting 30 days, but shall provide
         a notice to the Legislature each
         time a transfer occurs.
    9.   Of the funds appropriated in
         Schedule (4), $69,000,000 shall be
          available only for the purpose of 
          providing mental health related 
          services, including out-of-home 
          residential services for 
          emotionally disturbed pupils, 
          required by an individualized 
          education program pursuant to the 
          federal Individuals with 
          Disabilities Education Act of 2004 
          (20 U.S.C. Sec. 1400 et seq.) and 
          as described in Section 56363 of 
          the Education Code. The 
          Superintendent of Public 
          Instruction shall allocate these 
          funds to special education local 
          plan areas on a one-time basis in 
          the 2011-12 fiscal year as follows: 
          used exclusively to support mental 
          (a)    The Superintendent of 
                 Public Instruction shall 
                 allocate these funds to 
                 each special education 
                 local plan area using data 
                 available from the 
                 California Special 
                 Education Management 
                 Information System 
                 (CASEMIS) as of December 1, 
                 2010. Each special 
                 education local plan area 
                 shall receive funding in an 
                 amount equal to the 
                 applicable of the following: 
          health services that are provided 
                 (1)    $3,607 for each 
                        pupil whose 
                        individualized
                        education program 
                        requires one or more 
                        of the following 
                        mental health 
                        related services: 
                        individual 
                        counseling, 
                       counseling and 
                        guidance, parent 
                        counseling, social 
                        work services, or 
                        behavior 
                        intervention 
                        services. 
          during the 2011-12 fiscal year. 
                 (2)    Twice the amount 
                        specified in 
                        paragraph (1) for 
                        each pupil whose 
                        individualized 
                        education program 
                        requires 
                        psychological 
                        services. 
                 (3)    Four times the 
                        amount specified in 
                        paragraph (1) for 
                        each pupil whose 
                        individualized 
                        education program 
                        requires day 
                        treatment services. 
                 (4)    Nine times the 
                        amount specified in 
                        paragraph (1) for 
                        each pupil whose 
                        individualized 
                        education program 
                        requires mental 
                        health related 
                        residential 
                        treatment services. 
          (b)    The Superintendent of 
                 Public Instruction shall 
                 count individual pupils in 
                 only one of the four 
                 categories set forth in 
                 paragraphs (1) to (4), 
                 inclusive, of subdivision 
                 (a), based on the most 
                 intensive level of services 
                 required by the pupil's 
                 individualized education 
                 program. 
          (c)    If the overall funding 
                 allocation is insufficient 
                 to fully fund the amount 
                 set forth in subdivision 
                 (a), or if there is excess 
                 funding available, the 
                 Superintendent of Public 
                 Instruction shall adjust 
                 the amount specified in 
                paragraph (1) of 

        subdivision (a), and the 
                 corresponding amounts 
                 specified in paragraphs (2) 
                 to (4), inclusive, of 
                 subdivision (a), in order 
                 to match the full 
                 allocation. 
          (d)    It is the intent of the 
                 Legislature that any funds 
                 appropriated for the 2012- 
                 13 fiscal year for the 
                 purpose of providing the 
                 mental health related 
                 services identified in this 
                 provision shall be 
                 allocated based on an equal 
                 rate per pupil using a 
                 methodology specified in 
                 Section 56836.07 of the 
                 Education Code and using 
                 average daily attendance 
                 for the 2011-12 fiscal year. 
    10.  Of the funds appropriated in
         Schedule (6), $2,196,000 is
         provided on a one-time basis for
         science-based professional
         development as part of the State
         Personnel Development grant.
    11.  Of the funds appropriated in
         Schedule (4), up to $3,894,000
         shall be available for transfer to
         the State Special Schools for
         student transportation allowances.
         However, of these funds, the State
         Department of Education (SDE)
         shall obtain written approval from
         the Department of Finance prior to
         spending $924,000 to address
         transportation contract increases
         resulting from fuel and insurance
         costs. The Department of Finance
         shall act within 30 days of
         receiving justification from the
         SDE for the increased costs.
     12.  Of the funds appropriated in 
          Schedule (6), $520,000 is provided 
          in one-time carryover funds to be 
          used for professional development 
          in the area of mental health 
          services, to the extent permitted 
          by the federal State Improvement 
          Grant Program. 


  SEC. 327.    Item 6110-166-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund for purposes of Article 5
(commencing with Section 54690) of
Chapter 9 of Part 29 of Division 4 of
Title 2 of the Education Code,
Partnership Academies Program.............  23,490,000

                                             26,730,000 
    Schedule:
    (1)    10.70.070.001-
           California
           Partnership
           Academies...........  23,490,000
    (2)    10.70.070.002-
           ""Green''
           California
           Partnership
           Academies...........   2,922,000
     (2.5)  10.70.070.003- 
            ""Clean'' 
            Technology 
            Partnership 
            Academies...........   3,240,000 
    (3)    Reimbursements......  -2,922,000
    Provisions:
    1.     If there are any funds in this
           item that are not allocated for
           planning or operational grants,
           the State Department of
           Education may allocate those
           remaining funds as one-time
           grants to state-funded
           partnership academies to be
           used for one-time purposes.
    2.     The State Department of
           Education shall not authorize
           new partnership academies
           without the approval of the
           Department of Finance and 30-
           day notification to the Joint
           Legislative Budget Committee.
    3.     Notwithstanding Provisions 1
           and 2, the funds appropriated
           in Schedule (2) shall be
           available consistent with
           Article 5 (commencing with
           Section 54690) of Chapter 9 of
           Part 29 of Division 4 of Title
           2 of the Education Code and
           pursuant to Chapter 757 of the
           Statutes of 2008.
    4.     The amount appropriated in this
           item shall be reduced pursuant
           to Section 12.42.
    5.     Notwithstanding any other
           provision of law, the funds
           appropriated in Schedule (2)
           reflect     carryover funds
           that are available for
           encumbrance until June 30, 2013.
     6.     Notwithstanding Provisions 1 
            and 2, the funds appropriated 
            in Schedule (2.5) shall be 
            available consistent with 
            Article 5.5 (commencing with 
            Section 54698) of Chapter 9 of 
            Part 29 of Division 4 of Title 
            2 of the Education Code. 


  SEC. 328.    Item 6110-166-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund.........................  128,348,000

                                              116,218,000 
      Provisions:
      1.     The funds appropriated in this
             item include federal Carl D.
             Perkins Career and Technical
             Education Act of 2006 (P.L.
             109-270) funds for the current
             fiscal year to be transferred
             to the community colleges by
             means of interagency
             agreements for the purpose of
             funding career technical
             education programs in
             community colleges.
      2.     The State Board of Education
             and the Board of Governors of
             the California Community
             Colleges shall target funds
             appropriated by this item to
             provide services to persons
             participating in welfare-to-
             work activities under the
             CalWORKs     program.
      3.     The Superintendent of Public
             Instruction shall report, not
             later than February 1 of each
             year, to the Joint Legislative
             Budget Committee and the
             Director of Finance,
             describing the amount of
             carryover funds from this
             item, reasons for the
             carryover, and plans to reduce
             the amount of carryover.
       4.     Of the funds appropriated in 
              this item, $6,284,000 is 
              provided in one-time carryover 
              funds to support the existing 
              program. 


  SEC. 329.    Item 6110-170-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-170-0001--For local assistance, Department of
Education, pursuant to Section 88532 of the Education
Code.................................................. 0
     Schedule:
     (1)    20.40.800-Career Technical
            Education..................       15,000,000

                                              18,486,000 
     (2)    Reimbursements.............      -15,000,000

                                            -18,486,000 
     Provisions:
     1.     Funding in this item shall be provided
            through a transfer from Schedule (21) of
            Item 6870-101-0001, and from the Quality
            Education Investment Act, in accordance
            with Section 52055.770 of the Education
            Code, pursuant to an interagency agreement
            between the Office of the Chancellor of
            the California Community Colleges and the
            State Department of Education.
     2.     The amounts in this item may be adjusted
            by budget revision to conform to the
            interagency agreement between the
            Chancellor of the California Community
            Colleges and the Department of Education
            if approved by the Department of Finance.
      3.     Of the funds appropriated in this item, 
             $3,486,000 is provided in one-time 
             reimbursement carryover funds to support 
             the existing program. 


  SEC. 330.    Item 6110-180-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund...........................  11,731,000

                                                   490,000 
     Schedule:
     (1) 20.10.025.010-Formula
         Grants.....................  5,992,000 
                                        257,000 
     (2) 20.10.025.011-Competitive
         Grants.....................  5,739,000
                                          4,000 
      (3) 20.10.025.013-California 
          Technology Assistance 
          Project....................   229,000 
     Provisions:
     1.  The funds appropriated in Schedule
         (1) shall be allocated as formula
         grants to school districts pursuant
         to the federal Enhancing Education
         Through Technology program.  Of  
  the 
          funds appropriated in Schedule (1), 
          $257,000 is provided in one-time 
          carryover funds. 
     2.  The funds appropriated in Schedule
         (2) are available for competitive
         grants pursuant to Chapter 8.9
         (commencing with Section 52295.10)
         of Part 28 of Division 4 of Title 2
         of the Education Code and the
         federal Enhancing Education Through
         Technology program. The eligibility
         criteria for these grants shall be
         consistent with federal law and
         target local educational agencies
         with high numbers or percentages of
         children from families with incomes
         below the poverty line and one or
         more schools either qualifying for
         federal school improvement or
         demonstrating substantial technology
          needs. Of the funds appropriated in 
          Schedule (2), $4,000 is provided in 
          one-time carryover funds. 
          needs. 
      3.  The funds appropriated in Schedule 
          (3) are provided for the California 
          Technology Assistance Project to 
          provide technical assistance and 
          support to the program. Of the funds 
          appropriated in Schedule (3), 
          $229,000 is provided in one-time 
          carryover funds. 


  SEC. 331.    Item 6110-193-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part B of Title II of
the Elementary and Secondary Education Act
(Mathematics and Science Partnership Grants)   20,576,00

payable from the Federal Trust Fund.......... 
  23,501,0
 0
                                                        0 
       Provisions: 
       1.      Of the funds appropriated in 
               this item, $4,000,000 is 
               provided in one-time carryover 
               funds. 


  SEC. 332.    Item 6110-195-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of Title II
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................  318,760,000

                                             262,666,000 
    Schedule:
    (1)   20.60.280-Improving
          Teacher Quality
          Local Grants........   310,953,000 
                                 255,309,000 
    (2)   20.60.270-
          Administrator
          Training Program....     2,049,000 
                                   2,382,000 
    (3)   20.60.190.300-
          California Subject
          Matter Projects.....     5,758,000 
                                   4,975,000 
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be for the
          Administrator Training Program
          authorized pursuant to Article
          4.6 (commencing with Section
          44510) of Chapter 3 of Part 25
          of Division 3 of Title 2 of the
          Education Code.
    2.    The funds appropriated in
          Schedule (3) shall be for
          transfer to the University of
          California, which shall use the
          funds for the Subject Matter
          Projects pursuant to Article 1
          (commencing with Section 99200)
          of Chapter 5 of Part 65 of
          Division 14 of Title 3 of the
          Education Code.
    3.    Of the funds appropriated in
          Schedule (2), up to $500,000 may
          be used to provide professional
          development for private school
          teachers and administrators in
          accordance with federal law.
          By October 15 of each year, the
          State Department of Education
          shall submit to the appropriate
          budget and policy committees of
          the Legislature, the Legislative
          Analyst's Office, and the
          Department of Finance a report
          of the number of private school
          teachers and administrators
          served under this provision and
          the type of professional
          development provided.
    4.    Of the funds appropriated in
          Schedule (1), $  21   475  ,000
is
          provided in one-time carryover
          for Improving Teacher Quality
          Local Grants. None of these
          funds shall be used for
          additional indirect
          administrative costs.
    5.    Of the funds appropriated in
           Schedule (2), $495,000 is 
           Schedule (2), $1,107,000 is 
          provided in one-time carryover
          for the Administrator Training
          Program. None of these funds
          shall be used for additional
          indirect administrative costs.
    6.    Of the funds appropriated in
          Schedule (3), $1,408,000 is
          provided in one-time
          carryover for transfer to the
          University of California and
          shall be used for Subject Matter
          Projects. None of these funds
          shall be used for additional
          indirect administrative costs.


  SEC. 333.    Item 6110-196-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute......................  1,258,116,000

                                             1,360,916,000 
   Schedule:
   (1)  30.10.010-Special
        Program, Child
        Development, Preschool      322,685,  

         Education................. 373,695, 
         Education................. 
  000
    (1.5 30.10.020-Child Care 
    )    Services.................. 1,530,27 
                                       1,000 
    (1.5 30.10.020-Child Care       1,471,06 
    )    Services..................    9,000 
        (a)  30.10.020.
             001-
             Special
             Program,
             Child
             Developmen
             t,
             General
             Child
             Developmen
             t           587,463,00 
             Programs..            685,923,0
 0
                                  0 
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care..  25,112,000 
                        29,085,000 
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment   200,918,00 
             Program...            216,586,0
 0
                                  0 
        (e)  30.10.020.
             011-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program--   315,993,00 
             Stage 2...            390,265,0
 0
                                  0 
        (f)  30.10.020.
             012-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program--
             Stage 3     264,297,00 
             Setaside..            130,906,0
 0
                                  0 
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral.. 18,688,000
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........   1,400,000 
                         1,620,000 
        (k)  30.10.020.
             106-
             Special
             Program,
             Child
             Developmen
             t,
             California
             Child
             Care
             Initiative
             ..........    225,000
        (l)  30.10.020.
             901-
             Special
             Program,
             Child
             Developmen
             t,
             Quality
             Improvemen
             t......... 49,654,000
        (n)  30.10.020.
             920-
             Special
             Program,
             Child
             Developmen
             t, Local
             Planning
             Councils..  3,319,000
        (o)  30.10.020.
             014-
             Special
             Program,
             Child
             Developmen
             t,
             Accounts
             Payable...  4,000,000
   (3)  Amount payable from the
        Federal Trust Fund (Item    -535,638 
         6110-196-0890)............ -543,050 
         6110-196-0890)............   
    ,000
   Provisions:
   2.   (a)  Alternative payment child
             care programs shall be
             subject to the rate ceilings
             established in the Regional
             Market Rate Survey of
             California child care and
             development providers for
             provider payments. When
             approved pursuant to Section
             8447 of the Education Code,
             any changes to the market
             rate limits, adjustment
             factors, or regions shall be
             utilized by the State
             Department of Education, the
             California Community
             Colleges, and the State
             Department of Social Services
             in various programs under the
             jurisdiction of these
             departments.
        (b)  The funds appropriated in
             this item for the cost of
             licensed child care services
             provided through alternative
             payment or voucher programs,
             including those provided
             under Article 3 (commencing
             with Section 8220) and
             Article 15.5 (commencing with
             Section 8350) of Chapter 2 of
             Part 6 of Division 1 of Title
             1 of the Education Code,
             shall be used only to
             reimburse child care costs up
             to the 85th percentile of the
             rates charged by providers
             offering the same type of
             child care for the same age
             child in that region, based
             on the 2005 Regional Market
             Rate Survey data.
        (c)  Effective July 1, 2011, the
             funds appropriated in this
             item for the cost of license-
             exempt child care
             services provided through
             alternative payment or
             voucher programs, including
             those provided under Article
             3 (commencing with Section
             8220) and Article 15.5
             (commencing with Section
             8350) of Chapter 2 of Part 6
             of Division 1 of Title 1 of
             the Education Code, shall be
             used only to reimburse
             license-exempt child care
             costs up to 60 percent of the
             regional reimbursement rate
             limits established for family
             child care homes.
   3.   Of the amount appropriated in
        Schedule (1), $50,000,000 is
        available for prekindergarten and
        family literacy preschool programs
        pursuant to Chapter 211 of the
        Statutes of 2006. Of the amount
        appropriated in Schedule (1),
        $5,000,000 is available for the
        provision of wraparound care to
        children enrolled in state
        preschool programs. The
        Superintendent of Public
        Instruction shall assign priority
        for these funds to     children
        enrolled in prekindergarten and
        family literacy preschool programs
        authorized by Section 8238.4 of
        the Education Code.
   4.   Funds in Schedule (1.5)(l) shall
        be reserved for activities to
        improve the quality and
        availability of child care,
        pursuant to the following:
        (a)  $2,0  02   85  ,6  71
  39  is for the
             schoolage care and resource
             and referral earmark.
        (b)  $11,  342,  6  98,77  2
 6  is for the infant
             and toddler earmark and shall
             be used for increasing the
             supply of quality child care
             for infants and toddlers.
        (c)  $3,178,000 in one-time
             federal funding is available
             for use in the 2011-12 fiscal
             year. These funds shall be
             used for child care and
             development quality
             expenditures identified by
             the State Department of
             Education (SDE) and approved
             by the Department of Finance.
        (d)  From the remaining funds in
             Schedule (1.5)(l), the
             following amounts shall be
             allocated for the following
             purposes: $0 to train former
             CalWORKs recipients     as
             child care teachers, for
             which administrative costs
             shall be minimized to allow
             for maximum enrollment, with
             priority for funding given to
             programs at community
             colleges that have
             demonstrated high completion
             rates; $0 for training
             license-exempt child care
             providers, with priority
             given to participants serving
             subsidized children;
             $8,000,000 from federal funds
             for contracting with the
             State Department of Social
             Services (DSS) for increased
             inspections of child care
             facilities; $960,000 for
             Trustline registration
             workload (Chapter 3.35
             (commencing with Section
             1596.60) of Division 2 of the
             Health and Safety Code); and
             $455,000 for health and
             safety training for licensed
             and exempt child care
             providers. Of the amounts
             specified in this provision,
             first priority shall be to
             fully fund Trustline
             registration workload as
             determined by the DSS in
             conjunction with the SDE.
   5.   Of the amount appropriated in
        Schedule (1.5)(l), $10,750,000
        shall be for child care worker
        recruitment and retention programs
        pursuant to Section 8279.7 of the
        Education Code, and $291,000 shall
        be for the Child Development
        Training Consortium.
   6.   (a)  The State Department of
             Education (SDE) shall conduct
             monthly analyses of CalWORKs
             Stage 2 and Stage 3 caseloads
             and expenditures and adjust
             agency contract maximum
             reimbursement amounts and
             allocations as necessary to
             ensure funds are distributed
             proportionally to need. The
             SDE shall share monthly
             caseload analyses with the
             State Department of Social
             Services (DSS).
        (b)  The SDE shall provide
             quarterly information
             regarding the sufficiency of
             funding for Stage 2 and Stage
             3 to DSS. The SDE shall
             provide caseloads,
             expenditures, allocations,
             unit costs, family fees, and
             other key variables and
             assumptions used in
             determining the sufficiency
             of state allocations.
             Detailed backup by month and
             on a county-by-county basis
             shall be provided to the DSS
             at least on a quarterly basis
             for comparisons with Stage 1
             trends.
        (c)  By September 30 and March 30
             of each year, the SDE shall
             ensure that detailed caseload
             and expenditure data, through
             the most recent period for
             Stage 2 and Stage 3 along
             with all relevant
             assumptions, is provided to
             DSS to facilitate budget
             development. The detailed
             data     provided shall
             include actual and projected
             monthly caseload from Stage 2
             scheduled to time off of
             their transitional child care
             benefit from the last actual
             month reported by agencies
             through the next two fiscal
             years as well as local
             attrition experience. DSS
                  shall utilize data provided
             by the SDE, including key
             variables from the prior
             fiscal year and the first two
             months of the current fiscal
             year, to provide coordinated
             estimates in November of each
             year for each of the three
             stages of care for
             preparation of the Governor's
             Budget, and shall utilize
             data from at least the first
             two quarters of the current
             fiscal year, and any
             additional monthly data as
             they become available for
             preparation of the May
             Revision. The DSS shall share
             its assumptions and
             methodology with the SDE in
             the preparation of the
             Governor's Budget.
        (d)  The SDE shall coordinate with
             the DSS to identify annual
             general subsidized child care
             program expenditures for
             Temporary Assistance for
             Needy Families-eligible
             children. The SDE shall
             modify existing reporting
             forms as necessary to capture
             this data.
        (e)  The SDE shall provide to the
             DSS, upon request, access to
             the information and data
             elements necessary to comply
             with federal reporting
             requirements and any other
             information deemed necessary
             to improve estimation of
             child care budgeting needs.
   7.   Notwithstanding any other
        provision of law, the funds in
        Schedule (1.5)(f) are reserved
        exclusively for     continuing
        child care for the following: (a)
        former CalWORKs families who are
        working, have left cash aid, and
        have exhausted their two-year
        eligibility for transitional
        services in either Stage 1 or 2
        pursuant to subdivision (c) of
        Section 8351 or Section 8353 of
        the Education Code, respectively,
        but still meet eligibility
        requirements for receipt of
        subsidized child care services,
        and (b) families who received lump-
        sum diversion payments or
        diversion services under Section
        11266.5 of the Welfare and
        Institutions Code and have spent
        two years in Stage 2 off of cash
        aid, but still meet eligibility
        requirements for receipt of
        subsidized child care services.
   8.   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.
   9.   (a)  Notwithstanding any other
             provision of law, the income
             eligibility limits pursuant
             to Section 8263.1 of the
             Education Code that were in
             effect for the 2007-08 fiscal
             year shall be reduced to 70
             percent of the state median
             income that was in use for
             the 2007-08 fiscal year,
             adjusted for family size,
             effective July 1, 2011.
        (b)  Notwithstanding any other
             provision of law, the family
             fee schedule that was in
             effect for the 2007-08, 2008-
             09, 2009-10, and 2010-11
             fiscal years shall be
             adjusted to reflect the
             income eligibility limits
             specified in subdivision (a)
             for the 2011-12 fiscal year,
             and shall retain a flat fee
             per family. The revised fee
             schedule shall begin at
             income levels at which
             families currently begin
              paying fees, and shall 
              reflect an increase of 10 
              percent as compared to 
              exist   pay  ing fees. The
revised
             family fees shall not exceed
             10 percent of the family's
             monthly income. The
             Department of Education shall
             first submit the adjusted fee
             schedule to the Department of
             Finance for approval in order
             to be implemented by July 1,
             2011.
    10.  Effective July 1, 2011, the 
    10.        The  maximum
standard reimbursement
        rate shall not exceed $3  0.9  4  .38
 per
        day for general child care
        programs and $  2  1  9  . 
10   22  per day for
        state preschool programs.
        Furthermore, the migrant child
        care and Cal-SAFE child care
        programs shall adhere to the
        maximum standard reimbursement
        rates as prescribed for the
        general child care programs. All
        other rates and adjustment factors
        shall conform.
   11.  The amounts provided in Schedules
        (1),     (1.5)(a), (1.5)(c),
        (1.5)(d), and (1.5)(j) of this
        item reflect a reduction to the
        base funding of 0. 21   67  percent
for a
        decline in the population of 0-4
        year-olds.
   12.  Notwithstanding Section 8278.3 of
        the Education Code or any other
        provision of law, up to $5,000,000
        of the Child Care Facilities
        Revolving Fund balance may be
        allocated for use on a one-time
        basis for renovations and repairs
        to meet health and safety
        standards, to comply with the
        federal Americans with
        Disabilities Act of 1990 (42
        U.S.C. Sec. 12101 et seq.), and to
        perform emergency repairs, that
        were the result of an unforeseen
        event and are necessary to
        maintain continued     normal
        operation of the child care and
        development program. These funds
        shall be made available to school
        districts and contracting agencies
        that provide subsidized center-
        based services pursuant to the
        Child Care and Development
        Services Act (Chapter 2
        (commencing with Section 8200) of
        Part 6 of Division 1 of Title 1 of
        the Education Code).
   13.  If the Department of Education has
        not provided the study on the
        characteristics of families and
        costs of care by March 1, 2011, as
        required by Provision 13 of Item
        6110-196-0001 of the Budget Act of
        2010 (Chapter 712, Statutes of
        2010) or by June 30, 2011, it
        shall provide the study to the
        Department of Finance, the
        Legislative Analyst, and the
        Department of Social Services
        along with the data files, as soon
        as practicable but no later than
        August 1, 2011. The Department of
        Education shall     ensure that
        the characteristics of families
        and costs of care in CalWORKs
        Stage 1 are included in the study,
        as intended by the Administration
        and the Legislature.
   14.  Notwithstanding any other
        provision of law, funds in
        Schedule (1.5)(o) are available
        for accounts payable for non-
        CalWORKs child care programs and
        to reimburse non-CalWORKs
        alternative payment programs for
        actual and allowable costs
        incurred for additional services,
        pursuant to Section 8222.1 of the
        Education Code. The State
        Department of Education shall give
        priority for the allocation of
        these funds for accounts payable.
   15.  Notwithstanding any other
        provision of law, the Local
        Planning     Councils shall meet
        the requirements of Section 8499.5
        of the Education Code to the
        extent feasible and to the extent
        data is readily accessible.
   17.  Notwithstanding any other
        provision of law, the
        implementation of Provisions 2, 9,
        19, and 20 are not subject to the
        appeal and resolution procedures
        for agencies that contract with
        the Department of Education for
        the provision of child care
        services or the due process
        requirements afforded to families
        that are denied services specified
        in Chapter 19 of Division 1 of
        Title 5 of the California Code of
        Regulations.
   18.  Notwithstanding the rulemaking
        provisions of the Administrative
        Procedure Act (Chapter 3.5
        (commencing with Section 11340) of
        Part 1 of Division 3 of Title 2 of
        the Government Code), the State
        Department of Social Services or
        State Department of Education may
        implement Provisions 2, 9, 19, and
        20 through all-county letters,
        management bulletins, or similar
        instructions.
   19.  The amounts appropriated in
        Schedules (1), Preschool
        Education, (1.5)(a), General Child
        Care, (1.5)(c), Migrant Day Care,
        (1.5)(d), Alternative Payment
        Program, (1.5)(f), CalWORKs Stage
        3, and (1.5)(j), Allowance for
        Handicapped, reflect a reduction
        of 1  5   1  percent, to be
effective
        July 1, 2011, to all contracts.
        The State Department of Education
        may consider the     contractor's
        performance or whether the
        contractor serves children in
        underserved areas as defined in
        subdivision (ag) of Section 8208
        of the Education Code when
        determining contract reductions,
        provided that the aggregate
        reduction to each program
        specified above is 1  5   1 
percent.
   20.  Notwithstanding any other
        provision of law, families shall
        be disenrolled from subsidized
        child care services consistent
        with the priorities for services
        specified in subdivision (b) of
        Section 8263 of the Education
        Code. Families shall be
        disenrolled in the following
        order: (a) families whose income
        exceeds 70 percent of the state
        median income (SMI) adjusted for
        family size,     except for
        families whose children are
        receiving child protective
        services or are at risk of being
        neglected or abused, (b) families
        with the highest income below 70
        percent of the SMI adjusted for
        family size, (c) of families with
        the same income level, those that
        have been receiving child care
        services for the longest period of
        time, (d) of families with the
        same income level, those that have
        a child with exceptional needs,
        and (e) families with children who
        are receiving child protective
        services or are at risk of being
        neglected or abused, regardless of
        family income.


  SEC. 334.    Item 6110-196-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-196-0890--For local assistance,
Department of Education, Program 30--
Child Development Programs, payable from
the Federal Trust Fund.....................  535,638,000

                                              543,050,000 
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item, to
             the extent permissible under
             federal law, are subject to
             Section 8262 of the Education
             Code.
      2.     Of the funds appropriated in
             this item, $10,000,000 is from
             the transfer of funds,
             pursuant to Item 5180-402,
             from the federal Temporary
             Assistance for Needy Families
             (TANF) Block Grant
             administered by the State
             Department of Social Services
             to the federal Child Care and
             Development Block Grant for
             Stage 2 child care.
      4.     Of the funds appropriated in
             this item, $3,178,000 is
             available on a one-time basis
             for quality projects from
             federal Child Care and
             Development Block Grant funds
             appropriated prior to the 2011-
             12 federal fiscal year.
       5.     Of the funds appropriated in 
              this item, $335,000 is 
              available on a one-time basis 
              for CalWorks Stage 3 Child 
              Care from federal Child Care 
              and Development Block Grant 
              funds appropriated prior to 
              the 2011-12 federal fiscal 
              year. 


  SEC. 335.    Item 6110-197-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........  150,926,000

                                             157,605,000 
    Schedule:
    (1)   30.10.080-Special
          Program, Child
          Development, 21st
          Century Community
          Learning Centers
          Program.............   150,926,000 
                                 157,605,000 
    Provisions:
    1.    The State Department of
          Education shall provide an
          annual report to the Legislature
          and Director of Finance by       
April 
           November 1   30  of each year
that  
 identifies 
           identifies  by cohort for the 
previous 
           previous  fiscal year each high 
school 
           program funded, the amount of 
           the annual grant and actual 
           funds expended, the numbers of 
           pupils served and planned to be 
           served, and the average cost per 
           pupil per day. If the average 
           cost per pupil per day exceeds 
           $10 per day, the department 
           shall provide specific reasons 
           why     the costs are justified 
           and cannot be reduced. In 
           calculating cost per pupil per 
           day, the department shall not 
           count attendance unless the 
           pupil is under the direct 
           supervision of after school 
           program staff funded through the 
           grant. Additionally, the 
           department shall calculate cost 
           per day on the basis of the 
           equivalent of a three-hour day 
           for 180 days per school year. 
           The department shall also 
           identify for each program, as 
           applicable, if the attendance of 
           pupils is restricted to any 
           particular subgroup of pupils at 
           the  school  in which the  program
 funded, the
           amount of the annual grant and 

           actual funds expended, the 
           numbers of pupils served and 
           planned to be served, and the 
           average cost per pupil per day. 
           If the average cost per pupil 
           per day exceeds $10 per day, the 
           is located. If such restrictions 
           exist, the  department shall  provide

           specific reasons why     the 
           costs are justified and cannot 
           be reduced. In calculating cost 
           per pupil per day, the 
           department shall not count 
           attendance unless the pupil is 
           under the direct supervision of 
           after school program staff 
           funded through the grant. 
           Additionally, the department 
           shall calculate cost per day on 
          the basis of the equivalent of a 
           three-hour day for 180 days per 
           school year. The department 
           shall also identify for each 
           program, as applicable, if the 
           attendance of pupils is 
           restricted to any particular 
           subgroup of pupils at the school 
           in which the program is located. 
           If such restrictions exist, the 
           department shall  provide an 
explanation of   the
           explanation of the  circumstances
 and necessity
           and necessity  therefor.
    2.    Of the funding provided in this
          item $25,988,000 is available
          from one-time carryover funds
          from prior years.
    3.    The State Department of
          Education shall, by March 1 of
          each year, provide a report to
          the Director of Finance and the
          Legislative Analyst's Office
          that includes, but is not
          limited to, allocation and
          expenditure data for all
          programs funded in this item in
          the past three years, the
          reasons for carryover, and the
          planned uses of carryover funds.


  SEC. 336.    Item 6110-199-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-199-0890--For local assistance,
Department of Education, American Recovery
and Reinvestment Act (P.L. 111-5), payable
from the Federal Trust Fund.................  3,551,000
     Provisions:
     1.  The funds appropriated in this item
         are made available through a three-
         year grant under the American
         Recovery and Reinvestment Act to
         support     the activities of the
          State Advisory Council on Early 
          Childhood Education and Care (ELAC) 
          Early Learning Advisory Council 
          (ELAC)  established pursuant to  Executive
  
          Executive  Order S-23-09. The State 
Department 
          Department of Education shall 
          of Education shall  allocate these 
funds in a manner
          funds in a manner  consistent with
 the state's
          the state's  approved application
 for these 
         f  or these f  unds and as further 
directed   by 
          directed by  the ELAC.
     2.  Of the funds appropriated in this
         item, $117,000 shall be transferred
         to Item 6110-001-0890 for state
         operations costs to support the
          activities of the State Advisory 
          Council on     Early Childhood 
          Education and Care, subject to 
          activities of the Early Learning 
          Advisory Council, subject to 
         approval of a budget revision by
         the Department of Finance.


  SEC. 337.    Item 6110-201-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the
Federal Trust Fund.......................  2,200,181,000

                                            2,202,181,000 
    Schedule:
    (1)  30.20.010-Child      2,173,181,00
         Nutrition Programs..            0
    (2)  30.20.040-Summer
         Food Service
         Program.............    27,000,000 
                                 29,000,000 
    Provisions:
    1.   Of the amount appropriated in
         Schedule (1), $11,973,000 is
         provided on a one-time basis for
         Fresh Fruit and Vegetable
         Program grants to local
         educational agencies.


  SEC. 338.    Item 6110-203-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code....  151,532,000

                                             155,232,000 
    Schedule:
    (1)   30.20.010-Child
          Nutrition Programs..   151,874,000 
                                 155,574,000 
    (2)   Reimbursements......     -342,000
    Provisions:
    1.    Funds appropriated in Schedule
          (1) shall be allocated pursuant
          to Section 41311 of the
          Education Code. Claims for
          reimbursement of meals pursuant
          to this allocation shall be
          submitted by school districts on
          or before September 30, 2012, to
          be eligible for reimbursement.
    2.    Funds designated for child
          nutrition programs in Schedule
          (1) shall be allocated in
          accordance with Section 49536 of
          the Education Code; however, the
          allocation shall be based not on
          all meals served, but on the
          number of meals that are served
          and that qualify as free or
          reduced-price meals in
          accordance with Sections 49501,
          49550, and 49552 of the
          Education Code.
    3.    Of the funds appropriated in
          this item, $0 is to reflect a
          cost-of-living adjustment.
    4.    If the appropriation in this
          item is insufficient to fully
          fund all     eligible
          reimbursement claims pursuant to
          Section 49430.5 of the Education
          Code, the State Department of
          Education shall reimburse
          eligible claims at a prorated
          share of the funds appropriated
          in this item.
    5.    The State Department of
          Education shall notify the
          Department of Finance in writing
          30 days prior to paying prior
          year reimbursement claims from
          this item pursuant to Section
          16304.1 of the Government Code.
          No reimbursements shall be made
          prior to final approval of the
          Department of Finance.
     6.    Of the funds appropriated in 
           this item, $3,700,000 is for the 
           purpose of providing a growth 
           adjustment due to an increase in 
           the projected number of meals 
           served. 


  SEC. 339.    Item 6110-211-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for
Charter Schools, in accordance with
Section 47634.1 of the Education Code.....  257,058,000

                                             276,518,000 
    Schedule:
    (1)   20.60.036.003-
          Instructional
          Support:
          Categorical
          Programs for
          Charter Schools.....   187,896,000 
                                 190,627,000 
    (2)   20.60.036.006-
          Instructional
          Support: Economic
          Impact Aid for
          Charter Schools.....    69,162,000 
                                  85,891,000 
    Provisions:
    1.    The State Department of
          Education shall provide an
          estimate of average daily
          attendance expected to be
          claimed for this item for the
          2012-13 fiscal year to the
          Department of Finance and the
          Legislative Analyst's Office by
          October 1 of each year, for use
          in developing the Governor's
          Budget. The State Department of
          Education shall provide an
          update of the estimate by March
          31 of each year, for preparation
          of the May Revision.
    2.    An additional $5,947,000 in
          expenditures for Schedule (1)
          has been deferred until the 2012-
          13 fiscal year.
    3.    Funds appropriated in Schedule
          (1) are provided solely for the
          purpose for which categorical
          block grants are calculated
          pursuant to paragraph (1) of
          subdivision (c) of Section
          47634.1 of the Education Code.
          Funds appropriated in Schedule
          (2) are provided solely for the
          purpose for which categorical
          block grants are calculated
          pursuant to paragraph (2) of
          subdivision (c) of Section
          47634.1 of the Education Code.
    4.    The Department of Finance may
          transfer funds between Schedules
          (1) and (2) as needed to ensure
          that the Charter School
          Categorical Block Grant is
          funded consistent with the
          provisions of Section 47634.1 of
          the Education Code, provided
          that the total amount allocated
          to charter schools in Schedule
          (1) is the result of applying
          the same proportional cut that
          other categorical programs
          received pursuant to Section
           12.42 of this act. The 
           12.42. The  Department of Finance 
may not 
           may not authorize such a 
           authorize such a  transfer sooner  than
30 days 
           than 30 d  a  ys a  fter notifying the
 Chairperson
           Chairperson of the Joint 
           of the Joint  Legislative Budget 
Committee in 
           Committee in  writing of the 
necessity to 
           necessity to  authorize the 
transfer. 
           transfer. 
    5.    The amount appropriated in
          Schedule (1) shall be reduced
          pursuant to Section 12.42.


  SEC. 340.    Item 6110-212-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-212-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for New
Schools, in accordance with Section 42606
of the Education Code.....................    3,000,000

                                              11,000,000 


  SEC. 341.    Item 6110-240-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund........................................   4,377,000

                                                7,232,000 
     Provisions:
     1.  Funding shall be used to fully
         satisfy the demand for advanced
         placement examination fee
         reimbursements for low-income

        pupils. Any funding remaining after
         the demand for advanced placement
         examination fee reimbursements has
         been fully satisfied may be used on
         a one-time basis for preadvanced
         placement activities as specified
         under the conditions of the federal
         grant application through which
         these funds were authorized. Use of
         funding for this alternative
         purpose shall neither create nor
         imply any continuing obligation to
         fund the alternative activities
         beyond the 2011-12 fiscal year.


  SEC. 342.    Item 6110-485 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
6110-485--Reappropriation (Proposition 98),
Department of Education. The sum of $6,  59  82
 4,000
is hereby reappropriated from the Proposition
98 Reversion Account for the following
purposes:
     0001-- General Fund
     (1) The sum of $6,594,000     to the State
         Department of Education for transfer
         by the Controller to Section A of the
         State School Fund for allocation by
         the Superintendent of Public
         Instruction for the purpose of funding
         CalWORKs Stage 2 child care. The
         department shall provide the detailed
         schedule of adjustments to Schedules
         (1) and (1.5) of Item 6110-196-0001 of
         the Budget Act of 2010 (Ch. 712,
         Stats. 2010) to the Controller not
         later than August 31, 2011. The amount
         reappropriated pursuant to this
         provision is for use in the 2011-12
         fiscal year.
      (2) The sum of $230,000 to the State 
          Department of Education for transfer 
          by the Controller to Section A of the 
          State School Fund for allocation by 
          the Superintendent of Public 
          Instruction for the purpose of funding 
          California School Information Services 
          administration activities authorized 
          pursuant to Schedule (2) of Item 6110- 
          140-0001. 


  SEC. 343.    Item 6110-488 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
6110-488--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the
balances from the following items are available for
reappropriation for the purposes specified in
Provisions 1  and 2:          to   5,
  inclusive: 
       0001--General Fund
       (1)        $24,000,000 of the unexpended
                  balance of the amount appropriated
                  for child care programs in
                  Schedules (1) and (1.5) of Item
                  6110-196-0001 of the Budget Act of
                  2010 (Ch. 712, Stats. 2010)
       (2)        $6,900,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated
                  for Economic Impact Aid in Item
                  6110-128-0001 of the Budget Act of
                  2010 (Ch. 712, Stats. 2010)
       (3)        $20,000,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated
                  for special education in Schedule
                  (1) of Item 6110-161-0001 of the
                  Budget Act of 2010 (Ch. 712, Stats.
                  2010)
        (4)        $15,121,000 of the amount 
                   appropriated for the K-3 Class Size 
                   Reduction program in paragraph (9) 
                   of subdivision (a) of Section 38 of 
                   Chapter 12 of the Statutes of 2009 
        (5)        $40,000,000 or whatever greater or 
                   lesser amount of the unexpended 
                   balance of the amount appropriated 
                   for the Quality Education 
                   Investment Act in the 2010-11 
                   fiscal year pursuant to Section 
                   52055.770 of the Education Code 
        (6)        $23,767,000 of the amount recovered 
                   from the proportional reductions to 
                   Basic Aid School Districts pursuant 
                   to Section 56 of Chapter 7 of the 
                   Statutes of 2011 
        (7)        $9,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the English 
                   Language Learners Supplemental 
                   Instructional Materials program in 
                   paragraph (10) of subdivision (a) 
                   of Section 43 of Chapter 79 of the 
                   Statutes of 2006 
        (8)        $6,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Agricultural 
                   Career Technical Education Program 
                   in Item 6110-167-0001 of the Budget 
                   Act of 2008 (Chs. 268 and 269, 
                   Stats. 2008) 
        (9)        $973,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Class Size 
                   Reduction Program in Item 6110-234- 
                   0001 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008) 
        (10)       $422,000 or whatever greater or 
                   lesser amount represents the 
                   balance available from Schedule (1) 
                   of Item 6870-101-0001 of the Budget 
                   Act of 2006 (Chs. 47 and 48, Stats. 
                   2006), as reappropriated in Item 
                   6870-492 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008) 
        (11)       $902,000 or whatever greater or 
                   lesser amount represents the 
                   balance available from Schedules 
                   (7), (8), and (19) of Item 6870-101- 
                   0001 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008) 
        (12)       $1,039,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Special Education 
                   Instruction in Schedule (2) of Item 
                   6110-161-0001 of the Budget Act of 
                   2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
                   as revised by Ch. 1, 2009-10 4th 
                   Ex. Sess.) 
        (13)       $82,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for Child Nutrition in 
                   Item 6110-651-0001, pursuant to 
                   Section 5 of Chapter 3 of the 2009- 
                   10 Fourth Extraordinary Session, as 
                   amended by Chapter 31 of the 2009- 
                   10 Third Extraordinary Session 
        (14)       $267,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Supplemental 
                   School Counseling Program in Item 
                   6110-108-0001 of the Budget Act of 
                   2010 (Ch. 712, Stats. 2010) 
        (15)       $15,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Special 
                   Education Program in Schedule (2) 
                   of Item 6110-161-0001 of the Budget 
                   Act of 2010 (Ch. 712, Stats. 2010) 
        (16)       $30,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the California 
                   Partnership Academies in Item 6110- 
                   166-0001 of the Budget Act of 2010 
                   (Ch. 712, Stats. 2010) 
        (17)       $418,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the California 
                   High School Exit Exam Supplemental 
                   Instruction program in Item 6110- 
                   204-0001 of the Budget Act of 2010 
                   (Ch. 712, Stats. 2010) 
        (18)       $369,000 or whatever greater or 
                   lesser amount reflects the 
                   unexpended balance of the amount 
                   appropriated for the Arts and Music 
                   Block Grant program in Item 6110- 
                   265-0001 of the Budget Act of 2010 
                   (Ch. 712, Stats. 2010) 
        (19)       $18,677,000 or whatever greater or 
                   lesser amount represents the 
                   balance available from Schedules 
                   (1), (7), (8), (9), and (19) of 
                   Item 6870-101-0001 of the Budget 
                   Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
                   Sess., as revised by Ch. 1, 2009-10 
                   4th Ex. Sess.) 
       Provisions:
       1.         The sum of $45,597,000 is hereby
                  reappropriated to the State
                  Department of Education for
                  transfer by the Controller to
                  Section A of the State School Fund
                  for allocation by the
                  Superintendent of Public
                  Instruction for the purpose of
                  funding CalWORKs Stage 2 child
                  care. The department shall provide
                  the detailed schedule of
                  adjustments to Schedules (1) and
                  (1.5) of Item 6110-196-0001 of the
                  Budget Act of 2010 (Ch. 712, Stats.
                  2010) to the Controller not later
                  than August 31, 2011. The amount
                  reappropriated pursuant to this
                  provision is for use in the 2011-12
                  fiscal year.
       2.         The sum of $5,303,000 is hereby
                  reappropriated to the State
                  Department of Education for
                  transfer by the Controller to
                  Section A of the State School Fund
                  for allocation by the
                  Superintendent of Public
                  Instruction to support costs during
                  the 2011-12 fiscal year associated
                  with the Class Size Reduction
                  Program operated pursuant to
                  Chapter 6.10 (commencing with
                  Section 52120) of Part 28 of
                  Division 4 of Title 2 of the
                  Education     Code.
        3.         The sum of $5,673,000 is hereby 
                   reappropriated to the State 
                   Department of Education for 
                   transfer by the Controller to 
                   Section A of the State School Fund 
                   for allocation by the 
                   Superintendent of Public 
                   Instruction to support California 
                   School Information Services 
                   administration activities 
                   authorized pursuant to Schedule (2) 
                   of Item 6110-140-0001. 
        4.         The sum of $81,375,000 is hereby 
                   reappropriated to the State 
                   Department of Education for 
                   transfer by the Controller to 
                   Section A of the State School Fund 
                  for allocation by the 
                   Superintendent of Public 
                   Instruction for apportionment for 
                   special education programs pursuant 
                   to Part 30 (commencing with Section 
                   56000) of Division 4 of Title 2 of 
                   the Education Code. 
        5.         The sum of $15,049,000 is hereby 
                   reappropriated to the State 
                   Department of Education for 
                   transfer by the Controller to 
                   Section A of the State School Fund 
                   for allocation by the 
                   Superintendent of Public
                   Instruction for the purpose of 
                   funding CalWORKs Stage 3 child 
                   care. The amount reappropriated 
                   pursuant to this provision is for 
                   use in the 2011-12 fiscal year. 


  SEC. 344.    Item 6110-490 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6110-490--Reappropriation, Department of 
 Education. The balances of the appropriations 
 provided in the following citations are 
 reappropriated for the purposes and subject 
 to the limitations, unless otherwise 
 specified, provided for in those 
 appropriations and shall be available for 
 encumbrance or expenditure until June 30, 
 2015: 
      0660--Public Buildings Construction Fund 
      (1) Item 6110-301-0660, Budget Act of 
          2005 (Chs. 38 and 39, Stats. 2005), 
          as reappropriated by Item 6110-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), and Budget 
          Act of 2010 (Ch. 712, Stats. 2010) 
          (1) 80.80.050-Career and Technical 
              Education Complex and Service 
              Yard--Working drawings, 
              construction, and equipment 
      (2) Item 6110-301-0660, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006), 
          as reappropriated by Item 6110-490, 
          Budget Act of 2008 (Chs. 268 and 269, 
          Stats. 2008), Budget Act of 2009 (Ch. 
          1, 2009-10 3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. Sess.), and 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
          (1) 80.80.089-Kitchen and Dining Hall 
              Renovation--Working drawings,
              construction, and equipment 
          (2) 80.80.052-New Gymnasium and Pool 
              Center--Working drawings, 
              construction, and equipment 
      (3) Item 6110-301-0660, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 6110-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), and Budget 
          Act of 2010 (Ch. 712, Stats. 2010) 
          (2) 80.80.050-Career and Technical 
              Education Complex and Service 
              Yard--Working drawings and 
              construction 
          (3) 80.80.065-Academic Support Cores, 
              Bus Loop, and Renovation--Working 
              drawings, construction, and 
              equipment 
      (4) Item 6110-301-0660, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by Item 6110-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), and Budget 
          Act of 2010 (Ch. 712, Stats. 2010) 
          (3) 80.80.089-Kitchen and Dining Hall 
              Renovation--Construction 


  SEC. 345.    Item 6110-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6110-492--Reappropriation, Department of 
 Education. Notwithstanding any other 
 provision of law, the balance of the 
 appropriation provided in Item 6110-001- 
 3085 of the Budget Act of 2010 (Ch. 712, 
 Stats. 2010) is reappropriated and shall 
 be available for encumbrance or 
 expenditure until June 30, 2012, to 
 contract with mental health or 
 educational professionals or local 
 education agencies to support the 
 involvement of local education agencies 
 in local mental health planning and 
 implementation efforts pursuant to the 
 Mental Health Services Act (Proposition 
 63, as approved by the voters at the 
 November 2, 2004, statewide general 
 election). 


  SEC. 346.    Item 6360-001-0408 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,779,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of     Teachers............  4,779,000 
                                      4,929,000 
      (2) Reimbursements.............  -150,000 
     Provisions:
     1.  The amount appropriated in this item
         may be increased for unanticipated
         costs of litigation, or for costs
         from increases in the number of
         examinees, subject to approval of
         the Department of Finance, not
         sooner than 30 days after
         notification in writing to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.
     2.  Notwithstanding Section 44234 of the
         Education Code, funds that are set
         aside for pending litigation costs
         shall not be considered part of the
         reserve of the Teacher Credentials
         Fund for purposes of subdivision (b)
         of Section 44234 of the Education
         Code.
     3.  If the funds available in the
         Teacher Credentials Fund are
         insufficient to meet the operational
         needs of the Commission on Teacher
         Credentialing, the Department of
         Finance may authorize a loan to be
         provided from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Department of Finance shall notify
         the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, of its intent
         to request that the Controller
         transfer the amount projected to be
         required from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Controller shall transfer those
         funds not sooner than 30 days after
         this notification.
     4.  Of the funds appropriated in this
         item, $350,000 is provided to
         support teacher examination
         validation studies and examination
         development activities. The
         Commission on Teacher Credentialing
         shall submit an annual report to the
         Department of Finance in September
         of each year describing the teacher
         examination validation studies and
         examination development conducted
         during the previous fiscal year.
     5.  Of the funds appropriated in this
         item, $84,000 and 1.0 two-year
         limited-term position are available
         upon the successful implementation
         of the California Longitudinal Pupil
         Achievement Data System (CALPADS)
         and the written approval of the
         Department of Finance and the office
         of the Chief Information Officer.
         These resources are for the purposes
         of providing subject matter
         expertise and support in the
         development of the California
         Longitudinal Teacher Integrated Data
         Education System (CALTIDES) with the
         State Department of Education. The
         limited-term position shall expire
         on June 30, 2012.
      6.  Of the funds appropriated in 
          Schedules (1) and (2), $150,000 and 
          1.5 two-year, limited-term positions 
          are available to support the 
          development of the California 
          Longitudinal Teacher Integrated Data 
          Education System (CALTIDES) project 
          with the State Department of 
          Education. The limited-term 
          positions shall expire on June 30, 
          2013. 


  SEC. 347.    Item 6440-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6440-001-0001--For support of University
of California............................ 2,247,082,000
    Schedule:
    (1) Support.............. 2,671,691,00
                                         0
    (2) Charles R. Drew
        Medical Program......    8,738,000
    (3) Acquired Immune
        Deficiency Syndrome
        (AIDS) Research......    9,214,000
    (4) Student
        Financial Aid........   52,199,000
    (5) San Diego
        Supercomputer Center.    3,240,000
    (6) Subject Matter
        Projects.............    5,000,000
    (7) Reimbursements.......   -3,000,000
    (8) Budget Reduction..... -500,000,000
    Provisions:
    1.  The appropriations made in this
        item are exempt from Section
        31.00.
    2.  None of the funds appropriated in
        this item may be expended to
        initiate major capital outlay
        projects by contract without
        prior legislative approval,
        except for cogeneration and
        energy conservation projects.
        Funds appropriated in this item
        may be used for capital
        expenditures as well as payment
        of debt service for such exempted
        capital projects. Exempted
        projects shall be reported in a
        manner consistent with the
        reporting procedures in
        subdivision (e) of Section 28.00.
         Funds appropriated in this item
        may be used for capital
        expenditures as well as payment
        of debt service associated with
        the Energy Partnership Program,
        whereby the     University of
        California will receive financial
        incentives from state investor-
        owned utilities to undertake
        energy conservation projects. The
        use of state operations funding
        for these energy savings projects
        may not infringe on the
        university's funding for its
        instructional support activities.
        The Director of Finance may
        authorize program expenditures
        for the list of planned projects
        not sooner than 30 days after
        notification in writing is
        provided to the chairpersons of
        the committees in each house of
        the Legislature that consider
        appropriations, the chairpersons
        of the committees and the
        appropriate subcommittees in each
        house of the Legislature that
        consider the State Budget, and
        the Chairperson of the Joint
        Legislative Budget Committee. The
        list of planned projects
        submitted for approval for a
        given funding cycle should be all
        inclusive and may include
        projects that eventually may not
        be initiated during that funding
        cycle. A project not included on
        the list of planned projects for
        that funding cycle,     but with
        which the university wishes to
        proceed during the budget year,
        may be treated as an exempted
        project as described above and
        reported in a manner consistent
        with the reporting procedures in
        subdivision (e) of Section 28.00.
        No later than November 15 of each
        year, the university shall
        prepare a report describing the
        identified projects funded under
        the Energy Partnership Program in
        the prior year. The report shall
        include the cost of each project,
        how the cost is being funded,
        including the amount funded from
        support budget funds and investor-
        owned utility incentive awards,
        and the projected amount of
        energy savings. These reports
        will sunset at the end of the
        program.
    3.  The funds appropriated in
        Schedule (2) are for support of
        University of California programs
        of clinical health sciences
        education, research, and public
        service, conducted in conjunction
        with the Charles R. Drew
        University of Medicine and
        Science, as provided for in
        Sections 1, 2, and 3 of Chapter
        1140 of the Statutes of 1973. Of
        the funds appropriated, $500,000
        is contingent upon the provision
        by the University of California
        of an equal amount of matching
        funds from its own resources. The
        University of California shall
        ensure by adequate controls that
        funds appropriated in Schedule
        (2) are expended solely for the
        support of the program identified
        in that schedule.
    4.  The funds appropriated in
        Schedule (4) are for support of
        Program 45, Student Financial
        Aid, to provide financial aid to
        needy students attending the
        University of California,
        according to the nationally
        accepted needs analysis
        methodology.
    5.  Of the funds appropriated in
        Schedule (1), $2,762,129 is for
        payment of energy service
        contracts in connection with the
        issuance of State Public Works
        Board Energy Efficiency Revenue
        Bonds.
    6.  Of the funds appropriated in

     Schedule (1), $1,897,200 is for
        the California State Summer
        School for Mathematics and
        Science (COSMOS). The University
        of California shall report on the
        outcomes and effectiveness of
        COSMOS every five years,
        commencing April 1, 2011.
    7.  Of the funds appropriated in
        Schedule (1), $1,125,000 is
        provided to continue support for
        science and math     resource
        centers to implement the Science
        and Math Teacher Initiative. The
        University of California (UC)
        shall report to the Legislature
        and the Governor by February 1 of
        each year on its progress toward
        increasing the quality and supply
        of science and mathematics
        teachers resulting from
        implementation of the Science and
        Math Teacher Initiative. This
        report shall include the
        following information: (a) annual
        number of mathematics and science
        teachers awarded credentials (by
        each UC campus) beginning with
        the 2004-05 academic year (before
        the state first provided funding
        for the initiative), (b) an
        expenditure plan on the use of
        the funds appropriated in this
        item, (c) the effectiveness of
        the initiative's different
        components and activities,
        including an identification of
        best practices, and (d) the job
        placement of students who earn a
        mathematics or science teaching
        credential, including the
        location of the K-12 school of
        employment and whether it is in
        an urban, rural, or suburban
        setting.
    9.  Of the funds appropriated in
        Schedule (1), $2,025,000 is to
        support 135 full-time equivalent
        students in the Program in
        Medical Education (PRIME) at the
        Irvine, Davis, San Diego, San
        Francisco, and Los Angeles
        campuses. The primary purpose of
        this program is to train
        physicians specifically to serve
        in underrepresented communities.
        The University of California
        shall report to the Legislature
        by March 15, 2012, on (a) its
        progress in implementing the
        PRIME program and (b) the use of
        the total funds provided for this
        program from both state and
        nonstate resources.
    10. (a)    The amount in Schedule (1)
               includes $1,720,000 to
               continue increased
               enrollments in nursing
               programs beyond the levels
               served in 2005-06 as
               follows:
               (1)   $1,617,000 for full
                     cost of a minimum of
                     122 full-time
                     equivalent students
                     in entry-level
                     clinical nursing
                     programs and entry-
                     level master's
                     degree nursing
                     programs.
               (2)   $103,000 for
                     supplemental
                     marginal cost
                     funding for 20
                     master's degree
                     level nursing
                     students.
        (b)    The reimbursement funds
               appropriated in Schedule
               (7) reflect Workforce
               Investment Act funding
               pursuant to an interagency
               agreement with the
               Employment Development
               Department and are
               available to support the
               full cost of 55
               undergraduate, 152
               master's degree, and 23
               doctoral nursing
               enrollments in the 2011-12
               academic year.
        (c)    The University of
               California shall report to
               the Legislature and the
               Governor by May 1, 2012,
               on the total enrollment in
               the 2011-12 academic year
               in the baccalaureate
               nursing degree programs,
               the entry-level clinical
               and master's degree
               nursing programs, and the
               master's of science in
               nursing degree programs.
    11. It is the intent of the
        Legislature that, if the budget
        reductions contained in this item
        require the University of
        California to make budget
        reductions to the Student
        Academic Preparation and
        Education Programs (SAPEP),  th   n
 o  se   
         aggregate reductions shall be no 
        individual reduction to any 
         program shall be greater, 
        greater,  proportionally, than the
        reduction in overall General Fund
         support for the university. This 
         provision does not apply to the 
         Preuss School. The university 
         shall submit a report on funding 
         levels of SAPEP to the fiscal 
         committees of each house of the 
         Legislature no later than April 
         support   1, 2012  .  The
university shall 
         submit a report on funding levels 
         of SAPEP to the fiscal committees 
         of each house of the Legislature 
         no later than April 1, 2012. 
    13. Of the funds appropriated in
        Schedule (1), $3,000,000 shall be
        allocated to fund the scheduled
        increased personnel cost pursuant
        to the memoranda of understanding
        between the University of
        California and Service Unit (SX),
        effective on February 12, 2009.
     14. The funds appropriated in this 
         item shall not be available to 
         support auxiliary enterprises or 
         intercollegiate athletics 
         programs. 
     15. The unallocated budget reduction 
         in Schedule (8) may be applied by 
         the University of California to 
         the amounts specified in 
         Provisions 6, 7, and 10, but the 
         reduction to each of those 
         amounts may not be proportionally 
         greater than the overall General 
         Fund budget reduction to the 
         University of California system. 


  SEC. 348.    Item 6440-001-0234 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6440-001-0234--For support of University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................  12,544,000

                                              12,681,000 
      Provisions:
      1.     The funds appropriated in this
             item are to be allocated for
             research regarding tobacco
             use, with an emphasis on youth
             and young adults, including,
             but not limited to, the
             effects of active and passive
             smoking, the primary
             prevention of tobacco use,
             nicotine addiction and its
             treatment, the effects of
             secondhand smoke, and public
             health issues surrounding
             tobacco use.
      2.     Notwithstanding subdivision
             (a) of Section 1.80, the funds
             appropriated in this item are
             available for expenditure
             until June 30, 2014.


  SEC. 349.    Item 6440-001-8054 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund........................     250,000

                                                  425,000 
     Provisions:
     1.  The funds appropriated in this item
         shall be used to conduct cancer
         research, education, and prevention
         and awareness activities in
         accordance with Chapter 330 of the
         Statutes of 2008, commencing with
         Section 18861.
      2.  No expenditures may be made from 
          the California Cancer Research Fund 
          until the Franchise Tax Board 
          verifies the revenues collected 
          through personal income tax 
          voluntary contributions. 


  SEC. 350.    Item 6440-301-0668 is added to Section 2.00
of the Budget Act of 2011, to read: 
 6440-301-0668--For capital outlay, 
 University of California, payable from the 
Public Buildings Construction Fund 
 Subaccount................................... 5,735,000 
      Schedule: 
      San Diego Campus 
      (1) 99.06.365-SIO Research 
          Support Facilities- 
          -Construction.............. 5,735,000 
      Provisions: 
      1.  The State Public Works Board may 
          issue lease-revenue bonds, notes, or 
          bond anticipation notes pursuant to 
          Chapter 5 (commencing with Section
          15830) of Part 10b of Division 3 of 
          Title 2 of the Government Code to 
          finance the design and construction 
          of the projects authorized by this 
          item. 
      2.  The University of California is 
          directed to execute and deliver any 
          and all leases, contracts, 
          agreements, or other documents 
          necessary or advisable to consummate 
          the sale of bonds or otherwise 
          effectuate the financing of the 
          scheduled projects. 
      3.  The State Public Works Board shall
          not be deemed to be the lead or 
          responsible agency for the purposes 
          of the California Environmental 
          Quality Act (Division 13 (commencing 
          with Section 21000) of the Public 
          Resources Code) for any activities 
          under the State Building 
          Construction Act of 1955 (Part 10b 
          (commencing with Section 15800) of 
          Division 3 of Title 2 of the 
          Government Code). This provision 
          does not exempt the University of 
          California from the requirements of 
          the California Environmental Quality 
          Act. This provision is declaratory 
          of existing law. 


  SEC. 351.    Item 6440-302-0668 is added to Section 2.00
of the Budget Act of 2011, to read:
 6440-302-0668--For capital outlay, 
 University of California, payable from the 
 Public Buildings Construction Fund 
 Subaccount................................... 39,595,000 
      Schedule: 
      Irvine Campus 
      (1)    99.09.390-Business 
             Unit 2--Preliminary 
             plans, working 
             drawings, and 
             construction..........  39,595,000 
      Provisions: 
      1.     The State Public Works Board may 
             issue lease-revenue bonds, notes, 
             or bond anticipation notes 
             pursuant to Chapter 5 (commencing 
             with Section 15830) of Part 10b 
             of Division 3 of Title 2 of the 
             Government Code to finance the 
             design and construction of the 
             projects authorized by this item. 
      2.     The University of California is 
             directed to execute and deliver 
             any and all leases, contracts, 
             agreements, or other documents 
             necessary or advisable to 
             consummate the sale of bonds or 
             otherwise effectuate the 
             financing of the scheduled 
             projects. 
      3.     The State Public Works Board 
             shall not be deemed to be the 
             lead or responsible agency for 
             the purposes of the California 
             Environmental Quality Act 
             (Division 13 (commencing with 
             Section 21000) of the Public 
             Resources Code) for any 
             activities under the State 
             Building Construction Act of 1955 
             (Part 10b (commencing with 
             Section 15800) of Division 3 of 
             Title 2 of the Government Code). 
             This provision does not exempt 
             the University of California from 
             the requirements of the 
             California Environmental Quality 
             Act. This provision is 
             declaratory of existing law. 
      4.     Notwithstanding any other 
             provision of law, the 
             appropriation made in this item 
             is available for encumbrance 
             until June 30, 2016. 
      5.     The project identified in 
             Schedule (1) may utilize design- 
             build construction consistent 
             with practices, policies, and 
             procedures of the University of 
             California. 


  SEC. 352.    Item 6440-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6440-492--Reappropriation, University of California. 
 The balances of the appropriations provided in the 
 following citations are reappropriated for the 
 purposes and subject to the limitations in those 
 appropriations, unless otherwise specified: 
       0705--1992 Higher Education Capital Outlay Bond 
       Fund 
       (1)     Item 6440-301-0705, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               Irvine Campus: 
               (7)       99.09.355-Social and 
                         Behavioral Sciences Building- 
                         -Equipment 
       0658--1996 Higher Education Capital Outlay Bond 
       Fund 
       (1)     Item 6440-301-0658, Budget Act of 2010 
               (Ch. 712, Stats. 2010) 
               Merced Campus: 
               (1)       99.11.055-Site Development and 
                         Infrastructure, Phase 4- 
                         -Preliminary plans, working 
                         drawings, construction, and 
                         equipment 
               San Diego Campus: 
               (1)       99.06.365-SIO Research Support 
                         Facilities--Preliminary plans 
                         and working drawings 
       6048--2006 University Capital Outlay Bond Fund 
       (1)     Item 6440-301-6048, Budget Act of 2006 
               (Chs. 47 and 48, Stats. 2006), as 
               partially reappropriated by Item 6440- 
               491, Budget Act of 2007 (Chs. 171 and 
               172, Stats. 2007), Item 6440-491, Budget 
               Act of 2008 (Chs. 268 and 269, Stats. 
               2008), and Item 6440-491, Budget Act of 
               2009 (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. Sess.) 
               Davis Campus: 
               (1.3)     99.03.355-King Hall Renovation 
                         and Expansion--Construction 
               Irvine Campus: 
               (2.5)     99.09.360-Primary Electrical 
                         Improvements Step 3- 
                         -Construction 
                        + 
       (2)     Item 6440-301-6048, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007), as 
               partially reappropriated by Item 6440- 
               491, Budget Act of 2008 (Chs. 268 and 
               269, Stats. 2008), Item 6440-491, Budget 
               Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
               Sess., as revised by Ch. 1, 2009-10 4th 
               Ex. Sess.), and Item 6440-492, Budget 
               Act of 2010 (Ch. 712, Stats. 2010) 
               Riverside Campus: 
               (8)       99.05.220-Boyce Hall and 
                         Webber Hall Renovations- 
                         -Construction 
               San Diego Campus: 
               (10)      99.06.370-Music Building- 
                         -Equipment 
                        + 
       (3)     Item 6440-301-6048, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               Riverside Campus: 
               (1)       99.05.190-Materials Science 
                         and Engineering Building- 
                         -Equipment 
                        + 
       (4)     Item 6440-304-6048, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007), as 
               partially reappropriated by Item 6440- 
               491, Budget Act of 2008 (Chs. 268 and 
               269, Stats. 2008), and Item 6440-491, 
               Budget Act of 2009 (Ch. 1, 2009-10 3rd 
               Ex. Sess., as revised by Ch. 1, 2009-10 
               4th Ex. Sess.) 
               Davis Campus: 
               (1.5)     99.03.365-Telemedicine 
                         Resource Center and Rural 
                         PRIME Facility--Equipment 
                        + 
       (5)     Item 6440-304-6048, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               Statewide: 
               (0.5)     99.00.100-Statewide 
                         Telemedicine Services 
                         Expansion--Equipment 
               San Francisco Campus: 
               (1)       99.02.155-Telemedicine and 
                         PRIME Urban Underserved 
                         Education Facilities--Equipment 
                        + 
       (6)     Item 6440-305-6048, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. Sess.) 
               Los Angeles Campus: 
               (1)       99.04.290-Telemedicine and 
                         PRIME Facilities Phase 2- 
                         -Construction 
                        + 
       (7)     Item 6440-301-6048, Budget Act of 2010 
               (Ch. 712, Stats. 2010) 
               Merced Campus: 
               (2)       99.11.065-Site Development and 
                         Infrastructure Phase 6- 
                         -Construction 


  SEC. 353.    Item 6440-493 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6440-493--Reappropriation, University of California. 
 Notwithstanding any other provision of law, the 
 periods to liquidate encumbrances of the following 
 citations are extended to June 30, 2012: 
       6048--2006 University Capital Outlay Bond Fund 
       (1)     Item 6440-301-6048, Budget Act of 2006 
               (Chs. 47 and 48, Stats. 2006), as 
               partially reappropriated by Item 6440- 
               491, Budget Act of 2007 (Chs. 171 and 
               172, Stats, 2007), Item 6440-491, Budget 
               Act of 2008 (Chs. 268 and 269, Stats.
               2008), and Item 6440-491, Budget Act of 
               2009 (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. Sess.) 
               Davis Campus: 
               (1.3)     99.03.355-King Hall Renovation 
                         and Expansion--Working drawings 
               Irvine Campus: 
               (2)       99.09.345-Biological Sciences 
                         Unit 3--Equipment 
                        + 
       (2)     Item 6440-302-6048, Budget Act of 2006 
               (Chs. 47 and 48, Stats. 2006) 
               Riverside Campus: 
               (7)       99.05.215-Geology Building 
                         Renovations, Phase 2- 
                         -Construction 
                        + 
       (3)     Item 6440-301-6048, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007), as 
               partially reappropriated by Item 6440- 
               491, Budget Act of 2008 (Chs. 268 and 
               269, Stats. 2008), Item 6440-491, Budget 
               Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
               Sess., as revised by Ch. 1, 2009-10 4th 
               Ex. Sess.), and Item 6440-492, Budget 
               Act of 2010 (Ch. 712, Stats. 2010) 
               Berkeley Campus: 
               (1)       99.01.245-Campbell Hall 
                         Seismic Replacement Building- 
                         -Working drawings 
               Davis Campus: 
               (2)       99.03.350-Veterinary Medicine 
                         3B--Working drawings 
               Riverside Campus: 
               (8)       99.05.220-Boyce Hall and 
                         Webber Hall Renovations- 
                         -Working drawings 
                        + 
       (4)     Item 6440-302-6048, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007) 
               Irvine Campus: 
               (3)       99.09.370-Arts Building- 
                         -Construction 
                        + 
       (5)     Item 6440-305-6048, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007) 
               Irvine Campus: 
               (1)       99.09.380-Telemedicine/PRIME 
                         Latino Community Facilities- 
                         -Construction 


  SEC. 354.    Item 6440-494 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6440-494--Reappropriation, University of 
 California. The balances of the 
 appropriations provided in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations in those 
 appropriations, and are available for 
 encumbrance or expenditure until June 30, 
 2015: 
      0660--Public Buildings Construction Fund 
      (1) Item 6440-301-0660, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
          Berkeley Campus: 
          (1) 99.01.245-Campbell Hall Seismic 
              Replacement Building--Construction 
          Los Angeles Campus: 
          (2) 99.04.325-CHS South Tower Seismic 
              Renovation--Construction 
          Santa Barbara Campus: 
          (3) 99.08.145-Davidson Library 
              Addition and Renewal--Working 
              drawings and construction 
          Merced Campus: 
          (4) 99.11.050-Science and Engineering 
              Building 2--Construction 


  SEC. 355.    Item 6610-301-0668 is added to Section 2.00
of the Budget Act of 2011, to read: 
 6610-301-0668--For capital outlay, 
 California State University, payable from 
 the Public Buildings Construction Fund 
 Subaccount................................ 201,185,000 
      Schedule: 
      (1)   06.52.113-Chico: 
            Taylor II 
            Replacement 
            Building-- 
            Construction........  52,891,000 
      (2)   06.56.066-Fresno: 
            Faculty Office/Lab 
            Building-- 
            Construction........   9,819,000 
      (3)   06.64.081-East Bay: 
            Warren Hall 
            Replacement 
            Building-- 
            Preliminary plans, 
            working drawings 
            and construction....  48,975,000 
      (4)   06.83.004-Channel 
            Islands: West Hall- 
            - Construction......  38,021,000 
      (5)   06.86.084-San Jose: 
            Spartan Complex 
            Seismic Renovation- 
            - Construction......  51,479,000 
      Provisions: 
      1.    The State Public Works Board 
            may issue lease-revenue bonds, 
            notes, or bond anticipation 
            notes pursuant to Chapter 5 
            (commencing with Section 15830) 
            of Part 10b of Division 3 of 
            Title 2 of the Government Code 
            to finance the design and 
            construction of the projects 
            authorized by this item. 
      2.    The California State University 
            is directed to execute and 
            deliver any and all leases, 
            contracts, agreements, or other 
            documents necessary or 
            advisable to consummate the 
            sale of bonds or otherwise 
            effectuate the financing of the 
            scheduled projects. 
      3.    The State Public Works Board 
            shall not be deemed to be the 
            lead or responsible agency for 
            the purposes of the California 
            Environmental Quality Act 
            (Division 13 (commencing with 
            Section 21000) of the Public 
            Resources Code) for any 
            activities under the State 
            Building Construction Act of 
            1955 (Part 10b (commencing with 
            Section 15800) of Division 3 of 
            Title 2 of the Government 
            Code). This provision does not 
            exempt the California State 
            University from the 
            requirements of the California 
            Environmental Quality Act. This 
            provision is declaratory of 
            existing law. 


  SEC. 356.    Item 6610-301-6028 is added to Section 2.00
of the Budget Act of 2011, to read: 
 6610-301-6028--For capital outlay, California 
State University, payable from the 2004 
 University Capital Outlay Bond Fund...........    648,000 

      Schedule: 
      Los Angeles Campus 
      (1) 06.73.096-Los Angeles: 
          Corporation Yard and Public 
          Safety--Equipment............  648,000 
      Provisions: 
      1.  Identified savings in funds 
          encumbered from this general 
          obligation bond fund for construction 
          contracts for capital outlay 
          projects, remaining after completion 
          of a capital outlay project and upon 
          resolution of all change orders and 
          claims, may be used prior to the 
          appropriation reversion date: (a) to 
                                                               
begin working drawings for a project 
          for which preliminary plans funds 
          have been appropriated and the plans 
          have been approved by the State 
          Public Works Board consistent with 
          the scope and cost approved by the 
          Legislature as adjusted for inflation 
          only, (b) to proceed further with the 
          underground tank correction program, 
          (c) to perform engineering 
          evaluations on buildings that have 
          been identified as potentially in 
          need of seismic retrofitting, or (d) 
          to proceed with design and 
          construction of projects to meet 
          requirements under the federal 
          Americans with Disabilities Act of 
          1990 (42 U.S.C. Sec. 12101 et seq.). 


  SEC. 357.    Item 6610-401 of Section 2.00 of the Budget
Act of 2011 is amended to read: 
6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1996, 1998,
2002, and 2004, and from the 2006
University Capital Outlay Bond Fund, for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of     seismic
retrofitting,  or  (d) to proceed with design
        
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990 (42 U.S.C.
 Sec. 12101 et seq.). 
 Sec. 12101 et seq.), or (e) to fund minor 
 capital outlay projects. 
      No later than November 1 of each year,
     the California State University shall
     prepare a report showing (a) the
     identified savings by project and (b)
     the purpose for which the identified
     savings were used. This report shall be
     submitted to the Chairperson of the
     Joint Legislative Budget Committee and
     to the chairpersons of the fiscal
     committees of each house of the
     Legislature.


  SEC. 358.   Item 6610-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6610-492--Reappropriation, California State 
 University. The balances of the 
 appropriations provided in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations in those 
 appropriations, unless otherwise specified: 
      0658--1996 Higher Education Capital 
      Outlay Bond Fund 
      (1) Item 6610-301-0658, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
          Chico Campus: 
          (1) 06.52.113-Taylor II Replacement 
              Building--Preliminary plans and 
              working drawings 
          Fresno Campus: 
          (2) 06.56.066-Faculty Office/Lab 
              Building--Preliminary plans and 
              working drawings 
          Channel Islands Campus: 
          (3) 06.83.004-West Hall--Preliminary 
              plans and working drawings 
          San Jose Campus: 
          (4) 06.86.084-Spartan Complex 
              Renovation (Seismic)--Preliminary 
              plans and working drawings 


  SEC. 359.    Item 6610-493 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6610-493--Reappropriation, California State 
 University. Notwithstanding any other 
 provision of law, the period to liquidate 
 encumbrances of the following citations is 
 extended to June 30, 2012: 
      0574--1998 Higher Education Capital 
      Outlay Bond Fund 
      (1) Item 6610-301-0574, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 6610-492, 
          Budget Act of 2010 ( Ch. 712, Stats. 
          2010) 
          Systemwide: 
          (1) 06.48.315-Minor Capital Outlay- 
              -Preliminary plans, working 
              drawings, and construction 
      6028--2002 Higher Education Capital 
      Outlay Bond Fund 
      (1) Item 6610-301-6028, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as partially reappropriated by Item 
          6610-492, Budget Act of 2010 (Ch.
          712, Stats. 2010) 
          Systemwide: 
          (1) 06.48.315-Minor Capital Outlay- 
              -Preliminary plans, working 
              drawings, and construction 
          Monterey Campus: 
          (2) 06.74.006-Monterey Bay Library- 
              -Equipment 
      6041--2004 Higher Education Capital 
      Outlay Bond Fund 
      (1) Item 6610-302-6041, Budget Act of 
          2005 (Chs. 38 and 39, Stats. 2005), 
          as partially reappropriated by Item 
          6610-491 and as partially reverted by 
          Item 6610-496, Budget Act of 2006 
         (Chs. 47 and 48, Stats. 2006), as 
          partially reappropriated by Item 6610- 
          491, Budget Act of 2007 (Chs. 171 and 
          172, Stats. 2007), and as partially 
          reappropriated by Item 6610-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised by Ch. 1, 
          2009-10 4th Ex. Sess.), and Item 6610- 
          492, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
          Fresno Campus: 
          (3) 06.56.093-Library Addition and 
              Renovation--Construction 
      6048--2006 University Capital Outlay Bond 
      Fund 
      (1) Item 6610-301-6048, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006) 
          Long Beach Campus: 
          (4) 06.71.110-Peterson Hall 3 
              Replacement--Construction 
      (2) Item 6610-301-6048, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006), 
          as partially reappropriated by Item
          6610-492, Budget Act of 2009 (Ch. 1, 
          2009-10 3rd Ex. Sess., as revised by 
          Ch. 1, 2009-10 4th Ex. Sess.) 
          Systemwide: 
          (1) 06.48.315-Minor Capital Outlay- 
              -Preliminary plans, working 
              drawings, and construction 
      (3) Item 6610-302-6048, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007) 
          Fresno Campus: 
          (3) 06.56.093-Library Addition and 
              Renovation--Equipment 


  SEC. 360.    Item 6610-495 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6610-495--Reversion, California State 
 University. As of June 30, 2011, the balance 
 of the appropriation provided in the 
 following citation shall revert to the fund 
 from which the appropriation was made: 
      0574--1998 Higher Education Capital 
      Outlay Bond Fund 
      (1) Item 6610-301-0574, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 
          (1) 06.73.096-Los Angeles: 
              Corporation Yard and Public 
              Safety--Equipment 


  SEC. 361.    Item 6870-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98).....    2,636,024,000

                                             2,901,299,000 
   Schedule:
   (1)  10.10.010-              2,238,679, 
         Apportionments........ 2,503,954, 
         Apportionments........ 
  000
   (2)  10.10.020-
        Apprenticeship........  7,174,000
   (3)  10.10.030-Growth for
        Apportionments........          0
   (4)  20.10.004-Student
        Success for Basic
        Skills Students....... 20,037,000
   (5)  20.10.005-Student
        Financial Aid
        Administration........ 56,741,000
   (6)  20.10.020-Disabled
        Students.............. 69,223,000
   (7)  20.10.045-Special
        Services for CalWORKs
        Recipients............ 26,695,000
   (8)  20.10.060-Foster Care
        Education Program.....  5,254,000
   (9)  20.10.070-
        Matriculation......... 49,183,000
   (10) 20.20.020-Academic
        Senate for the
        Community Colleges....    318,000
   (11) 20.20.041-Equal
        Employment
        Opportunity pursuant
        to Ch. 1169, Stats.
        2002..................    767,000
   (12) 20.20.050-Part-time
        Faculty Health
        Insurance.............    490,000
   (13) 20.20.051-Part-time
        Faculty Compensation.. 24,907,000
   (14) 20.20.055-Part-time
        Faculty Office Hours..  3,514,000
   (15) 20.30.011-
        Telecommunications
        and Technology
        Services.............. 15,290,000
   (16) 20.30.050-Economic
        Development........... 22,929,000
   (17) 20.30.070-Transfer
        Education and
        Articulation..........    698,000
   (18) 20.40.026-Physical
        Plant and
        Instructional Support.          0
   (19) 20.10.010-Extended
        Opportunity Programs
        and Services and
        Special Services...... 73,605,000
   (20) 20.30.045-Fund for
        Student Success.......  3,792,000
   (21) 20.70.010-Career
        Technical Education...          0
   (22) 20.80.010-Campus
        Child Care Tax
        Bailout...............  3,350,000
   (23) 20.95.010-Nursing
        Program Support....... 13,378,000
   Provisions:
   1.   The funds appropriated in this
        item are for transfer by the
        Controller during the 2011-12
        fiscal year     to Section B of
        the State School Fund.
   2.   Notwithstanding any other
        provision of law, apportionment
        funding for community college
        districts shall be based on the
        greater of the current year or
        prior year level of full-time
        equivalent students (FTES),
        consistent with K-12 declining
        enrollment practices pursuant to
        Section 42238.5 of the Education
        Code. Decreases in FTES shall
        result in a revenue reduction at
        the district's average level of
        apportionment funding per FTES
        and shall be made in the year
        following the initial year of
        decrease in FTES.
   3.   The funds appropriated in
        Schedule (1) for Apportionments
        include $31,409,000 to encourage
        district-level
        accountability efforts pursuant
        to Section 84754.5 of the
        Education Code. It is intended
        that the Chancellor of the
        California Community Colleges
        submit an annual report on
        district-specific accountability
        measures by March 31 of each
        year. This report shall reflect
        outcomes from the most recently
        completed fiscal year for which
        data is available pursuant to
        Section 84754.5 of the Education
        Code.
   4.   Of the funds appropriated in
        Schedule (1), Apportionments:
        (a)   Up to $100,000 is for a
              maintenance allowance,
              pursuant to Section 54200
              of Title 5 of the
              California Code of
              Regulations.
        (b)   Up to $500,000 is to
              reimburse colleges for the
              costs of federal aid
              repayments related to
              assessed fees for fee
              waiver recipients. This
              reimbursement only applies
              to students who completely
              withdraw from college
              before the census date
              pursuant to Section 58508
              of Title 5 of the
              California Code of
              Regulations.
   5.   Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall not reduce
        district workload obligations
        for a lack of a funded cost-of-
        living adjustment.
   6.   (a)   The amount appropriated in
              Schedule (2) for the
              Apprenticeship Program
              shall be available as
              necessary upon
              certification by the
              Chancellor of the
              California Community
              Colleges for the purpose
              of funding community
              college-related and
              supplemental instruction
              pursuant to Section 3074
              of the Labor Code, as
              provided in Section 8152
              of the Education Code. No
              community college district
              shall use funds available
              under this provision to
              offer any new
              apprenticeship training
              program or the expansion
              of any existing program
              unless the new program or
              expansion has been
              approved by the chancellor.
        (b)   Notwithstanding Section
              8152 of the Education
              Code, each 60-minute hour
              of teaching time devoted
              to each indentured
              apprentice enrolled in and
              attending classes of
              related and supplemental
              instruction as provided
              under Section 3074 of the
              Labor Code shall be
              reimbursed at the rate of
              $5.04 per hour. For
              purposes of this
              provision, each hour of
              teaching time may include
              up to 10 minutes for
              passing time and breaks.
   7.   Funds appropriated in Schedule
        (3), Growth for Apportionments,
        shall be available first to any
        districts bringing online newly
        accredited colleges or
        California Postsecondary
        Education Commission-approved
        educational centers. It is the
        intent of the Legislature that
        increases in basic foundation
        allocations to each college be
        funded prior to additional
        growth in full-time equivalent
        students. The Chancellor of the
        California Community Colleges
        shall provide a report by
        November 1 of each year, to the
        Department of Finance and the
        Legislative Analyst, on the
        number of new centers and
        colleges added for the current
        fiscal year and those
        anticipated to be added for the
        prospective budget year. This
        report shall also detail the
        specific funding adjustments
        provided for basic foundation
        allocations to each college and
        center for the current fiscal
        year.
   8.   Notwithstanding any other
        provision of law, funds
        appropriated in Schedule (3),
        Growth for Apportionments, shall
        only be allocated for growth in
        full-time equivalent students
        (FTES), on a district-by-
        district basis, as determined by
        the Chancellor of the California
        Community Colleges. The
        chancellor shall not include any
        FTES from concurrent enrollment
        in physical education, dance,
        recreation, study skills, and
        personal development courses and
        other courses in conflict with
        existing law for the purpose of
        calculating a district's three-
        year overcap adjustment. The
        Board of Governors of the
        California Community Colleges
        shall implement the criteria
        required by subdivision (a) of
        Provision 5 of Item 6870-101-
        0001 of Section 2.00 of the
        Budget Act of 2003 (Ch. 157,
        Stats. 2003) for the allocation
        of funds appropriated in
        Schedules (1) and (3) of this
        item, so as to ensure that
        courses related to student needs
        for transfer, basic skills, and
        vocational/workforce training
        are accorded the highest
        priority and are provided to the
        maximum extent possible within
        budgeted funds.
   9.   The funds appropriated in
        Schedule (4), Student Success
        for Basic Skills Students, shall
        be allocated as follows:
        (a)   $969,000 for faculty and
              staff development to
              improve curriculum,
              instruction, student
              services, and program
              practices in the areas of
              basic skills and English
              as a Second Language (ESL)
              programs. The Office of
              the Chancellor of the
              California Community
              Colleges shall select a
              district, utilizing a
              competitive process, to
              carry out these faculty
              and staff development
              activities. All colleges
              receiving funds pursuant
              to subdivision (b) shall
              be provided with the
              opportunity to participate
              in the faculty and staff
              development programs
              specified in this
              subdivision. The
              chancellor shall report on
              the use of these funds by
              the selected district to
              the Legislative Analyst
              and the Department of
              Finance not later than
              September 1 of each year.
        (b)   $19,068,000 for allocation
              by the     chancellor to
              community college
              districts for improving
              outcomes of students who
              enter college needing at
              least one course in ESL or
              basic skills, with
              particular emphasis on
              students transitioning
              from high school.
        (c)   Funding specified in
              subdivisions (a) and (b)
              shall be distributed to
              eligible applicants
              pursuant to Chapter 489 of
              the Statutes of 2007.
        (d)   The Office of the
              Chancellor shall work
              jointly with the
              Department of Finance and
              the Legislative Analyst to
              evaluate and refine, as
              necessary, the annual
              accountability measures
              for this program. It is
              the intent of the
              Legislature that annual
              performance accountability
              measures for this program
              utilize, to the extent
              possible, data available
              as part of the
              accountability system
              developed pursuant to
              Section 84754.5 of the
              Education Code. By
              September 1, 2010, the
              chancellor shall submit a
              report to the Governor and
              Legislature on basic
              skills accountability
              using system- and college-
              level data and an annual
              report each year
              thereafter by September 1.
   10.  (a)   Of the funds appropriated
              in Schedule (5) for
              Student Financial Aid
              Administration, not less
              than $12,562,000 is
              available to provide $0.91
              per unit reimbursement to
              community college
              districts for the
              provision of board of
              governors (BOG) fee waiver
              awards pursuant to
              paragraph (2) of
              subdivision (m) of Section
              76300 of the Education
              Code.
        (b)   Of the funds appropriated
              in Schedule (5), not less
              than $7,179,000 is
              available to provide
              reimbursement of 2 percent
              of total waiver value to
              community college
              districts for the
              provision of BOG fee
              waiver awards pursuant to
              paragraph (2) of
              subdivision (m) of Section
              76300 of the Education
              Code.
        (c)   Funding provided to
              community college
              districts in subdivisions
              (a) and (b) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Commission on State
              Mandates Test Claims 99-TC-
              13 (Enrollment Fee
              Collection) and 00-TC-15
              (Enrollment Fee Waivers).
        (d)   (1)   Of the amount
                    appropriated in
                    Schedule (5),
                    $2,800,000 shall be
                    for a contract with
                    a community college
                    district to conduct
                    a statewide media
                    campaign to promote
                    the general message
                    to prospective
                    students as follows:
                    (A) the California
                    Community Colleges
                    (CCC) remain
                    affordable, (B)
                    financial aid and
                    tax credits are
                    available to cover
                    enrollment fees and
                    help with books and
                    other costs, and (C)
                    the active
                    encouragement of
                    contact between
                    pupils and local CCC
                    financial aid
                    offices. Any funds
                    used from this
                    source to produce
                    radio, television,
                    or mail campaigns
                    must emphasize the
                    availability of
                    financial aid, the
                    easiest and most
                    reliable method of
                    accessing the aid, a
                    contact telephone
                    number, an Internet
                    Web site address,
                    where applicable,
                    and the physical
                    location of a
                    financial aid
                    office. Any mail
                    campaign must
                    give priority to
                    existing pupils,
                    recent high school
                    graduates, and 12th
                    graders. The
                    outreach and
                    information campaign
                    should target its
                    efforts in high
                    schools, welfare
                    offices,
                    unemployment
                    offices, churches,
                    community centers,
                    and any other
                    location that will
                    most effectively
                    reach low-income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. The
                    community college
                    district awarded the
                    contract shall
                    consult with the
                    Chancellor of the
                    California Community
                    Colleges and the
                    Student Aid
                    Commission prior to
                    performing any
                    activities to ensure
                    appropriate
                    coordination with
                    any other state
                    efforts in this area
                    and ensure
                    compliance with this
                    provision.
              (2)   Of the amount
                    appropriated in
                    Schedule (5), not
                    more than
                    $34,200,000 shall be
                    for     direct
                    contact with
                    potential and
                    current financial
                    aid applicants. Each
                    CCC campus shall
                    receive a minimum
                    allocation of
                    $50,000. The
                    remainder of the
                    funding shall be
                    allocated to
                    campuses based upon
                    a formula reflecting
                    full-time equivalent
                    students (FTES)
                    weighted by a
                    measure of low-
                    income populations
                    as demonstrated by
                    BOG fee waiver
                    program
                    participation within
                    a district. It is
                    the intent of the
                    Legislature, to the
                    extent that funds
                    are provided in this
                    item, that all
                    campuses provide
                    additional staff
                    resources to
                    increase both
                    financial aid
                    participation and
                    student access to
                    low-income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. Funds may
                    be used for
                    screening current
                    students for
                    possible financial
                    aid eligibility and
                    offering personal
                    assistance to these
                    students in
                    accessing financial
                    aid, providing
                    individual help in
                    multiple languages
                    for families and
                    students in filling
                    out the necessary

        paperwork to apply
                    for financial aid,
                    and increasing
                    financial aid staff
                    to process
                    additional financial
                    aid forms.
              (3)   Funding provided to
                    community college
                    districts in
                    paragraph (2) is
                    provided to directly
                    offset any mandated
                    costs claimed by
                    community college
                    districts pursuant
                    to the Commission on
                    State Mandates Test
                    Claims 02-TC-28 (Cal
                    Grants) and 02-TC-21
                    (Tuition Fee
                    Waivers).
              (4)   Funds allocated to a
                    community college
                    district for
                    financial aid
                    personnel, outreach
                    determination of
                    financial need, and
                    delivery of student
                    financial aid
                    services shall
                    supplement, and
                    shall not supplant,
                    the     level of
                    funds allocated for
                    the administration
                    of student financial
                    aid programs during
                    the 2001-02 or 2006-
                    07 fiscal year,
                    whichever is greater.
              (5)   It is the intent of
                    the Legislature that
                    the Office of the
                    Chancellor of the
                    California Community
                    Colleges provide the
                    Legislature with a
                    report not later
                    than April 1 of each
                    year on the use of
                    the funds allocated
                    pursuant to
                    paragraphs (1) and
                    (2), including the
                    distribution of the
                    funds, specific uses
                    of the funds,
                    strategies employed
                    to reach low-income
                    and disadvantaged
                    students potentially
                    eligible for
                    financial aid, and
                    the extent to which
                    districts were
                    successful in
                    increasing the
                    number of students
                    accessing financial
                    aid, particularly
                    the maximum Pell
                    Grant award.
              (6)   It is the intent of
                    the Legislature that
                    the chancellor
                    report by May 15 of
                    each year, in the
                    manner and using the
                    factors set forth in
                    paragraph (5) of
                    subdivision (c) of
                    Provision 11 of Item
                    6870-101-0001 of
                    Section 2.00 of the
                    Budget Act of 2007
                    (Chs. 171 and 172,
                    Stats. 2007), on the
                    impact of outreach
                    efforts on student
                    headcount and FTES
                    enrollment for the
                    2008-09 and 2009-10
                    academic years.
        (e)   Notwithstanding
              subdivision (m) of Section
              76300 of the Education
              Code or any other
              provision of law, the
              amount of funds
              appropriated for the
              purpose of administering
              fee waivers for the 2011-
              12 fiscal year shall be
              determined in this act.
   11.  (a)   The funds appropriated in
              Schedule (6) for the
              Disabled Students Program
              are for assisting
              districts in funding the
              excess direct
              instructional cost of
              providing special support
              services or instruction,
              or both, to disabled
              students enrolled at
              community colleges, and
              for state hospital
              programs, as mandated by
              federal law.
        (b)   Of the amount appropriated
              in Schedule (6), no less
              than $3,166,000 shall be
              used to address
              deficiencies identified by
              the federal Office of
              Civil Rights (OCR), as
              determined by the Office
              of the Chancellor of the
              California Community
              Colleges.
        (c)   Of the amount appropriated
              in Schedule (6), at least
              $757,000 shall be used for
              support of the High Tech
              Centers for activities
              including, but not limited
              to, training of district
              employees, staff, and
              students in the use of
              specialized computer
              equipment for the
              disabled. All High Tech
              Centers shall meet
              standards developed by the
              Office of the Chancellor.
              Colleges that receive
              these augmentations shall
              not supplant existing
              resources provided to the
              centers.
        (d)   Notwithstanding any other
              provision of law, of the
              funds appropriated in
              Schedule (6), $1,000,000
              shall be for state
              hospital adult education
              programs     at the
              hospitals served by the
              Coast and Kern Community
              College Districts since
              the 1986-87 fiscal year.
              If adult education
              services at any of the
              three hospitals are not
              supported by the community
              colleges in any portion of
              the 2011-12 fiscal year,
              remaining funds shall,
              upon order of the
              Department of Finance,
              after 30 days' notice to
              the Chairperson of the
              Joint Legislative Budget
              Committee, be transferred
              to the State Department of
              Developmental Services
              (DDS). For any transfer of
              funds to DDS during the
              2011-12 fiscal year, the
              Proposition 98 base
              funding levels for
              community colleges and DDS
              shall be adjusted
              accordingly.
        (e)   Of the funds appropriated
              in Schedule (6) for the
              Disabled Student Services,
              no less than $7,704,000
              shall be allocated to
              support high-cost sign
              language interpreter
              services     and real-time
              captioning equipment or
              other communication
              accommodations for hearing-
              impaired students based on
              a 4-to-1 state-to-local
              district match.
   12.  The funds appropriated in
        Schedule (7), Special Services
        for CalWORKs Recipients, are for
        the purpose of assisting welfare
        recipient students and those in
        transition off of welfare to
        achieve long-term self-
        sufficiency through coordinated
        student services offered at
        community colleges, including
        workstudy, other educational
        related work experience, job
        placement services, child care
        services, and coordination with
        county welfare offices to
        determine eligibility and
        availability of services. All
        services funded in Schedule (7)
        shall be for current CalWORKs
        recipients or prior CalWORKs
        recipients who are in transition
        off of cash assistance for no
        more than two years. Current
        cash-assistance recipients may
        utilize these services until
        their initial educational
        objectives are met. Former
        recipients in transition off of
        cash assistance may utilize
        these services for a period of
        up to two years after leaving
        cash assistance subject to the
        conditions of this provision.
        These funds shall be used to
        supplement and not supplant
        existing funds and services
        provided for CalWORKs recipients
        attending community colleges.
        The Chancellor of the California
        Community Colleges shall develop
        an equitable method for
        allocating funds to all
        districts and colleges based on
        the relative numbers of CalWORKs
        recipients in attendance and
        shall allocate funds for the
        following purposes:
        (a)   Job placement.
        (b)   Coordination with county
              welfare offices and other
              local agencies, including
              local workforce investment
              boards.
        (c)   Curriculum development and
              redesign.
        (d)   Child care and workstudy.
        (e)   Instruction.
        (f)   Postemployment skills
              training and related
              skills.
        (g)   Campus-based case
              management, limited to on-
              campus assistance and
              services not provided by
              county case workers that
              do not supplant other
              counseling and academic
              support services funded
              through existing
              California Community
              Colleges categorical
              programs.
         Of the amount appropriated in
        Schedule (7), $9,188,000 is for
        child care and does not require
        a district match. For the
        remaining funds, districts
        shall, as a condition of receipt
        of     these funds, provide a $1
        match for every $1 provided by
        the state.
         Funds utilized for subsidized
        child care shall be for children
        of CalWORKs recipients through
        campus-based centers or parental
        choice vouchers at rates and
        with rules consistent with those
        applied to related programs
        operated by the State Department
        of Education in the 2011-12
        fiscal year, including
        eligibility, reimbursement
        rates, and parental contribution
        schedules. Subsidized campus
        child care for CalWORKs
        recipients may be provided
        during the period they are
        engaged in qualifying state and
        federal work activities through
        attainment of their initial
        education and training plan and
        for up to three months
        thereafter or until the end of
        the academic year, whichever
        period of time is greater.
         Funds utilized for workstudy
        shall be used solely for
        payments to employers that
        currently participate in campus-
        based workstudy programs or are
        providing work experiences that
        are directly related to and in
        furtherance of student
        educational programs and work
        participation requirements,
        provided that those payments may
        not exceed 75 percent of the
        wage for the workstudy
        positions, and the employers
        shall pay at least 25 percent of
        the wage for the workstudy
        positions. These funds may be
        expended only if the total hours
        of education, employment, and
        workstudy for the student are
        sufficient to meet both state
        and federal minimum requirements
        for qualifying work-related
        activities.
         Funds may be used to provide
        credit or noncredit classes for
        CalWORKs students if a district
        has committed all of its funded
        full-time equivalent students
        (FTES) and is unable to offer
        the additional instructional
        services to meet the demand for
        CalWORKs students. This
        determination shall be based on
        fall enrollment information.
        Districts shall submit
        applications to the Office of
        the Chancellor by December 1 of
        each year. If the chancellor
        approves the use of funds for
        direct instructional workload,
        the Office of the Chancellor
        shall submit a report to the
        Department of Finance and the
        Joint Legislative Budget
        Committee by February 15 of each
        year that (a) identifies the
        enrollment of new CalWORKs
        students, (b) states whether and
        why additional classes were
        needed to accommodate the needs
        of CalWORKs students, and (c)
        sets forth an expenditure plan
        for the balance of funds.
         As a condition of receipt of
        the funds appropriated in
        Schedule (7), by the fourth week
        following the end of the
        semester or quarter term
        commencing in January 2012, each
        participating community college
        shall submit to the Office of
        the Chancellor a report, in the
        format specified by the
        chancellor in consultation with
        the State Department of Social
        Services, that includes, but is
        not limited to, the funded
        components, the number of hours
        of child care provided, the
        average monthly enrollment of
        CalWORKs dependents served in
        child care, the number of
        workstudy hours provided, the
        hourly salaries and type of
        jobs, the number of students
        being case managed, the short-
        term programs available, the
        student participation rates, and
        other outcome data. It is
        intended that, to the extent
        practicable, reporting from
        colleges utilize data gathered
        for federal reporting
        requirements at the state and
        local level.     Further, it is
        intended that the Office of the
        Chancellor compile the
        information for annual reports
        to the Legislature, the
        Governor, the Legislative
        Analyst, the Department of
        Finance, and the State
        Department of Social Services by
        February 15 of each year.
         First priority for expenditures
        of any funds appropriated in
        Schedule (7) shall be in support
        of current CalWORKs recipients.
        However, if caseloads are
        insufficient to fully utilize
        all of the funding in this
        schedule in a cost-beneficial
        way, it is intended that up to
        $5,000,000 of the funds subject
        to local matching requirements
        may be allocated for providing
        postemployment services to
        former CalWORKs recipients who
        have been off of cash assistance
        for no longer than two years to
        assist them in upgrading skills,
        job retention, and advancement.
        Allowable     services include
        direct instruction that cannot
        be funded under available growth
        funding, child care to support
        attendance in these classes
        consistent with this provision,
        job development and placement
        services, and career counseling
        and assessment activities that
        cannot be funded through other
        programs. Child care services
        may only be provided for periods
        commensurate with a student's
        need for postemployment training
        within the two-year transitional
        period.
         Prior to allocation of funds
        for postemployment services, the
        chancellor shall first secure
        the approval of the Department
        of Finance for the allocations,
        complete a cumulative report on
        the outcomes, activities, and
        cost-effectiveness of the
        program no later than February
        15 of each year in compliance
        with the Budget Acts of 1998
        (Ch. 324, Stats. 1998) and
        1999 (Ch. 50, Stats. 1999) and
        this act, and shall provide the
        rationale and justification for
        the proposed allocation of
        postemployment services to
        districts for transitional
        students.
         If a district is unable to
        fully expend its share of child
        care funds, it may request that
        the Office of the Chancellor
        approve a reallocation to other
        CalWORKs purposes authorized by
        this provision, subject to all
        pertinent limitations and
        district match required for
        these purposes under this
        provision.
         Of the funds appropriated in
        Schedule (7) for the Special
        Services for CalWORKs Recipients
        Program, no less than $4,900,000
        is to provide     direct
        workstudy wage reimbursement for
        students served under this
        program, and $613,000 is
        available for campus job
        development and placement
        services.
   13.  Funds appropriated in Schedule
        (7) for the Special Services for
        CalWORKs Recipients Program have
        been budgeted to meet the
        state's Temporary Assistance for
        Needy Families maintenance-of-
        effort requirement pursuant to
        the federal Personal
        Responsibility and Work
        Opportunity Reconciliation Act
        of 1996 (P.L. 104-193) and may
        not be expended in any way that
        would cause their
        disqualification as a federally
        allowable maintenance-of-effort
        expenditure.
   14.  (a)   Funds provided in
              Schedule (8) for the
              Foster Care Education
              Program shall be allocated
              to provide foster and
              relative/kinship care
              education and training.
              Districts shall ensure
              that education and
              training required by
              Sections 1529.1 and 1529.2
              of the Health and Safety
              Code and Section 16003 of
              the Welfare and
              Institutions Code receive
              priority. Districts may
              use any remaining funds
              for additional parenting
              skills training.
        (b)   Funds provided in Schedule
              (8) shall be used for
              foster parent and
              relative/kinship care
              provider education
              training services
              consistent with the
              following criteria:
              (1)   The Chancellor of
                    the California
                    Community Colleges
                    shall use these
                    funds exclusively
                    for foster parent
                    and relative/kinship
                    care provider
                    education and
                    training, as
                    specified by the
                    chancellor in
                    consultation with an
                    advisory committee
                    that includes foster
                    parents,
                    representatives of
                    statewide foster
                    parent
                    organizations,
                    parent and
                    relative/kinship
                    care providers, and
                    representatives from
                    the State Department
                    of Social Services.
              (2)   Acceptance of funds
                    under this program
                    shall constitute
                    agreement by the
                    district to comply
                    with such reporting
                    requirements,
                    guidelines, and
                    other conditions for
                    receipt of funding
                    as the chancellor
                    may establish.
              (3)   Each college plan
                    for foster and
                    relative/kinship
                    care education
                    programs shall
                    include the
                    provision of
                    training to
                    facilitate the
                    development of
                    foster family homes,
                    small family homes,
                    and relative/kinship
                    homes to care for no
                    more than six
                    children who have
                    special mental,
                    emotional,
                    developmental, or
                    physical needs.
              (4)   The State Department
                    of Social Services
                    shall facilitate the
                    participation of
                    county welfare
                    departments in the
                    foster and
                    relative/kinship
                    care education
                    program.
   15.  (a)   Funds appropriated in
              Schedule (9) for the
              Matriculation Program are
              for the purpose of student
              matriculation pursuant to
              Article 1 (commencing with
              Section 78210) of Chapter
              2 of Part 48 of Division 7
              of Title 3 of the
              Education Code.
        (b)   Of the amount appropriated
              in Schedule (9),
              $9,381,000 shall be
              allocated to community
              college districts on a one-
              to-one matching funds
              basis to provide
              matriculation services,
              including, but not limited
              to, orientation,
              assessment, and
              counseling, for students
              enrolled in designated
              noncredit classes and
              programs who may benefit
              most, as determined by the
              Chancellor of the
              California Community
              Colleges pursuant to
              Sections 78216 and 78218
              of the Education Code.
   16.  The funds in Schedule (13) for
        the Part-time Faculty
        Compensation Program shall be
        allocated solely to increase
        compensation for part-time
        faculty from the amounts
        previously authorized. Funds
        shall be distributed to
        districts based on the total
        actual full-time equivalent
        students served in the previous
        fiscal year and include a small
        district factor as determined by
        the Chancellor of the California
        Community Colleges. These funds
        are to be used to assist
        districts in making part-time
        faculty salaries more comparable
        to full-time salaries for
        similar work, as determined
        through each district's local
        collective bargaining process.
        These funds shall not supplant
        the amount of resources each
        district used to compensate part-
        time faculty or be used to
        exceed parity of each part-time
        faculty employed by each
        district with regular full-time
        faculty at the same district, as
        certified by the chancellor. If
        a district achieves parity, its
        allocation may be used for any
        other educational purpose.
   17.  (a)   $14,151,000 of the funds
              provided in Schedule (15)
              for the Telecommunications
              and Technology Services
              Program shall be for the
              purpose of supporting
              technical and application
              innovations and for
              coordination of activities
              that serve to maximize the
              utility of the technology
              investments of the
              community college system
              towards improving learning
              outcomes. Allocations
              shall be made by the
              Chancellor of the
              California Community
              Colleges, based on
              criteria and guidelines as
              developed by the
              chancellor, on a
              competitive basis through
              the RFA/RFP application
              process for the following
              purposes:
              (1)   Provision of access
                    to statewide
                    multimedia hosting
                    and delivery
                    services for system
                    colleges and
                    districts.
              (2)   Provision of
                    systemwide Internet,
                    audio bridging, and
                    telephony.
              (3)   Technical assistance
                    and planning,
                    cooperative purchase
                    agreements, and
                    faculty and staff
                    development in a
                    manner consistent
                    with paragraph (3)
                    of subdivision (b)
                    of Provision 17 of
                    Item 6870-101-0001
                    of Section     2.00
                    of the Budget Act of
                    1996 (Ch. 162,
                    Stats. 1996).
              (4)   Ongoing support for
                    the California
                    Virtual Campus
                    Distance Education
                    Program.
              (5)   Ongoing support for
                    programs designed to
                    use technology in
                    assisting
                    accreditation and
                    the alignment of
                    curricula across K-
                    20 segments in
                    California.
              (6)   Support for
                    technology
                    pilots and ongoing
                    technology programs
                    and applications
                    that serve to
                    maximize the utility
                    and economy of scale
                    of the technology
                      investments of the
                    community college
                    system towards
                    improving learning
                    outcomes.
               In addition, a portion of
              the funds provided in this
              subdivision shall be
              available for allocations
              to districts. It is the
              intent of the Legislature
              that these funds be used
              by colleges to maintain
              the technology
              capabilities specified in
              subdivision (a) of
              Provision 21 of Item 6870-
              101-0001 of Section 2.00
              of the Budget Act of 2003
              (Ch. 157, Stats. 2003).
              These funds shall not
              supplant existing funds
              used for those purposes,
              and colleges shall match
              maintenance and ongoing
              costs with other funds as
              provided by subdivision
              (a) of Provision 21 of
              Item 6870-101-0001 of
              Section     2.00 of the
              Budget Act of 2003 (Ch.
              157, Stats. 2003).
        (b)   The Office of the
              Chancellor of the
              California Community
              Colleges shall develop the
              reporting criteria for all
              programs funded by this
              item and shall submit that
              for review along with an
              annual progress report on
              program implementation to
              the Legislative Analyst
              and the Department of
              Finance no later than
              December 1 of each year.
              Reporting shall include
              summaries of allocations
              and expenditures by
              program and by district,
              where applicable.
        (c)   Of the funds provided in
              Schedule (15), $1,139,000
              is for ongoing support and
              expansion of the
              California Partnership for
              Achieving Student Success
              (Cal-PASS) program. As a
              condition of receipt of
              these funds, the grantee
              shall submit to the Office
              of the Chancellor, by
              October 15 of each year,
              all of the following: (1)
              a report that includes the
              numbers and percentages of
              institutions and school
              districts that have signed
              agreements and the number
              and percentage that have
              actively submitted data in
              the current year and (2)
              an annual financial audit,
              as prescribed by the
              chancellor, that includes
              an accounting of all
              funding sources and all
              uses of funds by funding
              source. The report and
              audit also shall be
              submitted to the
              Legislative Analyst, the
              Department of Finance, and
              the appropriate budget
              subcommittees of the
              budget committees of each
              house of the Legislature.
              It is the intent of the
              Legislature that all
              reporting requirements
              contained in this
              subdivision shall be
              completed using funds
              provided to the grantee.
   18.  Of the funds provided in
        Schedule (16) for the Economic
        and Workforce Development
        Program:
        (a)   $11,187,000 is allocated
              for regional business
              resources assistance and
              innovation network
              centers. Each allocation
              to a district for Centers
              for International
              Development shall contain
              sufficient funds, as
              determined by the
              Chancellor of the
              California Community
              Colleges, for the
              continued operation of
              Mexican International
              Trade Centers.
        (b)   $3,833,000 is allocated
              for industry-driven
              regional education and
              training collaboratives.
              These allocations shall be
              made on a competitive
              basis and the amounts
              shall not be restricted to
              any predetermined limit,
              but rather shall be funded
              on their individual merits.
        (c)   $1,769,000 is allocated
              for statewide network
              leadership, organizational
              development, coordination,
              information and support
              services, or other program
              purposes.
        (d)   $2,220,000 is available
              for Job Development
              Incentive Training
              programs focused on job
              creation for public
              assistance recipients. Any
              annual savings from this
              subdivision shall only be
              available for expenditure
              for one-time activities
              listed under subdivision
              (j) of Section 88531 of
              the Education Code.
        (e)   $3,920,000 is allocated
              for the establishment of a
              Responsive Incumbent
              Worker Training Fund,
              which will serve to expand
              the delivery of
              performance improvement
              training to employers and
              incumbent workers in high-
              growth industries. Funds
              shall also be used to
              develop programs that
              integrate basic skills and
              career technical education
              curriculum in ways that
              provide students with
              seamless educational
              coursework that
              transitions students into
              high-tech and high-demand
              job sectors.
        (f)   The following provisions
              apply to the expenditure
              of funds within
              subdivisions (a) and (b):
              Funds allocated for
              centers and regional
              collaboratives shall seek
              to maximize the use of
              state funds for
              subdivisions (g) to (j),
              inclusive, of Section
              88531 of the Education
              Code. Funds allocated to
              districts for purposes of
              subdivisions (g) and (i)
              of Section 88531 of the
              Education Code for
              performance-based training
              and student internships
              shall be matched by a
              minimum of $1 of private
              business and industry
              funding for each $1 of
              state funds. Funds
              allocated for purposes of
              subdivision (h) of Section
              88531 of the Education
              Code for credit and
              noncredit instruction may
              be transferred to Schedule
              (1) or (3) to facilitate
              distribution at the
              chancellor's discretion.
              Any funds that become
              available from network
              centers due to savings,
              discontinuance, or
              reduction of amounts shall
              first be made available
              for additional allocations
              in subdivision (b) to
              increase the level of
              subsidized training
              otherwise available.
        (g)   Funds allocated by the
              Board of Governors of the
              California Community
              Colleges under this
              provision may not be used
              by community college
              districts to supplant
              existing courses or
              contract education
              offerings. The chancellor
              shall ensure that funds
              are spent only for
              expanded services and
              shall implement
              accountability reporting
              for districts receiving
              these funds to ensure that
              training, credit, and
              noncredit programs remain
              relevant to business
              needs. Programs that do
              not demonstrate continued
              relevance and support by
              business shall not be
              eligible for continued
              funding. The board of
              governors shall consider
              the level of involvement
              and financial commitments
              of business and industry
              as primary factors in
              making awards. The
              chancellor shall
              incorporate project
              requirements into the
              guidelines for audits of
              economic development
              projects.
        (h)   Primary objectives of the
              Economic and Workforce
              Development Program are to
              maximize instruction, to
              prepare students for entry-
              level jobs, to increase
              skills of the current
              workforce, and to
              stimulate the growth of
              businesses through
              training so that more jobs
              are created. As part of
              the annual report on the
              performance of the
              Economic and Workforce
              Development Program, the
              chancellor shall provide
              disaggregated data
              detailing the funding
              provided to each economic
              development regional
              center and each industry-
              driven regional education
              and training
              collaborative, and to the
              extent practicable, the
              total number of hours of
              contract education
              services, performance
              improvement training,
              credit and noncredit
              instruction, and job
              placements created as a
              result of each center and
              collaborative.
   19.  (a)   The funds appropriated in
              Schedule (17) for the
              Transfer Education and
              Articulation Program are
              available to support
              transfer and articulation
              projects and common course
              numbering projects.
        (b)   Funding provided to
              community college
              districts from Schedule
              (17) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Chapter 737 of the
              Statutes of 2004.
   20.  (a)   One-half of any funds
              appropriated in Schedule
              (18) are available for the
              following purposes:
              (1)   Scheduled
                    maintenance and
                    special repairs of
                    facilities. The
                    Chancellor of the
                    California Community
                    Colleges shall
                    allocate funds to
                    districts on the
                    basis of actual
                    reported full-time
                    equivalent students
                    (FTES), and may
                    establish a minimum
                    allocation per
                    district. As a
                    condition for
                    receiving and
                    expending these
                    funds for
                    maintenance or
                    special repairs, a
                    district shall
                    certify that it will
                    increase its
                    operations and
                    maintenance spending
                    from the 1995-96
                    fiscal year by the
                    amount it allocates
                    from this
                    appropriation for
                    maintenance and
                    special repairs,
                    plus an equal amount
                    to be provided from
                    district
                    discretionary funds.
                    The chancellor may
                    waive all or     a
                    portion of the
                    matching requirement
                    based upon a review
                    of a district's
                    financial condition.
                    The question of
                    whether a district
                    has complied with
                    its resolution shall
                    be reviewed under
                    the annual audit of
                    that district. For
                    every $1 a district
                    expends from any
                    funds provided in
                    this appropriation
                    for scheduled
                    maintenance and
                    special repairs, the
                    recipient district
                    shall provide $1 in
                    matching funds.
              (2)   Hazardous substances
                    abatement, cleanup,
                    and repairs.
              (3)   Architectural
                    barrier removal
                    projects that meet
                    the requirements of
                    the federal
                    Americans with
                    Disabilities Act of
                    1990 (42 U.S.C. Sec.
                    12101 et seq.) and
                    seismic retrofit
                    projects limited to
                    $400,000. Districts
                    that receive funds
                    for architectural
                    barrier removal
                    projects shall
                    provide a $1 match
                    for every $1
                    provided by the
                    state.
        (b)   One-half of any funds
              appropriated in Schedule
              (18) are available for
              replacement of
              instructional equipment
              and library materials. For
              every $3 a district
              expends from any moneys
              provided in this
              appropriation for
              replacement of
              instructional equipment or
              library materials, the
              recipient district shall
              provide $1 in matching
              funds. The chancellor may
              waive all or a portion of
              the matching requirement
              based upon a review of a
              district's financial
              condition. The funds
              provided for instructional
              equipment and library
              materials shall not be
              used for     personal
              services costs or
              operating expenses. The
              chancellor shall allocate
              funds to districts on the
              basis of actual reported
              FTES and may establish a
              minimum allocation per
              district. The question of
              whether a district has
              complied with its
              resolution shall be
              reviewed under the annual
              audit of that district.
        (c)   Any funds appropriated in
              Schedule (18) shall be
              available for expenditure
              until June 30, 2013.
   21.  Of the funds appropriated in
        Schedule (19) for Extended
        Opportunity Programs and
        Services, $64,273,000 is for
        Extended Opportunity Programs
        and Services (EOPS) in
        accordance with Article 8
        (commencing with Section 69640)
        of     Chapter 2 of Part 42 of
        Division 5 of Title 3 of the
        Education Code. Funds provided
        in this item for EOPS shall be
        available to students on all
        campuses within the California
        Community Colleges system,
        including those students on new
        campuses or in new districts. In
        addition, $9,332,000 is for
        funding, at all colleges, the
        Cooperative Agencies Resources
        for Education (CARE) program in
        accordance with Article 4
        (commencing with Section 79150)
        of Chapter 9 of Part 48 of
        Division 7 of Title 3 of the
        Education Code. The Board of
        Governors of the California
        Community Colleges shall
        allocate funds on a priority
        basis to local programs on the
        basis of need for student
        services.
   22.  Of the funds appropriated in
        Schedule (19) for the Extended
        Opportunity Programs and
        Services, no less than
        $4,972,000 shall be available to
        support additional     textbook
        assistance grants to community
        college students as an allowable
        expenditure consistent with
        paragraph (10) of subdivision
        (b) of Section 69648 of the
        Education Code. In addition,
        these funds shall not supplant
        the amount of resources used for
        textbook grants in the 2001-02
        fiscal year.
   23.  The funds appropriated in
        Schedule (20) for the Fund for
        Student Success are for
        additional targeted student
        services, to be expended as
        follows:
        (a)   $1,183,000 is for the
              Puente Project to support
              up to 75 colleges. These
              funds are available if
              matched by $200,000 of
              private funds and the
              participating community
              colleges and University
              of California campuses
              maintain their 1995-96
              fiscal year support level
              for the Puente Project.
              All funding shall be
              allocated directly to
              participating districts in
              accordance with their
              participation agreement.
        (b)   Up to $1,515,000 is for
              the Mathematics,
              Engineering and Science
              Achievement (MESA)
              program. For each dollar
              allocated, the recipient
              district shall provide $1
              in matching funds.
        (c)   No less than $1,094,000 is
              for the Middle College
              High School Program. With
              the exception of fully
              compliant special part-
              time students at the
              community colleges
              pursuant to Sections 48802
              and 76001 of the
              Education Code, student
              workload based on
              participation in the
              Middle College High School
              Program shall not be
              eligible for community
              college state
              apportionment. Further, no
              community college state
              apportionment shall be
              made available for
              physical education
              classes, noncredit
              classes, nor other courses
              specified in Provision 8.
   24.  Pursuant to Sections 69648.5,
        78216, and 84850, and
        subdivision (b) of Section
        87108, of the Education Code,
        the Board of Governors of the
        California Community Colleges
        may allocate funds appropriated
        in Schedules (6), (9), (11), and
        (19) by grant or contract, or
        through the apportionment
        process, to one or more
        districts for the purpose of
        providing program evaluation,
        accountability, monitoring, or
        program development services, as
        appropriate under the applicable
        statute.
   25.  (a)   All funds appropriated in
              Schedule (21) for the
              Career Technical Education
              Program are for the
              purpose of aligning career-
              technical education
              curriculum between K-12
              and community colleges in
              targeted industry-driven
              programs offered through
              the Economic and Workforce
              Development Program. Prior
              to the allocation of these
              funds, the Chancellor of
              the California Community
              Colleges, in conjunction
              with the State Department
              of Education, shall submit
              a proposed expenditure
              plan for the funds
              contained in this item,
              and the rationale
              therefor, to the
              Department of Finance by
              August 1 of each year for
              approval.
        (b)   If funds     are
              appropriated in Schedule
              (21) for the Career
              Technical Education
              Program, no more than
              $2,500,000 is available
              for the development and
              enhancement of health-
              related career pathway
              programs in grades 7 to
              12, inclusive, and for the
              articulation and alignment
              of health-related
              curriculum between schools
              with pupils in
              kindergarten and grades 1
              to 12, inclusive, and the
              California Community
              Colleges.
   26.  The funds appropriated in
        Schedule (22) for the Campus
        Child Care Tax Bailout shall be
        allocated by the Chancellor of
        the California Community
        Colleges to community college
        districts that levied child care
        permissive override taxes in the
        1977-78 fiscal year pursuant to
        Sections 8329 and 8330 of the
        Education Code in an amount
        proportional to the property tax
        revenues, tax relief
        subventions, and state aid
        required to be made
        available by the district to its
        child care and development
        program for the 1979-80 fiscal
        year pursuant to Section 30 of
        Chapter 1035 of the Statutes of
        1979, increased or decreased by
        any cost-of-living adjustment
        granted in subsequent fiscal
        years. These funds shall be used
        only for the purpose of
        community college child care and
        development programs.
   27.  With regard to the funds
        appropriated in Schedule (23),
        Nursing Program Support, all of
        the following shall apply:
        (a)   $8,475,000 shall be used
              to provide support for
              nursing program enrollment
              and equipment needs
              consistent with paragraph
              (2) of subdivision (a) of
              Section 2 of     Chapter
              514 of the Statutes of
              2001. Funding for nursing
              enrollment shall provide a
              marginal increase in
              funding in addition to the
              amount provided for each
              full-time equivalent
              student for regular growth
              in apportionments.
        (b)   $4,903,000 shall be used
              to provide diagnostic and
              support services, preentry
              coursework, alternative
              program delivery model
              development, and other
              services to reduce the
              incidence of student
              attrition in nursing
              programs.
        (c)   Funds shall be allocated
              according to the following
              criteria:
              (1)   The degree to which
                    the funds provided
                    would be used to
                    increase student
                    enrollment in
                    nursing programs
                    beyond the level of
                    full-time equivalent
                    students served in
                    the 2010-11 academic
                    year.
              (2)   The district's level
                    of attrition from
                    nursing programs and
                    the suitability of
                    planned expenditures
                    to address attrition
                    levels.
              (3)   The degree to which
                    funds provided would
                    be used to support
                    infrastructure or
                    equipment needs with
                    the intent of
                    building capacity
                    and increasing the
                    number of nursing
                    students served.
              (4)   For districts with
                    attrition rates of
                    15 percent or more,
                    new funding shall
                    focus on attrition
                    reduction. For
                    districts with
                    attrition rates
                    below 15 percent,
                    new funding shall
                    focus on enrollment
                    expansion.
        (d)   On or before March 1 of
              each year, the Chancellor
              of the California
              Community Colleges shall
              provide the Legislature
              and the Department of
              Finance with a report on
              the allocation of funding.
              For each district
              receiving funding under
              this item, the report
              shall include all of the
              following: (1) the amount
              of funding received, (2)
              the number of nursing full-
              time equivalent students
              served in the 2006-07
              academic year, and the
              additional number of
              nursing full-time
              equivalent students served
              with funding provided in
              this item in each
              subsequent year, (3) the
              district's attrition and
              completion rates in the
              2006-07 academic year and
              subsequent years, (4) any
              equipment or
              infrastructure-related

  items acquired with the
              funds appropriated in this
              item, and (5) the number
              of new and existing
              faculty receiving annual
              stipend awards.
   28.  Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall allocate
        categorical funds as specified
        in legislation enacted in 2009
        and as amended in 2010. Pursuant
        to the conditions specified in
        that legislation,     districts
        may utilize funds allocated from
        Schedules (2), (9), (10), (11),
        (12), (13), (14), (16), (17),
        (18), and (22) as further
        specified in that legislation.
        Notwithstanding this provision
        and subdivision (b) of Section
        84043 of the Education Code, the
        chancellor may adjust
        allocations, as necessary, for
        funding provided pursuant to
        Schedules (10), (16), and (17)
        in support of statewide or
        regional functions.
   29.  Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges may reduce community
        college district base workload
        measures to match available
        funding under Schedule (1),
        which reflects a base reduction
        of $290,000,000 to support
        community college district
        general apportionments. It is
        the intent of the Legislature
        that community college
        districts, to the greatest
        extent possible, shall
        implement any necessary workload
        reductions in courses and
        programs outside of those needed
        by students to achieve their
        basic skills, workforce
        training, or transfer goals. On
        or before April 15, 2012, the
        chancellor shall provide the
        fiscal committees of both houses
        of the Legislature and the
        Director of Finance with a
        report on the implementation of
        this provision.


  SEC. 362.    Item 6870-111-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
     Schedule:
     (1)    10.20-CalWORKs Services....       8,000,000
     (2)    20.10.060-Foster Parent
            Training...................       6,112,000
     (3)    20.30.030-Vocational
            Education..................       71,092,000

                                              65,550,000 
     (5)    20.30.050-Economic
            Development................       3,753,000
     (6)    Reimbursements.............      -88,957,000

                                             -83,415,000 
     Provisions:
     1.     The funds appropriated in Schedules (1)
            and (3) are for transfer by the Controller
            to Section B of the State School Fund.
     2.     The funds appropriated in Schedule (1) are
            to fund additional fixed, variable, and
            one-time costs for providing support
            services and instruction for CalWORKs
            students that include, but are not limited
            to, job placement and coordination,
            curriculum development and redesign, child
            care and workstudy, and instruction. As a
            condition of receiving funding,
            colleges are required to submit a plan to
            the Office of the Chancellor of the
            California Community Colleges describing
            how the funds will be utilized, which
            shall be based on collaboration with
            county welfare offices regarding the
            services and instruction that are needed
            for CalWORKs recipients.
     6.     The funds appropriated in Schedule (5)
            reflect $2,903,000 to support interagency
            agreements between the Office of the
            Chancellor of the California Community
            Colleges and the Employment Development
            Department for the continued support of
            the Governor's Nursing Initiative.
     7.     The funds appropriated in Schedule (5)
            reflect an increase of $850,000 to support
            an     interagency agreement with the
            California Energy Commission for the
            purpose of expanding the Transportation
            Technologies and Energy Program.
      8.     Of the funds appropriated in Schedule (3), 
             $2,222,000 is provided in one-time 
             carryover funds. 


  SEC. 363.    Item 6870-295-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
6870-295-0001--For local assistance, Board of
Governors of the California Community Colleges
(Proposition 98), for reimbursement, in
accordance with provisions of Section 6 of
Article XIII B of the California Constitution
or Section 17561 of the Government Code, of
the costs of any new program or increased
level of service of an existing program
mandated by statute or executive order, for
disbursement by the Controller.................  9,545,000

                                                  9,541,000 

     Schedule:
     (1)    98.01.001.184-Health
            Fees (Ch. 1, 1983-84
            2nd Ex. Sess.) (CSM
            4206)...................   5,907,000
     (2)    98.01.090.896-Sex
            Offenders: Disclosure
            Requirements (Ch. 908,
            Stats. 1996) (CSM-97-TC-
            15).....................       1,000
     (3)    98.01.028.498-Law
            Enforcement
            Jurisdiction Agreements
            (Ch. 284, Stats. 1998)
            (CSM-98-TC-20)..........           0
     (4)    98.01.007.778-Absentee
            Ballots (Ch. 77, Stats.
            1978; Ch. 1032, Stats.
            2002) (02-PGA-02).......       1,000
     (5)    98.01.096.175-
            Collective Bargaining
            (Ch. 961, Stats. 1975)
            (CSM 4425, 97-TC-08)....     444,000
     (6)    98.01.112.096-Health
            Benefits for Survivors
            of Peace Officers and
            Firefighters (Ch. 1120,
            Stats. 1996) (97-TC-25).           0
     (7)    98.01.111.692-
            Integrated Waste
            Management (Ch. 1116,
            Stats. 1992) (00-TC-07).           0
     (8)    98.01.000.005-
            Enrollment Fee
            Collection and Waivers
            (Title 5) (99-TC-13)
            (00-TC-15)..............   3,000,000
     (9)    98.01.042.390-Sexual
            Assault Response
            Procedures (Ch. 423,
            Stats. 1990) (99-TC-12).        3,000 
 
                                                0 
     (10)   98.01.124.992-Threats
            Against Peace Officers
            (Ch. 1249, Stats. 1992,
            et al.).................       1,000
     (11)   98.01.089.300-Agency
            Fee     Arrangements
            (Ch. 893, Stats. 2000;
            Ch. 805, Stats. 2001)
            (00-TC-17) (01-TC-14)...      57,000
     (12)   98.01.060.394-CA State
            Teachers Retirement
            System Services Credit
            (Ch. 603, Stats. 1994,
            et al.) (02-TC-19)......     101,000
     (13)   98.01.041.601-Reporting
            Improper Governmental
            Activities (Ch. 416,
            Stats. 2001, et al.)
            (02-TC-24)..............      13,000
     (14)   98.01.064.186-Open
            Meetings/Brown Act (Ch.
            641, Stats. 1986) (CSM
            4257)...................           0
     (15)   98.01.049.675-Mandate
            Reimbursement Process
            (Ch. 486, Stats. 1975)..       1,000
     (16)   98.01.012.693-Law
            Enforcement Sexual
            Harassment Training
            (Ch. 126, Stats. 1993)
            (97-TC-07)..............           0
     (17)   98.01.117.096-Grand
            Jury Proceedings (Ch.
            1170, Stats. 1996, et
            al.) (98-TC-27).........           0
     (18)   98.01.015.901-Cal
            Grants (Ch. 159, Stats.
            2001) (02-TC-28)........       1,000
     (19)   98.01.007.875-Tuition
            Fee Waivers (Ch. 78,
            Stats. 1975, et al.)
            (02-TC-21)..............      13,000
     (20)   98.01.059.389-Student
            Records (Ch. 593,
            Stats. 1989) (02-TC-34).        1,000 
 
                                                0 
     (21)   98.01.124.978-
            Prevailing Wage Rate
            (Ch. 1249, Stats. 1978)
            (01-TC-28)..............       1,000
     Provisions:
     1.     Allocation of funds appropriated in
            this item to the appropriate local
            entities shall be made by the
            Controller in accordance with the
            provisions of each statute or
            executive order that mandates the
            reimbursement of the costs, and
            shall be audited to verify the
            actual amount of the mandated costs
            in accordance with subdivision (d)
            of Section 17561 of the Government
            Code. Audit adjustments to prior-
            year claims may be paid from this
            item. Funds appropriated in this
            item may be used to provide
            reimbursement pursuant to Article 5
            (commencing with Section 17615) of
            Chapter 4 of Part 7 of Division 4
            of Title 2 of the Government Code.
     2.     If any of the scheduled amounts are
            insufficient to provide full
            reimbursement of costs, the
            Controller may, upon     notifying
            the Director of Finance in writing,
            augment those deficient amounts
            from the unencumbered balance of
            any other scheduled amounts
            therein. No order may be issued
            pursuant to this provision unless
            written notification of the
            necessity therefor is provided to
            the chairpersons of the committees
            in each house of the Legislature
            that consider appropriations, and
            the Chairperson of the Joint
            Legislative Budget Committee or his
            or her designee.
     3.     Pursuant to Section 17581.5 of the
            Government Code, the mandates
            identified in Schedules (3), (6),
             (7), (16), and (17) are 
             (7), (9), (16), (17), and (20) are 
            specifically identified by the
            Legislature for suspension until
            June 30, 2013.


  SEC. 364.    Item 6870-301-6049 is added to Section 2.00
of the Budget Act of 2011, to read: 
 6870-301-6049--For capital outlay, Board of 
 Governors of the California Community 
 Colleges, to be allocated by the board of 
 governors to community college districts 
 for expenditure as set forth in the 
 schedule below, payable from the 2006 
 California Community College Capital Outlay 
 Bond Fund................................... 48,618,000 
      Schedule: 
      Coast Community College District 
      Orange Coast College 
      (1)    40.11.313-Music 
             Building 
             Modernization-- 
             Construction.........   3,489,000 
      San Francisco Community College District 
      City College of San Francisco 
      (2)    40.48.113-Performing 
             Arts Complex-- 
             Construction and 
             equipment............  38,274,000 
      Santa Clarita Community College District 
      College of the Canyons 
      (3)    40.54.117- 
             Administration and 
             Student Services 
             Building-- 
             Construction and 
             equipment............   6,855,000 


  SEC. 365.    Item 6870-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6870-491--Reappropriation, Board of Governors of the 
 California Community Colleges. The balances of the 
 appropriations provided in the following citations 
 are reappropriated for the purposes and subject to 
 the limitations, unless otherwise specified, in those 
 appropriations: 
       0705--1992 Higher Education Capital Outlay Bond 
       Fund 
       (1)     Item 6870-301-0705, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008) 
               Los Angeles Community College District 
               Los Angeles Harbor College 
               (1)       40.26.305-Library/Learning 
                         Resource Center--Equipment 
               San Joaquin Delta Community College 
               District 
               San Joaquin Delta College 
               (2)       40.49.109-Cunningham 
                         Math/Science Replacement- 
                         -Equipment 
       6041--2004 Higher Education Capital Outlay Bond 
       Fund 
       (1)     Item 6870-301-6041, Budget Act of 2005 
               (Chs. 38 and 39, Stats. 2005), as 
               partially reappropriated by Item 6870- 
               491, Budget Act of 2006 (Chs. 47 and 48, 
               Stats. 2006), as partially 
               reappropriated by Item 6870-490, and as 
               partially reverted by Item 6870-497, 
               Budget Act of 2007 (Chs. 171 and 172, 
               Stats. 2007), as partially 
               reappropriated by Item 6870-490, Budget 
               Act of 2008 (Chs. 268 and 269, Stats. 
               2008), and as partially reappropriated 
               by Item 6870-490, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. Sess.) 
               San Luis Obispo County Community College 
               District 
               North County Center 
               (34)      40.51.202-Technology and 
                         Trades Complex--Construction 
                         and equipment 
       6049--2006 California Community College Capital 
       Outlay Bond Fund 
       (1)     Item 6870-301-6049, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. 
               Sess.), as partially reappropriated by 
               Item 6870-490, and as partially reverted 
               by Item 6870-497, Budget Act of 2010 
               (Ch. 712, Stats. 2010) 
               Redwoods Community College District 
               College of the Redwoods 
               (10)      40.42.107-New 
                         Science/Humanities Building 
                         Seismic Replacement--Working 
                         drawings and construction 
                        + 
       (2)     Item 6870-303-6049, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. Sess.) 
               San Mateo County Community College 
               District 
               Canada College 
               (1)       40.52.108-Electrical 
                         Infrastructure Replacement- 
                         -Construction 
               Skyline College 
               (2)       40.52.314-Electrical 
                         Infrastructure Replacement- 
                         -Construction 
                        + 
       (3)     Item 6870-301-6049, Budget Act of 2010 
               (Ch. 712, Stats. 2010) 
               El Camino Community College District 
               El Camino College Compton Center 
               (1)       40.14.202-Infrastructure 
                         Replacement, Phase 2- 
                         -Construction 
               (2)       40.14.203-Allied Health 
                         Building--Working drawings and 
                         construction 
               Kern Community College District 
               Bakersfield College 
               (3.2)     40.22.112-Performing Arts 
                         Modernization--Construction 
               Riverside Community College District 
               Moreno Valley College 
               (5)       40.44.208-Phase III Student 
                         Academic Services Building- 
                         -Construction 


  SEC. 366.    Item 6870-492 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6870-492--Reappropriation, Board of Governors of the 
 California Community Colleges. Notwithstanding any 
 other provision of law, the periods to liquidate 
 encumbrances of the following citations are extended to 
 June 30, 2013: 
        6049--2006 California Community College Capital 
        Outlay Bond Fund 
        (1)        Item 6870-303-6049, Budget Act of 2006 
                   (Chs. 47 and 48, Stats. 2006), as 
                   partially reappropriated by Item 6870- 
                   490, Budget Act of 2008 (Chs. 268 and 
                   269, Stats. 2008), as partially 
                   reappropriated by Item 6870-490 and as 
                   partially reverted by Item 6870-497, 
                   Budget Act of 2009 (Ch. 1, 2009-10 3rd 
                   Ex. Sess., as revised by Ch. 1, 2009- 
                   10 4th Ex. Sess.), and as partially 
                   reappropriated by Item 6870-490, 
                   Budget Act of 2010 (Ch. 712, Stats. 
                   2010) 
        Los Angeles Community College District 
        Los Angeles Trade-Tech College 
        (12)       40.26.703-Renovate and Modernize 
                   Building A--Construction 


  SEC. 367.    Item 6870-494 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 6870-494--Reappropriation, California 
 Community Colleges, Proposition 98. The 
 following amount is hereby reappropriated for 
 career technical education pursuant to Section 
 88532 of the Education Code and shall be 
 available for encumbrance or expenditure until 
 June 30, 2012: 
      (1) $2,030,000 from Schedule (21) of Item 
          6870-101-0001 of the Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008) 


  SEC. 368.    Item 7980-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7980-101-0001--For local assistance,
Student Aid Commission...................  1,104,963,000

                                            1,392,619,000 
    Schedule:
    (1)   15-Financial Aid      1,462,765,0  

           Grants Program...... 1,486,710,0
           Grants Program...... 
  00
    (2)   Reimbursements......  -308,015,00 
                                          
-17,065,00  0
    (2.5) Amount payable from
          the Student Loan
          Operating Fund
          (Item 7980-101-
          0784)...............  -30,000,000  

                                -62,250,000 
    (3)   Amount payable from
          the Federal Trust
          Fund (Item     7980-
          101-0890)...........  -19,787,000  

                                -14,776,000 
    Provisions:
    1.    Funds appropriated in Schedule
          (1) are for purposes of all of
          the following:
          (a)    Awards in the Cal Grant
                 Program under Chapter
                 1.7 (commencing with
                 Section 69430) and
                 Article 3 (commencing
                 with Section 69530) of
                 Chapter 2 of Part 42 of
                 Division 5 of Title 3 of
                 the Education Code.
          (b)    Grants under the Law
                 Enforcement Personnel
                 Dependents Scholarship
                 Program pursuant to
                 Section 4709 of the
                 Labor Code.
          (c)    The purchase of loan
                 assumptions under
                 Article 5 (commencing
                 with Section 69612) of
                 Chapter 2 of Part     42
                 of Division 5 of Title 3
                 of the Education Code.
                 The Student Aid
                 Commission shall issue
                 7,200 new warrants.
          (d)    The purchase of loan
                 assumptions under the
                 Graduate Assumption
                 Program of Loans for
                 Education pursuant to
                 Article 5.5 (commencing
                 with Section 69618) of
                 Chapter 2 of Part 42 of
                 Division 5 of Title 3 of
                 the Education Code.
          (e)    The purchase of loan
                 assumptions under the
                 State Nursing Assumption
                 Program of Loans for
                 Education (SNAPLE)
                 Employees of State
                 Facilities Program
                 pursuant to Article 2
                 (commencing with Section
                 70120) of Chapter 3 of
                 Part 42 of Division 5 of
                 Title 3 of the Education
                 Code.
          (f)    The purchase of loan
                 assumptions under the
                 State Nursing Assumption
                 Program of Loans for
                 Education (SNAPLE)
                 pursuant to Article 1
                 (commencing with Section
                 70100) of Chapter 3 of
                 Part 42 of Division 5 of
                 Title 3 of the Education
                 Code.
          (g)    The Student Aid
                 Commission shall report
                 by April 1, 2012, on the
                 State Nursing Assumption
                 Program of Loans for
                 Education, pursuant to
                 the reporting
                 requirements of Section
                 70108 of the Education
                 Code.
          (h)    Notwithstanding
                 subdivision (c) of
                 Section 69613.8 of the
                 Education Code, any
                 Assumption Program of
                 Loans for Education
                 participant who meets
                 the requirements of
                 subdivision (a) or (b)
                 of Section 69613.8 of
                 the Education Code may
                 receive the additional
                 loan assumption benefits
                 authorized by those
                 subdivisions.
    2.    If federal trust funds for the
          2011-12 fiscal year exceed
          budgeted levels for the
          Leveraging Educational
          Assistance Partnership (LEAP)
          Program and the Special
          Leveraging Educational
          Assistance Partnership (SLEAP)
          Program, the funds appropriated
          shall, to the extent allowable
          by federal law, be reduced on a
          dollar-for-dollar basis.
    3.    Eligibility for moneys
          appropriated in this item is
          limited to students who
          demonstrate financial need
          according to the nationally
          accepted needs analysis
          methodology, who meet other
          Student Aid Commission
          eligibility criteria, and,
          notwithstanding subdivision (k)
          of Section 69432.7 of the
          Education Code, whose income or
          family's gross income does not
          exceed $90,300 for the Cal
          Grant A Program and $49,600 for
          the Cal Grant B Program for the
          purpose of determining
          recipients for the 2011-12
          award year.
    4.    Notwithstanding any other
          provision of law, the maximum
          award for:
          (a)    New     recipients
                 attending private and
                 independent institutions
                 shall be $9,708.
          (b)    All recipients receiving
                 Cal Grant B access
                 awards shall be $1,551.
          (c)    All recipients receiving
                 Cal Grant C tuition and
                 fee awards shall be
                 $2,592.
          (d)    All recipients receiving
                 Cal Grant C book and
                 supply awards shall be
                 $576.
          (e)    All University of
                 California student
                 recipients receiving Cal
                 Grant awards shall be
                 $11,124 or whatever
                 lesser or greater amount
                 is approved for
                 mandatory systemwide
                 fees by the Regents of
                 the University of
                 California for the 2011-
                 12 academic year.
          (f)    All California State
                 University student
                 recipients receiving Cal
                 Grant awards shall be
                 $4,884 or whatever
                 lesser or greater amount
                 is approved for
                 mandatory systemwide
                 fees by the Trustees of
                 the California State
                 University for the 2011-
                 12 academic year.
    5.    Notwithstanding any other
          provision of law, the Student
          Aid Commission may not issue
          new warrants for the assumption
          of loans for the Graduate
          Assumption Program of Loans for
          Education pursuant to Article
          5.5 (commencing with Section
          69618) of Chapter 2 of Part 42
          of Division 5 of Title 3 of the
          Education Code.
    6.    Pursuant to Chapter 403 of the
          Statutes of 2000 and
          notwithstanding any other
          provision of law, the Director
          of Finance may authorize the
          augmentation, from the Special
          Fund for Economic Uncertainties
          established pursuant to Section
          16418 of the Government Code,
          of the annual amount
          appropriated for the purposes
          of making Cal Grant awards
          pursuant to Chapter 1.7
          (commencing with Section 69430)
          of Part 42 of Division 5 of
          Title 3 of the Education Code,
          as necessary to fully fund the
          number of awards     required
          to be granted by that chapter.
          No augmentation may be

                  authorized under this provision
          sooner than 30 days after the
          Director of Finance provides
          written notice of the proposed
          augmentation to the Chairperson
          of the Joint Legislative Budget
          Committee and the chairpersons
          of the committees in each house
          of the Legislature that
          consider appropriations, nor
          sooner than whatever lesser
          time those persons, or their
          designees, may in each instance
          determine.
    7.    The Student Aid Commission is
          authorized to issue 100 new
          warrants for the State Nursing
          Assumption Program of Loans for
          Education (SNAPLE) Employees of
          State Facilities Program
          pursuant to Article 2
          (commencing with Section 70120)
          of Chapter 3 of Part 42 of
          Division 5 of Title 3 of the
          Education Code.
    8.    The Student Aid Commission
          shall issue 100 new State
          Nursing Assumption Program of
          Loans for Education (SNAPLE)
          warrants pursuant to Article 1
          (commencing with Section 70100)
          of Chapter 3 of Part 42 of
          Division 5 of Title 3 of the
          Education Code.
    9.    Of the funds appropriated in
          Schedules (1) and (2),  $0 
 
           $285,279,000  reflects 
  reimbursements 
 from 
           reimbursements from the State 
           the State  Department of Social  Services

           Services from the Temporary
           from the Temporary  Assistance  for
Needy Families 
          for Needy Families  Block Grant  for
the purposes of 
           for the purposes of  offsetting 
General Fund costs
           General Fund costs  of the Cal 
Grant Program. 
           Grant Program. 
    10.   Of the funds appropriated in
          Schedules (1) and (2),
          $3,017,000 reflects
          reimbursements from the
          Military Department for the
          costs of tuition assistance for
          National Guard members pursuant
          to the provisions of Chapter 12
          of the 2009-10 Fourth
          Extraordinary Session.
    11.   Of the funds appropriated in
          Schedules (1) and (2), $889,000
          reflects reimbursements from
          the California Emergency
          Management Agency for costs of
          loan repayment assistance under
          the John R. Justice Grant
          Program.


  SEC. 369.    Item 7980-101-0784 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7980-101-0784--For local assistance,
Student Aid Commission, Cal Grant
Program, for payment to Item 7980-101-
0001, payable from the Student Loan
Operating Fund............................   30,000,000

                                              62,250,000 


  SEC. 370.    Item 7980-101-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund.........................  19,787,000

                                              14,776,000 
      Provisions:
       1.     Of the funds appropriated in 
              this item, $5,011,000 is 
              available for the Leveraging 
              Educational     Assistance 
              Partnership (LEAP) Program and 
              Special Leveraging Educational 
              Assistance Partnership (SLEAP) 
              Program. 
      2.     Of the funds appropriated in
             this item, $200,000 is
             available for the Cash for
             College Program. This amount
             reflects funds anticipated
             from the College Access
             Challenge Grant Program for
             the 2011-12 through 2014-15
             federal fiscal years.
      3.     Of the funds appropriated in
             this item, $7,349,000 is
             available for California
             Student Opportunity and Access
             Program (Cal-SOAP),
             established under Article 4
             (commencing with Section
             69560) of Chapter 2 of Part 42
             of Division 5 of Title 3 of
             the Education Code, and shall
             be for contract     agreements
             and shall be available to
             provide financial aid
             awareness and outreach to
             students who are preparing to
             enter, or are currently
             enrolled in, college. Of this
             amount, $1,000,000 is
             dedicated for career technical
             education and the resulting
             career opportunities. The
             Student Aid Commission shall
             consult with the State
             Department of Education and
             the Office of the Chancellor
             of the California Community
             Colleges in determining the
             projects and activities for
             these funds. This amount
             reflects funds anticipated
             from the College Access
             Challenge Grant Program for
             the 2011-12 through 2014-15
             federal fiscal years.
      4.     Of the funds appropriated in
             this item, $7,227,000 is
             available for the purpose of
             offsetting General Fund costs
             of financial aid programs.
             This amount reflects funds
             anticipated from the College
             Access Challenge Grant
             Program. Nothing in this
             provision shall limit the
             number of new loan assumption
             warrants issued up to the
             maximum numbers authorized in
             Item 7980-101-0001.


  SEC. 371.    Item 7100-001-0869 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 162,451,000
    Schedule:
    (1)    61.35-WIA
           Administration and
           Program
           Services............  23,346,000
    (2)    61.40-WIA Growth
           Industries..........   4,603,000
    (3)    61.50-WIA
           Industries with a
           Statewide Need......  16,511,000
    (4)    61.60-WIA Removing
           Barriers for
           Special Needs
           Populations.........  24,717,000
    (5)    61.70-WIA Rapid
           Response Activities.  48,104,000
    (5.5)  61.80-WIA Special
           Grants..............     170,000
    (6)    62.10-National
           Emergency Grant
           Program.............  45,000,000
    Provisions:
    1.     Provision 1 of Item 7100-001-
           0588 also applies to Schedules
           (1) and (5) of this item.
    1.5.   For Schedules (2), (3), and
           (4), the Employment Development
           Department (EDD) shall submit
           on October 1, 2011, and April
           20, 2012, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and prior budget fiscal
           years, including the
           assumptions and calculations
           underlying the EDD's
           projections for expenditures
           from these schedules. To the
           extent the EDD identifies
           unspent or receives
           unanticipated additional
           federal WIA 15-percent
           discretionary funds, the
           Department of Finance may
           increase expenditure authority
           for Schedules (2) to (4),
           inclusive, if the additional
           funding is consistent with the
           expenditure plan for WIA
           discretionary funds in this
           item and meets the four
           requirements set forth in
           subdivision (b) of Section
           28.00. Any such augmentation
           exceeding $250,000 may be
           authorized not sooner than 30
           days after written notification
           is provided to the chairpersons
           of the committees in each house
           of the     Legislature that
           consider the State Budget, and
           the Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.
    1.7.   For Schedules (2), (3), and
           (4), in the event that the
           Employment Development
           Department is notified of a
           reduction in federal Workforce
           Investment Act (WIA) 15-percent
           discretionary funds, the
           Department of Finance may
           decrease expenditure authority
           for Schedules (2) to (4),
           inclusive. Any such decrease
           that exceeds $250,000 may be
           authorized not sooner than 30
           days after notification in
           writing is provided to the
           chairpersons of the committees
           in each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than     whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.
    2.     The Secretary of Labor and
           Workforce Development is
           authorized to transfer up to
           $500,000 of the funds
           appropriated in this item to
           the California Workforce
           Investment Board, Federal Trust
           Fund, Item 7120-001-0890, to
           facilitate the implementation
           and operation of the WIA
           Program. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.
    3.     Notwithstanding any other
           provision of law, the Secretary
           of Labor and Workforce
           Development is authorized to
           transfer funds between
           categories (Schedules (1) to
           (4), inclusive) as included in
           the schedule to be used for
           projects. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.
     4.       Funds appropriated in
Schedules 
            (1) to (4), inclusive, are not 
     5.     During the 2011-12 fiscal year, 
            notwithstanding Provisions 1 to 
            3, inclusive, funds 
            appropriated in Schedules (2) 
            to (4), inclusive, are not 
           authorized for expenditure
           until the Employment
           Development Department and the
           Department of Finance submit a
           detailed plan for expenditure
           based on the      available 
 federal 
            federal funding. If the 
            funding. It is the intent of 
            the Legislature that this plan 
            be submitted by September 1, 
            2011. The expenditure of funds 
            shall be authorized not sooner 
            than 30 days after this 
            detail  e  d e  xpenditure plan
 for WIA 15-   is
            percent discretionary funds is 
            submitted to and approved by 
            provided to the chairpersons of 
            the committees in each house of 
           the Legislature  prior  t  o
  hat   consider
            enactment of this act, the 
            funds shall be immediately 
            available for allocation and 
            expenditure. Otherwise, the 
            expenditure of funds may be 
            authorized not sooner than 30 
            days after written notification 
            is provided to the chairpersons 
            of the committees in each house 
            of the Legislature that 
            consider  the State Budget, and  the

            the  Chairperson of the Joint
       
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine. This   
            provision shall not apply to 
            the estimate of expenditures 
            submitted on October 1, 2011, 
            and April 20, 2012, as outlined 
            in Provisions 1 and 1.5. 


  SEC. 372.    Item 7100-001-0870 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--
Federal................................... 719,115,000
    Schedule:
    (1)    10-Employment and
           Employment Related
           Services............ 177,966,000
    (2)    21-Tax Collections
           and Benefit
           Payments............  835,176,000 
                                 850,743,000 
    (3)    22-California
           Unemployment
           Insurance Appeals
           Board............... 102,529,000
    (4)    30.01-General
           Administration......  51,279,000
    (5)    30.02-Distributed
           General
           Administration...... -51,004,000
    (6)    50-Employment
           Training Panel......  45,479,000
    (7)    Reimbursements...... -22,429,000
    (8)    Amount payable from
           the General Fund
           (Item 7100-001-
           0001)............... -41,526,000
    (9)    Amount payable from
           the Employment
           Development
           Department Benefit
           Audit Fund (Item
           7100-001-0184)...... -14,953,000
    (10)   Amount payable from
           the Employment
           Development
           Contingent Fund
           (Item 7100-001-
           0185)............... -47,372,000
    (11)   Amount payable from
           the Employment
           Training Fund (Item
           7100-001-0514)...... -50,831,000
    (12)   Amount payable from
           the Unemployment
           Compensation
           Disability Fund
           (Item 7100-001-      -264,271,00
           0588)...............           0
     (12.5) Amount payable from 
            the Unemployment 
            Fund-- Federal 
            (Item 7100-001- 
            0871)............... -15,567,000 
    (13)   Amount payable from
           the School
           Employees Fund
           (Item 7100-001-
           0908)...............    -928,000
    Provisions:
    1.     Funds appropriated in this item
           are in lieu of the amounts that
           otherwise would have been
           appropriated pursuant to
           Section 1555 of the
           Unemployment Insurance Code.
    2.     Provision 1 of Item 7100-001-
           0588 also applies to funds
           appropriated in this item for
           the Unemployment Insurance
           Program.


  SEC. 373.    Item 7100-001-0871 is added to Section 2.00
of the Budget Act of 2011, to read: 
 7100-001-0871--For support of Employment 
 Development Department, for payment to 
 Item 7100-001-0870, payable from the 
 Unemployment Fund--Federal................ 15,567,000 


  SEC. 374.    Item 7100-002-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7100-002-0001--For support of Employment
Development Department.....................  362,300,000

                                              319,510,000 
      Provisions:
      1.     The funds appropriated in this
             item may only be used for the
             payment of interest due for an
             Unemployment Fund loan secured
             to pay Unemployment Insurance
             benefits.
      2.     Notwithstanding any other
             provision of law and sections
             of this act, the Department of
             Finance may augment this item
             based on the calculation of
             actual interest due to the
             federal government. The
             Employment Development
             Department will notify the
             Department of Finance by
             September 1, 2011, of the
             estimated interest payment.
      3.     Any augmentation pursuant to
             Provision 2 of this item, and
             the actual interest paid 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.
      4.     Any funds appropriated in
             excess of the amount required
             for this interest payment
             shall revert to the General
             Fund on October 15, 2011.


  SEC. 375.    Item 7100-011-0588 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
7100-011-0588--For transfer by the
Controller from the Unemployment
Compensation Disability Fund, upon order
of the Director of Finance, to the
General Fund..............................  (362,300,000)

                                             (319,510,000) 
      Provisions:
      1.     The amount transferred in
             this item is a loan from the
             Unemployment Compensation
             Disability Fund to the
             General Fund.
      2.     The Director of Finance may
             augment this item based on
             the actual interest due to
             the federal government. The
             Employment Development
             Department will notify the
             Department of Finance by
             September 1, 2011, of the
             estimated interest payment.
      3.     The loan from the
             Unemployment Compensation
             Disability Fund to the
             General Fund made during      the

             fiscal year ending June 30,
             2012  ,  shall be paid back with
 
             interest, as specified in
              Section 16314 of the 
             Government Code  16314  , no  later

              later  than June 30, 2016.
      4.     The loan from the
             Unemployment Compensation
             Disability Fund shall only be
             made from surplus
             Unemployment Compensation
             Disability Fund funds. Loans
             shall not interfere with the
             carrying out of the object
             for which the Unemployment
             Compensation Disability Fund
             was created.
      5.     The annual contribution rate
             for the Unemployment
             Compensation Disability Fund
             shall not increase as the
             result of any loan made to
             the General Fund. In
             calculating the annual
             disability insurance tax rate
             each year, the Employment
             Development Department shall
             treat outstanding
             Unemployment Compensation
             Disability Fund loans as
             available cash in the
             Unemployment Compensation
             Disability Fund.


  SEC. 376.    Item 7100-012-0890 is added to Section 2.00
of the Budget Act of 2011, to read: 
 7100-012-0890--For support of Employment 
 Development Department, payable from the 
 Federal Trust Fund, for transfer to the 
 Unemployment Fund-- Federal............... (15,567,000) 


  SEC. 377.    Item 8380-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8380-001-0001--For support of Department of
Personnel Administration......................  6,981,000

                                                 6,631,000
     Schedule:
     (1)   30-Personnel
           Management.............    16,191,000 
                                      15,841,000 
     (2)   40.01-Administration...    4,289,000
     (3)   40.02-Distributed
           Administration.........   -4,289,000
     (4)   54-Benefits
           Administration.........   28,025,000
     (5)   Reimbursements.........  -17,903,000
     (6)   Amount payable from
           the Flexelect Benefit
           Fund (Item 8380-001-
           0821)..................   -1,380,000
     (7)   Amount     payable
           from the Deferred
           Compensation Plan Fund
           (Item 8380-001-0915)...  -15,028,000
     (8)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8380-001-9740)...   -2,924,000
     Provisions:
     1.    The Department of Personnel
           Administration may     use funds
           appropriated in this item to
           complete comprehensive salary
           surveys that include private and
           public employers, geographical
           data, and total compensation. The
           department shall provide to the
           appropriate fiscal and policy
           committees of each house of the
           Legislature and the Legislative
           Analyst, within 30 days of
           completion, each completed salary
           survey report.
      2.      Of   the
funds appropriated in this 
            item, $350,000 may be spent by the 
            Department of Personnel 
            Administration to contract with one
            or more recruitment contractors to 
            locate and develop a pool of 
            prospective health care 
            professionals for various state 
            departments that employ medical, 
            mental health, or dental 
            professionals. It is the intent of 
            the Legislature that these 
            contracts will be structured on 
            a performance basis with payments 
            tied to the successful hiring of 
            state staff. Should the Director of 
            Finance, upon receiving a 
            recommendation from the Director of 
            the Department of Personnel 
            Administration, determine that it 
            would be in the interests of the 
            state to expand the dollar amount 
            committed to this project, he or 
            she may submit to the Chairperson 
            of the Joint Legislative Budget 
            Committee and the Legislative 
            Analyst a report describing the 
            number of individuals who have been 
            successfully hired to permanent 
            positions in affected departments 
            as a result of the recruitment 
            contractors' work to date and the 
            anticipated benefits (including 
            funds that affected departments 
            would revert to the State Treasury 
            due to decreased overtime and 
            contracted personnel costs) that 
            would result from an expansion of 
           the funds committed to this 
            project. Not less than 30 days
            after submitting the report 
            described above, the Director of 
            Finance may augment this item by an 
            amount not exceeding $1,500,000 in 
            order to     increase health care 
            personnel recruitment efforts. 
     3.    The Department of General Services,
           with the consent of the Department
           of Personnel Administration and the
           State Personnel Board, may enter
           into a lease, lease-purchase
           agreement, or lease with an option
           to purchase for a build-to-suit
           facility for the colocation of the
           Department of Personnel
           Administration and the State
           Personnel Board in the Sacramento
           area, subject to Department of
           Finance approval of the terms and
           conditions of the agreement. At
           least 30 days prior to entering
           into any agreement, the Department
           of General Services shall notify
           the chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Joint Legislative Budget
           Committee of the terms and
           conditions of the agreement. If the
           Joint Legislative Budget
           Committee does not express any
           opposition, the Department of
           General Services may proceed with
           the agreement after 30 days from
           when the Department of General
           Services gave notice to the
           chairpersons.


  SEC. 378.    Item 8380-496 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 8380-496--Reversion, Department of 
 Personnel Administration. As of June 30, 
 2011, the amounts specified below of the 
 appropriations provided in the following 
 citations shall revert to the balances of 
 the funds from which the appropriations 
 were made: 
      0001--General Fund 
      (1) Item 8380-001-0001, Budget 
          Act of 2010 (Ch. 712, 
          Stats. 2010), for 
          recruitment of medical 
          professionals..............  350,000 
      (2) Item 8380-001-0001, Budget 
          Act of 2009 (Ch. 1, 2009- 
          10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 
          4th Ex. Sess.), for 
          recruitment contracts for
          medical professionals......  350,000 


  SEC. 379.    Item 8570-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 

  8570-001-0001--For support of Department
of Food and Agriculture....................  78,096,000

                                              65,593,000 
    Schedule:
    (1)    11-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services.....   180,132,000 
                                  170,693,000 
    (2)    21-Marketing,
           Commodities, and
           Agricultural
           Services............    16,950,000 
                                   16,407,000 
    (3)    31-Assistance to
           Fairs and County
           Agricultural
           Activities..........     3,246,000 
                                    3,233,000 
    (4)    41.01-Executive,
           Management, and
           Administrative
           Services............    15,252,000 
                                   14,552,000 
    (5)    41.02-Distributed
           Executive,
           Management, and
           Administrative
           Services............   -14,078,000 
                                  -13,378,000 
    (6)    51-General
           Agricultural
           Activities..........    26,297,000 
                                   25,983,000 
    (7)    Reimbursements......    -9,850,000 
                                  -10,818,000 
    (8)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 8570-001-
           0044)...............   -6,612,000
    (9)    Amount payable from
           the Department of
           Agriculture
           Account, Department
           of Food and
           Agriculture Fund
           (Item 8570-001-
           0111)...............   -30,755,000  

                                  -31,686,000 
    (11)   Amount payable from
           the Fair and
           Exposition Fund
           (Item 8570-001-
           0191)...............   -3,926,000
    (12)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 8570-001-
           0516)...............    -3,749,000  

                                   -4,044,000 
    (13)   Amount payable from
           the Department of
           Agriculture
           Building Fund (Item
           8570-001-0601)......   -1,959,000
    (14)   Amount payable from
           the Federal Trust
           Fund (Item 8570-001-
           0890)...............  -91,819,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 8570-001-
           3034)...............     -537,000
    (16)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 8570-001-
           8055)...............      -10,000
    (17)   Amount payable from
           the Satellite
           Wagering Account
           (Item 8570-012-
           0192)...............     -486,000
    Provisions:
    1.     The Secretary of Food and
           Agriculture shall furnish to the
           Director of Finance and the
           Chairperson of the Joint
           Legislative Budget Committee
           annual reports on all
           expenditures from all fund
           sources for emergency detection
           and eradication activities
           relating to agricultural plant
           or animal pests or diseases for
           which no other program funds are
           available to be used to detect
           or eradicate such pest or
           disease if the pest or disease
           is not considered established in
           California and the pest or
           disease infests or infects
           plants or animals of commercial
           or     noncommercial
           agriculture, ornamental
           horticultural, or habitat of
           significance. The report shall
           specify the amount expended by
           funding source, the activities
           performed, the pest or disease,
           the location where the pest was
           detected, the location where the
           eradication efforts were
           performed, and the animal or
           plant affected for each
           emergency detection or
           eradication.
     2.     Notwithstanding any other 
            provision of law, $1,500,000 of 
            the amount appropriated in 
            Schedule (1) shall be made 
            available for use by the 
            Department of Food and 
            Agriculture for     the Weed 
            Management Area Program. 
     3.     The funds in this item for state 
            operations for the Department of 
            Food and Agriculture may be 
            decreased by the Department of 
            Finance to the extent efforts to 
            increase federal, local, and/or 
            industry resources are 
            successful, reducing the need 
            for General Fund support. 
    4.     The Department of Food and
           Agriculture shall require full
           public participation, including
           public meetings, from     all
           major regions of the state for
           each notification of proposed
           actions within the Light Brown
           Apple Moth program. Further, it
           is the intent of the Legislature
           that funding appropriated in
           this item for Light Brown Apple
           Moth program activities shall be
           reduced by $700,000 in the 2011-
           12 fiscal year and an additional
           $900,000 in the 2012-13 fiscal
           year. These reductions will be
           counted as part of the
           department's overall reduction
           of $15,000,000 from the General
           Fund in the 2011-12 fiscal year
           ($30,000,000 in the 2012-13
           fiscal year and annually
           thereafter).


  SEC. 380.    Item 8570-001-0111 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund....  30,755,000

                                              31,686,000 
      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.


  SEC. 381.    Item 8570-001-0516 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....    3,749,000

                                               4,044,000 


  SEC. 382.    Item 8570-004-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account..........................   4,183,000

                                                3,066,000 
     Provisions:
     1.  The funds appropriated in this item
         shall be deposited in the Pierce's
         Disease Management Account in the
         Department of Food and Agriculture
         Fund and shall be available for
         expenditure for the purpose of
         combating Pierce's disease and its
         vectors.
      2.  The funds in this item for state 
          operations for the Department of 
          Food and Agriculture may be 
          decreased by the Department of 
          Finance to the extent efforts to 
          increase federal, local, and/or 
          industry resources are successful, 
          reducing the need for General Fund 
          support. 


  SEC. 383.    Item 8570-011-0191 of Section 2.00 of the
Budget Act of 2011 is repealed. 

8570-011-0191--For transfer by the
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........   (246,000)


  SEC. 384.    Item 8570-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8570-101-0001--For local assistance,
Department of Food and Agriculture...........  9,795,000

                                                9,555,000 
     Schedule:
     (1) 11-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services...................  9,795,000 
                                      9,555,000 
      (2) 31-Assistance to Fairs and 
          County Agricultural 
          Activities.................   950,000 
      (3) 51-General Agricultural 
          Activities.................   383,000
      (4) Amount payable from the 
          Fair and Exposition Fund 
          (Item 8570-101-0191).......  -950,000 
      (5) Amount payable from the 
          General Fund (Item 8570- 
          111-0001)..................  -383,000 
      Provisions: 
      1.  The funds in this item for local 
          assistance for the Department of 
          Food and Agriculture may be 
          decreased by the Department of 
          Finance to the extent efforts to 
          increase federal, local, and/or 
          industry resources are successful, 
          reducing the need for General Fund 
          support. 


  SEC. 385.    Item 8570-101-0191 of Section 2.00 of the
Budget Act of 2011 is repealed. 

8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................    950,000
     Provisions:
     1.  The funds appropriated in this item
         are for unemployment insurance at
         local fairs.
     2.  The funds appropriated in this item
         are for the contributions, or the
         cost of benefits in lieu of
         contributions, payable from the
         Fair and Exposition Fund to the
         Unemployment Fund by all entities
         conducting fairs, including county,
         district, combined county and
         district, and citrus fruit fairs
         receiving funds pursuant to Chapter
         4 (commencing with Section 19400)
         of Division 8 of the Business and
         Professions Code, as a result of
         unemployment insurance coverage
         pursuant to Section 605 of the
         Unemployment Insurance Code.


  SEC. 386.    Item 8570-102-0001 of Section 2.00 of the
Budget Act of 2011 is repealed. 

8570-102-0001--For local assistance,
Department of Food and Agriculture..........    760,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 631 of the
         Statutes of 2004.


  SEC. 387.   Item 8570-111-0001 of Section 2.00 of the
Budget Act of 2011 is repealed. 

8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001...............    383,000
     Provisions:
     1.  The funds appropriated in this item
         are also available for compensation
         for services performed for
         agricultural departments and
         are to be expended in accordance
         with the provisions of Sections
         2221 to 2224, inclusive, of the
         Food and Agricultural Code.


  SEC. 388.    Item 8570-403 of Section 2.00 of the Budget
Act of 2011 is repealed. 

8570-403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on     Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite wagering
expansion projects at fairs, (b) costs
for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.


  SEC. 389.    Item 8570-491 is added to Section 2.00 of the
Budget Act of 2011, to read: 
 8570-491--Reappropriation, Department of Food 
 and Agriculture. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations, unless 
 otherwise specified, provided for in the 
 appropriations: 
      0660--Public Buildings Construction Fund
      (1) Item 8570-301-0660, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by Item 8570-491, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
          (1) 90.31.010 California Animal 
              Health and Food Safety 
              Laboratory: Tulare/Fresno: 
              Laboratory Consolidation and 
              Replacement--Working drawings, 
              construction, and equipment 
      (2) Item 8570-301-0660, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), as reappropriated by Item 
          8570-491, Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
          (1) 90.18.001--Relocation: Yermo 
              Agriculture Inspection Station- 
              -Acquisition, preliminary plans, 
              working drawings, and construction 


  SEC. 390.    Item 8660-001-0462 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account......................  78,408,580

                                              82,627,000 
    Schedule:
    (1)    10-Regulation of
           Utilities...........   167,969,580 
                                  173,502,000 
    (2)    15-Universal
           Service Telephone
           Programs............  648,081,000
    (3)    20-Regulation of
           Transportation......   21,463,000
    (4)    30.01-
           Administration......   30,573,000
    (5)    30.02-Distributed
           Administration......  -30,573,000
    (6)    Reimbursements......   -58,331,000 
                                  -59,224,000 
    (6.5)  Reimbursement to
           the Division of
           Ratepayer Advocates.   -4,035,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042)...............   -3,610,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046)...............   -4,055,000
    (9)    Amount payable from
           the Transportation
           Rate Fund (Item
           8660-001-0412)......   -2,695,000
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461)...........  -11,103,000
    (11)   Amount payable from
           the California High-
           Cost Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464)...............  -56,339,000
    (12)   Amount payable from
           the California High-
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470)...............  -47,711,000
    (13)   Amount payable from
           the Universal
           Lifeline Telephone
           Service Trust
           Administrative
           Committee Fund
           (Item 8660-001-
           0471)............... -375,006,000
    (14)   Amount payable from
           the Deaf and
           Disabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item 8660-001-
           0483)...............  -69,028,000
    (15)   Amount payable from
           the Payphone
           Service Providers
           Committee Fund
           (Item 8660-001-
           0491)...............      -72,000
    (16)   Amount payable from
           the California
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493)...............  -75,094,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 8660-001-
           0890)...............    -3,947,000  

                                   -4,195,000 
    (18)   Amount     payable
           from the Public
           Utilities
           Commission
           Ratepayer Advocate
           Account (Item 8660-
           001-3089)...........   -23,248,000  

                                  -23,421,000 
    (19)   Amount payable from
           the California
           Advanced Services
           Fund (Item 8660-001-
           3141)...............  -24,831,000
    Provisions:
    1.     The Public Utilities Commission
           shall require any public utility
           requesting a merger to reimburse
           the commission for those
           necessary expenses that the
           commission incurs in its
           consideration of the proposed
           merger.
     2.     No funds in this item shall be 
            used to fund regulatory, 
            statutory, or rulemaking 
            processes related to distributed 
            generation. Funds in this item 
            may be used to explore policy 
            options for distributed 
            generation for presentation to 
            the Legislature. 


  SEC. 391.    Item 8660-001-0890 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................    3,947,000

                                               4,195,000 


  SEC. 392.    Item 8660-001-3089 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8660-001-3089--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account...................................   23,248,000

                                              23,421,000 


  SEC. 393.    Item 8830-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8830-001-0001--For support of California Law
Revision Commission..........................     650,000

                                                         0 
     Schedule:
     (1) 10-Law Revision Commission.   665,000
     (2) Reimbursements.............    -15,000
                                       -665,000 
      Provisions: 
      1.  For the 2011-12 fiscal year only, of 
          the reimbursements identified in 
          Schedule (2), the amount of $650,000 
          shall be paid from the amounts 
          appropriated in Items 0160-001-0001
          and 0160-001-9740. 


  SEC. 394.    Item 8840-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8840-001-0001--For support of the California
Commission on Uniform State Laws.............     148,000

                                                         0 
     Schedule:
     (1) 10-Support.................   148,000
      (2) Reimbursements.............  -148,000 
      Provisions: 
      1.  For the 2011-12 fiscal year only, 
          the reimbursements identified in 
          Schedule (2) shall be paid from the 
          amounts appropriated in Items 0160- 
          001-0001 and 0160-001-9740. 


  SEC. 395.    Item 8860-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8860-001-0001--For support of Department of
Finance.....................................  18,042,000

                                               20,814,000 
    Schedule:
    (1)    10-Annual Financial
           Plan..................   23,665,000 
                                    25,696,000 
    (2)    15-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............    3,139,000 
                                     1,950,000 
    (3)    20-Program and
           Information System
           Assessments...........   11,883,000 
                                    13,710,000 
    (4)    30-Supportive Data....   12,853,000  

                                    13,938,000 
    (4.5)  35-American Recovery
           and Reinvestment Act
           Oversight.............   1,235,000
    (5)    40.01-Administration..    6,790,000  

                                     7,278,000 
    (6)    40.02-Distributed
           Administration........   -6,790,000 
                                    -7,278,000 
    (7)    Reimbursements........  -19,566,000 
                                   -18,828,000 
    (8)    Amount payable from
           the General Fund
           (Item 8860-005-0001)..    -333,000
    (9)    Amount payable from
           Unallocated Special
           Funds (Item 8860-011-
           0494).................     -569,000  

                                      -790,000 
    (10)   Amount payable from
           Unallocated Bond
           Funds-- Select (Item
           8860-011-0797)........     -124,000  

                                      -172,000
    (11)   Amount payable from
           Various Other
           Unallocated
           Nongovernmental Cost
           Funds (Item     8860-
           011-0988).............     -341,000  

                                      -474,000 
    (12)   Amount payable from
           the Local Streets and
           Road Improvement,
           Congestion Relief,
           and Traffic Safety
           Account of 2006,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and Port
           Security Fund of 2006
           (Item 8860-001-6065)..      -30,000  

                                       -43,000 
    (13)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8860-001-9740)..  -13,239,000  

                                   -14,544,000 
    (14)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8860-002-9740)..    -531,000
    Provisions:
    1.     The funds appropriated in this
           item for the California State
           Accounting and Reporting System
           (CALSTARS) shall be transferred
           by the Controller, upon order of
           the Director of Finance, or made
           available by the Department of
           Finance as a reimbursement, to
           other items and departments for
           CALSTARS-related activities by
           the Department of Finance.
    2.     The funds appropriated in this
           act for purposes of data-
           processing costs related to the
           California State Accounting and
           Reporting System (CALSTARS) may
           be transferred between any items
           in this act by the Controller
           upon order of the Director of
           Finance. Any funds so transferred
           shall be used only for support of
           CALSTARS-related data-processing
           costs incurred.
    3.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the
           Department of Finance for the
           purpose of meeting operational
           cashflow obligations for the 2011-
           12 fiscal year. The loan shall
           not exceed the estimated amount
           of uncollected reimbursements for
           the final quarter of the fiscal
           year.
    4.     From the funds appropriated in
           Schedule (4) for the purpose of
           evaluating and continuing
           development and enhancement of
           the Governor's Budget
           Presentation System (GBPS), the
           following provisions apply:
           (a)     From time to time, but no
                   later than December 1 of
                   each year, the Department
                   of Finance shall update
                   the Legislature on
                   anticipated changes to
                   the GBPS. In addition,
                   the Department of Finance
                   shall (1) no later than
                   approximately the same
                   time the Governor's
                   Budget is formally

               presented in electronic
                   or any other Web-based
                   form, provide printed and
                   bound hard copies of the
                   Governor's Budget and
                   Governor's Budget Summary
                   as follows: 45 copies to
                   the Legislative Analyst's
                   Office, 6 copies to the
                   Legislative Counsel
                   Bureau, 120 copies for
                   offices of the Members of
                   the Legislature, 5 copies
                   to the Senate Committee
                   on Rules, 5 copies to the
                   Assembly Committee on
                   Rules, and 60 copies to
                   the fiscal committees of
                   the Legislature, and (2)
                   no later than four weeks
                   after the Governor's
                   Budget is formally
                   presented in electronic
                   or any other Web-based
                   form, 131 printed and
                   bound hard copies of the
                   Governor's Budget and
                   Governor's     Budget
                   Summary shall be provided
                   as follows: 2 copies to
                   the State Library, to
                   ensure that the State
                   Librarian maintains at
                   least one public copy and
                   one for the permanent
                   research collections, and
                   129 copies, one copy to
                   be provided to each
                   depository public library
                   in the state. Additional
                   copies, either bound or
                   unbound, shall be
                   available for purchase by
                   the public based on the
                   cost of producing the
                   documents requested.
                   Whenever the Department
                   of Finance submits to the
                   Legislature changes to
                   the Governor's Budget or
                   to the Budget Bill, these
                   requests shall be
                   provided in hard copy
                   form to the Legislature,
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office. Whenever the
                   Department of Finance
                   releases a document
                   summarizing changes
                   proposed for the
                   Governor's Budget or to
                   the Budget Bill, the
                   Department of Finance
                   shall provide the
                   summaries in hard copy
                   form to the Legislature,
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office.
           (b)     Notwithstanding any other
                   provision of law, the
                   Department of Finance may
                   amend its existing
                   contract with the
                   Internet Web development
                   firm to augment and
                   continue consulting
                   services until June 30 of
                   each year, for the
                   purpose of providing
                   continuity of services.


  SEC. 396.    Item 8860-001-6065 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8860-001-6065--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Local Streets and Road
Improvement, Congestion Relief, and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............       30,000

                                                  43,000 


  SEC. 397.    Item 8860-001-9740 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Central Service Cost
Recovery Fund.............................   13,239,000

                                              14,544,000 


  SEC. 398.    Item 8860-011-0494 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds.......................................     569,000

                                                  790,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
          whatever lesser time the 
          whatever lesser time after that 
          notification the  chairperson of the 
committee, or
          joint committee, or his or her 
          his or her  designee, may in each 
instance 
          instance  determine.


  SEC. 399.    Item 8860-011-0797 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--
Select......................................     124,000

                                                  172,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
          whatever lesser time the 
          whatever lesser time after that 
          notification the  chairperson of the 
committee, or
          joint committee, or his or her 
          his or her  designee, may in each 
instance 
          instance  determine.


  SEC. 400.    Item 8860-011-0988 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8860-011-0988--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Various Other Unallocated
Nongovernmental Cost Funds..................     341,000

                                                  474,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
          whatever lesser time the 
          whatever lesser time after that 
          notification the  chairperson of the 
joint committee,
          joint committee, or his or her 
          or his or her  designee, may in each 
instance 
          instance  determine.


  SEC. 401.    Item 8880-001-9737 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8880-001-9737--For support of Financial
Information System for California, payable      23,433,00

from the FI$Cal Internal Services Fund........          0
  
                                                 5,024,000 
     Schedule:
     (1)   15-Statewide Systems
           Development............    70,836,000 
                                      38,468,000 
     (2)   Amount payable from
           General Fund (Item
           8880-001-0001).........   -1,991,000
     (3)   Amount payable from
           Central Service Cost
           Recovery Fund (Item
           8880-001-9740).........   -10,448,000 
 
                                      -6,275,000 
     (4)   Amount payable from
           various special and
           nongovernmental cost
           funds (Section 8.88)...   -34,964,000 
                                     -25,178,000 
     Provisions:
     1.    The Department of Finance is
           authorized to approve and make
           expenditures from this item until
           the Office of the Financial
           Information System for California
           is established through legislation.
     2.    Control agency delegations for
           administrative services approved
           for the administrative services
           provider department to the
           Financial Information System for
           California (FI$Cal) project shall
           be extended to the FI$Cal project
           and the FI$Cal Office until such
           time as the project and office
           obtain separate delegation
           approvals.
     3.    The FI$Cal project is appropriated
           up to $  70,8  3  8,4  6  8
 ,000. The Director of
           Finance is authorized to decrease
           this item and Section 8.88
           consistent with the funding levels
           identified in a Special Project
           Report approved by the California
           Technology Agency. The Director of
           Finance shall report such an action
           to the Chairperson of the Joint
           Legislative Budget Committee within
           30 days of taking the action.
     4.    Notwithstanding the provisions of
           Items 9840-001-0001 to 9840-001-
           0988, inclusive, the Department of
           Finance may adjust the amounts
           authorized under this     item and
           Section 8.88 consistent with the
           funding schedule included in the
           most recently approved Special
           Project Report submitted upon
           completion of the Stage II
           procurement for the FI$Cal project.
           No adjustments shall be made
           pursuant to this provision prior to
           a 30-day notification in writing to
           the Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the committees
           of each house of the Legislature
           that consider appropriations.


  SEC. 402.    Item 8880-001-9740 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8880-001-9740--For support of Financial
Information System for California, for
payment to Item 8880-001-9737, payable
from Central Service Cost Recovery Fund...   10,448,000

                                               6,275,000 


  SEC. 403.    Item 8880-011-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund......................................   18,924,000

                                                 515,000 


  SEC. 404.    Item 8885-295-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8885-295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB of
the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for
disbursement by the Controller for claims
for costs incurred during the specified
periods.....................................   51,709,000

                                                47,809,000 
    Schedule:
    (1)   For payment of the
          following mandate claims
          for costs incurred in
          the 2004-05 through 2009-  51,709,00  

          10 fiscal years..........          
47,809,0 0
                                             0 
           (a)    Threats Against Peace 
                  Officers (Ch. 1249, Stats. 
                  1992; Ch. 666, Stats. 1995) 
                  (CSM-96-365-02) 
           (b)    Custody of Minors-Child 
                  Abduction and Recovery (Ch. 
                  1399, Stats. 1976; Ch. 162, 
                  Stats. 1992; and Ch. 988, 
                  Stats. 1996) (CSM-4237) 
           (c)    Medi-Cal Beneficiary Death 
                  Notices (Chs. 102 and 1163, 
                  Stats. 1981) (CSM-4032) 
           (d)    Sexually Violent Predators 
                  (Chs. 762 and 763, Stats. 
                  1995) (CSM-4509) 
           (e)    Domestic Violence Treatment 
                  Services (Ch. 183, Stats. 
                  1992) (CSM-96-281-01) 
           (f)    Domestic Violence Arrest 
                  Policies (Ch. 246, Stats. 
                  1995) (CSM-96-362-02) 
          (g)    Unitary Countywide Tax
                 Rates (Ch. 921, Stats.
                 1987) (CSM-4317 and CSM-
                 4355)
          (h)    Allocation of Property Tax
                 Revenues (Ch. 697, Stats.
                 1992) (CSM-4448)
           (i)    Rape Victim Counseling (Ch. 
                  999, Stats. 1991) (CSM-4426) 
           (j)    Health Benefits for 
                  Survivors of Peace Officers 
                  and Firefighters (Ch. 1120, 
                  Stats. 1996) (97-TC-25) 
           (k)    Crime Victims' Domestic 
                  Violence Incident Reports 
                  (Ch. 1022, Stats. 1999) (99- 
                  TC-08) 
           (l)    Peace Officer Personnel 
                  Records: Unfounded 
                  Complaints and Discovery 
                  (Ch. 630, Stats. 1978; Ch. 
                  741, Stats. 1994) (00-TC-24) 
           (m)    Domestic Violence Arrests 
                  and Victims Assistance 
                  (Chs. 698 and 702, Stats. 
                  1998) (98-TC-14) 
    (2)   For payment of mandate
          claims for the 2005-06
          through 2009-10 fiscal
          years for the Public
          Safety Officers
          Procedural Bill of
          Rights Act (Ch. 675,
          Stats. 1990) (CSM-4499)..         0
     (2.5) For payment of mandate 
           claims for the 2001-02 
           through 2008-09 fiscal 
           years for the Local 
           Government Employment 
           Relations Mandate (Ch. 
           901, Stats. 2000) (01-TC- 
           30)......................         0 
    (3)   Pursuant to the
          provisions of Section
          17581 of the Government
          Code, the mandates
          identified in the
          following schedule are
          specifically identified
          by the Legislature for
          suspension during the
          2011-12 fiscal year......         0
          (a)    Adult Felony Restitution
                 (Ch. 1123, Stats. 1977) (04-
                 LM-08)
          (b)    AIDS/Search Warrant (Ch.
                 1088, Stats. 1988) (CSM-
                 4392)
          (c)    Airport Land Use
                 Commission/Plans (Ch. 644,
                 Stats. 1994) (CSM-4507)
          (d)    Animal Adoption (Ch. 752,
                 Stats. 1998) (04-PGA-01, 98-
                 TC-11)
          (e)    Binding Arbitration (Ch.
                 906, Stats. 2000) (01-TC-07)
          (f)    California Fire Incident
                 Report System (Ch. 345,
                 Stats. 1987) (00-TC-02)
          (g)    Conservatorship:
                 Developmentally Disabled
                 Adults (Ch. 1304, Stats.
                 1980) (04-LM-13)
          (h)    Coroners' Costs (Ch. 498,
                 Stats. 1977) (04-LM-07)
          (i)    Crime Victims' Domestic
                 Violence Incident Reports
                 II (Ch. 901, Stats. 1984)
                 (02-TC-18)
          (j)    Deaf Teletype Equipment
                 (Ch. 502, Stats. 1980) (04-
                 LM-11)
          (k)    Developmentally Disabled
                 Attorneys' Services (Ch.
                 694, Stats. 1975) (04-LM-03)
          (l)    DNA Database & Amendments
                 to Postmortem Examinations:
                 Unidentified Bodies (Ch.
                 822, Stats. 2000; Ch. 467,
                 Stats. 2001) (00-TC-27, 02-
                 TC-39)
          (m)    Domestic Violence
                 Information (Ch. 1609,
                 Stats. 1984) (CSM-4222)
          (n)    Elder Abuse, Law
                 Enforcement Training (Ch.
                 444, Stats. 1997) (98-TC-12)
          (o)    Extended Commitment, Youth
                 Authority (Ch. 267, Stats.
                 1998) (98-TC-13)
          (p)    False Reports of Police
                 Misconduct (Ch. 590, Stats.
                 1995) (00-TC-26)
          (q)    Filipino Employee Surveys
                 (Ch. 845, Stats. 1978) (CSM-
                 2142)
          (r)    Firearm Hearings for
                 Discharged Inpatients (Chs.
                 9 and 177, Stats. 1990) (99-
                 TC-11)
          (s)    Grand Jury Proceedings (Ch.
                 1170, Stats. 1996) (98-TC-
                 27)
          (t)    Guardianship/Conservatorship
                 Filings (Ch. 1357, Stats.
                 1976) (04-LM-15)
          (u)    Handicapped Voter Access
                 Information (Ch. 494,
                 Stats. 1979) (CSM-4363)
          (v)    Inmate AIDS Testing (Ch.
                 1579, Stats. 1988; Ch. 768,
                 Stats. 1991) (CSM-4369 and
                 CSM-4429)
          (w)    Judiciary Proceedings (Ch.
                 644, Stats. 1980) (CSM-4366)
          (x)    Law Enforcement Sexual
                 Harassment Training (Ch.
                 126, Stats. 1993) (97-TC-07)
          (y)    Local Coastal Plans (Ch.
                 1330, Stats. 1976) (CSM-
                 4431)
          (z)    Mentally Disordered
                 Offenders: Treatment as a
                 Condition of     Parole
                 (Ch. 228, Stats. 1989; Ch.
                 706, Stats. 1994) (00-TC-
                 28, 05-TC-06)
          (aa)   Mentally Disordered
                 Offenders' Extended
                 Commitments Proceedings
                 (Ch. 435, Stats. 1991) (98-
                 TC-09)
          (bb)   Mentally Disordered Sex
                 Offenders' Recommitments
                 (Ch. 1036, Stats. 1978) (04-
                 LM-09)
          (cc)   Mentally Retarded
                 Defendants Representation
                 (Ch. 1253, Stats. 1980) (04-
                 LM-12)
          (dd)   Missing Persons Report (Ch.
                 1456, Stats. 1988; Ch. 59,
                 Stats. 1993) (CSM-4255, CSM-
                 4368, and CSM-4484)
          (ee)   Not Guilty by Reason of
                 Insanity (Ch. 1114, Stats.
                 1979) (CSM-2753)
          (ff)   Pacific Beach Safety: Water
                 Quality and Closures (Ch.
                 961, Stats. 1992) (CSM-4432)
          (gg)   Perinatal Services (Ch.
                 1603, Stats. 1990) (CSM-
                 4397)
          (hh)   Personal Safety Alarm
                 Devices (8 Cal. Code Regs.
                 3401 (c)) (CSM-4087)
          (ii)   Photographic Record of
                 Evidence (Ch. 875, Stats.
                 1985) (98-TC-07)
          (jj)   Pocket Masks (Ch. 1334,
                 Stats. 1987) (CSM-4291)
          (kk)   Post Conviction: DNA Court
                 Proceedings (Ch. 943,
                 Stats. 2001) (00-TC-21, 01-
                 TC-08)
          (ll)   Postmortem Examinations:
                 Unidentified Bodies, Human
                 Remains (Ch. 284, Stats.
                 2000) (00-TC-18)
          (mm)   Prisoner Parental Rights
                 (Ch. 820, Stats. 1991) (CSM-
                 4427)
          (nn)   Senior Citizens Property
                 Tax Postponement (Ch. 1242,
                 Stats. 1977; Ch. 43, Stats.
                 1978) (CSM-4359)
          (oo)   Sex Crime Confidentiality
                 (Ch. 502, Stats. 1992; Ch.
                 36, 1993-94 1st Ex. Sess.)
                 (98-TC-21)
          (pp)   Sex Offenders: Disclosure
                 by Law Enforcement Officers
                 (Chs. 908 and 909, Stats.
                 1996) (97-TC-15)
          (qq)   SIDS Autopsies (Ch. 955,
                 Stats. 1989) (CSM-4393)
          (rr)   SIDS Contacts by Local
                 Health Officers (Ch. 268,
                 Stats. 1991) (CSM-4424)
          (ss)   SIDS Notices (Ch. 453,
                 Stats. 1974) (04-LM-01)
          (tt)   SIDS Training for
                 Firefighters (Ch. 1111,
                 Stats. 1989) (CSM-4412)
          (uu)   Stolen Vehicle Notification
                 (Ch. 337, Stats. 1990) (CSM-
                 4403)
          (vv)   Structural and Wildland
                 Firefighters' Safety
                 Clothing and Equipment (8
                 Cal. Code Regs. 3401 to
                 3410, incl.) (CSM-4483)
          (ww)   Substandard Housing (Ch.
                 238, Stats. 1974) (CSM-4303)
          (xx)   Very High Fire Hazard
                 Severity Zones (Ch. 1188,
                 Stats. 1992) (97-TC-13)
          (yy)   Victims' Statements-Minors
                 (Ch. 332, Stats. 1981) (04-
                 LM-14)
          (zz)   Mandate Reimbursement
                 Process (Ch. 486, Stats.
                 1975) (CSM-4204 and CSM-
                 4485)
          (aaa)  Mandate Reimbursement
                 Process II (Ch. 890, Stats.
                 2004) (05-TC-05)
          (bbb)  Fifteen-Day Close of Voter
                 Registration (Ch. 899,
                 Stats. 2000) (01-TC-15)
          (ccc)  Absentee Ballots (Ch. 77,
                 Stats. 1978) (CSM-3713)
          (ddd)  Permanent Absent Voters
                 (Ch. 1422, Stats. 1982)
                 (CSM-4358)
          (eee)  Absentee Ballots-Tabulation
                 by Precinct (Ch. 697,
                 Stats. 1999) (00-TC-08)
          (fff)  Brendon Maguire Act (Ch.
                 391, Stats.     1988) (CSM-
                 4357)
          (ggg)  Voter Registration
                 Procedures (Ch. 704, Stats.
                 1975) (04-LM-04)
          (hhh)  In-Home Supportive Services
                 II (Ch. 445, Stats. 2000;
                 Ch. 90, Stats. 1999) (00-TC-
                 23)
    Provisions:
    1.    Allocations of funds provided in
          this item to the     appropriate
          local entities shall be made by
          the Controller in accordance with
          the provisions of each statute or
          executive order that mandates the
          reimbursement of the costs, and
          shall be audited to verify the
          actual amount of the mandated
          costs in accordance with
          subdivision (d) of Section 17561
          of the Government Code. Audit
          adjustments to prior-year claims
          may be paid from this item. The
          funds appropriated in this item
          shall be allocated only for the
          payment of claims as required by
          Chapter 4 (commencing with Section
          17550) of Part 7 of Division 4 of
          Title 2 of the Government Code,
          and that payment shall be made
          pursuant to Article 5 (commencing
          with Section 17615) of that
          chapter. Notwithstanding any other
          provision of law, interest shall
          be paid from funds appropriated in
          this item only to the extent, and
          in the amount, authorized by
          Section 17561.5 of the Government
          Code.
    2.    The Controller shall offset
          payments made from the
          appropriation in this item to
          recoup the amount of any
          unallowable mandate claim costs
          determined by desk or field audits.
    3.    Notwithstanding any other
          provision of law, accounts
          receivable for recoveries that
          result in savings as described in
          this item shall have no effect
          upon the positive balance of the
          General Fund. The savings may be
          used to pay claims for costs
          incurred to carry out the cited
          state mandates in this item.


  SEC. 405.    Item 8940-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8940-001-0001--For support of Military
Department.................................  45,732,000

                                              44,532,000 
    Schedule:
    (1)    10-Army National
           Guard...............   78,571,000
    (2)    20-Air National
           Guard...............   22,965,000
    (3)    30.01-Office of the
           Adjutant General....    15,169,000 
                                   13,969,000 
    (4)    30.02-Distributed
           Office of the
           Adjutant General....   -15,082,000 
                                  -13,882,000 
    (5)    35-Military Support
           to Civil Authority..   19,706,000
    (6)    40-Military
           Retirement..........     3,035,000 
                                    1,535,000 
    (7)    50-California Cadet
           Corps...............       330,000 
                                      630,000 
    (8)    55-California State
           Military Reserve....      527,000
    (9)    65-California
           National Guard
           Youth Programs......   18,623,000
    (10)   Reimbursements......  -19,993,000
    (11)   Amount payable from
           the Armory
           Discretionary
           Improvement Account
           (Item 8940-001-
           0485)...............     -171,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 8940-001-
           0890)...............  -77,396,000
    (13)   Amount payable from
           the Mental Health
           Services Fund (Item
           8940-001-3085)......     -552,000

             Provisions:
    1.     No expenditures shall be made
           from the funds appropriated in
           this item as a substitution for
           personnel, equipment,
           facilities, or other assistance,
           or for any portion thereof,
           that, in the absence of the
           expenditure, or of this
           appropriation, would be
           available to the Adjutant
           General of the State Military
           Forces, the California State
           Military, or the California
           State Military Reserve from the
           federal government.
    2.     The funds appropriated in
           Schedule (6) shall be for
           military retirements, in
           accordance with Sections 228 and
           256 of the Military and Veterans
           Code.
    3.     Of the funds appropriated in
           this item,     $705,000 shall be
           used to provide mandatory
           employee compensation increases
           for state active duty employees,
           as follows: (a) $349,000 shall
           provide the remaining half-year
           funding needed for the
           compensation increase effective
           January 1, 2011, and (b)
           $356,000 shall provide half-year
           funding for a compensation
           increase effective January 1,
           2012, and shall only be
           available for expenditure upon
           passage of a federal active duty
           compensation increase in the
           federal budget. The funds
           provided in this provision shall
           be expended pursuant to Sections
           320 and 321 of the Military and
           Veterans Code, which requires
           state active duty employees to
           receive the same compensation
           increases as their counterparts
           on federal active duty. Any
           unspent funds pursuant to this
           provision shall revert to the
           General Fund.


  SEC. 406.    Item 8955-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
8955-001-0001--For support of Department
of Veterans Affairs.......................  223,586,799

                                             216,205,799 
    Schedule:
    (1)    10-Farm and Home
           Loans to Veterans...   2,255,000
    (2)    20-Veterans Claims
           and Rights..........   7,374,000
    (3)    30.01-Headquarters..  28,910,000
    (4)    30.10-Veterans Home
           of California at
           Yountville..........  82,582,000
    (5)    30.20-Veterans Home
           of California at
           Barstow.............  20,953,000
    (6)    30.30-Veterans Home
           of California at
           Chula Vista.........  29,420,000
    (7)    30.40-Veterans Home
           of California at
           Greater Los
           Angeles, Ventura
           County (GLAVC)......   47,926,000 
                                  40,545,000 
    (8)    30.50-Veterans Home
           of California at
           Redding.............   6,983,398
    (9)    30.60-Veterans Home
           of California at
           Fresno..............   4,678,401
    (10)   50.01-General
           Administration......  31,672,000
    (11)   50.02-Distributed
           General
           Administration...... -31,672,000
    (12)   Reimbursements......    -615,000
    (13)   Amount payable from
           the Veterans
           Service Office Fund
           (Item 8955-001-
           0083)...............     -58,000
    (14)   Amount payable from
           the Northern
           California Veterans
           Cemetery Perpetual
           Maintenance Fund
           (Item 8955-001-
           0238)...............     -59,000
    (15)   Amount payable from
           the Veterans' Farm
           and Home Building
           Fund of 1943 (Item
           8955-001-0592)......  -2,255,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 8955-001-
           0890)...............  -4,271,000
    (17)   Amount payable from
           the Mental Health
           Services Fund (Item
           8955-001-3085)......    -237,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $2,000,000 shall be
           expended only for the
           replacement of equipment and
           furnishings directly related to
           the care of the members at
           Veterans Homes of California.
    2.     The Secretary of Veterans
           Affairs shall report annually
           on all expenditures pursuant to
           Provision 1 to the Director of
           Finance, the Chairperson of the
           Joint Legislative Budget
           Committee, and the chairpersons
           of the fiscal     committees of
           each house of the Legislature.
           The report shall specify the
           following: (a) the equipment
           purchased, (b) the amount
           expended, (c) the vendor from
           whom it was purchased, (d) the
           method of purchase, (e) the
           purpose and use of the
           equipment, (f) the location of
           the equipment by Home and
           Program Unit, and (g) the life
           expectancy of the equipment.
           The report shall also include
           planned expenditures for
           equipment, as specified, for
           the forthcoming five fiscal
           years.
    3.     Of the funds appropriated in
           Schedule (4), the amount of
           $500,000 is available for
           special projects that provide a
           direct benefit to the members
           of the Veterans Home of
           California at Yountville,
           including the maintenance of
           facilities used by members and
           the public. The Allied Council
           at the Veterans Home of
           California may submit special
           project requests to the
           administration for
           consideration. After
           consultation with the Allied
           Council, a budget for
           expenditure of these funds
           shall be approved by the
           administrator and the Secretary
           of Veterans Affairs.
    4.     Of the funds appropriated in
           Schedule (4), up to $118,000
           shall be used to restore the no-
           cost nonprescription drug
           benefit of the Veterans Home of
           California at Yountville to the
           level provided in the 2004-05
           fiscal year. It is the intent
           of the Legislature that this
           benefit shall be consistent
           with that provided at the
           Veterans Home of California at
           Chula Vista and the Veterans
           Home of California at Barstow.
    5.     Notwithstanding any other
           provision of law, the
           Department of Veterans Affairs
           is not required to comply with
           Chapter 615 of the Statutes of
           2006 during the 2011-12 fiscal
           year because no appropriation
           has been provided to support
           the activities required by
           Chapter 615 of the Statutes of
           2006.


  SEC. 407.    Item 8955-011-8048 is added to Section 2.00
of the Budget Act of 2011, to read: 
 8955-011-8048--For transfer by the 
 Controller, upon order of the Director of 
 Finance, and in accordance with Chapter 
 291 of the Statutes of 2006, as amended 
 by Chapter 450 of the Statutes of 2010, 
 from the California Central Coast State 
 Veterans Cemetery at Fort Ord Endowment 
 Fund to the California Central Coast 
 State Veterans Cemetery at Fort Ord 
 Operations Fund........................... (1,074,000)


  SEC. 408.    Item 8955-301-3013 is added to Section 2.00
of the Budget Act of 2011, to read: 
 8955-301-3013--For capital outlay, Department 
 of Veterans Affairs, payable from the 
 California Central Coast State Veterans 
 Cemetery at Fort Ord Operations Fund.......... 1,074,000 
      Schedule: 
      (1) 80.10.100-Central Coast 
          Veterans Cemetery- 
          -Preliminary plans.......... 1,074,000 


  SEC. 409.    Item 9300-101-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
9300-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller..................................       1,000

                                                  701,000 
     Provisions:
     1.  It is the intent of the Legislature
         that counties that qualify for
         reimbursement of homicide trial
         costs pursuant to Chapter 3
         (commencing with Section 15200) of
         Part 6 of Division 3 of Title 2 of
         the Government Code shall forward
         claims for payment to the
         Controller. Upon review and
         approval of those claims by the
         Controller, reimbursement for
         approved costs shall be provided to
         counties through the supplemental
         appropriation process.
     2.  By May 1, 2011, the Controller
         shall provide the Department of
         Finance and the committees in each
         house of the Legislature that
         consider the budget     with copies
         of those claims approved for
         payment. Claims not approved for
         payment by that date shall be paid
         in the following fiscal year.
      3.  Notwithstanding any other provision 
          of law, $700,000 of the amount 
          appropriated in this item shall be 
          made available for the payment of 
          the costs incurred by the County of 
          Del Norte for homicide trials 
          pursuant to Chapter 3 (commencing 
          with Section 15200) of Part 6 of 
          Division 3 of Title 2 of the 
          Government Code. This appropriation 
          shall not be reduced pursuant to 
          subdivision (a) of Section 15202 of 
          the Government Code. 


  SEC. 410.    Item 9620-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
9620-001-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for payment of
interest and other costs for cash            100,000,00

management purposes........................           0
  
                                              75,000,000 
      Provisions:
      1.     The Director of Finance, the
             Controller, and the Treasurer
             shall satisfy any need of the
             General Fund for borrowed
             funds in a manner consistent
             with the Legislature's
             objective of conducting
             General Fund cashflow
             borrowing in a manner that
             best meets the state's
             interest. The state fiscal
             officers may, among other
             factors, take into
             consideration the costs of
             external versus internal
             cashflow borrowings and the
             potential impact on other
             borrowings of the state
             including long-term borrowing.
             In conducting internal
             borrowing, the Controller must
             ensure such borrowing is made
             in the most economical manner
             to the General Fund. Internal
             borrowable funds that require
             a higher rate of     interest
             payments will be borrowed only
             after other internal
             borrowable funds are fully
             utilized.
      2.     In the event that interest
             expenses and other costs
             related to internal borrowing
             exceed the amount appropriated
             in this item, there is hereby
             appropriated any amount
             necessary to pay such costs.
             Augmentation pursuant to this
             provision shall not be
              expended prior to 30 days 
              expended until 30 days after 
             after  the Department of 
  Finance 
              Finance  notifies the Joint 
  Legislative
              Legislative  Budget Committee
 of the 
              of the  amounts necessary or 
  until   any
              prior to a shorter period of 
              lesser time after that 
              no ti  me   fication
 as determined by  the
              the  chairperson of the joint
         
             committee.
      3.     In the event that Revenue
             Anticipation Warrants (RAWs)
             or Registered Warrants (IOUs)
             are issued, or considered to
             be issued, there is hereby
             appropriated any amount
             necessary to pay the expenses
             incurred by the Controller,
             Treasurer, Attorney General,
             and the Department of Finance
             in providing for the
             preparation, sale, issuance,
             advertising, legal services,
             credit enhancement, liquidity
             facility, or any other act
             which, as approved by the
             Department of Finance, is
             necessary for such issuance.
             Augmentation pursuant to this
             provision shall not be
             expended or obligated prior to
             30 days after the Department
             of Finance notifies the Joint
             Legislative Budget Committee
             of the amounts or potential
             costs necessary or prior to a
             shorter period of time as
             determined by the Chairperson
             of the Joint Legislative
             Budget Committee.
      4.     To ensure prompt and accurate
             General Fund cashflow
             projections for the state, all
             departments must provide
             information as requested by
             the Department of Finance in
             the timeframe and medium as
             specified by the Department of
             Finance. Information requested
             may include past actuals and
             future projection of
             disbursements, receipts, and
             cash balances.


  SEC. 411.    Item 9800-001-0001 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
9800-001-0001--For Augmentation for
Employee Compensation......................   56,454,000

                                              152,847,000 
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to the General
             Fund, to be allocated by
             executive order by the
             Director of Finance to the
             several state offices,
             departments, boards, bureaus,
             commissions, and other state
             agencies, in augmentation of
             their respective
             appropriations or allocations,
             in accordance with approved
             memoranda     of understanding
             or, for employees excluded
             from collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis. Therefore,
             the Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             Budget Act, given that this is
             the item where the funds to
             implement comprehensive
             statewide compensation
             policies, including those
             adopted pursuant to
             collective bargaining, are
             considered. This provision
             shall not apply to
             augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the Budget Act.
      4.     The funds appropriated in this
             item and any other item may
             not be used or expended to
             fund any compensation proposal
             in the last, best, and final
             offer made by the state
             employer to State Bargaining
             Unit 6 implemented on
             September 18, 2007. Nothing in
             this act shall be construed as
             legislative approval for the
             expenditure of funds in
             accordance with that state
             employer's last, best, and
             final offer, as required by
             subdivision (b) of Section
             3517.8 of the Government Code.
      5.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance shall
             not allocate any funds related
             to those pending agreements
             pursuant to Provision 2, and
             the expenditure of funds for
             those pending agreements shall
             not be deemed to have been
             approved by the Legislature.
      6.     As of July 31, 2012, the
             unencumbered balances of the
             above appropriation shall
             revert to the General Fund.


  SEC. 412.    Item 9800-001-0494 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds..................  50,019,000

                                              65,565,000 
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to special funds,
             to be allocated by executive
             order by the Director of
             Finance to the several state
             offices, departments, boards,
             bureaus, commissions, and
             other state agencies, in
             augmentation of their
             respective appropriations or
             allocations, in accordance
             with approved memoranda of
             understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Director of
             Finance, expenditure authority
             may be transferred between
             this item and Item 9800-001-
             0988 as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      4.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis. Therefore,
             the Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             Budget Act, given that this is
             the item where the funds to
             implement comprehensive
             statewide compensation
             policies, including those
             adopted pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the Budget Act.
      5.     The funds appropriated in this
             item and any other item may
             not be used or expended to
             fund any compensation proposal
             in the last, best, and final
             offer made by the state
             employer to State Bargaining
             Unit 6 implemented on
             September 18, 2007. Nothing in
             this act shall be construed as
             legislative approval for the
             expenditure of funds in
             accordance with that state
             employer's last, best, and
             final offer, as required by
             subdivision (b) of Section
             3517.8 of the Government Code.
      6.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that     have
             been determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance shall
             not allocate any funds related
             to those pending agreements
             pursuant to Provision 2, and
             the expenditure of funds for
             those pending agreements shall
             not be deemed to have been
             approved by the Legislature.
      7.     As of July 31, 2012, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


  SEC. 413.    Item 9800-001-0988 of Section 2.00 of the
Budget Act of 2011 is amended to read: 
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds.....  24,636,000

                                              32,293,000 
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for employee
             compensation increases, and
             increases in benefits related
             thereto, whose compensation or
             portion thereof is chargeable
             to nongovernmental cost funds,
             to be allocated by executive
             order by the Director of
             Finance to the several state
             offices, departments, boards,
             bureaus, commissions, and
             other state agencies, in
             augmentation of their
             respective appropriations or
             allocations, in accordance
             with approved memoranda of
             understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.

   3.     Notwithstanding any other
             provision of law, upon
             approval of the Director of
             Finance, expenditure authority
             may be transferred between
             Item 9800-001-0494 and this
             item as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      4.     It is the intent of the
             Legislature     that all
             proposed augmentations for
             increased employee
             compensation costs, including,
             but not limited to, base
             salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis. Therefore,
             the Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Item 9800 in the
             Budget Act, given that this is
             the item where the funds to
             implement comprehensive
             statewide compensation
             policies, including those
             adopted pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the Budget     Act.
      5.     The funds appropriated in this
             item and any other item may
             not be used or expended to
             fund any compensation proposal
             in the last, best, and final
             offer made by the state
             employer to State Bargaining
             Unit 6 implemented on
             September 18, 2007. Nothing in
             this act shall be construed as
             legislative approval for the
             expenditure of funds in
             accordance with that state
             employer's last, best, and
             final offer, as required by
             subdivision (b) of Section
             3517.8 of the Government Code.
      6.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance shall
             not allocate any funds related
             to those pending agreements
             pursuant to Provision 2, and
             the expenditure of funds for
             those pending agreements shall
             not be deemed to have been
             approved by the Legislature.
      7.     As of July 31, 2012, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


  SEC. 414.    Item 9860-301-0001 of Section 2.00 of the
Budget Act of 2011 is repealed. 

9860-301-0001--For capital outlay,
planning, and studies funding (10.10.010)...    500,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated by the
         Department of Finance to state
         agencies to develop design and cost
         information for new projects
         for which funds have not been
         appropriated previously, but which
         are anticipated to be included in
         the 2012-13 or 2013-14 Governor's
         Budget or 2012-13 five-year capital
         outlay plans. The amount
         appropriated in this item shall not
         be construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future fiscal
         year.


  SEC. 415.    Section 3.60 of the Budget Act of 2011 is
amended to read: 
  SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2011-12 fiscal year that
are chargeable to any item with respect to each state officer and
employee who is a member of the Public Employees' Retirement System
(PERS) or the Judges' Retirement System II and who is in that
employment or office, including university members as provided by
Section 20822 of the Government Code, shall be the percentage of
salaries and wages by state member category, as follows:

   Miscellaneous, First Tier......  23.100% 
    18.175%    
   California State University, Miscellaneous, First Tier......
 23.100%      18.175% 
  
   Miscellaneous, Second Tier......  22.800% 
    17.025%    
   State Industrial......  20.500%  
  14.934%    
   State Safety......  21.700%    
 16.428%    
   Peace Officer/Firefighter......  32.500% 
    27.415%    
   California State University, Peace Officer/Firefighter......
 32.500%      27.415% 
  
   Highway Patrol......  37.200%  
  31.364%    
   Judges' Retirement System II......  24.041% 
    23.441%    

   The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, as a result of changes from amounts
budgeted for employer contributions for 2011-12 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision.
   (b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
   (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivisions (a) and (b) are made.
   (d) In the event that  (1) the budget is enacted prior to
the adoption of 2011-12 employers' retirement contribution rates as
listed in subdivision (a) by  the Board of Administration of
the California Public Employees' Retirement System (the board)
 or (2) a memorandum of understanding goes into effect
pursuant to the Ralph C. Dills Act (Chapter 10.3 (commencing with
Section 3512) of Division 4 of Title 1 of the Government Code) and
that memorandum of understanding contains an increase in state
employee retirement contributions and the board  adopts
 lower   separate  employer contribution
rates  for the California State University and adopts new
employer contribution rates for the remaining state member categories
 pursuant to their existing fiduciary responsibilities 
for the state plans to reflect these increased employee
contributions  , the Director of Finance may  reduce
  adjust  the percentage levels of the employers'
retirement contributions listed in subdivision (a) to be consistent
with the employer contribution rates set by the board. The Director
of Finance shall notify the Controller's office by way of executive
order of these adjustments in the employers' retirement
contributions. Nothing in this section shall require the board to
take action as described in this section unless the board determines,
in good faith, that the action described in this section is
consistent with the fiduciary responsibilities of the board as
described in Section 17 of Article XVI of the California
Constitution. Nothing in this section shall be construed to change or
expand the existing ability of the administration to adjust employee
pension contribution rates or benefits of nonrepresented employees.

   (e) It is the intent of the Legislature that the Department of
Finance develop and implement a revised process, in consultation with
the California State University, that allows the Director of Finance
to more accurately adjust the university's appropriation amounts for
employer pension contributions beginning in the 2011-12 fiscal year,
as allowed in subdivision (a). The Director of Finance shall submit
a brief description of the revised process to the Chairperson of the
Joint Legislative Budget Committee and the Chancellor of the
California State University on or before January 10, 2012.  

  SEC. 416.    Section 3.90 of the Budget Act of 2011 is
amended to read: 
  SEC. 3.90.  (a) Notwithstanding any other provision of law, each
item of appropriation, with the exception of those items for the
California State University, the University of California, Hastings
College of the Law, the Legislature, and the Judicial Branch, shall
be reduced, as appropriate, to reflect reductions in employee
compensation achieved through  : (1)  collective
bargaining agreements ratified in 2010  and 2011  and a
reduction for nonrepresented employees (utilizing existing authority
of the administration to adjust compensation for nonrepresented
employees) in the total amounts of  $71,628,000 
 $288,325,000  from General Fund items and 
$83,994,000   $192,474,000  from items relating to
other funds  and (2) the collective bargaining process or
through administrative actions for represented employees for those
units without agreements in the total amounts of $308,367,000 from
General Fund items and $206,674,000 from items relating to other
funds for a 10-percent reduction, commensurate with savings achieved
in 2010 ratified agreements  .
    (b)    The Director of Finance
shall allocate the necessary reductions to each item of appropriation
to accomplish the employee compensation reductions required by this
section. 
   (c) The Department of Personnel Administration shall transmit
proposed memoranda of understanding to the Legislature promptly and
shall include with each transmission estimated savings pursuant to
this section in each agreement.  
   (d) No provision of this section shall be construed to relieve the
Governor and any recognized employee organization of their
responsibilities to present a memorandum of understanding to the
Legislature for determination, when that responsibility exists under
the provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing
with Section 3512) of Division 4 of Title 1 of the Government Code)
or other existing law. In these instances only, approval by the
Legislature shall be required in a separate piece of legislation
(enacted either prior to or subsequent to the enactment of this act),
consistent with the standard process for approval of memoranda of
understanding.  
   (e) Appropriation reductions implemented pursuant to this section
may be those related to collective bargaining agreements or other
administrative actions put into effect either prior to or subsequent
to the enactment of this act.  
   (f) Nothing in this section shall change or supersede the
provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing with
Section 3512) of Division 4 of Title 1 of the Government Code).
 
   (b) Notwithstanding any other provision of law, the Director of
Finance shall adjust items 9650 and 9800 pursuant to the health rates
adopted by the Board of Administration of the California Public
Employees' Retirement System for the 2011-12 fiscal year and Section
4.21, as appropriate.  
  SEC. 417.    Section 3.91 of the Budget Act of 2011 is
amended to read: 
  SEC. 3.91.   (a)    Notwithstanding any other
provision of law, each  item   department listed
below shall have its appropriations adjusted, as appropriate, to
reflect total savings of not more than $19,069,000 from General Fund
items and $5,566,000 from items relating to other funds achieved
through departmental consolidations or eliminations and other
operational efficiencies as follows: 
   0510   Secretary of State and Consumer Services 
   0520   Secretary of Business, Transportation 
         and Housing 
   0552   Office of the Inspector General 
   0559   Labor and Workforce Development Agency 
   0690   California Emergency Management Agency 
   0820   Department of Justice 
   2240   Department of Housing and Community 
         Development 
   3125   California Tahoe Conservancy 
          Department of Parks and Recreation only
   3790  to the extent of the amounts reverted 
         pursuant to Item 3790-497 
   3860   Department of Water Resources 
   4140   Office of Statewide Health Planning and 
         Development 
   7100   Employment Development Department 
   7350   Department of Industrial Relations 
   8380   Department of Personnel Administration 
   8830   California Law Revision Commission 
   8840   California Commission on Uniform State 
         Laws 
   8860   Department of Finance 


   The Director of Finance shall allocate the necessary adjustments
to each item of appropriation to accomplish the specific adjustments
identified in this subdivision. 
    (b)     Notwithstanding any other provision
of law, and in addition to the adjustments provided in subdivision
(a), each item  of appropriation, with the exception of those
items for the California State University, the University of
California, Hastings College of the Law, the Legislature, and the
Judicial Branch, shall be  reduced   adjusted
 , as appropriate, to reflect savings achieved through
departmental  reorganizations,  consolidations  , or
eliminations as approved by the Legislature  ,  and 
operational efficiencies  ,  and other cost
reduction measures, such as reducing contracts,  in the total
amounts  of  $250,000,000   not mor
  e than   $224,900,000  from General Fund
items and  $163,000,000   $152,000,000 
from items relating to other funds. The Director of Finance shall
allocate the necessary  reductions   adjustments
 to each item of appropriation to accomplish the  specific
 savings  required by   identified in 
this  section   subdivision  . 
   (c) For purposes of this section, no consolidation,
reorganization, or elimination shall be considered approved by the
Legislature unless it is (1) included in a Governor's Reorganization
Plan that has become effective, (2) described in chaptered
legislation other than the Budget Act, or (3) identified in both the
Governor's 2011-12 May Revision summary and in subdivision (a). 

   (d) Notwithstanding any other provision of law, and in addition to
the adjustments in subdivisions (a) and (b), the Director of Finance
may increase amounts in any item of appropriation in Section 2.00 to
reflect reorganizations, consolidations, or eliminations of
departments or functions of departments which are approved by the
Legislature.  
  SEC. 418.    Section 3.93 is added to the Budget Act of
2011, to read:  
  SEC. 3.93.    Notwithstanding any other provision of law,
the items of appropriation for the Department of Corrections and
Rehabilitation shall be reduced by $194,503,000 from the General Fund
and $670,000 from other funds to reflect savings from implementing
the 5-percent workforce cap reduction to departmental personnel and
operating expenses and equipment costs resulting from Executive Order
S-01-10. The Director of Finance may allocate the necessary
reductions to each item of appropriation to accomplish the savings
required by this section.  
  SEC. 419.    Section 8.88 of the Budget Act of 2011 is
amended to read: 
  SEC. 8.88.  Notwithstanding any other provision of law, a sum not
to exceed  $34,964,000   $25,178,000  is
appropriated from various special and nongovernmental cost funds to
the Financial Information System for California (FI$Cal) Project for
payment of costs to replace the systems that support the state's
business operations. The Controller shall assess these funds in
sufficient amounts to pay for the authorized FI$Cal Project costs
that are attributable to such funds pursuant to Section 15849.34 of
the Government Code. The assessments in support of the expenditures
for the FI$Cal Project shall be made quarterly, and the total amount
assessed from these funds in the 2011-12 fiscal year shall not exceed
the total expenditures for the FI$Cal Project that are attributable
to those funds in that fiscal year. 
  SEC. 420.    Section 12.00 of the Budget Act of 2011 is
amended to read: 
  SEC. 12.00.  For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of  $81,799,000,000   $81,468,000,000
 for the 2011-12 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2011-12 fiscal year
shall be commenced within 45 days of the effective date of this act.

  SEC. 421.    Section 12.32 of the Budget Act of 2011 is
amended to read: 
  SEC. 12.32.  (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, not less than 30
days after notification in writing of the proposed designation to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not less than a shorter period after
notification that the chairperson of the joint committee, or his or
her designee, determines.
   (b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2011-12 fiscal year are
 $36,123,030,000   $38,322,219,000  or
 41.2   41.9  percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for school districts are 
$32,494,416,000   $34,429,976,000  or  37.1
  37.7  percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for community college districts are 
$3,541,905,000   $3,807,176,000  or  4.1
  4.2  percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are  $86,709,000 
 $85,067,000  or 0.1 percent of total General Fund revenues
and transfers subject to the state appropriations limit. 
  SEC. 422.    Section 17.00 of the Budget Act of 2011 is
amended to read: 
  SEC. 17.00.  The Budget Act of 2011 includes  $66,792,000
($14,948,000   $76,142,000 ($16,555,000  from the
General Fund, $46,636,000   $54,379,000 
from federal funds, $927,000 from special funds, and $4,281,000 from
reimbursements) for applicant state agencies, departments, boards,
commissions, or other entities of state government in support of
federal Health Insurance Portability and Accountability Act of 1996
(HIPAA) activities. These funds are allocated to the following
entities:


   California Health and Human Services Agency
       General Fund......2,527,000


       Reimbursements......1,541,000


   Public Employees' Retirement System
       Special Funds......247,000


   Office of Statewide Health Planning and Development
       Special Funds......108,000


   Department of Aging
       General Fund......12,000


       Reimbursements......12,000


   Department of Alcohol and Drug Programs
       General Fund......758,000


       Reimbursements......758,000


   Department of Health Care Services
       General Fund...... 9,526,000   11,133,000



       Federal Funds......  46,576,000  
54,319,000


       Reimbursements......26,000


   Department of Public Health
       Special Funds......551,000


   Managed Risk Medical Insurance Board
       General Fund......27,000


       Federal Funds......60,000


       Special Funds......21,000


   Department of Developmental Services
       General Fund......888,000


       Reimbursements......801,000


   Department of Mental Health
       General Fund......1,085,000


       Reimbursements......1,143,000


   Department of Veterans Affairs
       General Fund......125,000


  SEC. 423.    Section 25.05 is added to the Budget Act of
2011, to read:  
  SEC. 25.05.    For the purpose of achieving efficiencies
in the administration and implementation of criminal justice
programs, it is the intent of the Legislature that the Corrections
Standards Authority be abolished effective January 1, 2012. It is the
further intent of the Legislature that programs administered by the
Corrections Standards Authority and other programs specified in
subsequent enabling legislation establishing the Board of State and
Community Corrections be transferred to the Board of State and
Community Corrections no later than January 1, 2012. Upon enactment
of legislation establishing the Board of State and Community
Corrections, the Director of Finance is authorized to adjust any item
of appropriation in this act to establish funding authority for the
Board of State and Community Corrections and to reduce funding
authority for the departments and items from which programs and
funding are being transferred. 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 within 30 days of making those budget adjustments. The
notification shall identify the departments and items of
appropriation affected by the transfer of authority. The notification
shall also specify how the transfer of authority is consistent with
the enabling legislation establishing the Board of State and
Community Corrections.  
  SEC. 424.    Section 26.00 of the Budget Act of 2011 is
amended to read: 
  SEC. 26.00.  (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2011-12 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
   (2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
   (3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
                         (4) The Department of Transportation Highway
Program shall be limited to a schedule change of 10 percent.
   (d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time  after that
notification  the chairperson of the joint committee, or his or
her designee, may in each instance determine.
   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee,  or not sooner than whatever
lesser time after that notification the chairperson of the joint
committee,  or his or her designee, may in each instance
determine. 
  SEC. 425.    Section 28.50 of the Budget Act of 2011 is
amended to read: 
  SEC. 28.50.  (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2011-12 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
   (b) For any expenditure of reimbursements or any transfer for the
2011-12 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not  sooner
  later  than whatever lesser  time
  amount of time prior to that effective date  the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine. Increases to reimbursements
are not reportable under this section if the funding for the other
officer, department, division, bureau, or other agency of the state
providing the reimbursement has already been approved by the
Legislature. These adjustments are considered technical in nature and
are authorized in Section 1.50. 
   (c) (1) Upon written notification from the Senate Committee on
Rules to the Controller and the Director of Finance, the Controller
shall transfer, from Item 0110-001-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Senate and the entity receiving
the additional funding under the latter item.  
   (2) Upon written notification from the Assembly Committee on Rules
to the Controller and the Director of Finance, the Controller shall
transfer, from Item 0120-011-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Assembly and the entity
receiving the additional funding under the latter item.  
  SEC. 426.    Section 35.50 of the Budget Act of 2011 is
amended to read: 
  SEC. 35.50.  (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (g) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
   (b) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
   (c) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2011-12 fiscal year pursuant to this act, as passed by the
Legislature, is  $86,842,200,000  
$90,847,200,000  .
   (d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget. 
  SEC. 427.    Section 39.00 of the Budget Act of 2011 is
amended to read: 
  SEC. 39.00.  The Legislature hereby finds and declares that the
following bills are other bills providing for appropriations related
to the Budget Bill within the meaning of subdivision (e) of Section
12 of Article IV of the California Constitution: AB 93, AB 94, AB 95,
AB 96, AB 97,  AB 98,  AB 99, AB 100, AB 101, AB
102, AB 103, AB 104, AB 105, AB 106, AB 107, AB 108, AB 109, AB 110,
AB 111, AB 112, AB 113, AB 114, AB 115, AB 116, AB 117, AB 118, AB
119, AB 120, AB 121, AB 122,  ABX1 16, ABX1 17, ABX1 18, ABX1 19,
ABX1 20, ABX1 21, ABX1 22, ABX1 23, ABX1 24, ABX1 25, ABX1 26, ABX1
27, ABX1 28, ABX1 29, ABX1 30, ABX1 31, ABX1 32, ABX1 33, ABX1 34,
ABX1 35,  SB 70,  SB 71,  SB 72, SB 73, SB 74,
SB 75, SB 76, SB 77, SB 78, SB 79, SB 80, SB 81, SB 82, SB 83, SB 84,
SB 85, SB 86, SB 87, SB 89, SB 90, SB 91, SB 92, SB 93, SB 94, SB
95, SB 96, SB 97, SB 98,  and  SB 99  , SBX1 4,
SBX1 5, SBX1 6, SBX1 7, SBX1 8, SBX1 9, SBX1 10, SBX1 11, SBX1 12,
SBX1 13, SBX1 14, SBX1 15, SBX1 16, SBX1 17, SBX1 18, SBX1 19, SBX1
20, SBX1 21, SBX1 22, and SBX1 23  . 
  SEC. 428.    Section 99.00 of the Budget Act of 2011 is
amended to read: 
  SEC. 99.00.
   The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department                    Organization Code
                        ""A''
Administrative Law,
Office of.................           8910
Aging, Commission on......           4180
Aging, Department of......           4170
Agricultural Labor
Relations Board...........           7300
Air Resources Board,
State.....................           3900
Alcohol and Drug
Programs, Department of...           4200
Alcoholic Beverage
Control, Department of....           2100
Alcoholic Beverage
Control Appeals Board.....           2120
Alfred E. Alquist Seismic
Safety Commission.........           1690
Alternative Energy and
Advanced Transportation
Financing Authority,
California................           0971
Arts Council, California..           8260
Assembly..................           0120
Audits, Bureau of State...           8855
                        ""B''
Baldwin Hills Conservancy.           3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Boating and Waterways,
Department of.............           3680
Business, Transportation
and Housing, Secretary of.           0520
                        ""C''
Capital Outlay Planning
and Studies Funding.......           9860
Cash Management and
Budgetary Loans...........           9620
Child Support Services,
Department of.............           5175
Chiropractic Examiners,
Board of..................           8500
Citizens Compensation
Commission, California....           8385
 Citizens Redistricting 
 Initiative................           0911 
Coachella Valley
Mountains Conservancy.....           3850
Coastal Commission,
California................           3720
Coastal Conservancy,
State.....................           3760
Colorado River Board of
California................           3460
Community Colleges, Board
of Governors of the
California................           6870
Community Services and
Development, Department
of........................           4700
Conservation, Department
of........................           3480
Conservation Corps,
California................           3340
Consumer Affairs-Bureaus,
Programs, and Divisions,
Department of.............           1111
Consumer Affairs-
Regulatory Boards,
Department     of.........           1110
Contingencies or
Emergencies, Augmentation
for.......................           9840
Contingencies or
Emergencies, Loans for....           9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State.........           0840
Corporations, Department
of........................           2180
Corrections and
Rehabilitation,
Department of.............           5225
Councils. See subject
(e.g., Arts, etc.)
                        ""D''
Debt and Investment
Advisory Commission,
California................           0956
Debt Limit Allocation
Committee, California.....           0959
Delta Protection
Commission................           3840
Delta Stewardship Council.           3885
Department of. See
subject (e.g.,
Corrections and
Rehabilitation, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................           4100
Developmental Services,
Department of.............           4300
Disability Access,
California Commission on..           8790
                        ""E''
Education Audit Appeals
Panel.....................           6125
Education, Department of..           6110
Emergency Management
Agency, California........           0690
Emergency Medical
Services Authority........           4120
Employee Compensation,
Augmentation for..........           9800
Employment Development
Department................           7100
Energy Resources
Conservation and
Development Commission....           3360
Environmental Health
Hazard Assessment, Office
of........................           3980
Environmental Protection,
Secretary for.............           0555
Equalization, State Board
of........................           0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................           9670
                        ""F''
Fair Employment and
Housing Commission........           1705
Fair Employment and
Housing, Department of....           1700
Fair Political Practices
Commission................           8620
Finance, Department of....           8860
Financial Information
System for California.....           8880
Financial Institutions,
Department of.............           2150
Fish and Game, Department
of........................           3600
Food and Agriculture,
Department of.............           8570
Forestry and Fire
Protection, Department of.           3540
Franchise Tax Board.......           1730
                        ""G''
Gambling Control
Commission, California....           0855
General Services,
Department of.............           1760
Golden State Tobacco
Securitization
Corporation...............           9612
Governor Elect and
Outgoing Governor.........           0730
Governor's Office.........           0500
                        ""H''
Hastings College of the
Law.......................           6600
Health Facilities
Financing Authority,
California................           0977
Health and Human
Services, Secretary of
California................           0530
Health and Dental
Benefits for Annuitants...           9650
Health Care Services,
Department of.............           4260
High-Speed Rail Authority.           2665
Highway Patrol,
Department of the
California................           2720
Horse Racing Board,
California................           8550
Housing and Community
Development, Department
of........................           2240
                        ""I''
Independent Living
Council, State............           5170
Industrial Development
Financing Advisory
Commission, California....           0965
Industrial Relations,
Department of.............           7350
Institutions (See
Department of Corrections
and Rehabilitation, State
Department of Health,
etc.)
Inspector General, Office
of the....................           0552
Insurance, Department of..           0845
Interest Payments to the
Federal Government........           9625
                        ""J''
Joint Expenses
(Legislature).............           0130
Judges' Retirement Fund,
Contributions to..........           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        ""L''
Lands Commission, State...           3560
Labor and Workforce
Development Agency........           0559
Law Revision Commission,
California................           8830
Legislative Analyst,
Office of the.............           0130
Legislative Counsel
Bureau....................           0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California
State.....................           6120
Lieutenant Governor,
Office of the.............           0750
Local Government
Financing.................           9210
Lottery Commission,
California State..........           0850
                        ""M''
Managed Health Care,
Department     of.........           2400
Managed Risk Medical
Insurance Board...........           4280
Mandates, Commission on
State.....................           8885
Medical Assistance
Commission, California....           4270
Mental Health, Department
of........................           4440
Mental Health Services
Oversight and
Accountability Commission.           4560
Military Department.......           8940
Milton Marks ""Little
Hoover'' Commission on
California State
Government Organization
and Economy...............           8780
Motor Vehicles,
Department of.............           2740
                        ""N''
Native American Heritage
Commission................           3780
Natural Resources Agency,
Secretary of the..........           0540
                        ""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
                        ""P''
Parks and Recreation,
Department of.............           3790
Payment to Counties for
Costs of Homicide Trials..           9300
Peace Officer Standards
and Training, Commission
on........................           8120
Personnel Administration,
Department of.............           8380
Personnel Board, State....           1880
Pesticide     Regulation,
Department of.............           3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo, and
Suisun, Board of..........           2670
Planning and Research,
Office of.................           0650
Political Reform Act of
1974......................           8640
Postsecondary Education
Commission, California....           6420
Public Defender, State....           8140
Public Employees'
Retirement System.........           1900
Public Employment
Relations Board...........           8320
Public Health, Department
of........................           4265
Public Utilities
Commission................           8660
                        ""R''
Real Estate, Department
of........................           2320
Real Estate Appraisers,
Office of.................           2310
Resources Recycling and
Recovery, Department of...           3500
Rehabilitation,
Department of.............           5160
                        ""S''
Sacramento-San Joaquin
Delta Conservancy.........           3875
San Diego River
Conservancy...............           3845
San Francisco Bay
Conservation and
Development Commission....           3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy.....           3825
San Joaquin River
Conservancy...............           3830
Santa Monica Mountains
Conservancy...............           3810
Scholarshare Investment
Board.....................           0954
School Finance Authority,
California................           0985
Science Center,
California................           1100
Secretary of State........           0890
Seismic Safety
Commission, Alfred E.
Alquist...................           1690
Senate....................           0110
Senior Legislature,
California................           4185
Shared Revenues...........           9350
Sierra Nevada Conservancy.           3855
Social Services,
Department of.............           5180
Special Resources Program.           3110
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Community
Corrections, Board of.....           5227
State and Consumer
Services, Secretary of....           0510
State Mandates,
Commission on.............           8885
Statewide Accounts
Receivable Management.....           9655
Statewide Health Planning
and     Development,
Office of.................           4140
Status of Women,
Commission on the.........           8820
Student Aid Commission....           7980
Summer School for the
Arts, California State....           6255
                        ""T''
Tahoe     Conservancy,
California................           3125
Tax Credit Allocation
Committee, California.....           0968
Tax Relief................           9100
Teacher Credentialing,
Commission on.............           6360
Teachers' Retirement
System, State.............           1920
Technology Agency,
California................           0502
Toxic Substances Control,
Department of.............           3960
Traffic Safety, Office of.           2700
Transit Assistance, State.           2640
Transportation,
Department of.............           2660
Transportation
Commission, California....           2600
Treasurer.................           0950
                        ""U''
Uniform State Laws,
Commission on.............           8840
University, California
State.....................           6610
University of California..           6440
                        ""V''
Veterans Affairs,
Department of.............           8955
Victim Compensation and
Government Claims Board,
California................           1870
                        ""W''
Water Resources,
Department of.............           3860
Water Resources Control
Board, State..............           3940
Wildlife Conservation
Board.....................           3640
Workforce Investment
Board, California.........           7120


  SEC. 429.    Section 99.50 of the Budget Act of 2011 is
amended to read: 
  SEC. 99.50.
   The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
  1.00   Budget Act Citation
  1.50   Intent and Format
  1.80   Availability     of Appropriations
  2.00   Items of Appropriation
  3.00   Defines Purposes of Appropriations
  3.50   Benefit Charges Against Salaries and
        Wages
  3.60   Contribution to Public Employees'
        Retirement Benefits
  3.90   Reduction for Employee Compensation
  3.91   Reductions in State Operations
   3.93   Department of Corrections and 
         Rehabilitation Workforce Cap Reductions 
  4.01   Employee Compensation Savings
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
  4.21   Health Care Premium Savings
  4.30   Lease-Revenue Payment Adjustments
  4.70   Architecture Revolving Fund Deficit
        Recovery
  4.75   Statewide Surcharge
  4.80   State Public Works Board Interim
        Financing
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  6.00   Project Alterations Limits
  8.00   Antiterrorism Federal Reimbursements
  8.50   Federal Funds Receipts
  8.51   Federal Funds     Accounts
  8.52   Federal Reimbursements
  8.53   Notice of Federal Audits
  8.54   Enforce Recovery of Federal Funds for
        Statewide Indirect  Costs
  8.65   Enhanced Federal Funding for the Health
        and Human   Services Agency
  8.70   Medical and Pharmacy Services Savings
        through Medication  Compliance
  8.88   FI$Cal Project
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.45   Proposition 40-Reporting Requirements
  9.50   Minor Capital Outlay Projects
  11.00  EDP/Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98 Funding Guarantee
  12.42  Reduction of Education Funds
  12.45  Payroll Deferral
  12.60  Categorical Contingency Transfer
        Authority for Deficiencies
  13.00  Legislative Counsel Bureau
          Reorganization and Consolidation of 
   13.25 Various State Entities to Promote 
         Efficiency 
  14.00  Special Fund Loans Between Boards of the
        Department of  Consumer Affairs
  15.25  Data Center Rate Adjustment
  15.45  SERAF Offsets
  17.00  Federal Health Insurance Portability and
        Accountability Act  (HIPAA)
  24.00  State School Fund Allocations
  24.03  Reading Control
         Transfer Surplus of Driver Training
  24.10 Penalty Assessment  Fund to the General
        Fund
  24.30  Transfer School Building Rental Income
        to the General  Fund
  24.60  Report of Lottery Funds Received
  24.70  Local Educational     Agency Fiscal
        Accountability
   25.05  Creation of Board of State and Community 
         Corrections 
  25.25  21st Century Project
  25.50  SCO Apportionment Payment System
        Assessments
  26.00  Intraschedule Transfers
  28.00  Program Change Notification
  28.50  Agency Reimbursement Payments
         Personnel-Year Estimates of Governor's
  29.00 Budget, May  Revision, and Final Change
        Book
  30.00  Continuous Appropriations
  31.00  Budget Act     Administrative Procedures
        for Salaries and  Wages
  32.00  Prohibits Excess Expenditures
  33.00  Item Veto Severability
  34.00  Constitutional Severability
         Estimated General Fund Revenue pursuant
        to Assembly  Constitutional Amendment 5
  35.50 of the 2003-04 Fifth
        Extraordinary Session
  35.60  BSA Transfer to the General Fund
  38.00  Provides that this Bill is a Budget Bill
  39.00  Identification of Bills Related to the
        Budget Bill
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index


  SEC. 430.    Sections 1 to 429, inclusive, of this act
shall become operative only if the Budget Act of 2011, Senate Bill
69, as proposed by Conference Report No. 1 on March 7, 2011, is
enacted and becomes effective on or before January 1, 2012. 

  SEC. 431.    This act is a Budget Bill within the meaning
of subdivision (e) of Section 12 of Article IV of the California
Constitution and shall take effect immediately.  All matter
omitted in this version of the bill appears in the bill as amended in
the Senate, March 14, 2011. (JR11)